{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["1、部门收支总表","2.部门收入总表","3.部门支出总表","4、财政拨款收支总表","5.一般预算支出表","6.一般预算基本支出表","7.三公","8.政府性基金"],"not_rendered":{"external_links":1,"defined_names":10},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1、部门收支总表","index":0,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[2,0,2,7],[4,0,4,1],[4,2,4,7]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":7},"公开01表"]
["怀化市直2019年度部门预算收支总表"]
["单位名称：怀化广播电视大学",{"$nulls":6},"单位：万元"]
["收        入",null,"支              出"]
["项        目","本年预算","项目（按功能分类）","本年预算","项目（按部门预算经济分类）","本年预算","项目（按政府预算经济分类）","本年预算"]
["一、一般公共预算拨款",509.99,"一、一般公共服务支出",null,"  工资福利支出",694.46,"机关工资福利支出"]
["    经费拨款",509.99,"二、外交支出",{"v":0,"d":"0.00"},"  商品和服务支出",820.14,"机关商品和服务支出"]
["    其他拨款",{"v":0,"d":"0.00"},"三、国防支出",{"v":0,"d":"0.00"},"  对个人和家庭的补助",46.39,"机关资本性支出（一）"]
["    上级补助收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"  债务利息及费用支出",{"v":0,"d":"0.00"},"机关资本性支出（二）"]
["    纳入一般公共预算管理的非税收入拨款",{"v":0,"d":"0.00"},"五、教育支出",{"v":1629.99,"d":"1,629.99"},"　资本性支出（基本建设）",{"v":0,"d":"0.00"},"对事业单位经常性补助",{"v":1514.6,"d":"1,514.60"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"　资本性支出",{"v":63,"d":"63.00"},"对事业单位资本性补助",{"v":63,"d":"63.00"}]
["三、财政专户管理的非税收入拨款",{"v":1120,"d":"1,120.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"　对企事业补助（基本建设）",{"v":0,"d":"0.00"},"对企业补助"]
["四、国有资本经营预算拨款",{"v":0,"d":"0.00"},"八、社会保障和就业支出",null,"　对企业补助",{"v":0,"d":"0.00"},"对企业资本性支出"]
[null,null,"九、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"　对社会保障基金补助",{"v":0,"d":"0.00"},"对个人和家庭的补助",46.39]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},"　其他支出",{"v":6,"d":"6.00"},"对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"},null,null,"债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},null,null,"债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},null,null,"转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},null,null,"预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},null,null,"其他支出",{"v":6,"d":"6.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十八、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"十九、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十、其他支出"]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务利息支出",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务发行费用支出",{"v":0,"d":"0.00"}]
["本年收入合计",{"v":1629.99,"d":"1,629.99"},"本年支出合计",{"v":1629.99,"d":"1,629.99"},"本年支出合计",{"v":1629.99,"d":"1,629.99"},"本年支出合计",{"v":1629.99,"d":"1,629.99"}]
["五、以前年度结余"]
["六、上年结转"]
["七、上年已入库且结算未拨付的非税收入"]
["收入总计",{"v":1629.99,"d":"1,629.99"},"支出总计",{"v":1629.99,"d":"1,629.99"},"支出总计",{"v":1629.99,"d":"1,629.99"},"支出总计",{"v":1629.99,"d":"1,629.99"}]
["注：本表反映部门本年度的总收支和上年度结转结余情况"]

{"sheet":"2.部门收入总表","index":1,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[2,0,2,6],[3,0,3,3],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[8,0,8,6]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":6},"公开02表"]
["怀化市直2019年度部门预算收入总表"]
["单位名称：怀化广播电视大学",{"$nulls":5},"单位：万元"]
["单位",null,"总  计","一般公共预算拨款","政府性基金预算拨款","纳入财政专户管理的非税收入拨款","国有资本经营预算拨款"]
["单位代码","单位名称"]
[null,"合  计",{"v":1629.99,"d":"1,629.99"},509.99,{"v":0,"d":"0.00"},{"v":1120,"d":"1,120.00"},{"v":0,"d":"0.00"}]
["231001","怀化广播电视大学",{"v":1629.99,"d":"1,629.99"},509.99,{"v":0,"d":"0.00"},{"v":1120,"d":"1,120.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况"]

{"sheet":"3.部门支出总表","index":2,"n_rows":44,"n_cols":7,"rows_kept":44,"merged":[[2,0,2,6],[3,0,3,5],[4,0,4,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[5,0,5,2],[5,3,6,3],[43,0,43,6]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":6},"公开03表"]
["怀化市直2019年度部门预算支出总表"]
["单位名称：怀化广播电视大学",{"$nulls":5},"单位：万元"]
["科  目",{"$nulls":3},"总  计","基本支出","项目支出"]
["科目编码",null,null,"科目名称"]
["类","款","项"]
[{"$nulls":3},"合  计",{"v":1629.99,"d":"1,629.99"},{"v":1579.99,"d":"1,579.99"},{"v":50,"d":"50.00"}]
["301",null,null,"工资福利支出",694.46,694.46,{"v":0,"d":"0.00"}]
["301","01",null,"基本工资",454.94,454.94]
["301","02",null,"津贴补贴",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["301","03",null,"奖金",{"v":118.8,"d":"118.80"},{"v":118.8,"d":"118.80"}]
["301","07",null,"绩效工资",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
["301","99",null,"其他工资福利支出",69.72,69.72]
["302",null,null,"商品和服务支出",820.14,770.14,{"v":50,"d":"50.00"}]
["302","01",null,"办公费",{"v":15,"d":"15.00"},{"v":5,"d":"5.00"},{"v":10,"d":"10.00"}]
["302","02",null,"印刷费",{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
["302","05",null,"水费",{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":2,"d":"2.00"}]
["302","06",null,"电费",{"v":6,"d":"6.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["302","07",null,"邮电费",{"v":9,"d":"9.00"},{"v":6,"d":"6.00"},{"v":3,"d":"3.00"}]
["302","11",null,"差旅费",31.25,21.25,{"v":10,"d":"10.00"}]
["302","13",null,"维修（护）费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["302","14",null,"租赁费",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["302","15",null,"会议费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["302","16",null,"培训费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["302","17",null,"公务接待费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["302","26",null,"劳务费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["302","27",null,"委托业务费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["302","28",null,"工会经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["302","29",null,"福利费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
["302","31",null,"公务用车运行维护费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["302","39",null,"其他交通费用",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
["302","40",null,"税金及附加费用",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
["302","99",null,"其他商品服务支出",640.89,620.89,{"v":20,"d":"20.00"}]
["303",null,null,"对个人和家庭的补助",46.39,46.39]
["303","02",null,"退休费",43.52,43.52]
["303","05",null,"生活补助",1.53,1.53]
["303","09",null,"奖励金",0.34,0.34]
["303","99",null,"其他对个人和家庭的补助支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["310",null,null,"资本性支出",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["310","02",null,"办公设备购置",{"v":63,"d":"63.00"},null,{"v":63,"d":"63.00"}]
["399",null,null,"其他支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["399","99",null,"其他支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
["注：本表反映部门本年度各项支出情况"]

{"sheet":"4、财政拨款收支总表","index":3,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[2,0,2,7],[4,0,4,1],[4,2,4,7],[30,0,30,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":7},"公开04表"]
["怀化市直2019年度部门预算财政拨款收支总表"]
["单位名称：怀化广播电视大学",{"$nulls":6},"单位：万元"]
["收        入",null,"支        出"]
["项        目","本年预算","项目（按部门经济科目）","本年预算","项目（按政府经济科目）","本年预算","项目（按功能科目）","本年预算"]
["一、一般公共预算拨款",509.99,"一、工资福利支出",454.94,"一、机关工资福利支出",null,"一、一般公共服务支出"]
["    经费拨款",509.99,"二、商品和服务支出",{"v":50,"d":"50.00"},"二、机关商品和服务支出（一）",null,"二、外交支出"]
["    其他拨款",null,"三、对个人和家庭补助",5.05,"三、机关资本性支出（一）",null,"三、国防支出"]
["    上级补助收入",null,"四、资本性支出（基本建设）",null,"四、机关资本性支出（二）",null,"四、公共安全支出"]
["    纳入公共预算管理的非税收入拨款",null,"五、资本性支出",null,"五、对事业单位经常性补助",504.94,"五、教育支出",509.99]
[null,null,"六、对企业补助（基本建设）",null,"六、对事业单位资本性补助",null,"六、科学技术支出"]
[null,null,"七、对企业补助",null,"七、对企业补助",null,"七、文化体育与传媒支出"]
[null,null,"八、对社会保障基金补助",null,"八、对企业资本性支出",null,"八、社会保障和就业支出"]
[null,null,"九、其他支出",null,"九、对个人和家庭的补助",5.05,"九、医疗卫生与计划生育支出"]
[{"$nulls":4},"十、对社会保障基金补助",null,"十、节能环保支出"]
["二、政府性基金预算拨款",{"$nulls":3},"十一、债务利息及费用支出",null,"十一、城乡社区支出"]
[{"$nulls":4},"十二、债务还本支出",null,"十二、农林水支出"]
[{"$nulls":4},"十三、转移性支出",null,"十三、交通运输支出"]
[{"$nulls":4},"十四、预备费及预留",null,"十四、资源勘探信息等支出"]
[{"$nulls":4},"十五、其他支出",null,"十五、商业服务业等支出"]
[{"$nulls":6},"十六、金融支出"]
[{"$nulls":6},"十七、援助其他地区支出"]
[{"$nulls":6},"十八、国土海洋气象等支出"]
[{"$nulls":6},"十九、住房保障支出"]
[{"$nulls":6},"二十、粮油物资储备支出"]
[{"$nulls":6},"二十一、预备费"]
[{"$nulls":6},"二十二、国债还本付息支出"]
[{"$nulls":6},"二十三、其他支出"]
["本年收入合计",509.99,"本年支出合计",509.99,"本年支出合计",509.99,"二十四、转移性支出"]
["注：本表反映部门本年度一般公共预算财政拨款和政府性基金预算拨款的总收支情况"]

{"sheet":"5.一般预算支出表","index":4,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[2,0,2,6],[3,0,3,2],[4,0,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[6,0,6,3]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":6},"公开05表"]
["怀化市直2019年度部门预算一般公共预算支出表"]
["单位名称：怀化广播电视大学",{"$nulls":5},"单位：万元"]
["功能科目",{"$nulls":3},"总  计","基本支出","项目支出"]
["类","款","项","科目名称"]
["合  计",{"$nulls":3},509.99,459.99,{"v":50,"d":"50.00"}]
["205","05","01","广播电视学校",508.46,458.46,{"v":50,"d":"50.00"}]
["205","05","99","其他广播电视教育支出",1.53,1.53]
["注：本表反映部门本年度一般公共预算拨款支出情况"]

{"sheet":"6.一般预算基本支出表","index":5,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[2,0,2,4],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":4},"公开06表"]
["怀化市直2019年度部门预算一般公共预算基本支出表"]
["单位名称：怀化广播电视大学",{"$nulls":3},"单位：万元"]
["经济科目",null,"总  计","人员经费","公用经费"]
["经济分类科目编码","科目名称"]
["合  计",null,509.99,459.99,{"v":50,"d":"50.00"}]
["301","工资福利支出",454.94,454.94]
["30101","基本工资",454.94,454.94]
["302","商品和服务支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["30201","办公费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30202","印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30205","水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["30206","电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30207","邮电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30211","差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30299","其他商品服务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["303","对个人和家庭的补助",5.05,5.05]
["30302","退休费",3.52,3.52]
["30305","生活补助",1.53,1.53]
["注：本表反映部门本年度一般公共预算拨款基本支出情况"]

{"sheet":"7.三公","index":6,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[2,0,2,6],[3,0,3,5],[4,0,6,0],[4,1,4,6],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,5],[5,6,6,6],[10,0,10,6],[11,0,11,6],[12,0,12,6]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":6},"公开07表"]
["怀化市直2019年度部门预算一般公共预算“三公”经费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","“三公”经费预算数"]
[null,"合计","公务接待费","公务用车购置及运行费","其中：",null,"因公出国(境)费用"]
[{"$nulls":4},"公务用车购置费","公务用车运行维护费"]
["合  计"]
["怀化广播电视大学","无",{"v":0,"d":"0.00"}]
[]
["注：本表反映当年一般公共预算拨款安排的“三公”经费情况（不含上年结转）"]

{"sheet":"8.政府性基金","index":7,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[2,0,2,6],[3,0,3,5],[4,0,4,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[6,0,6,3],[9,0,9,6]],"flags":["formulas_cached_only"]}
["附件2"]
[{"$nulls":6},"公开08表"]
["怀化市直2019年度部门预算政府性基金支出表"]
["单位名称：怀化广播电视大学",{"$nulls":5},"单位：万元"]
["功能科目",{"$nulls":3},"总  计","基本支出","项目支出"]
["类","款","项","科目名称"]
["合  计",{"$nulls":3},"无"]
[]
[]
["注：本表反映部门本年度政府性基金预算拨款支出情况\n"]