{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["部门财政拨款收支总表","部门一般公共预算支出预算表","部门一般公共预算基本支出表","政府性基金收支预算","部门收支预算总表","部门收入预算总表","部门支出预算总表","国有资本经营预算支出预算表","政府采购表","政府购买服务表"],"not_rendered":{"defined_names":16},"read":"whole","date_system":"1900"}

{"sheet":"部门财政拨款收支总表","index":0,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附件1"]
["2021年部门财政拨款收支预算总表"]
["电大",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数",{"$nulls":3}," "]
["一、上年结转",null,"一、本年支出",235.93]
["  政府性基金预算拨款",null,"（一）一般公共服务支出",{"v":0,"d":"0.00"}]
[null,null,"（二）外交支出",{"v":0,"d":"0.00"}]
["二、本年收入",235.93,"（三）国防支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",235.93,"（四）公共安全支出",{"v":0,"d":"0.00"}]
["    经常收入预算拨款",219.93,"（五）教育支出",143.35]
["    国库管理非税收入",{"v":16,"d":"16.00"},"（六）科学技术支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"},"（七）文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
[null,null,"（八）社会保障和就业支出",47.48]
[null,null,"（九）卫生健康支出",9.25]
[null,null,"（十）节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"（十一）城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"（十二）农林水支出",{"v":0,"d":"0.00"}]
[null,null,"（十三）交通运输支出",{"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,"（十五）商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"（十六）金融支出",{"v":0,"d":"0.00"}]
[null,null,"（十七）援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"（十八）自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"（十九）住房保障支出",35.85]
[null,null,"（二十）粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"（二十一)灾害应急及防治",{"v":0,"d":"0.0000"}]
[null,null,"（二十二）其他支出",{"v":0,"d":"0.00"}]
[null,null,"（二十三）债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"（二十四）债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"（二十五）债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"（二十六）社会保险基金支出\t\t\t\t",{"v":0,"d":"0.00"}]
[]
[null,null,"二、结转下年"]
[]
["收入总计",235.93,"支出总计",235.93]
["注：本表反映部门财政拨款收入、支出预算情况。"]

{"sheet":"部门一般公共预算支出预算表","index":1,"n_rows":20,"n_cols":6,"rows_kept":20,"merged":[[1,0,1,5]]}
["附件2"]
["2021年部门一般公共预算支出预算表"]
["电大",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["合计",null,235.93,235.93,{"v":0,"d":"0.00"},"备注"]
["205","教育支出",143.35,143.35,{"v":0,"d":"0.00"}]
["  20504","  成人教育",143.35,143.35,{"v":0,"d":"0.00"}]
["    2050403","    成人高等教育",143.35,143.35,{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",47.48,47.48,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",1.05,1.05,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",43.75,43.75,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",2.68,2.68,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",2.68,2.68,{"v":0,"d":"0.00"}]
["210","卫生健康支出",9.25,9.25,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",9.25,9.25,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",9.25,9.25,{"v":0,"d":"0.00"}]
["221","住房保障支出",35.85,35.85,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",35.85,35.85,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",35.85,35.85,{"v":0,"d":"0.00"}]

{"sheet":"部门一般公共预算基本支出表","index":2,"n_rows":18,"n_cols":6,"rows_kept":18,"merged":[[1,0,1,5]]}
["附件3"]
["2021年一般公共预算基本支出预算表"]
["电大",{"$nulls":4},"单位：万元"]
["经济科目编码","经济科目名称","合计","人员经费","公用经费","备注"]
[null,null,235.93,227.32,8.61,"备注"]
["301","工资福利支出",189.64,189.64,{"v":0,"d":"0.00"}]
["  30101","  基本工资",98.49,98.49,{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",35.47,35.47,{"v":0,"d":"0.00"}]
["  30104","  其他社会保障缴费",55.68,55.68,{"v":0,"d":"0.00"}]
["302","商品和服务支出",9.66,1.05,8.61]
["  30216","  培训费",2.01,{"v":0,"d":"0.00"},2.01]
["  30228","  工会经费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30239","  其他交通费用",{"v":3.6,"d":"3.60"},{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"}]
["  30299","  其他商品和服务支出",1.05,1.05,{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",36.63,36.63,{"v":0,"d":"0.00"}]
["  30305","  生活补助",0.76,0.76,{"v":0,"d":"0.00"}]
["  30309","  奖励金",0.02,0.02,{"v":0,"d":"0.00"}]
["  30311","  住房公积金",35.85,35.85,{"v":0,"d":"0.00"}]

{"sheet":"政府性基金收支预算","index":3,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,5]]}
["附件4"]
["2021年部门政府性基金预算收支预算表"]
["电大",{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金财政拨款安排的收入","本年政府性基金财政拨款支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[]
[]
["注：安徽广播电视大学池州分校2021年无政府性基金预算拨款收入。"]

{"sheet":"部门收支预算总表","index":4,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附件5"]
["2021年部门收支预算总表"]
["电大",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数",{"$nulls":3}," "]
["一、一般公共预算拨款收入",235.93,"一、一般公共服务支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款收入",{"v":0,"d":"0.00"},"二、外交支出",{"v":0,"d":"0.00"}]
["三、纳入专户管理政府非税收入",741.56,"三、国防支出",{"v":0,"d":"0.00"}]
["四、其他收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"}]
["   事业单位经营收入",{"v":0,"d":"0.00"},"五、教育支出",884.91]
["   上级补助收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"}]
["   附属单位上缴收入",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["   其他收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",47.48]
[null,null,"九、卫生健康支出",9.25]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"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,"十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",35.85]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、灾害防治及应急",{"v":0,"d":"0.0000"}]
[null,null,"二十二、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、债务还本支出\t\t\t\t",{"v":0,"d":"0.00"}]
[null,null,"二十四、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、社会保险基金支出\t\t\t\t",{"v":0,"d":"0.00"}]
[]
["本年收入合计",977.49,"本年支出合计",977.49]
["上年结余收入",{"v":0,"d":"0.00"},"本年结转收入"]
[]
["收入总计",977.49,"支出总计",977.49]
["注：本表反映部门本年收入、支出预算情况。"]

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["附件6"]
["2021年部门收入预算总表"]
["电大",{"$nulls":10},"单位：万元"]
["功能科目编码","功能科目名称","合计","上年结余","一般公共预算拨款收入","政府性基金预算拨款","纳入专户管理的政府非税收入","其他收入"]
[{"$nulls":7},"小计","事业单位经营收入","上级补助收入","附属单位上缴收入","其他"]
["合计",null,977.49,{"v":0,"d":"0.00"},235.93,{"v":0,"d":"0.00"},741.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["205","教育支出",884.91,{"v":0,"d":"0.00"},143.35,{"v":0,"d":"0.00"},741.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20504","  成人教育",884.91,{"v":0,"d":"0.00"},143.35,{"v":0,"d":"0.00"},741.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2050403","    成人高等教育",884.91,{"v":0,"d":"0.00"},143.35,{"v":0,"d":"0.00"},741.56,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",47.48,{"v":0,"d":"0.00"},47.48,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":44.8,"d":"44.80"},{"v":0,"d":"0.00"},{"v":44.8,"d":"44.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",1.05,{"v":0,"d":"0.00"},1.05,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",43.75,{"v":0,"d":"0.00"},43.75,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",2.68,{"v":0,"d":"0.00"},2.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",2.68,{"v":0,"d":"0.00"},2.68,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","卫生健康支出",9.25,{"v":0,"d":"0.00"},9.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",9.25,{"v":0,"d":"0.00"},9.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",9.25,{"v":0,"d":"0.00"},9.25,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",35.85,{"v":0,"d":"0.00"},35.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",35.85,{"v":0,"d":"0.00"},35.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",35.85,{"v":0,"d":"0.00"},35.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附件7"]
["2021年部门支出预算总表"]
["电大",{"$nulls":4},"单位：万元"]
["功能科目编码","功能科目名称","合计","基本支出","项目支出","备注"]
["合计",null,977.49,371.24,606.25,"备注"]
["205","教育支出",884.91,278.66,606.25]
["  20504","  成人教育",884.91,278.66,606.25]
["    2050403","    成人高等教育",884.91,278.66,606.25]
["208","社会保障和就业支出",47.48,47.48,{"v":0,"d":"0.00"}]
["  20805","  行政事业单位离退休",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"},{"v":0,"d":"0.00"}]
["    2080502","    事业单位离退休",1.05,1.05,{"v":0,"d":"0.00"}]
["    2080505","    机关事业单位基本养老保险缴费支出",43.75,43.75,{"v":0,"d":"0.00"}]
["  20899","  其他社会保障和就业支出",2.68,2.68,{"v":0,"d":"0.00"}]
["    2089901","    其他社会保障和就业支出",2.68,2.68,{"v":0,"d":"0.00"}]
["210","卫生健康支出",9.25,9.25,{"v":0,"d":"0.00"}]
["  21011","  行政事业单位医疗",9.25,9.25,{"v":0,"d":"0.00"}]
["    2101102","    事业单位医疗",9.25,9.25,{"v":0,"d":"0.00"}]
["221","住房保障支出",35.85,35.85,{"v":0,"d":"0.00"}]
["  22102","  住房改革支出",35.85,35.85,{"v":0,"d":"0.00"}]
["    2210201","    住房公积金",35.85,35.85,{"v":0,"d":"0.00"}]

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[]
["2021年国有资本经营预算收支预算表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算收入","本年国有资本经营预算支出"]
[{"$nulls":3},"合计","基本支出","项目支出"]
[]
[]
[]
["注：安徽广播电视大学池州分校2021年没有国有资本经营预算拨款收入，也没有使用国有资本经营预算拨款安排的支出。"]

{"sheet":"政府采购表","index":8,"n_rows":20,"n_cols":24,"rows_kept":20,"merged":[[1,0,1,23],[2,22,2,23],[3,0,6,0],[3,1,3,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[4,1,6,1],[4,2,6,2],[4,7,6,7],[4,8,4,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,4,23],[5,8,6,8],[5,9,6,9],[5,10,5,13],[5,19,6,19],[5,20,6,20],[5,21,6,21],[5,22,6,22],[5,23,6,23]]}
["附件8"]
["2021年市本级部门政府采购预算表"]
[{"$nulls":22},"单位：万元"]
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{"sheet":"政府购买服务表","index":9,"n_rows":11,"n_cols":20,"rows_kept":11,"merged":[[1,0,1,19],[2,18,2,19],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,3,19],[4,5,6,5],[4,6,4,10],[4,11,6,11],[4,12,6,12],[4,13,6,13],[4,14,6,14],[4,15,6,15],[4,16,6,16],[4,17,6,17],[4,18,6,18],[4,19,6,19],[5,6,6,6],[5,7,5,10]]}
[]
["2021年市本级部门政府购买服务预算表"]
[{"$nulls":18},"单位：万元"]
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[]
[]
[]
["注：安徽广播电视大学池州分校2021年没有安排政府购买服务支出，故本表无数据。"]