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["收  入  预  算  总  表"]
["单位名称：天津广播电视大学",null,"预算年度：2018",{"$nulls":7},"单位：万元"]
["收入项目","总计",null,null,"以前年度结余",null,null,"当年预算收入",null,null,"备注"]
[null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["           合     计",{"v":11280.400000000001,"d":"11280.40"},{"v":9403.500000000002,"d":"9403.50"},{"v":1876.8999999999999,"d":"1876.90"},{"v":1237.6,"d":"1237.60"},{"v":2.2,"d":"2.20"},{"v":1235.3999999999999,"d":"1235.40"},{"v":10042.800000000001,"d":"10042.80"},{"v":9401.300000000001,"d":"9401.30"},{"v":641.5,"d":"641.50"}]
["一、财政补助收入",{"v":4592.1,"d":"4592.10"},{"v":3738.5000000000005,"d":"3738.50"},{"v":853.6,"d":"853.60"},{"v":214.29999999999998,"d":"214.30"},{"v":2.2,"d":"2.20"},{"v":212.1,"d":"212.10"},{"v":4377.800000000001,"d":"4377.80"},{"v":3736.3000000000006,"d":"3736.30"},{"v":641.5,"d":"641.50"}]
["（一）基本经费拨款",{"v":3738.5000000000005,"d":"3738.50"},{"v":3738.5000000000005,"d":"3738.50"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":0,"d":"0.00"},{"v":3736.3000000000006,"d":"3736.30"},{"v":3736.3000000000006,"d":"3736.30"},{"v":0,"d":"0.00"}]
["   1、人员经费",{"v":2870.4,"d":"2870.40"},{"v":2870.4,"d":"2870.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":2870.4,"d":"2870.40"},{"v":2870.4,"d":"2870.40"}]
["   2、公用经费",{"v":226.6,"d":"226.60"},{"v":226.6,"d":"226.60"},{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},null,{"v":224.4,"d":"224.40"},{"v":224.4,"d":"224.40"}]
["   3、事业单位医疗",{"v":150.8,"d":"150.80"},{"v":150.8,"d":"150.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":150.8,"d":"150.80"},{"v":150.8,"d":"150.80"}]
["   4、其他医疗保障支出",{"v":90.8,"d":"90.80"},{"v":90.8,"d":"90.80"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":90.8,"d":"90.80"},{"v":90.8,"d":"90.80"}]
["   5、养老保险",{"v":285.6,"d":"285.60"},{"v":285.6,"d":"285.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":285.6,"d":"285.60"},{"v":285.6,"d":"285.60"}]
["   6、职业年金",{"v":114.3,"d":"114.30"},{"v":114.3,"d":"114.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":114.3,"d":"114.30"},{"v":114.3,"d":"114.30"}]
["（二）教育项目经费拨款",{"v":853.6,"d":"853.60"},{"v":0,"d":"0.00"},{"v":853.6,"d":"853.60"},{"v":212.1,"d":"212.10"},{"v":0,"d":"0.00"},{"v":212.1,"d":"212.10"},{"v":641.5,"d":"641.50"},{"v":0,"d":"0.00"},{"v":641.5,"d":"641.50"}]
["   1、中职学生资助政策体系",{"v":614.5,"d":"614.50"},{"v":0,"d":"0.00"},{"v":614.5,"d":"614.50"},{"v":0,"d":"0.00"},null,null,{"v":614.5,"d":"614.50"},null,{"v":614.5,"d":"614.50"}]
["   2、天津开放大学新址运行费补助",{"v":212.1,"d":"212.10"},{"v":0,"d":"0.00"},{"v":212.1,"d":"212.10"},{"v":212.1,"d":"212.10"},null,{"v":212.1,"d":"212.10"},{"v":0,"d":"0.00"}]
["二、教育事业收入",{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3500,"d":"3500.00"},{"v":3500,"d":"3500.00"},{"v":0,"d":"0.00"}]
["  1、本科生学费收入",{"v":3115,"d":"3115.00"},{"v":3115,"d":"3115.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":3115,"d":"3115.00"},{"v":3115,"d":"3115.00"}]
["  2、考试费",{"v":385,"d":"385.00"},{"v":385,"d":"385.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":385,"d":"385.00"},{"v":385,"d":"385.00"}]
["三、科研事业收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["四、上级补助收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["五、附属单位上缴收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["  1、……",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["六、经营收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00"}]
["七、其他收入",{"v":3188.3,"d":"3188.30"},{"v":2165,"d":"2165.00"},{"v":1023.3,"d":"1023.30"},{"v":1023.3,"d":"1023.30"},{"v":0,"d":"0.00"},{"v":1023.3,"d":"1023.30"},{"v":2165,"d":"2165.00"},{"v":2165,"d":"2165.00"},{"v":0,"d":"0.00"}]
["  1、非同级财政拨款",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  2、投资收益",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  3、利息收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  4、捐赠收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  5、盘盈收入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"}]
["  6、其他",{"v":3188.3,"d":"3188.30"},{"v":2165,"d":"2165.00"},{"v":1023.3,"d":"1023.30"},null,null,{"v":1023.3,"d":"1023.30"},{"v":2165,"d":"2165.00"},{"v":2165,"d":"2165.00"}]
["说明：此表应为根据部门预算分配表汇总而成"]