{"text_format":"3","workbook":"xlsx","n_sheets":12,"sheets":["目录","表1 单位收支总体情况表","表2 单位收入总体情况表","表3 单位支出总体情况表","表4 财政拨款收支总体情况表","表5 一般公共预算支出情况表","表6 一般公共预算基本支出情况表","表7 财政拨款“三公”经费、会议费和培训费支出情况表","表8 政府性基金预算支出情况表","表9 国有资本经营预算支出情况表","表10 自治区本级项目绩效目标公开表","表11 自治区对下转移支付项目绩效目标公开表"],"read":"whole","date_system":"1900"}

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[]
[null,null,"目    录"]
[null,null,"一、表1 单位收支总体情况表"]
[null,null,"二、表2 单位收入总体情况表"]
[null,null,"三、表3 单位支出总体情况表"]
[null,null,"四、表4 财政拨款收支总体情况表"]
[null,null,"五、表5 一般公共预算支出情况表"]
[null,null,"六、表6 一般公共预算基本支出情况表"]
[null,null,"七、表7 财政拨款“三公”经费、会议费和培训费"]
[null,null,"八、表8 政府性基金预算支出情况表"]
[null,null,"九、表9 国有资本经营预算支出情况表"]
[null,null,"十、表10 自治区本级项目绩效目标公开表"]
[null,null,"十一、表11 自治区对下转移支付项目绩效目标公开表"]

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["单位收支总体情况表"]
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["收            入",null,"支            出"]
["项   目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、一般公共预算拨款",{"v":3473.867817,"d":"3,473.87"}," 一、一般公共服务支出"]
["   （一）上级补助",770.36," 二、外交支出"]
["   （二）本级",{"v":2703.507817,"d":"2,703.51"}," 三、国防支出"]
["   （三）一般债券收入",null," 四、公共安全支出"]
["二、政府性基金预算",null," 五、教育支出",{"v":3913.036087,"d":"3,913.04"}]
["   （一）上级补助",null," 六、科学技术支出"]
["   （二）本级",null," 七、文化旅游体育与传媒支出"]
["   （三）专项债券收入",null," 八、社会保障和就业支出",{"v":237.229154,"d":"237.23"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":73.145656,"d":"73.15"}]
["   （一）上级补助",null," 十、节能环保支出"]
["   （二）本级",null," 十一、城乡社区支出"]
["四、财政专户管理资金",{"v":237.725656,"d":"237.73"}," 十二、农林水支出"]
["五、单位资金",{"v":630.432,"d":"630.43"}," 十三、交通运输支出"]
["   （一）事业收入",null," 十四、资源勘探工业信息等支出"]
["   （二）事业单位经营收入",{"v":630.432,"d":"630.43"}," 十五、商业服务业等支出"]
["   （三）上级补助收入",null," 十六、金融支出"]
["   （四）附属单位上缴收入",null," 十七、援助其他地区支出"]
["   （五）其他收入",null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":118.614576,"d":"118.61"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
["本 年 收 入 合 计",{"v":4342.025473,"d":"4,342.03"},"本 年 支 出 合 计",{"v":4342.025473,"d":"4,342.03"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":4342.025473,"d":"4,342.03"},"支  出  总  计",{"v":4342.025473,"d":"4,342.03"}]

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[{"$nulls":10},"预算公开03表"]
["单位支出总体情况表"]
[{"$nulls":10},"单位： 万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$nulls":7},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
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["205","03","02",null,"中等职业教育",{"v":3913.036087,"d":"3,913.04"},{"v":1480.439635,"d":"1,480.44"},{"v":2432.596452,"d":"2,432.60"},{"v":382.496,"d":"382.50"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":158.152769,"d":"158.15"},{"v":86.229235,"d":"86.23"},{"v":71.923534,"d":"71.92"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":79.076385,"d":"79.08"},{"v":43.114618,"d":"43.11"},{"v":35.961767,"d":"35.96"}]
["210","11","02",null,"事业单位医疗",{"v":73.145656,"d":"73.15"},{"v":39.881021,"d":"39.88"},{"v":33.264635,"d":"33.26"}]
["221","02","01",null,"住房公积金",{"v":118.614576,"d":"118.61"},{"v":64.671926,"d":"64.67"},{"v":53.94265,"d":"53.94"}]

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[{"$nulls":3},"预算公开04表"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位： 万元"]
["收            入",null,"支            出"]
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["（一）一般公共预算",{"v":3473.867817,"d":"3,473.87"}," （一）一般公共服务支出"]
["   1、上级补助",770.36," （二）外交支出"]
["   2、本级",{"v":2703.507817,"d":"2,703.51"}," （三）国防支出"]
["   3、一般债券收入",null," （四）公共安全支出"]
["（二）政府性基金预算",null," （五）教育支出",{"v":3123.954816,"d":"3,123.95"}]
["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出"]
["   3、专项债券收入",null," （八）社会保障和就业支出",{"v":158.152769,"d":"158.15"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":73.145656,"d":"73.15"}]
["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算",null," （十三）交通运输支出"]
["（二）政府性基金预算",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算",null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":118.614576,"d":"118.61"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
["收   入   总   计",{"v":3473.867817,"d":"3,473.87"},"支　　　出　　　总　　　计",{"v":3473.867817,"d":"3,473.87"}]

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[{"$nulls":9},"预算公开05表"]
["一般公共预算支出情况表"]
[{"$nulls":9},"单位： 万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年一般公共预算支出"]
[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
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["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":158.152769,"d":"158.15"},{"v":86.229235,"d":"86.23"},{"v":86.229235,"d":"86.23"},null,{"v":71.923534,"d":"71.92"}]
["210","11","02",null,"事业单位医疗",{"v":73.145656,"d":"73.15"},{"v":39.881021,"d":"39.88"},{"v":39.881021,"d":"39.88"},null,{"v":33.264635,"d":"33.26"}]
["221","02","01",null,"住房公积金",{"v":118.614576,"d":"118.61"},{"v":64.671926,"d":"64.67"},{"v":64.671926,"d":"64.67"},null,{"v":53.94265,"d":"53.94"}]

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[{"$nulls":5},"预算公开06表"]
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["**","**","**",1,2,3]
["","","合计",{"v":1570.717817,"d":"1,570.72"},{"v":1201.951163,"d":"1,201.95"},{"v":368.766654,"d":"368.77"}]
["301",null,"工资福利支出",{"v":1017.687431,"d":"1,017.69"},{"v":1017.687431,"d":"1,017.69"}]
["301","01","基本工资",{"v":491.2008,"d":"491.20"},{"v":491.2008,"d":"491.20"}]
["301","02","津贴补贴",{"v":47.73192,"d":"47.73"},{"v":47.73192,"d":"47.73"}]
["301","03","奖金",{"v":4.2,"d":"4.20"},{"v":4.2,"d":"4.20"}]
["301","08","机关事业单位基本养老保险缴费",{"v":86.229235,"d":"86.23"},{"v":86.229235,"d":"86.23"}]
["301","10","职工基本医疗保险缴费",{"v":39.881021,"d":"39.88"},{"v":39.881021,"d":"39.88"}]
["301","12","其他社会保障缴费",{"v":3.772529,"d":"3.77"},{"v":3.772529,"d":"3.77"}]
["301","13","住房公积金",{"v":64.671926,"d":"64.67"},{"v":64.671926,"d":"64.67"}]
["301","99","其他工资福利支出",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"}]
["302",null,"商品和服务支出",{"v":368.766654,"d":"368.77"},null,{"v":368.766654,"d":"368.77"}]
["302","01","办公费",{"v":65,"d":"65.00"},null,{"v":65,"d":"65.00"}]
["302","02","印刷费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["302","05","水费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["302","06","电费",{"v":72,"d":"72.00"},null,{"v":72,"d":"72.00"}]
["302","07","邮电费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["302","11","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","13","维修（护）费",{"v":26.2,"d":"26.20"},null,{"v":26.2,"d":"26.20"}]
["302","18","专用材料费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["302","26","劳务费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","28","工会经费",{"v":10.778654,"d":"10.78"},null,{"v":10.778654,"d":"10.78"}]
["302","29","福利费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","39","其他交通费用",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","99","其他商品和服务支出",{"v":20.788,"d":"20.79"},null,{"v":20.788,"d":"20.79"}]
["303",null,"对个人和家庭的补助",{"v":184.263732,"d":"184.26"},{"v":184.263732,"d":"184.26"}]
["303","02","退休费",{"v":99.247896,"d":"99.25"},{"v":99.247896,"d":"99.25"}]
["303","08","助学金",{"v":58.0692,"d":"58.07"},{"v":58.0692,"d":"58.07"}]
["303","99","其他对个人和家庭的补助",{"v":26.946636,"d":"26.95"},{"v":26.946636,"d":"26.95"}]

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[{"$nulls":13},"预算公开07表"]
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[]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["备注：本单位无此项数据，本表为空表。"]

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[{"$nulls":7},"预算公开08表"]
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["**","**","**","**","**",1,2,3]
["备注：本单位无此项数据，本表为空表。"]

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["国有资本经营预算支出情况表"]
[{"$nulls":7},"单位： 万元"]
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[null,"自治区本级项目绩效目标公开表"]
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[]
["**","**","**","**","**"]
[null,"314","广西壮族自治区应急管理厅"]
[null,"314003","广西第一工业学校","在职在编绩效工资及其计提项目","按规定列支，保障机构正常运行。"]
[null,"314003","广西第一工业学校","残疾人就业保障金","按规定列支，保障机构正常运转"]
[null,"314003","广西第一工业学校","编外人员经费","按规定列支，保障机构正常运转。"]
[null,"314003","广西第一工业学校","物业管理费","按规定列支，保障机构正常运转。"]
[null,"314003","广西第一工业学校","中等职业学校免学费(自治区)","按规定列支，保障机构正常运转"]
[null,"314003","广西第一工业学校","中等职业学校免学费(中央)","按规定列支，保障机构正常运转。"]
[null,"314003","广西第一工业学校","商品和服务支出-","按规定列支，保障机构正常运转。"]
[null,"314003","广西第一工业学校","经营支出","该项目资金主要用于保障单位日常运转。"]
[null,"314003","广西第一工业学校","家庭经济困难大学新生入学补助","按时足额发放大学新生路费补助"]
[null,"314003","广西第一工业学校","中等职业教育国家助学金(自治区)","按要求支付2024年度中等职业教育国家助学金（自治区）"]
[null,"314003","广西第一工业学校","中等职业教育国家助学金(中央)","按规定列支，保障家庭困难学生完成学业。"]
[null,"314003","广西第一工业学校","自治区人民政府中等职业教育奖学金","按时支付获自治区人民政府奖学金金额"]
[null,"314003","广西第一工业学校","现代职业教育质量提升计划(中央)","按规定列支办学达标条件资金347.36万元。"]
[null,"314003","广西第一工业学校","校园供电系统改造项目","消除用电安全隐患，提升校园用电安全。"]
[null,"314003","广西第一工业学校","校园安全隐患整改项目","消除安全隐患，保障师生人身和财产安全"]
[null,"314003","广西第一工业学校","自治区现代职业教育发展专项资金","按规定列支双优资金240万元，提升学校优质专业建设。"]

{"sheet":"表11 自治区对下转移支付项目绩效目标公开表","index":11,"n_rows":8,"n_cols":14,"rows_kept":8,"merged":[[1,1,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]]}
[{"$nulls":13},"预算公开11表"]
[null,"自治区对下转移支付项目绩效目标公开表"]
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["说明：项目名称前有 “**”则表示本项目含结转资金"]
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["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
["备注：本单位无此项数据，本表为空表。"]