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["广西第一工业学校2025年部门预算公开报表"]

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[null,null,"目    录"]
[null,null,"一、表1 部门收支总体情况表"]
[null,null,"二、表2 部门收入总体情况表"]
[null,null,"三、表3 部门支出总体情况表"]
[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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["收            入",null,"支            出"]
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["一、一般公共预算拨款",{"v":3892.61948,"d":"3,892.62"}," 一、一般公共服务支出"]
["   （一）上级补助",916.44," 二、外交支出"]
["   （二）本级",{"v":2976.17948,"d":"2,976.18"}," 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":4243.468528,"d":"4,243.47"}]
["   （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":285.109861,"d":"285.11"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":72.436301,"d":"72.44"}]
["   （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":222.359579,"d":"222.36"}," 十二、农林水支出"]
["五、单位资金",{"v":603.5,"d":"603.50"}," 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":603.5,"d":"603.50"}," 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":117.464369,"d":"117.46"}]
[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"]
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[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":4718.479059,"d":"4,718.48"},"支  出  总  计",{"v":4718.479059,"d":"4,718.48"}]

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[{"$nulls":7},"小计","其中："]
[{"$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"]
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["208","05","02",null,"事业单位离退休",{"v":50.181124,"d":"50.18"},{"v":50.181124,"d":"50.18"}]
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["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":78.309579,"d":"78.31"},{"v":43.809187,"d":"43.81"},{"v":34.500392,"d":"34.50"}]
["210","11","02",null,"事业单位医疗",{"v":72.436301,"d":"72.44"},{"v":40.523498,"d":"40.52"},{"v":31.912803,"d":"31.91"}]
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["   1、上级补助",916.44," （二）外交支出"]
["   2、本级",{"v":2976.17948,"d":"2,976.18"}," （三）国防支出"]
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["   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":171.000282,"d":"171.00"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":72.436301,"d":"72.44"}]
["   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":117.464369,"d":"117.46"}]
[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"]
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["301","10","职工基本医疗保险缴费",{"v":40.523498,"d":"40.52"},{"v":40.523498,"d":"40.52"}]
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["301","99","其他工资福利支出",{"v":319.2,"d":"319.20"},{"v":319.2,"d":"319.20"}]
["302",null,"商品和服务支出",{"v":414.308297,"d":"414.31"},null,{"v":414.308297,"d":"414.31"}]
["302","01","办公费",{"v":67.036,"d":"67.04"},null,{"v":67.036,"d":"67.04"}]
["302","02","印刷费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","05","水费",{"v":31,"d":"31.00"},null,{"v":31,"d":"31.00"}]
["302","06","电费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["302","07","邮电费",{"v":22.5,"d":"22.50"},null,{"v":22.5,"d":"22.50"}]
["302","11","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","13","维修（护）费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["302","18","专用材料费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["302","26","劳务费",14.82,null,14.82]
["302","28","工会经费",{"v":10.952297,"d":"10.95"},null,{"v":10.952297,"d":"10.95"}]
["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":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["303",null,"对个人和家庭的补助",{"v":196.377386,"d":"196.38"},{"v":196.377386,"d":"196.38"}]
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[null,"314003","广西第一工业学校","残疾人就业保障金",{"v":2.5,"d":"2.50"},"按规定列支，保障机构运转。","数量指标：未聘用残疾人数量(≤1人)","质量指标：残疾人就业情况(逐渐改善)","时效指标：缴纳残疾人保障金时间(按规定时间)","成本指标：缴纳残疾人保障金的数额(≤25000.00元)",null,"社会效益指标：残疾人就业率(持续上升)",null,null,"满意度指标：就业残疾人满意度(≥95%)"]
[null,"314003","广西第一工业学校","编外人员经费",{"v":178.895316,"d":"178.90"},"按规定列支，保障机构正常运转。","数量指标：经费支付聘用员工数量(≥50人)","质量指标：经费支付合规性(合理)","时效指标：经费支付时间(按月支付)","成本指标：经费预算(≤178万元)",null,"社会效益指标：为社会提供就业岗位数量(≥50个)",null,"可持续效益指标：聘用员工稳定率(≥95%)","满意度指标：聘用员工满意度(≥95%)"]
[null,"314003","广西第一工业学校","物业管理费",{"v":40.5,"d":"40.50"},"按规定列支，保障机构运转。","数量指标：服务人数数量(≥2000人次)","质量指标：经费支出合规性(合理)","时效指标：卫生保洁及时率(较高)\n时效指标：物业服务完成及时性(较高)\n时效指标：经费支出时效性(按月支付)","成本指标：物业管理费预算(≤40.5万元)",null,"社会效益指标：对办公环境的改善或提升程度(较高)",null,"可持续效益指标：对保障单位正常运转的持续影响程度(较高)","满意度指标：服务对象满意度(≥95%)"]
[null,"314003","广西第一工业学校","中等职业学校免学费(自治区)",{"v":99,"d":"99.00"},"按规定列支，保障机构正常运转。","数量指标：办学规模对应Ⅱ级标准要求“学历教育在校生人数(≥2100人)\n数量指标：中等职业学校免学费受助人数占比(符合条件的在读学生均享受免学费资助)","质量指标：中职学校免学费达标率(＝100%)","时效指标：完成财政支付进度(按时完成助学金发放)","成本指标：中等职业学校免学费（自治区）预算金额(≤99万元)",null,"社会效益指标：培养更多优秀中职毕业生(稳定招生人数，提高学校办学质量和办学水平)\n社会效益指标：中职学生因贫辍学率(≤5%)",null,null,"满意度指标：学生、家长满意度(≥95%)"]
[null,"314003","广西第一工业学校","中等职业学校免学费(中央)",{"v":396,"d":"396.00"},"按规定列支，保障机构正常运转。","数量指标：中等职业学校免学费受助人数占比(＝100%)\n数量指标：办学规模对应Ⅱ级标准要求“学历教育在校生人数(≥2100人)","质量指标：中职学校免学费达标率(＝100%)","时效指标：中等职业教育免学费（中央资金）(每年12月前完成)","成本指标：中等职业学校免学费（中央）预算金额(≤396万元)",null,"社会效益指标：中职学生因贫困辍学率(≤5%)\n社会效益指标：扩大办学规模，加强实训条件建设和专业建设(实现学历教育在校生人数达2100人以上。实训设备总值达到3000万元以上，使生均实训设备值达10000元以上。学生在技能比赛中取得自治区二等奖以上荣誉专业数5个以上。)",null,null,"满意度指标：学生、家长满意度(≥95%)"]
[null,"314003","广西第一工业学校","商品和服务支出-",64.65,"按规定列支，保障机构正常运转。","数量指标：公车维修保养数量(＝4辆)","质量指标：教师自身素质和业务能力(持续提升)","时效指标：资金支付要求(按时按规定支付)","成本指标：商品和服务支出预算金额(≤804900元)",null,"社会效益指标：教师师资力量不断提升，对学校知名度产生的影响(持续扩大)",null,null,"满意度指标：教师满意度(≥95%)"]
[null,"314003","广西第一工业学校","经营支出",{"v":356.024684,"d":"356.02"},"保障单位机构正常运转。","数量指标：经营支出项目数量(≥1个)","质量指标：经营支出支付准确率(＝100%)","时效指标：经营支出支付时间(按项目支付需求支付)","成本指标：经营支出预算金额(≤3560246.84元)",null,"社会效益指标：与外单位联系程度(不断加强)",null,null,"满意度指标：本单位人员满意度(≥95%)"]
[null,"314003","广西第一工业学校","家庭经济困难大学新生入学补助",{"v":2,"d":"2.00"},"按文件及教育厅相关要求发放。","数量指标：资助家庭经济困难学生人数(≥1人)","质量指标：资助标准达标率(＝100%)","时效指标：资助经费及时发放率(＝100%)","成本指标：家庭经济困难学生资助预算(＝2万元)",null,"社会效益指标：提高困难学生的升学率(≥90%)",null,null,"满意度指标：受助对象满意度(≥95%)"]
[null,"314003","广西第一工业学校","中等职业教育国家助学金(自治区)",{"v":24,"d":"24.00"},"按文件及政策要求每年12月前完成中等职业教育国家助学金（自治区资金）的发放。","数量指标：中等职业学校国家助学金受助人数(≥1人)","质量指标：中职学生好学程度(持续提升)","时效指标：国家助学金按规定及时发放(每年12月前完成发放)","成本指标：中等职业教育国家助学金（自治区资金）(≤24万元)",null,"社会效益指标：中等职业学生因贫辍学率(≤5%)",null,null,"满意度指标：学生、家长满意度(≥95%)"]
[null,"314003","广西第一工业学校","中等职业教育国家助学金(中央)",{"v":109,"d":"109.00"},"按国家助学金发放标准及要求，确保资金及时发放给家庭困难学生。","数量指标：中等职业学校国家助学金资助人数(≥1人)","质量指标：中职学生好学程度(持续提升)","时效指标：国家助学金（中央资金）时效(每年12月前完成)","成本指标：中等职业教育国家助学金（中央）发放金额(≤109万元)",null,"社会效益指标：中职学生因贫困辍学率(≤5%)",null,null,"满意度指标：学生、家长满意度(≥95%)"]
[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",{"v":5,"d":"5.00"},"按时发放获得自治区政府奖学金的学生奖金。","数量指标：自治区人民政府中等职业教育奖学金学生受助人数(≥1人)","质量指标：中职学生好学程度(持续提升)","时效指标：自治区人民政府中等职业教育奖学金按规定发放及时率(＝100%)","成本指标：自治区人民政府中等职业教育奖学金发放金额(＝5万元)",null,"社会效益指标：中职学生因贫困辍学率(≤5%)",null,null,"满意度指标：学生、家长满意度(≥95%)"]
[null,"314003","广西第一工业学校","现代职业教育质量提升计划(中央)",411.44,"学校实训条件达到III级标准、信息化建设指标达到III级标准，师资水平进一步提升，从而不断提高学校的综合实力，为学生提供更优质的学习体验和发展平台。","数量指标：中职学校办学条件达标建设(＝1项)\n数量指标：学校技能大赛(＝1项)\n数量指标：1+X证书制度试点工作(＝1项)","质量指标：提升学校办学水平(提升学校办学水平)","时效指标：中职学校办学条件达标建设时效(按实施进度支付款项)\n时效指标：学校技能大赛时效(按实施进度支付款项)\n时效指标：1+X证书制度试点工作时效(按实施进度完成款项)","成本指标：现代职业教育质量提升计划项目(≤411.44万元)",null,"社会效益指标：提高学生专业技能水平(学生获取相关专业技能、提升专业素养。)\n社会效益指标：毕业生就业率(≥90%)",null,"可持续效益指标：促进学校发展(≥3年)","满意度指标：师生满意度(≥90%)"]
[null,"314003","广西第一工业学校","校园供电系统改造项目",{"v":93.5,"d":"93.50"},"完成校园供电系统的改造，确保校园供电系统正常运行，推进校园信息化建设和学校基础建设，消除安全隐患，改善和美化校园整体环境。","数量指标：校园线缆入地项目(＝1项)\n数量指标：年度安全生产检查数量(≥342次（个）)\n数量指标：年度航空消防租机数量(≥4架)\n数量指标：年度完成政策标准编制、方案编制、课题等数量(≥53个)\n数量指标：年度对救援训练基地建设、运行维护数量(≥3个)\n数量指标：年度应急救援补助数量(≥59个)\n数量指标：年度应急培训、宣传、演练开展数量(≥33个)\n数量指标：年度应急系统升级、维护数量(≥28次（个）)\n数量指标：年度预警信息发布数量(≥10次)","质量指标：基础建设水平提升(提升校园基础建设水平)\n质量指标：校园安全水平提升(消除安全隐患，改善校园环境)\n质量指标：问题整改率(≥90%)\n质量指标：飞行安全率(＝100%)\n质量指标：验收合格率(＝100%)\n质量指标：演练完成率(＝100%)\n质量指标：发布成功率(≥95%)\n质量指标：调查数据差错率(＜5%)","时效指标：完成铠装铜芯电缆穿管(2025年8月完成)\n时效指标：完成各个项目年度建设任务时间(每年12月31日前)\n时效指标：年度资金支付率(≥97%)","成本指标：校园供电系统改造项目2025年支付经费(≤120万元)\n成本指标：自治区资金使用金额(不超当年资金下达数)","经济效益指标：抢险救援处置能力(明显提升)\n经济效益指标：保护人民群众生命财产安全能力(明显提升)","社会效益指标：满足校园用电需求，提高校园用电安全水平(安全性)\n社会效益指标：年度森林火灾受害率(≤0.8‰)\n社会效益指标：企业安全生产管理水平(明显提升)\n社会效益指标：提升公众自然灾害防御知识水平(明显提升)\n社会效益指标：降低灾害事故中群众的损失(明显降低)\n社会效益指标：综合应急救援能力提升(进一步提升)","生态效益指标：改善校园基础建设(美好环境)","可持续效益指标：推进学校长远发展(持续性)\n可持续效益指标：企业隐患排查能力(持续提升)\n可持续效益指标：广西应急管理信息化水平(持续提升)\n可持续效益指标：长期人才供给(持续提升)","满意度指标：师生用电满意度(≥95%)\n满意度指标：服务对象满意度(≥90%)"]
[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",{"v":240,"d":"240.00"},"建设优质专业实训室，提升办学水平。","数量指标：自治区现代职业教育发展专项资金(＝1项)","质量指标：加快优质专业建设(增加教学设备)\n质量指标：深化教学改革(实训室建设)","时效指标：自治区现代职业教育发展专项资金时效(每年12月前完成支付)","成本指标：自治区现代职业教育发展专项资金成本(＝240万元)",null,"社会效益指标：提升毕业生就业率(≥95%)",null,"可持续效益指标：促进学校发展(≥3年)","满意度指标：师生满意度(≥90%)"]
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[null,"314003","广西第一工业学校","特种作业人员（高低压电工）实操考试自动评分集成系统建设项目",{"v":80,"d":"80.00"},"通过特种作业人员（高低压电工）实操考试自动评分集成系统建设，进一步优化和完善硬件设备，开发软件系统，实现考试操作过程的自动化评分，提高评分的准确性和公平性，提升考试的速度和效率。","数量指标：年度安全生产检查数量(≥342次（个）)\n数量指标：年度航空消防租机数量(≥4架)\n数量指标：年度完成政策标准编制、方案编制、课题等数量(≥53个)\n数量指标：年度对救援训练基地建设、运行维护数量(≥3个)\n数量指标：年度应急救援补助数量(≥59个)\n数量指标：年度应急培训、宣传、演练开展数量(≥33个)\n数量指标：年度应急系统升级、维护数量(≥28次（个）)\n数量指标：年度预警信息发布数量(≥10次)\n数量指标：实操考试自动评分集成系统(＝1项)","质量指标：问题整改率(≥90%)\n质量指标：飞行安全率(＝100%)\n质量指标：验收合格率(＝100%)\n质量指标：演练完成率(＝100%)\n质量指标：发布成功率(≥95%)\n质量指标：调查数据差错率(＜5%)\n质量指标：自动化评分效率(≥90%)\n质量指标：自动化评分准确率(＝100%)","时效指标：完成各个项目年度建设任务时间(每年12月31日前)\n时效指标：年度资金支付率(≥97%)","成本指标：自治区资金使用金额(不超当年资金下达数)\n成本指标：项目资金成本(≤80万元)","经济效益指标：抢险救援处置能力(明显提升)\n经济效益指标：保护人民群众生命财产安全能力(明显提升)\n经济效益指标：特种作业人员（高低压电工）实操考试效率(明显提升)","社会效益指标：年度森林火灾受害率(≤0.8‰)\n社会效益指标：企业安全生产管理水平(明显提升)\n社会效益指标：提升公众自然灾害防御知识水平(明显提升)\n社会效益指标：降低灾害事故中群众的损失(明显降低)\n社会效益指标：综合应急救援能力提升(进一步提升)\n社会效益指标：特种作业高低压电工规范性(明显提升)",null,"可持续效益指标：企业隐患排查能力(持续提升)\n可持续效益指标：广西应急管理信息化水平(持续提升)\n可持续效益指标：长期人才供给(持续提升)","满意度指标：服务对象满意度(≥90%)"]
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