{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面 ","目录","表1 部门收支总体情况表","表2 部门收入总体情况表","表3 部门支出总体情况","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 项目绩效目标公开表","表11 对下转移支付项目绩效目标公开表"],"read":"whole","date_system":"1900"}

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["广西第一工业学校2026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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["部门收支总体情况表"]
[{"$nulls":3},"单位： 万元"]
["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":4271.776034,"d":"4,271.78"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":1485,"d":"1,485.00"}," 二、外交支出"]
["   （二）本级",{"v":2786.776034,"d":"2,786.78"}," 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":4583.696775,"d":"4,583.70"}]
["   （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":307.801525,"d":"307.80"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":78.738229,"d":"78.74"}]
["   （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":221.90241,"d":"221.90"}," 十二、农林水支出"]
["五、单位资金",{"v":604.2417,"d":"604.24"}," 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":604.2417,"d":"604.24"}," 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":127.683615,"d":"127.68"}]
[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、债务付息支出"]
[null,null," 二十五、债务发行费用支出"]
["本 年 收 入 合 计",{"v":5097.920144,"d":"5,097.92"},"本 年 支 出 合 计",{"v":5097.920144,"d":"5,097.92"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":5097.920144,"d":"5,097.92"},"支  出  总  计",{"v":5097.920144,"d":"5,097.92"}]

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["部门收入总体情况表"]
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["部门支出总体情况表"]
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["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","运转履职类项目","重大政策类项目","特定监控类项目","专项事业类项目"]
["**","**","**","**","**",1,2,3,4,5,6,7]
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["208","05","02",null,"事业单位离退休",{"v":52.434296,"d":"52.43"},{"v":52.434296,"d":"52.43"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":170.244819,"d":"170.24"},{"v":100.034016,"d":"100.03"},{"v":70.210803,"d":"70.21"},{"v":70.210803,"d":"70.21"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":85.12241,"d":"85.12"},{"v":50.017008,"d":"50.02"},{"v":35.105402,"d":"35.11"},{"v":35.105402,"d":"35.11"}]
["210","11","02",null,"事业单位医疗",{"v":78.738229,"d":"78.74"},{"v":46.265732,"d":"46.27"},{"v":32.472497,"d":"32.47"},{"v":32.472497,"d":"32.47"}]
["221","02","01",null,"住房公积金",{"v":127.683615,"d":"127.68"},{"v":75.025512,"d":"75.03"},{"v":52.658103,"d":"52.66"},{"v":52.658103,"d":"52.66"}]

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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"]
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["（一）一般公共预算",{"v":4271.776034,"d":"4,271.78"}," （一）一般公共服务支出"]
["   1、上级补助",{"v":1485,"d":"1,485.00"}," （二）外交支出"]
["   2、本级",{"v":2786.776034,"d":"2,786.78"}," （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":3879.355075,"d":"3,879.36"}]
["   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":185.999115,"d":"186.00"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":78.738229,"d":"78.74"}]
["   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":127.683615,"d":"127.68"}]
[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）债务付息支出"]
[null,null," （二十五）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["**","**","**",1,2,3]
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["301",null,"工资福利支出",{"v":1174.464348,"d":"1,174.46"},{"v":1174.464348,"d":"1,174.46"}]
["301","01","基本工资",{"v":571.5636,"d":"571.56"},{"v":571.5636,"d":"571.56"}]
["301","02","津贴补贴",{"v":53.649,"d":"53.65"},{"v":53.649,"d":"53.65"}]
["301","03","奖金",4.35,4.35]
["301","08","机关事业单位基本养老保险缴费",{"v":100.034016,"d":"100.03"},{"v":100.034016,"d":"100.03"}]
["301","10","职工基本医疗保险缴费",{"v":46.265732,"d":"46.27"},{"v":46.265732,"d":"46.27"}]
["301","12","其他社会保障缴费",{"v":4.376488,"d":"4.38"},{"v":4.376488,"d":"4.38"}]
["301","13","住房公积金",{"v":75.025512,"d":"75.03"},{"v":75.025512,"d":"75.03"}]
["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":432.7482,"d":"432.75"},null,{"v":432.7482,"d":"432.75"}]
["302","01","办公费",{"v":39,"d":"39.00"},null,{"v":39,"d":"39.00"}]
["302","02","印刷费",{"v":22.1,"d":"22.10"},null,{"v":22.1,"d":"22.10"}]
["302","05","水费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["302","06","电费",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["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":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","18","专用材料费",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
["302","26","劳务费",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["302","28","工会经费",{"v":12.5042,"d":"12.50"},null,{"v":12.5042,"d":"12.50"}]
["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":63.644,"d":"63.64"},null,{"v":63.644,"d":"63.64"}]
["303",null,"对个人和家庭的补助",{"v":206.413486,"d":"206.41"},{"v":206.413486,"d":"206.41"}]
["303","02","退休费",{"v":106.754296,"d":"106.75"},{"v":106.754296,"d":"106.75"}]
["303","08","助学金",{"v":68.39856,"d":"68.40"},{"v":68.39856,"d":"68.40"}]
["303","99","其他对个人和家庭的补助",{"v":31.26063,"d":"31.26"},{"v":31.26063,"d":"31.26"}]

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["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]

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