{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面","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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["附件"]
[]
["广西工商职业技术学院"]
["2024年预算公开报表"]

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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":20774.787891,"d":"20,774.79"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":4491.89,"d":"4,491.89"}," 二、外交支出"]
["   （二）本级",{"v":15224.897891,"d":"15,224.90"}," 三、国防支出"]
["   （三）一般债券收入",{"v":1058,"d":"1,058.00"}," 四、公共安全支出"]
["二、政府性基金预算",null," 五、教育支出",{"v":40944.361776,"d":"40,944.36"}]
["   （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":343.164672,"d":"343.16"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":105.809107,"d":"105.81"}]
["   （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":20790.13,"d":"20,790.13"}," 十二、农林水支出"]
["五、单位资金",null," 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",null," 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":171.582336,"d":"171.58"}]
[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":41564.917891,"d":"41,564.92"},"支  出  总  计",{"v":41564.917891,"d":"41,564.92"}]

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[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$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"]
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["205","03","05",null,"高等职业教育",{"v":40944.361776,"d":"40,944.36"},{"v":20064.497272,"d":"20,064.50"},{"v":20879.864504,"d":"20,879.86"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":228.776448,"d":"228.78"},{"v":228.776448,"d":"228.78"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":114.388224,"d":"114.39"},{"v":114.388224,"d":"114.39"}]
["210","11","02",null,"事业单位医疗",{"v":105.809107,"d":"105.81"},{"v":105.809107,"d":"105.81"}]
["221","02","01",null,"住房公积金",{"v":171.582336,"d":"171.58"},{"v":171.582336,"d":"171.58"}]

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[{"$nulls":3},"预算公开04表"]
["财政拨款收支总体情况表"]
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["收            入",null,"支            出"]
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["（一）一般公共预算",{"v":20774.787891,"d":"20,774.79"}," （一）一般公共服务支出"]
["   1、上级补助",{"v":4491.89,"d":"4,491.89"}," （二）外交支出"]
["   2、本级",{"v":15224.897891,"d":"15,224.90"}," （三）国防支出"]
["   3、一般债券收入",{"v":1058,"d":"1,058.00"}," （四）公共安全支出"]
["（二）政府性基金预算",null," （五）教育支出",{"v":20268.62,"d":"20,268.62"}]
["   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":228.776448,"d":"228.78"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":105.809107,"d":"105.81"}]
["   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":171.582336,"d":"171.58"}]
[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":20774.787891,"d":"20,774.79"},"支　　　出　　　总　　　计",{"v":20774.787891,"d":"20,774.79"}]

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[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
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["221","02","01",null,"住房公积金",{"v":171.582336,"d":"171.58"},{"v":171.582336,"d":"171.58"},{"v":171.582336,"d":"171.58"}]

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["301",null,"工资福利支出",{"v":5471.027005,"d":"5,471.03"},{"v":5471.027005,"d":"5,471.03"}]
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["301","07","绩效工资",{"v":2590.007344,"d":"2,590.01"},{"v":2590.007344,"d":"2,590.01"}]
["301","08","机关事业单位基本养老保险缴费",{"v":643.176448,"d":"643.18"},{"v":643.176448,"d":"643.18"}]
["301","10","职工基本医疗保险缴费",{"v":297.469107,"d":"297.47"},{"v":297.469107,"d":"297.47"}]
["301","12","其他社会保障缴费",{"v":28.13897,"d":"28.14"},{"v":28.13897,"d":"28.14"}]
["301","13","住房公积金",{"v":482.382336,"d":"482.38"},{"v":482.382336,"d":"482.38"}]
["302",null,"商品和服务支出",{"v":1722.286906,"d":"1,722.29"},null,{"v":1722.286906,"d":"1,722.29"}]
["302","01","办公费",{"v":28,"d":"28.00"},null,{"v":28,"d":"28.00"}]
["302","05","水费",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["302","06","电费",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"}]
["302","07","邮电费",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"}]
["302","11","差旅费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["302","13","维修（护）费",{"v":260.63426,"d":"260.63"},null,{"v":260.63426,"d":"260.63"}]
["302","14","租赁费",{"v":301,"d":"301.00"},null,{"v":301,"d":"301.00"}]
["302","26","劳务费",{"v":354.27559,"d":"354.28"},null,{"v":354.27559,"d":"354.28"}]
["302","28","工会经费",{"v":28.597056,"d":"28.60"},null,{"v":28.597056,"d":"28.60"}]
["302","39","其他交通费用",187.86,null,187.86]
["302","99","其他商品和服务支出",22.32,null,22.32]
["303",null,"对个人和家庭的补助",{"v":101.53398,"d":"101.53"},{"v":101.53398,"d":"101.53"}]
["303","02","退休费",{"v":30.04134,"d":"30.04"},{"v":30.04134,"d":"30.04"}]
["303","99","其他对个人和家庭的补助",{"v":71.49264,"d":"71.49"},{"v":71.49264,"d":"71.49"}]

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["注：本单位无此数据。此表为空表。"]

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["注：本单位无此数据。此表为空表。"]

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[]
["注：本单位无此数据。此表为空表。"]

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[null,"自治区本级项目绩效目标公开表"]
["说明：项目名称前有 “**”则表示本项目含结转资金"]
["序号","单位代码","单位名称","项目名称","年度绩效目标"]
[]
["**","**","**","**","**"]
[null,"312","广西壮族自治区粮食和物资储备局"]
[null,"312005","广西工商职业技术学院","广西教育系统出国留学深造项目","完成优秀教师赴国外留学研修相关费用列支，帮助优秀教师顺利完成出国研修学习。"]
[null,"312005","广西工商职业技术学院","残疾人就业保障金","按照《关于印发广西壮族自治区残疾人就业保障金征收使用管理办法的通知》（桂财税〔2016〕47号）文件要求，每年按时缴纳残疾人就业保障金。"]
[null,"312005","广西工商职业技术学院","因公出国(境)经费","实际加强学院国际化办学水平，提升学院国际办学影响力，提高教师团队国际化教学水平。"]
[null,"312005","广西工商职业技术学院","物业管理费","维护校区正常稳定运营，教室及学生公寓正常运转，全院卫生保洁达到基本标准，绿化四季常青，定期进行修剪。"]
[null,"312005","广西工商职业技术学院","评审劳务费","保障采购合法合规顺利进行。"]
[null,"312005","广西工商职业技术学院","学院运行经费","保障学院日常业务正常运行，按时还本付息，维护学校信誉。"]
[null,"312005","广西工商职业技术学院","学生助困经费","实现对各类学生的帮扶，帮助学生顺利完成学业。"]
[null,"312005","广西工商职业技术学院","还本付息经费","按合同约定还本付息，维护学校信誉。"]
[null,"312005","广西工商职业技术学院","提高高职生均拨款经费（自治区）","维持学院各部门教学、管理日常业务正常运行。"]
[null,"312005","广西工商职业技术学院","现代职业教育质量提升计划经费(生均拨款中央资金奖补)","2024年安排272万元预算资金，用于完成招生、专业及课程建设、技能比赛相关工作，保证招生、教学运行正常开展。"]
[null,"312005","广西工商职业技术学院","本专科生学生资助经费(中央)","根据上级文件要求开展资助评审工作，扎实开展资助育人工作，持续加强规范管理。"]
[null,"312005","广西工商职业技术学院","本专科生学生资助经费（自治区）","根据上级文件要求开展资助评审工作，扎实开展资助育人工作，持续加强规范管理。"]
[null,"312005","广西工商职业技术学院","自治区高水平创新团队建设经费","实现团队教师参培人数3-5人；教师主要参与申报区级在线精品课程和课程思政示范课2-3门；社会培训人数达到500人次；完成工商企业管理专业国际化论证工作；团队教师主持并参与自治区级高水平专业群建设并取得一定成果；团队教师指导学生参加自治区级职业院校技能比赛获一等奖2项以上、国赛获奖1项以上；团队成员发表相关论文3-5篇；搭建新商科数智化产教融合实训基地等相关专业实训场所。"]
[null,"312005","广西工商职业技术学院","南宁教育园区建设及高校贷款贴息","用于支付四校区水电费、军训费，学生军训费，以及银行贷款利息，维护教学正常进行以及学校信誉。"]
[null,"312005","广西工商职业技术学院","提高高职院校生均拨款（一般债券）","2024年安排1058万元预算资金，用于学院日常教学及管理业务，保证学校正常运转。"]
[null,"312005","广西工商职业技术学院","学校安全稳定工作经费","1.建成“广西工商职业技术学院“学生社区安全协作中心”并投入使用\n2.完成2024年全区国家安全教育“精彩一课”征集和评审活动。"]
[null,"312005","广西工商职业技术学院","教育工委专项业务经费","确保第二届全区高职院校党务基本能力大赛正常开展，提高全区高职院校党务工作者的业务能力。"]
[null,"312005","广西工商职业技术学院","中央现代职业教育质量提升计划资金（“1+X”证书奖补）","2024年安排123.4万元预算资金，用于1 X证书学生考证报名费用的支出，达到保障学生参与1 X证书考证报名，大力推进课证融合效果。"]
[null,"312005","广西工商职业技术学院","自治区现代职业教育发展专项资金（中国-东盟职业教育云平台资源、职业教育重大课题建设）","2024年安排10万元预算资金，用于课程资源翻译更新，达到提升学院国际交流水平，加强与东盟国家在技能培养、教学改革和技术应用方面的交流合作的效果。"]
[null,"312005","广西工商职业技术学院","中央现代职业教育质量提升计划资金（高等职业教育虚拟仿真实训基地）","：2024年安排300万元预算资金，用于建设数字粮仓虚拟仿真实训基地。达到解决实训教学过程中的痛点和难点，提高教学水平的效果。"]
[null,"312005","广西工商职业技术学院","中央现代职业教育质量提升计划资金 （高水平高职学校和专业建设）","2024年安排600万元预算资金，用于实训室改造及新建，保障“粮食储运与质量安全”、“市场营销”两个高水平专业群学生正常开展实训课教学。"]
[null,"312005","广西工商职业技术学院","自治区现代职业教育发展专项资金（技能大赛）","2024年安排38万元预算资金，用于承办广西职业院校技能大赛相关赛项及文明风采展示，达到赛项顺利举行的效果。"]
[null,"312005","广西工商职业技术学院","中央现代职业教育质量提升计划资金（行指委工作支持）","：2024年安排50万元预算资金，用于对行业职业教育和培训工作进行研究、咨询、指导工作，达到推进职业院校教师、教材、教法改革，推进校企合作、实训基地建设的效果。"]
[null,"312005","广西工商职业技术学院","中央现代职业教育质量提升计划资金（高职自治区级职业教育专业资源库）","2024年安排200万元预算资金，用于会计、食品营养与检测、工商企业管理和广告策划与营销4个专业教学资源库更新以及大数据与财务管理专业及室内艺术设计专业资源库建设，达到优化教学资源，资源共享的效果。"]
[null,"312005","广西工商职业技术学院","自治区现代职业教育发展专项资金 (职业院校结对帮扶)","2024年安排50万元预算资金，用于昭平县职业技术学校的结对帮扶工作，实现对被帮扶学校在学校管理、学生培养、教育教学质量、教师队伍等方面的帮扶协助。"]
[null,"312005","广西工商职业技术学院","自治区现代职业教育发展专项资金（高水平高职学校和专业建设）","2024年安排450万元预算资金，用于创新创业实践基地、产教融合型协同创新中心、产教融合实践中心建设、高水平双师队伍培训工作，达到提升教学水平，提高学生实操能力的效果。"]

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[null,"自治区对下转移支付项目绩效目标公开表"]
[]
["说明：项目名称前有 “**”则表示本项目含结转资金"]
["序号","单位代码","单位名称","项目名称","年度绩效目标","数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续效益指标","服务对象满意度指标"]
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["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[]
["注：本单位无此数据。此表为空表。"]