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["五、事业收入",null," 十三、交通运输支出"]
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["七、上级补助收入",null," 十五、商业服务业等支出"]
["八、附属单位上缴收入",null," 十六、金融支出"]
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[null,null," 十九、住房保障支出",147.54]
[null,null," 二十、粮油物资储备支出"]
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[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"]
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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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[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",147.54]
[null,null," （二十）粮油物资储备支出"]
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[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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["302","05","水费",115.23,null,115.23]
["302","06","电费",281.16,null,281.16]
["302","07","邮电费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["302","11","差旅费",149.74,null,149.74]
["302","13","维修（护）费",{"v":195,"d":"195.00"},null,{"v":195,"d":"195.00"}]
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["302","27","委托业务费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["302","28","工会经费",24.59,null,24.59]
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["303",null,"对个人和家庭的补助",351.21,351.21]
["303","01","离休费",13.31,13.31]
["303","02","退休费",11.26,11.26]
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[]
["序号","单位代码","单位名称","项目名称","预算金额 （万元）","年度绩效目标"]
[1,305005,"广西交通技师学院","科研经费",{"v":24.9,"d":"24.90"},"响应国家关于技能培训大行动和高技能人才培训的号召，积极开展职业技能提升、定点培训与学历继续教育等方面的培训，达到提升劳动就业人员技能水平及综合水平的效果。加强各类考试工作管理，达到维护各类人事考试、职业技能等级评定考试的公平、公正的效果。"]
[2,305005,"广西交通技师学院","学院设施设备购置",{"v":103.5,"d":"103.50"},"采购学院设施设备，满足学院发展需求。"]
[3,305005,"广西交通技师学院","教学设备购置",{"v":679.497,"d":"679.50"},"完成设备购置，配备与办学条件相适应的教学设备，实现教学条件。"]
[4,305005,"广西交通技师学院","审计工作经费",{"v":6,"d":"6.00"},"完成全年各项审计任务，充分发挥审计的监管作用。"]
[5,305005,"广西交通技师学院","自治区人民政府中等职业教育奖学金",{"v":22,"d":"22.00"},"奖励品学兼优的学生，激励学生成长成才。"]
[6,305005,"广西交通技师学院","人事服务管理经费",35.52,"①通过第三方广西人才市场管理我院聘用人员档案，以保障编外人员档案同样得到专业化管理；\n②根据学院信息化建设工作实际，为推进工资管理信息化建设，加强工资管理信息实时查询和动态监测，提升工资管理信息化、科学化水平；\n③通过人才招聘，按照职业教育师生比的要求配足教学及行政管理人员，确保学院各项工作正常进行。\n④通过职称评审提升学院教职工专业能力，加强学习主动性。"]
[7,305005,"广西交通技师学院","教学培训及考试经费",{"v":450,"d":"450.00"},"响应国家关于技能培训大行动和高技能人才培训的号召，积极开展职业技能提升、定点培训与学历继续教育等方面的培训，达到提升劳动就业人员技能水平及综合水平的效果。加强各类考试工作管理，达到维护各类人事考试、职业技能等级评定考试的公平、公正的效果。"]
[8,305005,"广西交通技师学院","伊岭校区校园智慧管理服务",{"v":330,"d":"330.00"},"开展校园智慧管理服务，为全体师生提供一个安全、稳定、环保、节能的校园。"]
[9,305005,"广西交通技师学院","信息网络构建及维护费",{"v":90,"d":"90.00"},"通过完善学院信息化建设，确保学院基础设施和网络的正常运转。"]
[10,305005,"广西交通技师学院","飞机维修教学设备租赁",{"v":367,"d":"367.00"},"初步完成民用航空实训基地建设，满足航空专业教学和培训需求。"]
[11,305005,"广西交通技师学院","伊岭校区一期(三角地块)土地费",{"v":380.6,"d":"380.60"},"通过完成广西交通技师学院伊岭校区一期(三角地块)土地的行政审批，对校园的总体规划建设创造有利的条件。"]
[12,305005,"广西交通技师学院","民用航空基地建设配套设施",49.85,"提高航空教学实训条件。"]
[13,305005,"广西交通技师学院","民用航空机务培训中心",49.67,"提高航空服务教学实训条件。"]
[14,305005,"广西交通技师学院","信息楼教室改造项目",49.25,"改善邕武校区教学实训条件。"]
[15,305005,"广西交通技师学院","足球场水毁改造",49.82,"改善邕武校区运动条件"]
[16,305005,"广西交通技师学院","邕武校区二区大板楼学生宿舍危房改造项目",{"v":1068.81,"d":"1,068.81"},"完成工程建设，提升学校形象。"]
[17,305005,"广西交通技师学院","伊岭校区二期工程前期工作",{"v":200,"d":"200.00"},"完成二期工程前期工作，为二期工作顺利展开奠定基础。"]
[18,305005,"广西交通技师学院","家庭经济困难大学新生入学资助",{"v":3,"d":"3.00"}," 开展“家庭经济困难大学新生入学补助”项目，主要用于一次性补助家庭经济困难新生从家庭所在地到录取院校之间上学所需路费及入学后短期的生活费用。"]
[19,305005,"广西交通技师学院","技工院校国家助学金",525.32,"开展“年技工院校国家助学金”项目，补助全日制学历教育正式学籍一、二年级家庭经济困难，本人及其家庭所能筹集到的资金难以支付其在校期间的学习和生活基本费用的学生。"]
[20,305005,"广西交通技师学院","技工院校免学费(自治区资金)",796.88,"按规定列支在编人员绩效工资和相关福利支出，保障机构正常运转。"]
[21,305005,"广西交通技师学院","自治区技能大赛及文明风采活动奖补资金",{"v":16,"d":"16.00"},"按照自治区教育厅技能大赛承办规程办赛，确保赛项顺利完成。"]
[22,305005,"广西交通技师学院","中等职业学校办学条件达标建设",{"v":700,"d":"700.00"},"完成塑胶跑道运动场建设，提升伊岭校区办学条件。"]
[23,305005,"广西交通技师学院","现代学徒制试点",{"v":50,"d":"50.00"},"建立校企双主体育人机制，完善现代学徒制人才培养方案。"]
[24,305005,"广西交通技师学院","技工院校国家奖学金",7.02,"奖励品学兼优的学生，激励学生成长成才。"]
[25,305005,"广西交通技师学院","技工院校免学费",{"v":1420.36,"d":"1,420.36"},"每月按时发放绩效工资，保障在编人员职工收入稳定。进而保证学院教学工作能够正常开展。"]