{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["封面","收入支出决算批复表 财决批复01表","收入决算批复表 财决批复02表","支出决算批复表 财决批复03表","财政拨款收入支出决算批复表 财决批复04表","一般公共预算财政拨款收入支出决算批复表 财决批复05表","一般公共预算财政拨款基本支出决算明细批复表 财决批复06表","政府性基金预算财政拨款收入支出决算批复表 财决批复07表","国有资本经营预算财政拨款收入支出决算批复表 财决批复08表","财政拨款“三公”经费支出决算批复表 财决批复09表"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":16,"n_cols":4,"rows_kept":16,"merged":[[4,0,4,7],[5,0,5,7],[6,1,6,2],[6,3,6,6],[7,1,7,2],[7,3,7,6],[15,0,15,7]]}
["附件"]
[]
[]
[]
[]
["2023年度部门决算批复表"]
[null,"预算代码：",null,305005]
[null,"部门名称：",null,"广西交通技师学院"]
{"$rows_empty":7}
["广西壮族自治区交通运输厅"]

{"sheet":"收入支出决算批复表 财决批复01表","index":1,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[0,0,0,5],[3,0,3,2],[3,3,3,5],[37,0,37,5],[38,0,38,5],[39,0,39,5]]}
["收入支出决算批复表"]
[{"$nulls":5},"财决批复01表"]
["部门：广西交通技师学院",{"$nulls":4},"金额单位：万元"]
["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",{"v":11318.62,"d":"11,318.62"},"一、一般公共服务支出","32"]
["二、政府性基金预算财政拨款收入","2",null,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",null,"四、公共安全支出","35"]
["五、事业收入","5",{"v":3184.61,"d":"3,184.61"},"五、教育支出","36",{"v":14016.68,"d":"14,016.68"}]
["六、经营收入","6",null,"六、科学技术支出","37"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",804.81,"八、社会保障和就业支出","39",611.78]
[null,"9",null,"九、卫生健康支出","40",90.98]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42"]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",147.54]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",{"v":15308.04,"d":"15,308.04"},"本年支出合计","58",{"v":14866.98,"d":"14,866.98"}]
["使用非财政拨款结余（含专用结余）","28",null,"结余分配","59",286.32]
["年初结转和结余","29",{"v":6,"d":"6.00"},"年末结转和结余","60",160.75]
[null,"30",null,null,"61"]
["总计","31",{"v":15314.04,"d":"15,314.04"},"总计","62",{"v":15314.04,"d":"15,314.04"}]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3.本套报表金额单位转换时可能存在尾数误差。"]

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["收入决算批复表"]
[{"$nulls":10},"财决批复02表"]
["部门：广西交通技师学院",{"$nulls":9},"金额单位：万元"]
["科目代码",null,null,"科目名称","本年收入合计","财政拨款收入","上级补助收入","事业收入","经营收入","附属单位\n上缴收入","其他收入"]
["支出功能分类",{"$nulls":9},"小计"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7"]
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["205",null,null,"教育支出",{"v":14457.74,"d":"14,457.74"},{"v":10566.68,"d":"10,566.68"},null,{"v":3086.25,"d":"3,086.25"},null,null,804.81]
["20503",null,null,"职业教育",{"v":14457.74,"d":"14,457.74"},{"v":10566.68,"d":"10,566.68"},null,{"v":3086.25,"d":"3,086.25"},null,null,804.81]
["2050302",null,null,"中等职业教育",754.74,754.74]
["2050303",null,null,"技校教育",{"v":13703,"d":"13,703.00"},{"v":9811.94,"d":"9,811.94"},null,{"v":3086.25,"d":"3,086.25"},null,null,804.81]
["208",null,null,"社会保障和就业支出",611.78,513.42,null,98.36]
["20805",null,null,"行政事业单位养老支出",295.08,196.72,null,98.36]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",196.72,196.72]
["2080506",null,null,"机关事业单位职业年金缴费支出",98.36,null,null,98.36]
["20807",null,null,"就业补助",295.83,295.83]
["2080712",null,null,"高技能人才培养补助",295.83,295.83]
["20899",null,null,"其他社会保障和就业支出",20.88,20.88]
["2089999",null,null,"其他社会保障和就业支出",20.88,20.88]
["210",null,null,"卫生健康支出",90.98,90.98]
["21011",null,null,"行政事业单位医疗",90.98,90.98]
["2101102",null,null,"事业单位医疗",90.98,90.98]
["221",null,null,"住房保障支出",147.54,147.54]
["22102",null,null,"住房改革支出",147.54,147.54]
["2210201",null,null,"住房公积金",147.54,147.54]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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["支出决算批复表"]
[{"$nulls":9},"财决批复03表"]
["部门：广西交通技师学院",{"$nulls":8},"金额单位：万元"]
["科目代码",null,null,"科目名称","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助\n支出"]
["支出功能分类"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6"]
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["205",null,null,"教育支出",{"v":14016.68,"d":"14,016.68"},{"v":3784.6,"d":"3,784.60"},{"v":10232.07,"d":"10,232.07"}]
["20503",null,null,"职业教育",{"v":14016.68,"d":"14,016.68"},{"v":3784.6,"d":"3,784.60"},{"v":10232.07,"d":"10,232.07"}]
["2050302",null,null,"中等职业教育",754.69,null,754.69]
["2050303",null,null,"技校教育",{"v":13261.98,"d":"13,261.98"},{"v":3784.6,"d":"3,784.60"},{"v":9477.38,"d":"9,477.38"}]
["208",null,null,"社会保障和就业支出",611.78,{"v":302.5,"d":"302.50"},309.28]
["20805",null,null,"行政事业单位养老支出",295.08,295.08]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",196.72,196.72]
["2080506",null,null,"机关事业单位职业年金缴费支出",98.36,98.36]
["20807",null,null,"就业补助",295.83,null,295.83]
["2080712",null,null,"高技能人才培养补助",295.83,null,295.83]
["20899",null,null,"其他社会保障和就业支出",20.88,7.42,13.45]
["2089999",null,null,"其他社会保障和就业支出",20.88,7.42,13.45]
["210",null,null,"卫生健康支出",90.98,90.98]
["21011",null,null,"行政事业单位医疗",90.98,90.98]
["2101102",null,null,"事业单位医疗",90.98,90.98]
["221",null,null,"住房保障支出",147.54,147.54]
["22102",null,null,"住房改革支出",147.54,147.54]
["2210201",null,null,"住房公积金",147.54,147.54]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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["收     入",null,null,"支     出"]
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["栏次",null,"1","栏次",null,"2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":11318.62,"d":"11,318.62"},"一、一般公共服务支出","33"]
["二、政府性基金预算财政拨款","2",null,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37",{"v":10561.94,"d":"10,561.94"},{"v":10561.94,"d":"10,561.94"}]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",513.42,513.42]
[null,"9",null,"九、卫生健康支出","41",90.98,90.98]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43"]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",147.54,147.54]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",{"v":11318.62,"d":"11,318.62"},"本年支出合计","59",{"v":11313.88,"d":"11,313.88"},{"v":11313.88,"d":"11,313.88"}]
["年初结转和结余","28",null,"年末结转和结余","60",4.75,4.75]
["  一般公共预算财政拨款","29",null,null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",{"v":11318.62,"d":"11,318.62"},"总计","64",{"v":11318.62,"d":"11,318.62"},{"v":11318.62,"d":"11,318.62"}]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复05表"]
["部门：广西交通技师学院",{"$nulls":15},"金额单位：万元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类",{"$nulls":3},"合计","基本支出结转","项目支出结转\n和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":6},"小计",null,null,"小计",null,"小计","小计",null,null,"项目支出结转","项目支出结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
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["205",null,null,"教育支出",{"$nulls":3},{"v":10566.68,"d":"10,566.68"},{"v":3596.04,"d":"3,596.04"},{"v":6970.64,"d":"6,970.64"},{"v":10561.94,"d":"10,561.94"},{"v":3596.04,"d":"3,596.04"},{"v":6965.89,"d":"6,965.89"},4.75,null,4.75]
["20502",null,null,"普通教育"]
["2050299",null,null,"其他普通教育支出"]
["20503",null,null,"职业教育",{"$nulls":3},{"v":10566.68,"d":"10,566.68"},{"v":3596.04,"d":"3,596.04"},{"v":6970.64,"d":"6,970.64"},{"v":10561.94,"d":"10,561.94"},{"v":3596.04,"d":"3,596.04"},{"v":6965.89,"d":"6,965.89"},4.75,null,4.75]
["2050302",null,null,"中等职业教育",{"$nulls":3},754.74,null,754.74,754.69,null,754.69,0.05,null,0.05]
["2050303",null,null,"技校教育",{"$nulls":3},{"v":9811.94,"d":"9,811.94"},{"v":3596.04,"d":"3,596.04"},{"v":6215.9,"d":"6,215.90"},{"v":9807.24,"d":"9,807.24"},{"v":3596.04,"d":"3,596.04"},{"v":6211.2,"d":"6,211.20"},{"v":4.7,"d":"4.70"},null,{"v":4.7,"d":"4.70"}]
["208",null,null,"社会保障和就业支出",{"$nulls":3},513.42,204.14,309.28,513.42,204.14,309.28]
["20805",null,null,"行政事业单位养老支出",{"$nulls":3},196.72,196.72,null,196.72,196.72]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"$nulls":3},196.72,196.72,null,196.72,196.72]
["20807",null,null,"就业补助",{"$nulls":3},295.83,null,295.83,295.83,null,295.83]
["2080712",null,null,"高技能人才培养补助",{"$nulls":3},295.83,null,295.83,295.83,null,295.83]
["20899",null,null,"其他社会保障和就业支出",{"$nulls":3},20.88,7.42,13.45,20.88,7.42,13.45]
["2089999",null,null,"其他社会保障和就业支出",{"$nulls":3},20.88,7.42,13.45,20.88,7.42,13.45]
["210",null,null,"卫生健康支出",{"$nulls":3},90.98,90.98,null,90.98,90.98]
["21011",null,null,"行政事业单位医疗",{"$nulls":3},90.98,90.98,null,90.98,90.98]
["2101102",null,null,"事业单位医疗",{"$nulls":3},90.98,90.98,null,90.98,90.98]
["221",null,null,"住房保障支出",{"$nulls":3},147.54,147.54,null,147.54,147.54]
["22102",null,null,"住房改革支出",{"$nulls":3},147.54,147.54,null,147.54,147.54]
["2210201",null,null,"住房公积金",{"$nulls":3},147.54,147.54,null,147.54,147.54]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["一般公共预算财政拨款基本支出决算明细批复表"]
[{"$nulls":8},"财决批复06表"]
["部门：广西交通技师学院",{"$nulls":7},"金额单位：万元"]
["人员经费",null,null,"公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
[]
["301","工资福利支出",{"v":2065.36,"d":"2,065.36"},"302","商品和服务支出",{"v":1621.47,"d":"1,621.47"},"307","债务利息及费用支出"]
["30101","  基本工资",{"v":1137.78,"d":"1,137.78"},"30201","  办公费",20.35,"30701","  国内债务付息"]
["30102","  津贴补贴",91.73,"30202","  印刷费",{"v":74.1,"d":"74.10"},"30702","  国外债务付息"]
["30103","  奖金",null,"30203","  咨询费",null,"310","资本性支出"]
["30106","  伙食补助费",null,"30204","  手续费",0.42,"31001","  房屋建筑物购建"]
["30107","  绩效工资",null,"30205","  水费",81.98,"31002","  办公设备购置"]
["30108","  机关事业单位基本养老保险缴费",196.72,"30206","  电费",300.08,"31003","  专用设备购置"]
["30109","  职业年金缴费",null,"30207","  邮电费",3.72,"31005","  基础设施建设"]
["30110","  职工基本医疗保险缴费",90.98,"30208","  取暖费",null,"31006","  大型修缮"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31007","  信息网络及软件购置更新"]
["30112","  其他社会保障缴费",8.61,"30211","  差旅费",149.18,"31008","  物资储备"]
["30113","  住房公积金",147.54,"30212","  因公出国（境）费用",null,"31009","  土地补偿"]
["30114","  医疗费",null,"30213","  维修（护）费",295.09,"31010","  安置补助"]
["30199","  其他工资福利支出",{"v":392,"d":"392.00"},"30214","  租赁费",null,"31011","  地上附着物和青苗补偿"]
["303","对个人和家庭的补助",351.87,"30215","  会议费",null,"31012","  拆迁补偿"]
["30301","  离休费",13.31,"30216","  培训费",19.87,"31013","  公务用车购置"]
["30302","  退休费",11.26,"30217","  公务接待费",null,"31019","  其他交通工具购置"]
["30303","  退职（役）费",null,"30218","  专用材料费",355.35,"31021","  文物和陈列品购置"]
["30304","  抚恤金",{"v":5.8,"d":"5.80"},"30224","  被装购置费",null,"31022","  无形资产购置"]
["30305","  生活补助",1.63,"30225","  专用燃料费",null,"31099","  其他资本性支出"]
["30306","  救济费",null,"30226","  劳务费",117.51,"399","其他支出"]
["30307","  医疗费补助",null,"30227","  委托业务费",50.12,"39907","  国家赔偿费用支出"]
["30308","  助学金",265.16,"30228","  工会经费",24.59,"39908","  对民间非营利组织和群众性自治组织补贴"]
["30309","  奖励金",null,"30229","  福利费",null,"39909","  经常性赠与"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",null,"39910","  资本性赠与"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",54.72,"30240","  税金及附加费用"]
[{"$nulls":3},"30299","  其他商品和服务支出",129.11]
["人员经费合计",null,{"v":2417.23,"d":"2,417.23"},"公用经费合计",{"$nulls":4},{"v":1621.47,"d":"1,621.47"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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["政府性基金预算财政拨款收入支出决算批复表"]
[{"$nulls":16},"财决批复07表"]
["部门：广西交通技师学院",{"$nulls":15},"金额单位：万元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类",{"$nulls":3},"合计","基本支出结转","项目支出结转\n和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":6},"小计",null,null,"小计",null,"小计","小计",null,null,"项目支出结转","项目支出结余"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
[{"$nulls":3},"合计"]
[]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]
["    4.广西交通技师学院没有政府性基金预算财政拨款收入，也没有政府性基金预算财政拨款安排的支出，故本表无数据。"]

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["国有资本经营预算财政拨款收入支出决算批复表"]
[{"$nulls":11},"财决批复08表"]
["部门：广西交通技师学院",{"$nulls":10},"金额单位：万元"]
["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
["支出功能分类",{"$nulls":3},"合计","结转","结余",null,null,"合计","结转","结余"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计"]
[]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]
["    4.广西交通技师学院没有国有资本经营预算财政拨款收入，也没有国有资本经营预算预算财政拨款安排的支出，故本表无数据。"]

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["财政拨款“三公”经费支出决算批复表"]
[{"$nulls":11},"财决批复09表"]
["部门：广西交通技师学院",{"$nulls":10},"金额单位：万元"]
["预算数",{"$nulls":5},"决算数"]
["合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"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","12"]
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["注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。\n"]
["    2.广西交通技师学院没有财政拨款“三公”经费支出，故本表无数据。"]