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["代码","4500305005"]
["单位名称","广西交通技师学院"]
["单位负责人","赖国秋"]
["财务负责人","关霞"]
["填表人","覃宏卫"]
["电话号码(区号)","0771"]
["电话号码","3393740"]
["分机号"]
["单位地址","南宁市兴宁区邕武路9号"]
["邮政编码","530001"]
["单位所在地区（国家标准：行政区划代码）","450102000|兴宁区"]
["部门标识代码","348|中华人民共和国交通运输部"]
["国民经济行业分类","P83|教育"]
["新报因素","0|连续上报"]
["备用码"]
["统一社会信用代码","12450000498502015M"]
["备用码一"]
["备用码二"]
["单位代码","305005"]
["组织机构代码","498502015"]
["是否参照公务员法管理","2|否"]
["执行会计制度","11|政府会计准则制度"]
["预算级次","2|省级"]
["报表小类","0|单户表"]
["单位类型","23|公益二类事业单位"]
["单位预算级次","2|二级预算单位"]
["单位经费保障方式","1|全额"]
["是否编制部门预算","1|是"]
["是否编制政府财务报告","1|是"]
["是否编制行政事业单位国有资产报告","1|是"]
["财政区划","450000000|广西壮族自治区"]
["参照公务员法管理事业单位执行财务规则"]
["上年代码（19位）","12450000498502015M0"]
["上年代码（10位）","4985020150"]
["父节点","4500305|广西壮族自治区交通运输厅"]

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["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":10758.97,"d":"10,758.97"},"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",{"v":0,"d":"0.00"},"四、公共安全支出","35"]
["五、事业收入","5",{"v":1899.88,"d":"1,899.88"},"五、教育支出","36",{"v":11720.85,"d":"11,720.85"}]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37"]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",{"v":434.1,"d":"434.10"},"八、社会保障和就业支出","39",{"v":1659.89,"d":"1,659.89"}]
[null,"9",null,"九、卫生健康支出","40",{"v":378.1,"d":"378.10"}]
[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",152.66]
[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":13092.96,"d":"13,092.96"},"本年支出合计","58",{"v":13911.5,"d":"13,911.50"}]
["使用非财政拨款结余（含专用结余）","28",null,"结余分配","59",{"v":0,"d":"0.00"}]
["年初结转和结余","29",{"v":1089.74,"d":"1,089.74"},"年末结转和结余","60",{"v":271.2,"d":"271.20"}]
[null,"30",null,null,"61"]
["总计","31",{"v":14182.7,"d":"14,182.70"},"总计","62",{"v":14182.7,"d":"14,182.70"}]
["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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["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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["2050302",null,null,"中等职业教育",37.02,37.02,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050303",null,null,"技校教育",{"v":11573.85,"d":"11,573.85"},{"v":9664.84,"d":"9,664.84"},{"v":0,"d":"0.00"},{"v":1799.73,"d":"1,799.73"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},109.28]
["2080116",null,null,"引进人才费用",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",424.25,203.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220.7,"d":"220.70"}]
["2080506",null,null,"机关事业单位职业年金缴费支出",100.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},100.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080712",null,null,"高技能人才培养补助",599.74,599.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,null,"事业单位医疗",198.29,94.16,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},104.13]
["2210201",null,null,"住房公积金",152.66,152.66,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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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["支出功能分类"]
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[]
["类","款","项","栏次","1","2","3","4","5","6"]
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["2050302",null,null,"中等职业教育",37.07,null,37.07]
["2050303",null,null,"技校教育",{"v":11683.79,"d":"11,683.79"},{"v":3631.55,"d":"3,631.55"},{"v":8052.23,"d":"8,052.23"}]
["2080116",null,null,"引进人才费用",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",804.51,203.55,600.96]
["2080506",null,null,"机关事业单位职业年金缴费支出",248.63,100.15,148.48]
["2080712",null,null,"高技能人才培养补助",599.74,null,599.74]
["2101102",null,null,"事业单位医疗",{"v":378.1,"d":"378.10"},94.16,283.94]
["2210201",null,null,"住房公积金",152.66,152.66]
["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":10758.97,"d":"10,758.97"},"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":9636.55,"d":"9,636.55"},{"v":9636.55,"d":"9,636.55"}]
[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",810.29,810.29]
[null,"9",null,"九、卫生健康支出","41",94.16,94.16]
[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",152.66,152.66]
[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":10758.97,"d":"10,758.97"},"本年支出合计","59",{"v":10693.67,"d":"10,693.67"},{"v":10693.67,"d":"10,693.67"}]
["年初结转和结余","28",4.75,"年末结转和结余","60",70.05,70.05]
["  一般公共预算财政拨款","29",4.75,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":10763.72,"d":"10,763.72"},"总计","64",{"v":10763.72,"d":"10,763.72"},{"v":10763.72,"d":"10,763.72"}]
["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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["支出功能分类",{"$nulls":3},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
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["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
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["2050299",null,null,"其他普通教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2050302",null,null,"中等职业教育",0.05,{"v":0,"d":"0.00"},0.05,37.02,{"v":0,"d":"0.00"},37.02,37.07,null,37.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["2050303",null,null,"技校教育",{"v":4.7,"d":"4.70"},{"v":0,"d":"0.00"},{"v":4.7,"d":"4.70"},{"v":9664.84,"d":"9,664.84"},{"v":3366.9,"d":"3,366.90"},{"v":6297.94,"d":"6,297.94"},{"v":9599.49,"d":"9,599.49"},{"v":3366.9,"d":"3,366.90"},{"v":6232.58,"d":"6,232.58"},70.05,{"v":0,"d":"0.00"},70.05,{"v":0,"d":"0.00"}]
["2080116",null,null,"引进人才费用",{"$nulls":3},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,203.55,203.55,{"v":0,"d":"0.00"},203.55,203.55,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080712",null,null,"高技能人才培养补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,599.74,{"v":0,"d":"0.00"},599.74,599.74,null,599.74,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999",null,null,"其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101102",null,null,"事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,94.16,94.16,{"v":0,"d":"0.00"},94.16,94.16,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,152.66,152.66,{"v":0,"d":"0.00"},152.66,152.66,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["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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["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":2123.46,"d":"2,123.46"},"302","商品和服务支出",{"v":1381.67,"d":"1,381.67"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",{"v":1171.31,"d":"1,171.31"},"30201","  办公费",21.32,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",100.88,"30202","  印刷费",38.01,"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",{"v":0,"d":"0.00"},"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",51.64,"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",203.55,"30206","  电费",150.42,"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",{"v":0,"d":"0.00"},"30207","  邮电费",{"v":3.7,"d":"3.70"},"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",94.16,"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"},"30209","  物业管理费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",8.91,"30211","  差旅费",{"v":151.4,"d":"151.40"},"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",152.66,"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",370.93,"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":392,"d":"392.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",312.14,"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",15.08,"30216","  培训费",{"v":13.3,"d":"13.30"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",17.39,"30217","  公务接待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",328.59,"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",37.13,"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",70.57,"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",225.58,"30228","  工会经费",25.04,"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",{"v":0,"d":"0.00"},"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",54.08,"30240","  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",119.61]
[]
["人员经费合计",null,{"v":2435.61,"d":"2,435.61"},"公用经费合计",{"$nulls":4},{"v":1381.67,"d":"1,381.67"}]
["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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["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）。\n"]
["    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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["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）。\n"]
["    4.广西交通技师学院没有国有资本预算财政拨款收入，也没有国有资本预算财政拨款安排的支出，故本表无数据。"]

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["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.本表依据《机构运行信息表》(F03表)进行批复。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相关支出预算数；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。"]
["   2.本表以“万元”为金额单位(保留两位小数)。\n   3.广西交通技师学院没有财政拨款“三公”经费的支出，故本表无数据。"]