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["广西工商学校2026年单位预算公开报表"]

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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"]
[{"$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":3383.913652,"d":"3,383.91"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":714,"d":"714.00"}," 二、外交支出"]
["   （二）本级",{"v":1855.753635,"d":"1,855.75"}," 三、国防支出"]
["   （三）一般债券收入",{"v":814.160017,"d":"814.16"}," 四、公共安全支出"]
["二、政府性基金预算",null," 五、教育支出",{"v":4701.178993,"d":"4,701.18"}]
["   （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":134.306805,"d":"134.31"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":27.817053,"d":"27.82"}]
["   （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":200,"d":"200.00"}," 十二、农林水支出"]
["五、单位资金",{"v":1175.404016,"d":"1,175.40"}," 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",{"v":1175.404016,"d":"1,175.40"}," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":45.108734,"d":"45.11"}]
[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":4759.317668,"d":"4,759.32"},"本 年 支 出 合 计",{"v":4908.411585,"d":"4,908.41"}]
[" 上年结转结余",{"v":149.093917,"d":"149.09"}," 结转下年支出"]
["收  入  总  计",{"v":4908.411585,"d":"4,908.41"},"支  出  总  计",{"v":4908.411585,"d":"4,908.41"}]

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["单位支出总体情况表"]
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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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["205","03","02",null,"中等职业教育",{"v":4701.178993,"d":"4,701.18"},{"v":1040.251533,"d":"1,040.25"},{"v":3660.92746,"d":"3,660.93"},{"v":869.62746,"d":"869.63"},{"v":1149,"d":"1,149.00"},{"v":42.3,"d":"42.30"},{"v":1600,"d":"1,600.00"}]
["208","05","02",null,"事业单位离退休",{"v":44.089336,"d":"44.09"},{"v":44.089336,"d":"44.09"}]
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["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":30.07249,"d":"30.07"},{"v":30.07249,"d":"30.07"}]
["210","11","02",null,"事业单位医疗",{"v":27.817053,"d":"27.82"},{"v":27.817053,"d":"27.82"}]
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["   1、上级补助",{"v":714,"d":"714.00"}," （二）外交支出"]
["   2、本级",{"v":1855.753635,"d":"1,855.75"}," （三）国防支出"]
["   3、一般债券收入",{"v":814.160017,"d":"814.16"}," （四）公共安全支出"]
["（二）政府性基金预算",null," （五）教育支出",{"v":3235.78555,"d":"3,235.79"}]
["   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":75.202315,"d":"75.20"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":27.817053,"d":"27.82"}]
["   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":45.108734,"d":"45.11"}]
[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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["301",null,"工资福利支出",{"v":679.608229,"d":"679.61"},{"v":679.608229,"d":"679.61"}]
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["301","02","津贴补贴",{"v":28.56612,"d":"28.57"},{"v":28.56612,"d":"28.57"}]
["301","08","机关事业单位基本养老保险缴费",{"v":60.144979,"d":"60.14"},{"v":60.144979,"d":"60.14"}]
["301","10","职工基本医疗保险缴费",{"v":27.817053,"d":"27.82"},{"v":27.817053,"d":"27.82"}]
["301","12","其他社会保障缴费",{"v":2.631343,"d":"2.63"},{"v":2.631343,"d":"2.63"}]
["301","13","住房公积金",{"v":45.108734,"d":"45.11"},{"v":45.108734,"d":"45.11"}]
["301","99","其他工资福利支出",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"}]
["302",null,"商品和服务支出",{"v":313.783764,"d":"313.78"},null,{"v":313.783764,"d":"313.78"}]
["302","01","办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","02","印刷费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["302","05","水费",{"v":17,"d":"17.00"},null,{"v":17,"d":"17.00"}]
["302","06","电费",{"v":36,"d":"36.00"},null,{"v":36,"d":"36.00"}]
["302","07","邮电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","11","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","13","维修（护）费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
["302","26","劳务费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","28","工会经费",{"v":7.518122,"d":"7.52"},null,{"v":7.518122,"d":"7.52"}]
["302","99","其他商品和服务支出",{"v":116.765642,"d":"116.77"},null,{"v":116.765642,"d":"116.77"}]
["303",null,"对个人和家庭的补助",{"v":81.351642,"d":"81.35"},{"v":81.351642,"d":"81.35"}]
["303","02","退休费",{"v":15.057336,"d":"15.06"},{"v":15.057336,"d":"15.06"}]
["303","08","助学金",{"v":47.499,"d":"47.50"},{"v":47.499,"d":"47.50"}]
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["167011","广西工商学校","事业单位绩效工资",{"v":301.38996,"d":"301.39"},"通过 规范执行绩效工资分配及社会保障经费计提政策，实现 在职在编人员83人（含未入编17人）绩效工资总额415万元、非实名编人员30人绩效工资总额33万元按时足额发放，并同步计提养老保险（16％）、职业年金（8％）、医疗保险（7.4％）、公务员医疗补助（55人）、失业工伤保险（0.7％）、住房公积金（12％）、工会经费（2％）及其他补助（2.56％）共计191.32万元，达到 以下效果：保障人员稳定性：确保82名在编人员及30名非实名编人员待遇依法落实，队伍履职积极性持续提升；强化公益服务效能：依托绩效激励导向，推动本单位公益二类职能高质量履行，年度公共服务任务完成率达100％；优化经费合规性：严格按桂人社发〔2016〕29号、桂财综〔2016〕59号等文件要求统筹财政保障与自筹资金（含结余资金及免学费补助307.19万元），资金执行偏差率≤3％；健全社会保障机制：全员“五险一金”及公务员医疗补助应保尽保，社会保障覆盖率100％。\t","年度发放绩效工资职工人数(≥82人)","根据绩效工资方案，严格按照方案项目和限额发放(≤100%)","绩效工资发放时间(2026年12月20日前)","人社厅核定的人均绩效工资总量(≤8万元/人)","绩效工资经费(逐步提高)","规范在职人员收入分配，体现奖优罚劣，鼓励在职人员更多参与单位事业活动，提高师资队伍素质。(在职人员收入分配逐步提高)",null,null,"教职工满意度(≥80%)"]
["167011","广西工商学校","中职（技工）学校编外人员经费",{"v":30,"d":"30.00"},"我校通过外聘编人员30人，协助教学及后勤管理工作，从而保障我校正常运转，提升教学水平和质量。","聘用专任教师及行政人员(≤30人)","满足职业教育、教学、管理、后勤等方面的工作量和人员需求(≥95%)","工资发放时间(2026年12月20日前)","工资、绩效及计提五险一金(≤30万元)","编外人员收入(逐步提高)","规范聘用人员收入分配，体现奖优罚劣，鼓励在职人员更多参与单位事业活动，提高师资队伍素质(收入分配逐步提高)",null,"教职工绩效经费(较上年有进一步提升)","职工满意度(≥85%)"]
["167011","广西工商学校","补充运转公用经费",275.53,"通过日常运维项目工作实施，全面改善学校软硬件条件，从而提高学校教育质量、提升学校办学实力、增强学校竞争力、促进学校发展。","后勤安保服务覆盖率(＝100%)","500M宽带网络接入完成率(＝100%)","经费支出时限(2026年12月20日前)","经费预算(≤275.53万元)",null,"提升教师的教育科研能力,促进学校发展。(逐步提高)\n重大校园安全事故发生率(＝0起)",null,"提升教师教学业务能力，改善了教学条件。(逐年提升)","全体师生满意度(≥80%)"]
["167011","广西工商学校","设备购置经费",66.53,"通过本年度项目的实施，显著改善学校基础教学环境（空调）、保障关键业务连续性（UPS）、根本性提升信息技术教学硬件水平（机房及电脑），有效解决设备老化问题，直接提升学校在仪器设备总值和生均值方面的达标程度，为职业学校办学条件提升提供有力支撑。","完成空调采购(≤38台)\n完成机房建设(＝1间)","设备质量合格率(＝100%)","完成采购时间(2026年12月20日前)","采购经费(≤66.53万元)",null,"学校办学条件(逐年提升)",null,null,"师生满意度(≥80%)"]
["167011","广西工商学校","物业服务管理费（项目支出）",16.92,"通过按时支付物业管理服务费用，实现全年维护校园保洁与绿化服务（配备保洁人员2名、绿化人员1名）及危旧房小区6套房（800㎡）的物业服务（含水电公摊），达到保障校园环境整洁有序、绿化管护达标，满足住户基本物业服务需求，提升师生满意度的效果","公有住房套数(＝6套)\n服务校园杂工、清洁工、电工人数(＝3人)","物业经费合规性(合规)","经费支出时间(2026年12月20日前)","物业经费成本(≤16.92万元)",null,"办公环境的改善程度(逐步提高)",null,"持续保障学校正常运转(逐步提高)","全体师生满意度(≥80%)"]
["167011","广西工商学校","中等职业教育经费",{"v":179.2575,"d":"179.26"},"通过组织7类特种设备检验员资格考试（压力管道／容器、起重机械等），实现 1000人次考试服务（含理论+实操双科目），达到 考试完成率100％、人均成本≤280元。通过承接10期市场监管专题培训班（特种设备安全／法规等），实现 1000人次×4天的培训服务，达到 培训任务完成率100％、学员满意度≥90％。","组织特种设备检验员考试人次(≤1000人)\n承接培训班数量(≤10个)","培训任务完成率(＝100%)","完成时间(2026年12月20日前)","经费总成本(≤179.26万元)",null,"利用本单位现有场地、师资及组织经验，承接规模化考试及培训业务，实现资源集约化使用(逐年提升)",null,null,"培训对象满意度(≥85%)"]
["167011","广西工商学校","培训费",{"v":20,"d":"20.00"},"按照学校干部职工年度教育培训计划及要求，提升教职工业务管理水平，开展相关的业务提升培训，提升教职工教学及业务管理水平，使教职工素质及业务水平不断提高。","培训批次(≥4批次)\n培训人员人数(≥100人次)","完成教师培训任务(＝100%)","经费支出时间(2026年12月20日前)","培训经费(≤20万元)",null,"教职工业务能力(逐步提高)",null,null,"教职工满意度(≥85%)"]
["167011","广西工商学校","接待费",{"v":0.3,"d":"0.30"},"通过严格执行《党政机关国内公务接待管理规定》、《广西壮族自治区党政机关国内公务接待管理办法补充规定》及《广西壮族自治区本级外宾接待经费管理办法》，规范开展公务接待活动，实现全年安全、合规、高效完成约30人次的公务接待任务（含重大活动、调研考察、教育业务活动相关接待），达到保障学校重要公务活动顺利开展、促进校内外教育交流合作、确保经费使用零违规、提升公务接待规范化水平的效果。","接待人次(≥30次)","接待任务完成率(＝100%)","公务接待完成时间(2026年12月20日前)","接待人次经费标准(≤100元)",null,"加强业务交流，更好地服务业务工作(逐年提升)",null,null,"被接待人员对接待工作满意度(≥85%)"]
["167011","广西工商学校","公务用车运行维护费",{"v":12,"d":"12.00"},"通过规范执行公务用车维护计划，实现车辆安全高效运行，保障教学培训、招生宣传等12项核心业务用车需求，降低故障率并提升资源使用效益。","公务用车运行维护数量(＝4辆)","公务用车维护质量合格率(＞90%)","维护完成时限(2026年12月20日前)","公务用车维护成本(≤12万元)",{"$nulls":3},"保障持续稳定运转、发挥职能(逐年提升)","用车部门满意度(≥90%)"]
["167011","广西工商学校","出国（境）经费",{"v":10,"d":"10.00"},"通过赴泰国、柬埔寨开展合作项目质量监控与职教体系调研，完成对2国3所合作院校的实地教学质量评估（每校1份评估报告）；形成《东盟职教合作项目年度运行分析报告》1份；与外方新增签订合作备忘录≥2份。","出国人次(≥6人)","出国任务达成率(≥80%)","出国任务完成时间(2026年12月20日前)","出国出境总费用(≤10万元)",null,"国际交流合作参与方认可度(≥80%)",null,null,"派出人员满意度(≥85%)"]
["167011","广西工商学校","中等职业教育能力建设经费",{"v":1600,"d":"1,600.00"},"通过实施广西工商学校新校区项目（二期）宿舍楼 2026 年度1600 万元经费投入相关工作，实现宿舍楼项目按计划推进建设，达到提升学校办学条件，满足中等职业教育发展需求，为学生提供更优质学习和生活环境。","建宿舍楼(＝1栋)","项目合规率(＝100%)","项目资金支付完成时间(2026年12月20日前)","项目经费(≤1600万元)",{"$nulls":3},"实现宿舍楼项目按计划推进建设，达到提升学校办学条件，满足中等职业教育发展需求，为学生提供更优质学习和生活环境(明显)","学生满意度(≥85%)"]
["167011","广西工商学校","学生资助补助经费-家庭经济困难大学新生入学资助-自治区资金",{"v":1,"d":"1.00"},"通过严格按照国家相关政策规定的标准和流程发放自治区资助家庭经济困难大学新生入学补助经费，完成对家庭经济困难学生的精准资助工作，达到保障学生基本学习生活需求、减轻困难学生家庭经济压力、促进教育公平和社会稳定的目标。","发放2026年家庭经济困难大学新生入学补助人数(40人)","2026年家庭经济困难大学新生入学补助(100％)","发放2025年家庭经济困难大学新生入学补助时间(2026年12月20日前)","成本不超预算(≤1万元)",null,"资金用途(用于支付学生助学金)",null,null,"学生满意度(≥90%)"]
["167011","广西工商学校","学生资助补助经费-中职自治区人民政府奖学金-自治区资金",{"v":4,"d":"4.00"},"通过严格按照国家相关政策规定的标准和流程发放自治区人民政府中等职业教育奖学金，完成对家庭经济困难学生的精准资助工作，达到保障学生基本学习生活需求、促进教育公平和社会稳定的目标。","发放自治区人民政府中等职业教育奖学金(20人次)","符合政策文件(100％)","发放奖学金时间(2023年12月20日前。)","不超出预算发放(4万元)","资金用途(用于支付学生奖学学金)",{"$nulls":3},"学生满意度(≥90％)"]
["167011","广西工商学校","学生资助补助经费-中职国家助学金-自治区资金",{"v":34,"d":"34.00"},"通过严格按照国家相关政策规定的标准和流程发放国家助学金经费，完成对家庭经济困难学生的精准资助工作，达到保障学生基本学习生活需求、促进教育公平和社会公正的目标。","发放中等职业教育国家助学金(≥600人)","符合政策文件(＝100%)","发放国家助学金时间(2026年12月20日前。)","不超出预算发放(≤34万元)","资金用途(用于支付学生国家助学金)",{"$nulls":3},"学生满意度(≥90%)"]
["167011","广西工商学校","学生资助补助经费-中职免学费-自治区资金",{"v":71,"d":"71.00"},"1.通过发放绩效工资，完成薪酬激励机制的有效实施，达到激发员工工作积极性与创造力的目的；2.通过按时缴纳五险一金，完成社会保障义务的全面履行，达到保障员工合法权益与提升团队稳定性的目标；3.通过保证人员经费的足额安排，完成人力资源管理基础保障的夯实，达到支撑各项工作顺利开展与促进组织可持续发展的效果。","年度发放绩效工资职工人数(≥82人)","根据绩效工资方案，严格按照方案项目和限额发放(＝100%)","绩效工资发放时间(2026年12月20日前)","人社厅核定的人均绩效工资总量(≤8万元/人)","资金用途(用于支付教职工绩效工资、五险五金)","规范在职人员收入分配，体现奖优罚劣，鼓励在职人员更多参与单位事业活动，提高师资队伍素质。(在职人员收入分配进一步规范)",null,null,"教职工满意度(≥90%)"]
["167011","广西工商学校","现代职业教育质量提升计划专项资金",{"v":625,"d":"625.00"},"通过严格论证项目政策符合性、需求紧迫性与实施可行性，并计划利用625万元补助资金，完成实训场地改造、教学设备购置、图书资料补充及信息化建设等具体任务，达到显著改善学校办学条件、提升实训教学水平、增强职业教育服务能力的效果，最终实现学生实践技能有效提升、教学质量持续改进、学校发展竞争力稳步增强的年度总体绩效目标。","广西优质中职学校和优质中职专业建设数量(＝1个)\n完成实训场地改造(＝2处)\n购置教学设备(＝50台)\n信息化升级覆盖教室(＝5间)","验收合格率(≥98%)","项目完成时间(2026年12月20日前完成)","广西优质中职学校和优质中职专业建设投入经费(≤325万元)\n办学条件改善投入经费(≤300万元)",null,"提升办学能力(提高教师的综合素质；丰富学校的教学资源库；加强校外实训基地建设。)\n提升学校办学水平，增强服务地方产业能力，年度招生规模稳步增长(提高教师的综合素质；丰富学校的教学资源库；加强校外实训基地建设。)",null,"改善教学条件，为教学活动提供良好的软硬件支持(改善教学条件，为教学活动、学生管理、校园生活服务、数据管理等提供良好的软硬件支持。)\n建立设备维护与管理机制，保障项目长期运行效益(明显)","师生满意度(≥90%)\n学生实训满意度(≥90%)\n设备使用率(≥95%)"]
["167011","广西工商学校","学生资助补助经费-中职国家助学金-中央资金",{"v":131,"d":"131.00"},"按国家助学政策评定、发放国家助学金经费，帮助贫困家庭学生顺利接受中等职业教育，促进教育公平，加快中等职业教育发展。","符合条件的应助受助学生比例(＝100%)","受助学生合规率(合规)","发放到位时间(2026年12月25日前)","预算补助额度(≤131万元)",null,"减轻困难学生家庭经济负担(明显)",null,null,"学生和家长满意度(≥90%)"]
["167011","广西工商学校","学生资助补助经费-中职免学费-中央资金",{"v":283,"d":"283.00"},"1.通过发放绩效工资，完成薪酬激励机制的有效实施，达到激发员工工作积极性与创造力的目的；2.通过按时缴纳五险一金，完成社会保障义务的全面履行，达到保障员工合法权益与提升团队稳定性的目标；3.通过保证人员经费的足额安排，完成人力资源管理基础保障的夯实，达到支撑各项工作顺利开展与促进组织可持续发展的效果。","年度发放绩效工资职工人数(≥82人)","根据绩效工资方案，严格按照方案项目和限额发放(绩效工资审计不出现违纪违规现象)","绩效工资发放时间(每月如期发放绩效工资)","按人社厅核定工资总量保障，学校正常运转(≤283万元)","资金用途(用于发放在编在职人员绩效工资)","按时发放绩效工资，学校正常运转(提高社会稳定性)",null,null,"教职工满意度(≥90%)"]

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[{"$nulls":14},"预算公开11表"]
[null,"对下转移支付项目绩效目标公开表"]
[]
[{"$nulls":14},"单位： 万元"]
["序号","单位代码","单位名称","项目名称","预算资金总额","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"]
[]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[]
[{"$nulls":3},"备注：我校2026年无对下转移支付项目，故本表无数据。"]