{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["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 财政拨款三公两费支出情况表","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 2023年度预算项目绩效目标公开表"],"not_rendered":{"external_links":1,"defined_names":11},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1 单位收支总体情况表","index":0,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["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",584.58," 一、一般公共服务支出"]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",584.58," 三、国防支出"]
["   （三）一般债券",null," 四、公共安全支出"]
["二、政府性基金预算拨款",null," 五、教育支出"]
["   （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",null," 八、社会保障和就业支出",65.72]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",33.11]
["   （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、财政专户管理资金收入",null," 十二、农林水支出"]
["五、事业收入",null," 十三、交通运输支出",459.87]
["六、事业单位经营收入",null," 十四、资源勘探工业信息等支出"]
["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"]
["九、其他收入",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",32.85]
[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"]
["本 年 收 入 合 计",584.58,"本 年 支 出 合 计",591.55]
[" 上年结转结余",6.97," 结转下年支出"]
["收  入  总  计",591.55,"支  出  总  计",591.55]

{"sheet":"表2 单位收入总体情况表","index":1,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,0,1,14],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,3,8],[3,9,3,14]],"flags":["formulas_cached_only"]}
[]
["单位收入总体情况表"]
[{"$nulls":14},"单位：万元"]
["部门（单位）代码","部门（单位）名称\n","合计","本年收入",{"$nulls":5},"上年结转结余"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",591.55,584.58,584.58,{"$nulls":4},6.97,{"$nulls":4},6.97]
["305","广西壮族自治区交通运输厅",591.55,584.58,584.58,{"$nulls":4},6.97,{"$nulls":4},6.97]
["305006008","广西壮族自治区桂林船舶检验中心",591.55,584.58,584.58,{"$nulls":4},6.97,{"$nulls":4},6.97]

{"sheet":"表3 单位支出总体情况表","index":2,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[1,0,1,10],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,0,6,2],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,3,6,3],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,4,6,4],[3,5,3,10],[4,5,6,5],[4,5,6,5],[4,5,6,5],[4,6,6,6],[4,6,6,6],[4,6,6,6],[4,7,4,10],[5,7,6,7],[5,7,6,7],[5,8,5,10]],"flags":["formulas_cached_only"]}
[]
["单位支出总体情况表"]
[{"$nulls":10},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$nulls":7},"小计","其中："]
[{"$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"]
["**","**","**","**","**",1,2,3,4,5,6]
["","","","","合计",591.55,478.09,113.46]
[{"$nulls":3},"305","广西壮族自治区交通运输厅",591.55,478.09,113.46]
[{"$nulls":3},"305006008","广西壮族自治区桂林船舶检验中心",591.55,478.09,113.46]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",43.81,43.81]
["208","05","06",null,"机关事业单位职业年金缴费支出",21.91,21.91]
["210","11","02",null,"事业单位医疗",24.64,24.64]
["210","11","03",null,"公务员医疗补助",8.47,8.47]
["214","01","27",null,"船舶检验",459.87,346.41,113.46]
["221","02","01",null,"住房公积金",32.85,32.85]

{"sheet":"表4 财政拨款收支总体情况表","index":3,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款收支总体情况表"]
[{"$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、本年收入 ",584.58,"一、本年支出",584.58]
["（一）一般公共预算拨款",584.58," （一）一般公共服务支出"]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",584.58," （三）国防支出"]
["   3、一般债券",null," （四）公共安全支出"]
["（二）政府性基金预算拨款",null," （五）教育支出"]
["   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",null," （八）社会保障和就业支出",65.72]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",33.11]
["   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）一般公共预算拨款",null," （十三）交通运输支出",{"v":452.9,"d":"452.90"}]
["（二）政府性基金预算拨款",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算拨款",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",32.85]
[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",584.58,"支　　　出　　　总　　　计",584.58]

{"sheet":"表5 一般公共支出情况表","index":4,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,5,2],[3,0,5,2],[3,0,5,2],[3,3,5,3],[3,3,5,3],[3,3,5,3],[3,4,5,4],[3,4,5,4],[3,4,5,4],[3,5,3,9],[4,5,5,5],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,9,5,9]],"flags":["formulas_cached_only"]}
[]
["一般公共预算支出情况表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年一般公共预算支出"]
[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
["","","","","合计",584.58,478.09,431.88,46.21,106.49]
[{"$nulls":3},"305","广西壮族自治区交通运输厅",584.58,478.09,431.88,46.21,106.49]
[{"$nulls":3},"305006008","广西壮族自治区桂林船舶检验中心",584.58,478.09,431.88,46.21,106.49]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",43.81,43.81,43.81]
["208","05","06",null,"机关事业单位职业年金缴费支出",21.91,21.91,21.91]
["210","11","02",null,"事业单位医疗",24.64,24.64,24.64]
["210","11","03",null,"公务员医疗补助",8.47,8.47,8.47]
["214","01","27",null,"船舶检验",{"v":452.9,"d":"452.90"},346.41,{"v":300.2,"d":"300.20"},46.21,106.49]
["221","02","01",null,"住房公积金",32.85,32.85,32.85]

{"sheet":"表6一般公共预算基本支出情况表","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[]
["一般公共预算基本支出情况表"]
[{"$nulls":5},"单位：万元"]
["部门预算支出经济分类科目",null,null,"本年一般公共预算基本支出"]
["类","款","科目名称","合计","人员经费","公用经费"]
["**","**","**",1,2,3]
["","","合计",478.09,431.88,46.21]
["301",null,"工资福利支出",413.18,413.18]
["301","01","基本工资",103.58,103.58]
["301","02","津贴补贴",5.58,5.58]
["301","03","奖金",1.05,1.05]
["301","07","绩效工资",169.37,169.37]
["301","08","机关事业单位基本养老保险缴费",43.81,43.81]
["301","09","职业年金缴费",21.91,21.91]
["301","10","职工基本医疗保险缴费",24.64,24.64]
["301","11","公务员医疗补助缴费",8.47,8.47]
["301","12","其他社会保障缴费",1.92,1.92]
["301","13","住房公积金",32.85,32.85]
["302",null,"商品和服务支出",46.21,null,46.21]
["302","01","办公费",4.52,null,4.52]
["302","02","印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["302","05","水费",0.54,null,0.54]
["302","06","电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","07","邮电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","11","差旅费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["302","13","维修（护）费",0.76,null,0.76]
["302","16","培训费",0.72,null,0.72]
["302","17","公务接待费",0.28,null,0.28]
["302","28","工会经费",5.48,null,5.48]
["302","29","福利费",1.85,null,1.85]
["302","31","公务用车运行维护费",9.76,null,9.76]
["302","39","其他交通费用",0.48,null,0.48]
["302","99","其他商品和服务支出",9.82,null,9.82]
["303",null,"对个人和家庭的补助",{"v":18.7,"d":"18.70"},{"v":18.7,"d":"18.70"}]
["303","02","退休费",5.01,5.01]
["303","99","其他对个人和家庭的补助",13.69,13.69]

{"sheet":"表7 财政拨款三公两费支出情况表","index":6,"n_rows":13,"n_cols":14,"rows_kept":13,"merged":[[1,0,1,13],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,0,7,0],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,1,7,1],[3,2,7,2],[3,2,7,2],[3,2,7,2],[3,2,7,2],[3,2,7,2],[3,3,7,3],[3,3,7,3],[3,3,7,3],[3,3,7,3],[3,3,7,3],[3,4,3,9],[3,10,7,10],[3,10,7,10],[3,10,7,10],[3,10,7,10],[3,10,7,10],[3,11,3,13],[4,4,7,4],[4,4,7,4],[4,4,7,4],[4,4,7,4],[4,5,7,5],[4,5,7,5],[4,5,7,5],[4,5,7,5],[4,6,5,8],[4,6,5,8],[4,9,7,9],[4,9,7,9],[4,9,7,9],[4,9,7,9],[4,11,7,11],[4,11,7,11],[4,11,7,11],[4,11,7,11],[4,12,7,12],[4,12,7,12],[4,12,7,12],[4,12,7,12],[4,13,7,13],[4,13,7,13],[4,13,7,13],[4,13,7,13],[6,6,7,6],[6,6,7,6],[6,7,7,7],[6,7,7,7],[6,8,7,8],[6,8,7,8]],"flags":["formulas_cached_only"]}
[]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$nulls":13},"单位：万元"]
["部门（单位）代码","部门（单位）名称","资金性质","总计","“三公”经费",{"$nulls":5},"会议费","培训费"]
[{"$nulls":4},"合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费",null,"小计","本级资金安排","上级补助资金安排"]
[]
[{"$nulls":6},"小计","公务用车运行维护费","公务用车购置费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",13.16,11.84,null,9.76,9.76,null,2.08,null,1.32,1.32]
[null,null,"一般公共预算资金",13.16,11.84,null,9.76,9.76,null,2.08,null,1.32,1.32]
["305","广西壮族自治区交通运输厅",null,13.16,11.84,null,9.76,9.76,null,2.08,null,1.32,1.32]
["305006008","广西壮族自治区桂林船舶检验中心","一般公共预算资金",13.16,11.84,null,9.76,9.76,null,2.08,null,1.32,1.32]

{"sheet":"表8 政府性基金预算支出情况表","index":7,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,2],[3,0,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年政府性基金预算支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]

{"sheet":"表9 国有资本经营预算支出情况表","index":8,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,4,2],[3,0,4,2],[3,3,4,3],[3,3,4,3],[3,4,4,4],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[]
["国有资本经营预算支出情况表"]
[{"$nulls":7},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年国有资本经营预算支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]

{"sheet":"表10 2023年度预算项目绩效目标公开表","index":9,"n_rows":6,"n_cols":6,"rows_kept":6,"merged":[[0,1,0,5],[2,0,3,0],[2,1,3,1],[2,2,3,2],[2,3,3,3],[2,4,3,4],[2,5,3,5]],"flags":["formulas_cached_only"]}
[null,"2023年度预算项目绩效目标公开表"]
[]
["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"]
[]
[null,"**","**","**","**","**"]
[1,"305006008","广西壮族自治区桂林船舶检验中心","船舶检验业务管理专项经费",{"v":15.4,"d":"15.40"},"根据中国海事局《关于印发船舶吨位丈量统一管理实施方案的通知》（海船检〔2011〕267 号）、自治区交通运输厅、广西海事局《关于开展广西内河挖砂、运砂船舶安全管理专项整治活动的通知》及有关文件和船舶检验工作要求，广西全区有大量的船舶常年在广东、福建等地营运，对异地检验船舶进行管理和协调；同时，区内库区船舶和乡镇客圩渡船占在册船舶数量的30-40％，存在航区点多、面广、线长的特点，船舶检验中心几乎都是实行异地检验及乡镇船舶管理，并对乡镇船舶进行管理和监督。根据《自治区党委编办关于调整自治区交通运输厅所属事业单位机构编制事项的批复》（桂编办复〔2019〕114号）由原广西渔港监督局所属渔船检验业务划转到广西港航发展中心（自治区北部湾港口管理局），同时，建立船检质量管理体系是国家海事局要求船舶法定检验机构所必须具备的一项基本要求，广西船检质量管理体系建立运行至今，对船检部门的船舶检验业务的开展、人员素质的提高以及船检设施、环境建设等方面发挥了较大作用，成为船检部门船检业务开展和发展的重要载体。"]