{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["目录","表1 单位收支总体情况表","表2 单位收入总体情况表","表3 部门支出总体情况表","表4 财政拨款收支总体情况表","表5 一般公共预算支出情况表","表6 一般公共预算基本支出情况表","表7 财政拨款“三公”经费、会议费和培训费支出情况表","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 自治区本级项目绩效目标公开表","表11 自治区对下转移支付项目绩效目标公开表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"flags":["formulas_cached_only"]}
[]
[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"]

{"sheet":"表1 单位收支总体情况表","index":1,"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"]}
[{"$nulls":3},"预算公开01表"]
["单位收支总体情况表"]
[{"$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":654.124658,"d":"654.12"}," 一、一般公共服务支出"]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":654.124658,"d":"654.12"}," 三、国防支出"]
["   （三）一般债券收入",null," 四、公共安全支出"]
["二、政府性基金预算",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）专项债券收入",null," 八、社会保障和就业支出",{"v":73.583808,"d":"73.58"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":37.639928,"d":"37.64"}]
["   （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",null," 十二、农林水支出"]
["五、单位资金",null," 十三、交通运输支出",{"v":506.109018,"d":"506.11"}]
["   （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",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":36.791904,"d":"36.79"}]
[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",{"v":654.124658,"d":"654.12"},"本 年 支 出 合 计",{"v":654.124658,"d":"654.12"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":654.124658,"d":"654.12"},"支  出  总  计",{"v":654.124658,"d":"654.12"}]

{"sheet":"表2 单位收入总体情况表","index":2,"n_rows":9,"n_cols":15,"rows_kept":9,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,8],[3,9,3,14]],"flags":["formulas_cached_only"]}
[{"$nulls":14},"预算公开02表"]
["单位收入总体情况表"]
[{"$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","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","单位资金"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":654.124658,"d":"654.12"},{"v":654.124658,"d":"654.12"},{"v":654.124658,"d":"654.12"}]
["305","广西壮族自治区交通运输厅",{"v":654.124658,"d":"654.12"},{"v":654.124658,"d":"654.12"},{"v":654.124658,"d":"654.12"}]
["305006008","广西壮族自治区桂林船舶检验中心",{"v":654.124658,"d":"654.12"},{"v":654.124658,"d":"654.12"},{"v":654.124658,"d":"654.12"}]

{"sheet":"表3 部门支出总体情况表","index":3,"n_rows":17,"n_cols":11,"rows_kept":17,"merged":[[1,0,1,10],[3,0,6,2],[3,3,6,3],[3,4,6,4],[3,5,3,10],[4,5,6,5],[4,6,6,6],[4,7,4,10],[5,7,6,7],[5,8,5,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"预算公开03表"]
["单位支出总体情况表"]
[{"$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："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
["","","","","合计",{"v":654.124658,"d":"654.12"},{"v":553.584658,"d":"553.58"},100.54]
[{"$nulls":3},"305","广西壮族自治区交通运输厅",{"v":654.124658,"d":"654.12"},{"v":553.584658,"d":"553.58"},100.54]
[{"$nulls":3},"305006008","广西壮族自治区桂林船舶检验中心",{"v":654.124658,"d":"654.12"},{"v":553.584658,"d":"553.58"},100.54]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":49.055872,"d":"49.06"},{"v":49.055872,"d":"49.06"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":24.527936,"d":"24.53"},{"v":24.527936,"d":"24.53"}]
["210","11","02",null,"事业单位医疗",{"v":27.593928,"d":"27.59"},{"v":27.593928,"d":"27.59"}]
["210","11","03",null,"公务员医疗补助",{"v":10.046,"d":"10.05"},{"v":10.046,"d":"10.05"}]
["214","01","27",null,"船舶检验",{"v":506.109018,"d":"506.11"},{"v":405.569018,"d":"405.57"},100.54]
["221","02","01",null,"住房公积金",{"v":36.791904,"d":"36.79"},{"v":36.791904,"d":"36.79"}]

{"sheet":"表4 财政拨款收支总体情况表","index":4,"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"]}
[{"$nulls":3},"预算公开04表"]
["财政拨款收支总体情况表"]
[{"$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 ",{"v":654.124658,"d":"654.12"},"一、本年支出",{"v":654.124658,"d":"654.12"}]
["（一）一般公共预算",{"v":654.124658,"d":"654.12"}," （一）一般公共服务支出"]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":654.124658,"d":"654.12"}," （三）国防支出"]
["   3、一般债券收入",null," （四）公共安全支出"]
["（二）政府性基金预算",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、专项债券收入",null," （八）社会保障和就业支出",{"v":73.583808,"d":"73.58"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":37.639928,"d":"37.64"}]
["   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",{"v":506.109018,"d":"506.11"}]
["（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":36.791904,"d":"36.79"}]
[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",{"v":654.124658,"d":"654.12"},"支　　　出　　　总　　　计",{"v":654.124658,"d":"654.12"}]

{"sheet":"表5 一般公共预算支出情况表","index":5,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[4,5,5,5],[4,6,4,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"预算公开05表"]
["一般公共预算支出情况表"]
[{"$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",{"v":654.124658,"d":"654.12"},{"v":553.584658,"d":"553.58"},{"v":507.252674,"d":"507.25"},{"v":46.331984,"d":"46.33"},100.54]
[{"$nulls":3},"305","广西壮族自治区交通运输厅",{"v":654.124658,"d":"654.12"},{"v":553.584658,"d":"553.58"},{"v":507.252674,"d":"507.25"},{"v":46.331984,"d":"46.33"},100.54]
[{"$nulls":3},"305006008","广西壮族自治区桂林船舶检验中心",{"v":654.124658,"d":"654.12"},{"v":553.584658,"d":"553.58"},{"v":507.252674,"d":"507.25"},{"v":46.331984,"d":"46.33"},100.54]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":49.055872,"d":"49.06"},{"v":49.055872,"d":"49.06"},{"v":49.055872,"d":"49.06"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":24.527936,"d":"24.53"},{"v":24.527936,"d":"24.53"},{"v":24.527936,"d":"24.53"}]
["210","11","02",null,"事业单位医疗",{"v":27.593928,"d":"27.59"},{"v":27.593928,"d":"27.59"},{"v":27.593928,"d":"27.59"}]
["210","11","03",null,"公务员医疗补助",{"v":10.046,"d":"10.05"},{"v":10.046,"d":"10.05"},{"v":10.046,"d":"10.05"}]
["214","01","27",null,"船舶检验",{"v":506.109018,"d":"506.11"},{"v":405.569018,"d":"405.57"},{"v":359.237034,"d":"359.24"},{"v":46.331984,"d":"46.33"},100.54]
["221","02","01",null,"住房公积金",{"v":36.791904,"d":"36.79"},{"v":36.791904,"d":"36.79"},{"v":36.791904,"d":"36.79"}]

{"sheet":"表6 一般公共预算基本支出情况表","index":6,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"预算公开06表"]
["一般公共预算基本支出情况表"]
[{"$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",{"v":553.584658,"d":"553.58"},{"v":507.252674,"d":"507.25"},{"v":46.331984,"d":"46.33"}]
["301",null,"工资福利支出",{"v":484.914714,"d":"484.91"},{"v":484.914714,"d":"484.91"}]
["301","01","基本工资",{"v":105.6792,"d":"105.68"},{"v":105.6792,"d":"105.68"}]
["301","02","津贴补贴",{"v":4.704,"d":"4.70"},{"v":4.704,"d":"4.70"}]
["301","03","奖金",1.05,1.05]
["301","07","绩效工资",200.92,200.92]
["301","08","机关事业单位基本养老保险缴费",{"v":49.055872,"d":"49.06"},{"v":49.055872,"d":"49.06"}]
["301","09","职业年金缴费",{"v":24.527936,"d":"24.53"},{"v":24.527936,"d":"24.53"}]
["301","10","职工基本医疗保险缴费",{"v":27.593928,"d":"27.59"},{"v":27.593928,"d":"27.59"}]
["301","11","公务员医疗补助缴费",{"v":10.046,"d":"10.05"},{"v":10.046,"d":"10.05"}]
["301","12","其他社会保障缴费",{"v":2.146194,"d":"2.15"},{"v":2.146194,"d":"2.15"}]
["301","13","住房公积金",{"v":36.791904,"d":"36.79"},{"v":36.791904,"d":"36.79"}]
["301","99","其他工资福利支出",{"v":22.39968,"d":"22.40"},{"v":22.39968,"d":"22.40"}]
["302",null,"商品和服务支出",{"v":46.331984,"d":"46.33"},null,{"v":46.331984,"d":"46.33"}]
["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","15","会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["302","16","培训费",0.72,null,0.72]
["302","17","公务接待费",{"v":0.275,"d":"0.28"},null,{"v":0.275,"d":"0.28"}]
["302","28","工会经费",{"v":6.131984,"d":"6.13"},null,{"v":6.131984,"d":"6.13"}]
["302","29","福利费",1.85,null,1.85]
["302","31","公务用车运行维护费",9.04,null,9.04]
["302","39","其他交通费用",0.48,null,0.48]
["302","99","其他商品和服务支出",{"v":9.815,"d":"9.82"},null,{"v":9.815,"d":"9.82"}]
["303",null,"对个人和家庭的补助",{"v":22.33796,"d":"22.34"},{"v":22.33796,"d":"22.34"}]
["303","02","退休费",{"v":7.008,"d":"7.01"},{"v":7.008,"d":"7.01"}]
["303","99","其他对个人和家庭的补助",{"v":15.32996,"d":"15.33"},{"v":15.32996,"d":"15.33"}]

{"sheet":"表7 财政拨款“三公”经费、会议费和培训费支出情况表","index":7,"n_rows":12,"n_cols":14,"rows_kept":12,"merged":[[1,0,1,11],[3,0,7,0],[3,1,7,1],[3,2,7,2],[3,3,7,3],[3,4,3,9],[3,10,7,10],[3,11,3,13],[4,4,7,4],[4,5,7,5],[4,6,5,8],[4,9,7,9],[4,11,7,11],[4,12,7,12],[4,13,7,13],[6,6,7,6],[6,7,7,7],[6,8,7,8]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"预算公开07表"]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$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","公务用车购置费","公务用车运行维护费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","合计","",28.83,27.91,null,26.04,{"v":17,"d":"17.00"},9.04,1.87,{"v":0.2,"d":"0.20"},0.72,0.72]
["305","广西壮族自治区交通运输厅",null,28.83,27.91,null,26.04,{"v":17,"d":"17.00"},9.04,1.87,{"v":0.2,"d":"0.20"},0.72,0.72]
["305006008","广西壮族自治区桂林船舶检验中心","一般公共预算资金",28.83,27.91,null,26.04,{"v":17,"d":"17.00"},9.04,1.87,{"v":0.2,"d":"0.20"},0.72,0.72]

{"sheet":"表8 政府性基金预算支出情况表","index":8,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算公开08表"]
["政府性基金预算支出情况表"]
[{"$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]
[]
["备注：本单位无此数据。"]

{"sheet":"表9 国有资本经营预算支出情况表","index":9,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"预算公开09表"]
["国有资本经营预算支出情况表"]
[{"$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]
[]
["备注：本单位无此数据。"]

{"sheet":"表10 自治区本级项目绩效目标公开表","index":10,"n_rows":14,"n_cols":5,"rows_kept":14,"merged":[[1,1,1,4],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4]],"flags":["formulas_cached_only"]}
[{"$nulls":4},"预算公开10表"]
[null,"自治区本级项目绩效目标公开表"]
["说明：项目名称前有 “**”则表示本项目含结转资金"]
["序号","单位代码","单位名称","项目名称","年度绩效目标"]
[]
["**","**","**","**","**"]
[null,"305","广西壮族自治区交通运输厅"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","残疾人保障金专项经费","2024年6月底前，完成残保金的支出，实现按照国家要求依法缴纳残保金，促进残疾人就业工作的开展。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","物业管理费","2024年物业服务项目，每月完成综合管理、安保服务、保洁服务、绿化维护和水电维修等各项工作，并进行验收，单位达到文明礼貌、安全有序、环境优美、清洁卫生和设备设施完好等管理效果。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","单位教育培训支出","在12月底前，完成30人次的送培，实现《广西壮族自治区事业单位工作人员培训实施办法》中事业单位工作人员每年度参加各类培训的时间累计不少于90学时或者12天的要求。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","专用、办公设备购置及维护支出","2024年内完成更新单位公务车，保障单位正常公务出行；2024年内更换老旧办公设备、专用设备，配置基本办公设施、专业类设备及其他设施设备，以保障单位履行职能需要"]
[null,"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","在2024年内，完成各项检验业务工作，保持桂林船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","党建、工会、团委、妇委会等活动经费","在12月底，完成党性教育党日活动、水运安全知识进校园活动、工会活动、三八妇女节活动、购买党建团工会相关活动物品，实现上级党组织关于党建、党风廉政建设工作的各项工作要求，为职工营造良好的工作环境，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","机构运行管理经费","为完成2024年中心机构单位绩效考评目标，保障单位正常运转，对各项管理内容进行落实。根据实际情况补充基本支出公用经费定额缺口，保障机构运行；按要求开展创建文明行业活动；按绩效目标要求开展单位绩效考核、行业检查等工作。"]

{"sheet":"表11 自治区对下转移支付项目绩效目标公开表","index":11,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,1,1,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
[{"$nulls":13},"预算公开11表"]
[null,"自治区对下转移支付项目绩效目标公开表"]
[]
["说明：项目名称前有 “**”则表示本项目含结转资金"]
["序号","单位代码","单位名称","项目名称","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"]
[]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[]
["备注：本单位无此数据。"]