{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["封面","目录","表1 广西商业学校收支总体情况表","表2 广西商业学校收入总体情况表","表3 广西商业学校支出总体情况表","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 对下转移支付项目绩效目标公开表"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"merged":[[8,0,8,11]]}
{"$rows_empty":8}
["广西商业学校2025年部门预算公开报表"]

{"sheet":"目录","index":1,"n_rows":13,"n_cols":3,"rows_kept":13}
[]
[null,null,"目    录"]
[null,null,"一、表1 广西商业学校收支总体情况表"]
[null,null,"二、表2 广西商业学校收入总体情况表"]
[null,null,"三、表3 广西商业学校支出总体情况表"]
[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 对下转移支付项目绩效目标公开表"]

{"sheet":"表1 广西商业学校收支总体情况表","index":2,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"预算公开01表"]
["部门收支总体情况表"]
[{"$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":5272.397505,"d":"5,272.40"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":1905.43,"d":"1,905.43"}," 二、外交支出"]
["   （二）本级",{"v":3366.967505,"d":"3,366.97"}," 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",{"v":7620.308494,"d":"7,620.31"}]
["   （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":423.482505,"d":"423.48"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":95.350006,"d":"95.35"}]
["   （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":2092.781002,"d":"2,092.78"}," 十二、农林水支出"]
["五、单位资金",859.65," 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",859.65," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":85.687502,"d":"85.69"}]
[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":8224.828507,"d":"8,224.83"},"本 年 支 出 合 计",{"v":8224.828507,"d":"8,224.83"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":8224.828507,"d":"8,224.83"},"支  出  总  计",{"v":8224.828507,"d":"8,224.83"}]

{"sheet":"表2 广西商业学校收入总体情况表","index":3,"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]]}
[{"$nulls":14},"预算公开02表"]
["部门收入总体情况表"]
[{"$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":8224.828507,"d":"8,224.83"},{"v":8224.828507,"d":"8,224.83"},{"v":5272.397505,"d":"5,272.40"},null,null,{"v":2092.781002,"d":"2,092.78"},859.65]
["602","广西壮族自治区商务厅",{"v":8224.828507,"d":"8,224.83"},{"v":8224.828507,"d":"8,224.83"},{"v":5272.397505,"d":"5,272.40"},null,null,{"v":2092.781002,"d":"2,092.78"},859.65]
["602005","广西商业学校",{"v":8224.828507,"d":"8,224.83"},{"v":8224.828507,"d":"8,224.83"},{"v":5272.397505,"d":"5,272.40"},null,null,{"v":2092.781002,"d":"2,092.78"},859.65]

{"sheet":"表3 广西商业学校支出总体情况表","index":4,"n_rows":18,"n_cols":11,"rows_kept":18,"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]]}
[{"$nulls":10},"预算公开03表"]
["部门支出总体情况表"]
[{"$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："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
["","","","","合计",{"v":8224.828507,"d":"8,224.83"},{"v":4541.028507,"d":"4,541.03"},{"v":3683.8,"d":"3,683.80"}]
[{"$nulls":3},"602","广西壮族自治区商务厅",{"v":8224.828507,"d":"8,224.83"},{"v":4541.028507,"d":"4,541.03"},{"v":3683.8,"d":"3,683.80"}]
[{"$nulls":3},"602005","广西商业学校",{"v":8224.828507,"d":"8,224.83"},{"v":4541.028507,"d":"4,541.03"},{"v":3683.8,"d":"3,683.80"}]
["205","03","02",null,"中等职业教育",{"v":7233.128494,"d":"7,233.13"},{"v":3936.508494,"d":"3,936.51"},{"v":3296.62,"d":"3,296.62"}]
["205","03","03",null,"技校教育",387.18,null,387.18]
["208","05","02",null,"事业单位离退休",{"v":252.1075,"d":"252.11"},{"v":252.1075,"d":"252.11"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":114.250003,"d":"114.25"},{"v":114.250003,"d":"114.25"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":57.125002,"d":"57.13"},{"v":57.125002,"d":"57.13"}]
["210","11","02",null,"事业单位医疗",{"v":95.350006,"d":"95.35"},{"v":95.350006,"d":"95.35"}]
["221","02","01",null,"住房公积金",{"v":85.687502,"d":"85.69"},{"v":85.687502,"d":"85.69"}]

{"sheet":"表4 财政拨款收支总体情况表","index":5,"n_rows":34,"n_cols":4,"rows_kept":34,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"预算公开04表"]
["财政拨款收支总体情况表"]
[{"$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":5272.397505,"d":"5,272.40"},"一、本年支出",{"v":5272.397505,"d":"5,272.40"}]
["（一）一般公共预算",{"v":5272.397505,"d":"5,272.40"}," （一）一般公共服务支出"]
["   1、上级补助",{"v":1905.43,"d":"1,905.43"}," （二）外交支出"]
["   2、本级",{"v":3366.967505,"d":"3,366.97"}," （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",{"v":4879.994494,"d":"4,879.99"}]
["   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":211.365503,"d":"211.37"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":95.350006,"d":"95.35"}]
["   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":85.687502,"d":"85.69"}]
[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":5272.397505,"d":"5,272.40"},"支　　　出　　　总　　　计",{"v":5272.397505,"d":"5,272.40"}]

{"sheet":"表5 一般公共预算支出情况表","index":6,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[3,0,4,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[4,5,5,5],[4,6,4,8],[4,9,5,9]]}
[{"$nulls":9},"预算公开05表"]
["一般公共预算支出情况表"]
[{"$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"]
[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
["类","款","项",{"$nulls":3},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
["","","","","合计",{"v":5272.397505,"d":"5,272.40"},{"v":2694.217505,"d":"2,694.22"},{"v":1678.966255,"d":"1,678.97"},{"v":1015.25125,"d":"1,015.25"},{"v":2578.18,"d":"2,578.18"}]
[{"$nulls":3},"602","广西壮族自治区商务厅",{"v":5272.397505,"d":"5,272.40"},{"v":2694.217505,"d":"2,694.22"},{"v":1678.966255,"d":"1,678.97"},{"v":1015.25125,"d":"1,015.25"},{"v":2578.18,"d":"2,578.18"}]
[{"$nulls":3},"602005","广西商业学校",{"v":5272.397505,"d":"5,272.40"},{"v":2694.217505,"d":"2,694.22"},{"v":1678.966255,"d":"1,678.97"},{"v":1015.25125,"d":"1,015.25"},{"v":2578.18,"d":"2,578.18"}]
["205","03","02",null,"中等职业教育",{"v":4492.814494,"d":"4,492.81"},{"v":2301.814494,"d":"2,301.81"},{"v":1295.693244,"d":"1,295.69"},{"v":1006.12125,"d":"1,006.12"},{"v":2191,"d":"2,191.00"}]
["205","03","03",null,"技校教育",387.18,{"$nulls":3},387.18]
["208","05","02",null,"事业单位离退休",{"v":97.1155,"d":"97.12"},{"v":97.1155,"d":"97.12"},{"v":87.9855,"d":"87.99"},9.13]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":114.250003,"d":"114.25"},{"v":114.250003,"d":"114.25"},{"v":114.250003,"d":"114.25"}]
["210","11","02",null,"事业单位医疗",{"v":95.350006,"d":"95.35"},{"v":95.350006,"d":"95.35"},{"v":95.350006,"d":"95.35"}]
["221","02","01",null,"住房公积金",{"v":85.687502,"d":"85.69"},{"v":85.687502,"d":"85.69"},{"v":85.687502,"d":"85.69"}]

{"sheet":"表6 一般公共预算基本支出情况表","index":7,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[3,0,3,2],[3,3,3,5]]}
[{"$nulls":5},"预算公开06表"]
["一般公共预算基本支出情况表"]
[{"$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":2694.217505,"d":"2,694.22"},{"v":1678.966255,"d":"1,678.97"},{"v":1015.25125,"d":"1,015.25"}]
["301",null,"工资福利支出",{"v":1389.392389,"d":"1,389.39"},{"v":1389.392389,"d":"1,389.39"}]
["301","01","基本工资",{"v":643.0752,"d":"643.08"},{"v":643.0752,"d":"643.08"}]
["301","02","津贴补贴",{"v":67.73124,"d":"67.73"},{"v":67.73124,"d":"67.73"}]
["301","08","机关事业单位基本养老保险缴费",{"v":114.250003,"d":"114.25"},{"v":114.250003,"d":"114.25"}]
["301","10","职工基本医疗保险缴费",{"v":55.696877,"d":"55.70"},{"v":55.696877,"d":"55.70"}]
["301","11","公务员医疗补助缴费",{"v":39.653129,"d":"39.65"},{"v":39.653129,"d":"39.65"}]
["301","12","其他社会保障缴费",{"v":4.998438,"d":"5.00"},{"v":4.998438,"d":"5.00"}]
["301","13","住房公积金",{"v":85.687502,"d":"85.69"},{"v":85.687502,"d":"85.69"}]
["301","99","其他工资福利支出",{"v":378.3,"d":"378.30"},{"v":378.3,"d":"378.30"}]
["302",null,"商品和服务支出",{"v":1015.25125,"d":"1,015.25"},null,{"v":1015.25125,"d":"1,015.25"}]
["302","01","办公费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","05","水费",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["302","06","电费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["302","07","邮电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","11","差旅费",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["302","13","维修（护）费",{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"}]
["302","26","劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["302","28","工会经费",{"v":14.28125,"d":"14.28"},null,{"v":14.28125,"d":"14.28"}]
["302","99","其他商品和服务支出",555.97,null,555.97]
["303",null,"对个人和家庭的补助",{"v":289.573866,"d":"289.57"},{"v":289.573866,"d":"289.57"}]
["303","02","退休费",{"v":24.7266,"d":"24.73"},{"v":24.7266,"d":"24.73"}]
["303","07","医疗费补助",{"v":63.2589,"d":"63.26"},{"v":63.2589,"d":"63.26"}]
["303","08","助学金",{"v":165.88524,"d":"165.89"},{"v":165.88524,"d":"165.89"}]
["303","99","其他对个人和家庭的补助",{"v":35.703126,"d":"35.70"},{"v":35.703126,"d":"35.70"}]

{"sheet":"表7 财政拨款“三公”经费、会议费和培训费支出情况表","index":8,"n_rows":10,"n_cols":14,"rows_kept":10,"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]]}
[{"$nulls":13},"预算公开07表"]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$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]
["备注：此表为空表。"]

{"sheet":"表8 政府性基金预算支出情况表","index":9,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]]}
[{"$nulls":7},"预算公开08表"]
["政府性基金预算支出情况表"]
[{"$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：此表为空表。"]

{"sheet":"表9 国有资本经营预算支出情况表","index":10,"n_rows":7,"n_cols":8,"rows_kept":7,"merged":[[1,0,1,7],[3,0,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]]}
[{"$nulls":7},"预算公开09表"]
["国有资本经营预算支出情况表"]
[{"$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：此表为空表。"]

{"sheet":"表10 自治区本级项目绩效目标公开表","index":11,"n_rows":29,"n_cols":15,"rows_kept":29,"merged":[[1,0,1,14],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13],[3,14,4,14]]}
[{"$nulls":14},"预算公开10表"]
["自治区本级项目绩效目标公开表"]
[]
["序号","单位代码","单位名称","项目名称","预算资金总额","年度绩效目标","数量指标","质量指标","时效指标","成本指标","经济效益指标","社会效益指标","生态效益指标","可持续效益指标","服务对象满意度指标"]
[]
["**","**","**","**",1,"**","**","**","**","**","**","**","**","**","**"]
[null,"602","广西壮族自治区商务厅",null,{"v":3683.8,"d":"3,683.80"}]
[null,"602005","广西商业学校","残疾人保障金专项经费",12.42,"按文件要求于2024年12月31日前在税务系统申报完成并缴纳税款。","数量指标：缴纳残保金次数(＝1次)","质量指标：计算残保金缴费准确率(≥90%)","时效指标：缴纳及时性(于2025年12月底前缴纳)","成本指标：缴纳总额(≤12.42万元)",null,"社会效益指标：足额缴纳残保金，支持残疾人事业发展(积极支持)",null,null,"满意度指标：税局对缴纳残保金及时率满意度(≥90%)"]
[null,"602005","广西商业学校","编外人员经费",605.12,"根据2024年编外人员经费支出数以及2025年计划聘用人数97人预测，编外人员经费支出预算605.12万元","数量指标：发放人数(≥90人)","质量指标：工资发放合规率(＝100%)","时效指标：出勤率(≥95%)","成本指标：编外人员经费总额(≤605.12万元)",{"$nulls":3},"可持续效益指标：编人员留存率(≥95%)","满意度指标：编外人员对经费发放的满意程度(≥90%)"]
[null,"602005","广西商业学校","自治区人民政府中等职业教育奖学金(技工)",{"v":2,"d":"2.00"},"保障学生基本学习生活需要，通过资助奖励提升学生的积极性。","数量指标：奖学金发放人数(≥10人)","质量指标：获奖对象合规率(＝100%)","时效指标：奖学金按规定及时发放率(＝100%)","成本指标：奖学金发放总额(≤2万元)",null,"社会效益指标：奖学金资助政策知晓率(＝100%)\n社会效益指标：奖学金获奖学生发挥榜样带头作用(起到模范带头作用)",null,null,"满意度指标：学生和家长满意度(≥90%)"]
[null,"602005","广西商业学校","技工院校学生国家助学金(自治区资金)",25.17,"根据财教【2021】218号学生资助补助经费文件要求落实政策执行。","数量指标：助学金发放人数(≥70人)","质量指标：受助对象合规率(＝100%)","时效指标：奖助学金按规定及时发放率(＝100%)","成本指标：助学金发放总额(≤25.17万元)",null,"社会效益指标：助学金资助政策知晓率(＝100%)\n社会效益指标：目标人群覆盖率(＝100%)\n社会效益指标：家庭经济困难学生家庭经济负担(减轻)",null,null,"满意度指标：学生和家长满意度(≥90%)"]
[null,"602005","广西商业学校","技工院校学生免学费资金(自治区资金)",68.58,"保障职工生活水平，兼顾公平与效率，发挥职工工作积极性，维护社会稳定。","数量指标：绩效工资发放的在职在编人数(≥143人)","质量指标：工资支付合规率(＝100%)","时效指标：每月绩效工资发放时间(每月15日前)","成本指标：绩效工资发放总额(≤68.58万元)",null,"社会效益指标：服务群众人次增长率(≥95％)",null,"可持续效益指标：在职员工稳定率(≥95％)","满意度指标：事业单位在职人员满意度(≥95％)"]
[null,"602005","广西商业学校","家庭经济困难大学新生入学补助",{"v":3,"d":"3.00"},"学校应严格按照《办法》规定，于本年度12月31日前将家庭经济困难大学新生入学补助一次性发放给获补助学生。","数量指标：受助学生人数(≤60人)","质量指标：受助对象合规率(＝100%)","时效指标：补助按规定及时发放率(＝100%)","成本指标：补助支出总额(≤3万元)",null,"社会效益指标：资助政策知晓率(＝100%)\n社会效益指标：家庭经济困难学生家庭经济负担(减轻家庭负担)",null,null,"满意度指标：获助学生满意度(≥90%)"]
[null,"602005","广西商业学校","自治区人民政府中等职业教育奖学金",{"v":11,"d":"11.00"},"保障学生基本学习生活需要，激励普通中等职业学校中特别优秀的学生，学生和家长满意度不断提高。","数量指标：奖学金发放人数(≥50人)","质量指标：获奖对象合规率(＝100%)","时效指标：奖学金按规定及时发放率(＝100%)","成本指标：奖学金发放总额(≤11.00万元)",null,"社会效益指标：奖学金资助政策知晓率(＝100%)",null,null,"满意度指标：或助学生满意度(≥90%)"]
[null,"602005","广西商业学校","中等职业教育国家助学金(自治区资金)",{"v":66,"d":"66.00"},"根据财教【2021】218号学生资助补助经费文件要求落实政策执行用于资助家庭经济一般困难的学生。","数量指标：助学金受助人数(≥330人)","质量指标：受助对象合规率(＝100%)","时效指标：奖助学金按规定及时发放率(＝100%)","成本指标：助学金发放总额(≤66万元)",null,"社会效益指标：资助政策知晓率(＝100%)\n社会效益指标：家庭经济困难学生家庭经济负担(有所减轻)",null,null,"满意度指标：学生和家长满意度(≥90%)"]
[null,"602005","广西商业学校","中等职业学校免学费(自治区资金)",{"v":197,"d":"197.00"},"保障职工生活水平，兼顾公平与效率，发挥职工工作积极性，维护社会稳定。","数量指标：事业单位员工人数(≥144人)","质量指标：经费支付合规性(＝100%)","时效指标：绩效工资发放时间(2025年12月底前)","成本指标：绩效工资发放总额(≤197万元)",null,"社会效益指标：服务群众人次增长率(≥90％)",null,"可持续效益指标：在职员工稳定率(≥90％)","满意度指标：事业单位在职人员满意度(≥90％)"]
[null,"602005","广西商业学校","教育工作经费",{"v":5,"d":"5.00"},"用于更新设备、改善办学条件等方面支出。","数量指标：采购电脑(≥7台)\n数量指标：采购打印机(≥2台)","质量指标：办公用品验收合格率(＝100%)","时效指标：采购用品时间(2025年12月31日前)","成本指标：费用支出(≤5万元)",null,"社会效益指标：办公用品使用率(≥95%)",null,null,"满意度指标：教师工作获得保障满意度(≥98%)"]
[null,"602005","广西商业学校","自治区现代职业教育质量提升计划经费",{"v":24,"d":"24.00"},"营造良好的比赛氛围，展现学校的良好精神风貌，为职业教育呈现一场高水平、高质量的竞赛活动，提升学校社会影响力。","数量指标：完成职业技能大赛承办(≥2次)","质量指标：顺利完成比赛承办，无重大失误率(＝100%)\n质量指标：加入职业教育集团完成率(≥98%)","时效指标：完成职业技能大赛承办时间(2025年3月31日前)","成本指标：承办比赛资金预算(＝24万元)",null,"社会效益指标：学校社会影响力(有效提升)",null,null,"满意度指标：中职学校对比赛的满意度(≥95%)"]
[null,"602005","广西商业学校","偿还银行贷款本金(利息)",{"v":480.1,"d":"480.10"},"根据借款合同约定，按时偿还贷款本金及利息。","数量指标：每年偿还债务本金次数(≥1次)\n数量指标：每年偿还债务利息次数(≥4次)","质量指标：利息足额偿还率(＝100%)","时效指标：本息偿还及时率(＝100%)","成本指标：偿还贷款本金及利息总金额(≥480.01万元)",null,"社会效益指标：招生人数同比增长(≥5%)",null,null,"满意度指标：师生满意度(≥90%)"]
[null,"602005","广西商业学校","自治区优质中职学校和专业建设",{"v":240,"d":"240.00"},"1.建成2门在线课程。2.开发3本教材。3.发表论文3篇。4.学生技能大赛获自治区级二等奖以上3项。5.获得自治区级教学成果奖1项。","数量指标：在线课程建设数(≥2个)\n数量指标：开发出版教材数(≥2门)\n数量指标：孵化教学成果数(≥1个)\n数量指标：学生、教师竞赛获奖数(≥5项)\n数量指标：新建宿舍数(≥3间)","质量指标：学生技能比赛获奖获奖率(≥60%)\n质量指标：专项经费使用合规率(＝100%)","时效指标：经费总支出时间(2025年12月31日前)","成本指标：在线课程设建(≤55万元)\n成本指标：开发出版教材(≤32万元)\n成本指标：孵化教学成果(≤60万元)\n成本指标：学生、教师竞赛获奖(≤33万元)\n成本指标：新建宿舍(≤60万元)",null,"社会效益指标：提升学校社会影响力(≥90%)",null,null,"满意度指标：学生对专业发展满意度(≥90%)"]
[null,"602005","广西商业学校","自治区职业院校结对帮扶资金",{"v":50,"d":"50.00"},"继续应用超星教学系统开展信息化教学；出版教材1本；开展10个专项教师培训；形成教学成果申报的基本材料；增添50台技能鉴定考证用电脑50台，组织20名教师参加考证员相关的技能等级考试。","数量指标：教师创新团队培训次数(≥2次)\n数量指标：带领教师在线课程建设数(≥2门)\n数量指标：名师工作坊建设数(≥1间)\n数量指标：购置平板电脑数(≥50台)","质量指标：顺利完成结对帮扶，无重大失误(≥98%)","时效指标：结对帮扶资金支出时间(2025年12月31日前)","成本指标：教师创新团队培训(≤5万元)\n成本指标：在线课程建设(≤17万元)\n成本指标：名师工作坊建设(≤20万元)\n成本指标：购置平板电脑(≤8万元)",null,"社会效益指标：帮助河池职教中心完成2门在线课程建设，提升学校在社会的影响力(≥90%)",null,null,"满意度指标：帮扶学校对本次帮扶满意度(≥90%)"]
[null,"602005","广西商业学校","广西优质校和优质专业建设配套经费",7.98,"到东南亚国家开展市场调研，了解当地饮食文化，为研发适合在东南亚各国推广的融合桂菜做准备；持续开展跨境电商项目，为企业推广产品至东南亚。","数量指标：出国交流活动次数(≥2次)","质量指标：合作洽谈成功率(≥90%)","时效指标：项目完成时间(2025年12月31日前)","成本指标：项目总成本(≤7.98万元)",null,"社会效益指标：国际交流合作参与方认可度(≥90%)",null,null,"满意度指标：国际交流合作参与方满意度(≥90%)"]
[null,"602005","广西商业学校","职业教育教学成果奖励",{"v":5,"d":"5.00"},"完成2023年自治区级教学成果奖一等次团队成员奖金发放","数量指标：评比奖励对象数(≤17人)","质量指标：评比奖励对象条件符合率(≤100%)","时效指标：评比奖励发放时间(2025年12月31日前)","成本指标：项目总成本(≤5万元)",null,"社会效益指标：对发挥表彰对象示范带动作用的影响(积极带动学校专业建设)",null,"可持续效益指标：评比奖励制度健全性(制度健全)","满意度指标：评比奖励对象满意度(≥95%)"]
[null,"602005","广西商业学校","中等职业教育国家助学金(中央专项资金)",{"v":297,"d":"297.00"},"中等职业学校国家助学金资助标准为每生每年 2300 元，其中一等为每生每年 3300 元，用于资助建档立卡贫困家庭学生、城乡低保家庭学生、城乡特困救助供养学生、家庭经济困难残疾学生、孤儿等家庭经济特别困难学生，二等为每生每年2300 元， 用于资助涉农专业学生、集中连片特殊困难地区农村学生和家庭经济比较困难的学生。三等为每生每年1300 元， 用于其他经济比较困难的学生。","数量指标：助学生受助人数(≥1160人)","质量指标：受助对象合规率(＝100%)","时效指标：奖助学金按规定及时发放率(＝100%)","成本指标：助学金发放总额(≤297万元)",null,"社会效益指标：家庭经济困难学生家庭经济负担(有所减轻)\n社会效益指标：目标人群覆盖率(＝100%)\n社会效益指标：资助政策知晓率(＝100%)",null,null,"满意度指标：学生、家长满意度(≥95%)"]
[null,"602005","广西商业学校","中等职业教育免学费（中央资金）",{"v":787,"d":"787.00"},"通过发放绩效工资及社会保险的缴纳，保障职工生活水平","数量指标：事业单位员工人数(≥143人)","质量指标：经费支付合规性(＝100%)","时效指标：经费支付时间(本年度12月前)","成本指标：经费总成本(≤787万元)",null,"社会效益指标：提高教学科研水平(≥95%)",null,"可持续效益指标：在职员工稳定率(≥95％)","满意度指标：事业单位在职人员满意度(≥95％)"]
[null,"602005","广西商业学校","技工院校国家助学金(中央资金)",107.63,"中等职业学校国家助学金资助标准为每生每年 2300 元，其中一等为每生每年 3300 元，用于资助建档立卡贫困家庭学生、城乡低保家庭学生、城乡特困救助供养学生、家庭经济困难残疾学生、孤儿等家庭经济特别困难学生，二等为每生每年2300 元， 用于资助涉农专业学生、集中连片特殊困难地区农村学生和家庭经济比较困难的学生。三等为每生每年1300 元， 用于其他经济比较困难的学生。","数量指标：助学金受助人数(≥335人)","质量指标：受助对象合规率(＝100%)","时效指标：奖助学金按规定及时发放率(＝100%)","成本指标：助学金发放总额(≤107.63万元)",null,"社会效益指标：家庭经济困难学生家庭经济负担(有所减轻)\n社会效益指标：助学金资助政策知晓率(＝100%)\n社会效益指标：目标人群覆盖率(＝100%)",null,null,"满意度指标：学生、家长满意度(≥90%)"]
[null,"602005","广西商业学校","技工院校免学费(中央资金)",{"v":183.8,"d":"183.80"},"通过发放绩效工资及社会保险的缴纳，保障职工生活水平","数量指标：事业单位员工人数(≥143人)","质量指标：经费支付合规性(＝100%)","时效指标：经费支付时间(本年度12月前)","成本指标：经费总成本(≤183.80万元)",null,"社会效益指标：提高教学科研水平(≥90％)",null,"可持续效益指标：在职员工稳定率(≥95％)","满意度指标：在职人员满意度(≥95％)"]
[null,"602005","广西商业学校","“1+X”证书制度试点工作奖补",{"v":16,"d":"16.00"},"通过培训提高学生的技能水平，考证通过率达到85％。","数量指标：学生考证人数(≥350人)","质量指标：学生考证通过率(≥85%)","时效指标：考证费支出时间(本年度12月31日前)","成本指标：考证费支出总费用(≤16万元)",null,"社会效益指标：提升学生技能水平(有所提升)",null,"可持续效益指标：学生对培训学习过程满意度(有所提高)","满意度指标：学生对1 X考证满意度(≥90%)"]
[null,"602005","广西商业学校","中职学校办学条件达标建设",{"v":490,"d":"490.00"},"综合实训楼开工建设","数量指标：建成宿舍楼(＝1栋)","质量指标：项目建设合规性(＝100%)","时效指标：经费支出时间(本年度12月31日前)","成本指标：经费支出总成本(≤490万元)","经济效益指标：提高学生住宿容纳量(有所提高)",{"$nulls":3},"满意度指标：师生满意度(≥90%)"]

{"sheet":"表11 对下转移支付项目绩效目标公开表","index":12,"n_rows":8,"n_cols":15,"rows_kept":8,"merged":[[1,1,1,14],[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],[4,14,5,14]]}
[{"$nulls":14},"预算公开11表"]
[null,"对下转移支付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"]
[]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
["备注：此表为空表。"]