{"text_format":"3","workbook":"xls","n_sheets":10,"sheets":["表1 部门收支总体情况表","表2 部门收入总体情况表","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预算项目绩效目标公开表"],"not_rendered":{"external_links":1,"defined_names":9},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1 部门收支总体情况表","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"]}
[]
["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":10051.11,"d":"10,051.11"}," 一、一般公共服务支出",{"v":9396.666743,"d":"9,396.67"}]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":10051.11,"d":"10,051.11"}," 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",{"v":1146.61,"d":"1,146.61"}]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",230.21]
["   （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",{"v":964.116743,"d":"964.12"}," 十三、交通运输支出"]
["六、事业单位经营收入",108.83," 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",{"v":13,"d":"13.00"}," 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",363.57]
[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":11137.056743,"d":"11,137.06"},"本 年 支 出 合 计",{"v":11137.056743,"d":"11,137.06"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":11137.056743,"d":"11,137.06"},"支  出  总  计",{"v":11137.056743,"d":"11,137.06"}]

{"sheet":"表2 部门收入总体情况表","index":1,"n_rows":11,"n_cols":15,"rows_kept":11,"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"]}
[]
["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"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金","小计","一般公共预算","政府性基金预算","国有资本经营预算","财政专户管理资金收入","单位资金"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":11137.056743,"d":"11,137.06"},{"v":11137.056743,"d":"11,137.06"},{"v":10051.11,"d":"10,051.11"},{"$nulls":3},{"v":1085.946743,"d":"1,085.95"}]
["104","中国人民政治协商会议广西壮族自治区委员会办公厅",{"v":11137.056743,"d":"11,137.06"},{"v":11137.056743,"d":"11,137.06"},{"v":10051.11,"d":"10,051.11"},{"$nulls":3},{"v":1085.946743,"d":"1,085.95"}]
["104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级",{"v":9610.9,"d":"9,610.90"},{"v":9610.9,"d":"9,610.90"},{"v":9597.9,"d":"9,597.90"},{"$nulls":3},{"v":13,"d":"13.00"}]
["104003","广西政协报社",{"v":1271.036743,"d":"1,271.04"},{"v":1271.036743,"d":"1,271.04"},198.09,{"$nulls":3},{"v":1072.946743,"d":"1,072.95"}]
["104004","广西政协书画院(广西政协文史馆）",255.12,255.12,255.12]

{"sheet":"表3 部门支出总体情况表","index":2,"n_rows":38,"n_cols":11,"rows_kept":38,"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"]}
[]
["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":11137.056743,"d":"11,137.06"},{"v":5262.57,"d":"5,262.57"},{"v":5874.486743,"d":"5,874.49"}]
[{"$nulls":3},"104","中国人民政治协商会议广西壮族自治区委员会办公厅",{"v":11137.056743,"d":"11,137.06"},{"v":5262.57,"d":"5,262.57"},{"v":5874.486743,"d":"5,874.49"}]
[{"$nulls":3},"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级",{"v":9610.9,"d":"9,610.90"},{"v":5014.05,"d":"5,014.05"},{"v":4596.85,"d":"4,596.85"}]
["201","02","01",null,"行政运行",{"v":3425.72,"d":"3,425.72"},{"v":3425.72,"d":"3,425.72"}]
["201","02","02",null,"一般行政管理事务",869.12,null,869.12]
["201","02","04",null,"政协会议",{"v":1056.36,"d":"1,056.36"},null,{"v":1056.36,"d":"1,056.36"}]
["201","02","05",null,"委员视察",{"v":220.1,"d":"220.10"},null,{"v":220.1,"d":"220.10"}]
["201","02","06",null,"参政议政",{"v":1457.13,"d":"1,457.13"},null,{"v":1457.13,"d":"1,457.13"}]
["201","02","99",null,"其他政协事务支出",{"v":716,"d":"716.00"},null,{"v":716,"d":"716.00"}]
["201","03","02",null,"一般行政管理事务",{"v":191.8,"d":"191.80"},null,{"v":191.8,"d":"191.80"}]
["208","05","01",null,"行政单位离退休",385.34,327.86,57.48]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",462.56,462.56]
["208","05","06",null,"机关事业单位职业年金缴费支出",231.28,231.28]
["208","99","99",null,"其他社会保障和就业支出",28.86,null,28.86]
["210","11","01",null,"行政单位医疗",219.71,219.71]
["221","02","01",null,"住房公积金",346.92,346.92]
[{"$nulls":3},"104003","广西政协报社",{"v":1271.036743,"d":"1,271.04"},{"v":111.4,"d":"111.40"},{"v":1159.636743,"d":"1,159.64"}]
["201","02","50",null,"事业运行",{"v":1241.776743,"d":"1,241.78"},82.14,{"v":1159.636743,"d":"1,159.64"}]
["208","05","02",null,"事业单位离退休",4.91,4.91]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",8.98,8.98]
["208","05","06",null,"机关事业单位职业年金缴费支出",4.49,4.49]
["210","11","02",null,"事业单位医疗",4.15,4.15]
["221","02","01",null,"住房公积金",6.73,6.73]
[{"$nulls":3},"104004","广西政协书画院(广西政协文史馆）",255.12,137.12,{"v":118,"d":"118.00"}]
["201","02","50",null,"事业运行",218.66,100.66,{"v":118,"d":"118.00"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",13.23,13.23]
["208","05","06",null,"机关事业单位职业年金缴费支出",6.61,6.61]
["208","99","99",null,"其他社会保障和就业支出",0.35,0.35]
["210","11","02",null,"事业单位医疗",6.35,6.35]
["221","02","01",null,"住房公积金",9.92,9.92]

{"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 ",{"v":10051.11,"d":"10,051.11"},"一、本年支出",{"v":10051.11,"d":"10,051.11"}]
["（一）一般公共预算拨款",{"v":10051.11,"d":"10,051.11"}," （一）一般公共服务支出",{"v":8319.32,"d":"8,319.32"}]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":10051.11,"d":"10,051.11"}," （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",{"v":1138.01,"d":"1,138.01"}]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",230.21]
["   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"]
["（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",363.57]
[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":10051.11,"d":"10,051.11"},"支　　　出　　　总　　　计",{"v":10051.11,"d":"10,051.11"}]

{"sheet":"表5 一般公共支出情况表","index":4,"n_rows":36,"n_cols":10,"rows_kept":36,"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"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
["","","","","合计",{"v":10051.11,"d":"10,051.11"},{"v":5247.26,"d":"5,247.26"},{"v":4423.75,"d":"4,423.75"},823.51,{"v":4803.85,"d":"4,803.85"}]
[{"$nulls":3},"104","中国人民政治协商会议广西壮族自治区委员会办公厅",{"v":10051.11,"d":"10,051.11"},{"v":5247.26,"d":"5,247.26"},{"v":4423.75,"d":"4,423.75"},823.51,{"v":4803.85,"d":"4,803.85"}]
[{"$nulls":3},"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级",{"v":9597.9,"d":"9,597.90"},{"v":5014.05,"d":"5,014.05"},{"v":4219.56,"d":"4,219.56"},794.49,{"v":4583.85,"d":"4,583.85"}]
["201","02","01",null,"行政运行",{"v":3425.72,"d":"3,425.72"},{"v":3425.72,"d":"3,425.72"},{"v":2653.86,"d":"2,653.86"},771.86]
["201","02","02",null,"一般行政管理事务",869.12,{"$nulls":3},869.12]
["201","02","04",null,"政协会议",{"v":1056.36,"d":"1,056.36"},{"$nulls":3},{"v":1056.36,"d":"1,056.36"}]
["201","02","05",null,"委员视察",{"v":220.1,"d":"220.10"},{"$nulls":3},{"v":220.1,"d":"220.10"}]
["201","02","06",null,"参政议政",{"v":1444.13,"d":"1,444.13"},{"$nulls":3},{"v":1444.13,"d":"1,444.13"}]
["201","02","99",null,"其他政协事务支出",{"v":716,"d":"716.00"},{"$nulls":3},{"v":716,"d":"716.00"}]
["201","03","02",null,"一般行政管理事务",{"v":191.8,"d":"191.80"},{"$nulls":3},{"v":191.8,"d":"191.80"}]
["208","05","01",null,"行政单位离退休",385.34,327.86,305.23,22.63,57.48]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",462.56,462.56,462.56]
["208","05","06",null,"机关事业单位职业年金缴费支出",231.28,231.28,231.28]
["208","99","99",null,"其他社会保障和就业支出",28.86,{"$nulls":3},28.86]
["210","11","01",null,"行政单位医疗",219.71,219.71,219.71]
["221","02","01",null,"住房公积金",346.92,346.92,346.92]
[{"$nulls":3},"104003","广西政协报社",198.09,96.09,79.47,16.62,{"v":102,"d":"102.00"}]
["201","02","50",null,"事业运行",177.43,75.43,59.31,16.12,{"v":102,"d":"102.00"}]
["208","05","02",null,"事业单位离退休",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":0.3,"d":"0.30"},{"v":0.5,"d":"0.50"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",8.98,8.98,8.98]
["210","11","02",null,"事业单位医疗",4.15,4.15,4.15]
["221","02","01",null,"住房公积金",6.73,6.73,6.73]
[{"$nulls":3},"104004","广西政协书画院(广西政协文史馆）",255.12,137.12,124.72,{"v":12.4,"d":"12.40"},{"v":118,"d":"118.00"}]
["201","02","50",null,"事业运行",218.66,100.66,88.26,{"v":12.4,"d":"12.40"},{"v":118,"d":"118.00"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",13.23,13.23,13.23]
["208","05","06",null,"机关事业单位职业年金缴费支出",6.61,6.61,6.61]
["208","99","99",null,"其他社会保障和就业支出",0.35,0.35,0.35]
["210","11","02",null,"事业单位医疗",6.35,6.35,6.35]
["221","02","01",null,"住房公积金",9.92,9.92,9.92]

{"sheet":"表6一般公共预算基本支出情况表","index":5,"n_rows":37,"n_cols":6,"rows_kept":37,"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",{"v":5247.26,"d":"5,247.26"},{"v":4423.75,"d":"4,423.75"},823.51]
["301",null,"工资福利支出",{"v":3966.72,"d":"3,966.72"},{"v":3966.72,"d":"3,966.72"}]
["301","01","基本工资",{"v":1074.78,"d":"1,074.78"},{"v":1074.78,"d":"1,074.78"}]
["301","02","津贴补贴",964.29,964.29]
["301","03","奖金",{"v":443.3,"d":"443.30"},{"v":443.3,"d":"443.30"}]
["301","07","绩效工资",{"v":50.1,"d":"50.10"},{"v":50.1,"d":"50.10"}]
["301","08","机关事业单位基本养老保险缴费",484.77,484.77]
["301","09","职业年金缴费",237.89,237.89]
["301","10","职工基本医疗保险缴费",{"v":224.2,"d":"224.20"},{"v":224.2,"d":"224.20"}]
["301","12","其他社会保障缴费",6.75,6.75]
["301","13","住房公积金",363.57,363.57]
["301","99","其他工资福利支出",117.07,117.07]
["302",null,"商品和服务支出",823.51,null,823.51]
["302","01","办公费",{"v":149.746,"d":"149.75"},null,{"v":149.746,"d":"149.75"}]
["302","02","印刷费",0.42,null,0.42]
["302","06","电费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","07","邮电费",40.29,null,40.29]
["302","11","差旅费",{"v":66.735,"d":"66.74"},null,{"v":66.735,"d":"66.74"}]
["302","13","维修（护）费",{"v":11.129,"d":"11.13"},null,{"v":11.129,"d":"11.13"}]
["302","15","会议费",30.16,null,30.16]
["302","16","培训费",9.36,null,9.36]
["302","17","公务接待费",15.37,null,15.37]
["302","26","劳务费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["302","28","工会经费",60.59,null,60.59]
["302","29","福利费",11.47,null,11.47]
["302","39","其他交通费用",203.82,null,203.82]
["302","99","其他商品和服务支出",169.42,null,169.42]
["303",null,"对个人和家庭的补助",457.03,457.03]
["303","01","离休费",137.28,137.28]
["303","02","退休费",168.25,168.25]
["303","99","其他对个人和家庭的补助",{"v":151.5,"d":"151.50"},{"v":151.5,"d":"151.50"}]

{"sheet":"表7 财政拨款三公两费支出情况表","index":6,"n_rows":15,"n_cols":14,"rows_kept":15,"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",{"v":1189.1,"d":"1,189.10"},40.31,{"$nulls":4},40.31,{"v":1086.52,"d":"1,086.52"},62.27,62.27]
[null,null,"一般公共预算资金",{"v":1189.1,"d":"1,189.10"},40.31,{"$nulls":4},40.31,{"v":1086.52,"d":"1,086.52"},62.27,62.27]
["104","中国人民政治协商会议广西壮族自治区委员会办公厅",null,{"v":1189.1,"d":"1,189.10"},40.31,{"$nulls":4},40.31,{"v":1086.52,"d":"1,086.52"},62.27,62.27]
["104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","一般公共预算资金",{"v":1186.54,"d":"1,186.54"},{"v":39.9,"d":"39.90"},{"$nulls":4},{"v":39.9,"d":"39.90"},{"v":1084.92,"d":"1,084.92"},61.72,61.72]
["104003","广西政协报社","一般公共预算资金",1.62,0.26,{"$nulls":4},0.26,1.01,0.35,0.35]
["104004","广西政协书画院(广西政协文史馆）","一般公共预算资金",0.94,0.15,{"$nulls":4},0.15,0.59,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]

{"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预算项目绩效目标公开表","index":9,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[0,1,0,5],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[null,"2023年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"]
[]
[1,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","同心讲座论坛",{"v":14,"d":"14.00"},"着力于打造广西讲座窗碑，营造我区良好的学术氛围。"]
[2,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","专委会业务专项经费",432.45,"发挥人民政协政治协商、民主监督、参政议政的职能。"]
[3,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","办公设备购置",130.58,"保障机关正常运转，提高工作效率，更换达到报废年限的办公设备。"]
[4,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","海外联谊费",{"v":30,"d":"30.00"},"提升知名度和影响力，吸引批海外及港澳台侨委员、朋友来广西 ，推动我区经济建设发展。"]
[5,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","第一书记驻村专项经费",{"v":6,"d":"6.00"},"为驻村第一书记工作顺利开展提供经费保障。"]
[6,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","印刷服务专项经费",168.74,"保障政协机关文印资料印刷需求。"]
[7,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","信息网络维护费",{"v":202.7,"d":"202.70"},"实现办公自动化，数字化，信息化，为各类活动提供保障。"]
[8,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","新春茶话会等活动专项经费",{"v":75,"d":"75.00"},"加强合作共事，巩固和发展最广发的爱国统一战线。"]
[9,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","网上议政",{"v":30,"d":"30.00"},"丰富政协委员履职形式。"]
[10,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","纪检组工作专项经费",{"v":10,"d":"10.00"},"履行纪检监察责任，为廉洁政治环境提供保障。"]
[11,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","《桂在协商》全媒体节目制播经费",{"v":180,"d":"180.00"},"推进协商民主广泛多层制度化发展。"]
[12,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","驻桂全国政协委员活动经费",{"v":13,"d":"13.00"},"为全国政协委员履职提供保障。"]
[13,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","“全区政协履职提质增效”评比活动专项经费",{"v":30.4,"d":"30.40"},"全区政协履职提质增效。"]
[14,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","宣传政协工作新闻报道专项经费",{"v":136,"d":"136.00"},"及时、准确传达政协委员协商议政，积极建言献策的声音。"]
[15,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","委员视察、考察经费",{"v":220.1,"d":"220.10"},"履行政治协商、民主监督、参政议政职能。"]
[16,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","书香政协专项经费",{"v":21,"d":"21.00"},"建设学习型政协，加强政协委员队伍建设，丰富委员读书生活。"]
[17,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","政协委员界别活动专项经费",{"v":254.1,"d":"254.10"},"深入开展委员界别活动，提升委员履职能力，提升政协委员幸福感。"]
[18,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","全区政协委员订刊费",127.18,"为委员履职能力提升提供学习资料。"]
[19,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","《广西政协文史丛书》出版经费",{"v":70,"d":"70.00"},"打造政协文化品牌，发挥存史、资政、团结、育人的重要作用。"]
[20,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","评审劳务费",{"v":10,"d":"10.00"},"评选最优方案，问题得到最优化解决。"]
[21,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","《八桂诗词》出版专项经费",{"v":20,"d":"20.00"},"发扬传承广西诗词文化。"]
[22,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","档案数字化应用专项经费",8.65,"更好地实现档案数字化管理。"]
[23,"104001","中国人民政治协商会议广西壮族自治区委员会办公厅本级","闭环管理专项经费",{"v":350,"d":"350.00"},"保障自治区政协十三届一次会议顺利召开。"]
[24,"104003","广西政协报社","海天广告公司运行经常性支出",108.83,"保障公司正常运行。"]
[25,"104003","广西政协报社","《广西政协报》出版专项经费",{"v":97.2,"d":"97.20"},"立足统战，面向社会，联系各界，独具特色，编辑、出版、发行《广西政协报》，周三刊，保证报刊正常出版。"]
[26,"104003","广西政协报社","广西政协报社新闻网络中心运行费用",{"v":102,"d":"102.00"},"给广西政协统战系统提供更及时、更快捷、更深度、更全面的新闻传播、宣传报道，多渠道、多视角让大众了解广西政协系统的良好形象，强化党的舆论宣传阵地。"]
[27,"104003","广西政协报社","文史春秋杂志社运行经常性经费",{"v":57.247119,"d":"57.25"},"保证杂志正常出刊，全年按时正常出版12期，编辑完成赴区内各地市、县组稿工作。"]
[28,"104003","广西政协报社","广西政协报社出刊经常性支出",{"v":100.833582,"d":"100.83"},"立足统战，面向社会，联系各界，编辑、出版发行《广西政协报》及广告业务经营。"]
[29,"104003","广西政协报社","《文史春秋》杂志社出版专项经费",82.08,"保证文史春秋杂志发刊，提高发行收入。"]
[30,"104004","广西政协书画院(广西政协文史馆）","广西政协文史馆运行维护费",{"v":39.8,"d":"39.80"},"存史育人。"]
[31,"104004","广西政协书画院(广西政协文史馆）","广西政协书画展",{"v":78.2,"d":"78.20"},"推动广西书画艺术交流繁荣。"]