{"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"}

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["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",198.09," 一、一般公共服务支出",{"v":1241.776743,"d":"1,241.78"}]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",198.09," 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",18.38]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",4.15]
["   （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",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",6.73]
[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":1271.036743,"d":"1,271.04"},"本 年 支 出 合 计",{"v":1271.036743,"d":"1,271.04"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":1271.036743,"d":"1,271.04"},"支  出  总  计",{"v":1271.036743,"d":"1,271.04"}]

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["部门收入总体情况表"]
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["部门（单位）代码","部门（单位）名称\n","合计","本年收入",{"$nulls":5},"上年结转结余"]
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["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13]
["","合计",{"v":1271.036743,"d":"1,271.04"},{"v":1271.036743,"d":"1,271.04"},198.09,{"$nulls":3},{"v":1072.946743,"d":"1,072.95"}]
["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":1271.036743,"d":"1,271.04"},{"v":1271.036743,"d":"1,271.04"},198.09,{"$nulls":3},{"v":1072.946743,"d":"1,072.95"}]
["104003","广西政协报社",{"v":1271.036743,"d":"1,271.04"},{"v":1271.036743,"d":"1,271.04"},198.09,{"$nulls":3},{"v":1072.946743,"d":"1,072.95"}]

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[]
["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":1271.036743,"d":"1,271.04"},{"v":111.4,"d":"111.40"},{"v":1159.636743,"d":"1,159.64"}]
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[{"$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]

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["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 ",198.09,"一、本年支出",198.09]
["（一）一般公共预算拨款",198.09," （一）一般公共服务支出",177.43]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",198.09," （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",9.78]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",4.15]
["   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",6.73]
[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",198.09,"支　　　出　　　总　　　计",198.09]

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["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"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
["","","","","合计",198.09,96.09,79.47,16.62,{"v":102,"d":"102.00"}]
[{"$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",198.09,96.09,79.47,16.62,{"v":102,"d":"102.00"}]
[{"$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]

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["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",96.09,79.47,16.62]
["301",null,"工资福利支出",76.36,76.36]
["301","01","基本工资",56.11,56.11]
["301","08","机关事业单位基本养老保险缴费",8.98,8.98]
["301","10","职工基本医疗保险缴费",4.15,4.15]
["301","12","其他社会保障缴费",0.39,0.39]
["301","13","住房公积金",6.73,6.73]
["302",null,"商品和服务支出",16.62,null,16.62]
["302","01","办公费",{"v":2.656,"d":"2.66"},null,{"v":2.656,"d":"2.66"}]
["302","02","印刷费",0.42,null,0.42]
["302","07","邮电费",1.03,null,1.03]
["302","11","差旅费",{"v":7.635,"d":"7.64"},null,{"v":7.635,"d":"7.64"}]
["302","13","维修（护）费",{"v":0.529,"d":"0.53"},null,{"v":0.529,"d":"0.53"}]
["302","15","会议费",1.01,null,1.01]
["302","16","培训费",0.35,null,0.35]
["302","17","公务接待费",0.26,null,0.26]
["302","28","工会经费",1.12,null,1.12]
["302","29","福利费",0.89,null,0.89]
["302","99","其他商品和服务支出",0.72,null,0.72]
["303",null,"对个人和家庭的补助",3.11,3.11]
["303","02","退休费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"}]
["303","99","其他对个人和家庭的补助",2.81,2.81]

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[]
[{"$nulls":6},"小计","公务用车运行维护费","公务用车购置费"]
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["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",1.62,0.26,{"$nulls":4},0.26,1.01,0.35,0.35]
[null,null,"一般公共预算资金",1.62,0.26,{"$nulls":4},0.26,1.01,0.35,0.35]
["104","中国人民政治协商会议广西壮族自治区委员会办公厅",null,1.62,0.26,{"$nulls":4},0.26,1.01,0.35,0.35]
["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]

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["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]

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["国有资本经营预算支出情况表"]
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[{"$nulls":5},"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]

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[null,"2023年预算项目绩效目标公开表"]
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["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,"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。"]
[2,"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。"]
[3,"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。"]
[4,"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。"]
[5,"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。"]
[6,"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。"]