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["目    录"]
["一、表1 部门收支总体情况表"]
["二、表2 部门收入总体情况表"]
["三、表3 部门支出总体情况表"]
["四、表4 财政拨款收支总体情况表"]
["五、表5 一般公共预算支出情况表"]
["六、表6 一般公共预算基本支出情况表"]
["七、表7 财政拨款“三公”经费、会议费和培训费"]
["八、表8 政府性基金预算支出情况表"]
["九、表9 国有资本经营预算支出情况表"]
["十、表10 本级项目绩效目标公开表"]
["十一、表11 对下转移支付项目绩效目标公开表"]

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[{"$nulls":3},"预算公开01表"]
["收 支 预 算 总 表"]
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["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":304004524.5,"d":"304,004,524.50"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":265343221,"d":"265,343,221.00"}," 二、外交支出"]
["   （二）本级",{"v":38661303.5,"d":"38,661,303.50"}," 三、国防支出"]
["   （三）一般债券收入",null," 四、公共安全支出"]
["二、政府性基金预算拨款",null," 五、教育支出",{"v":348055740.1,"d":"348,055,740.10"}]
["   （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":1005713.36,"d":"1,005,713.36"}]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",{"v":213235.42,"d":"213,235.42"}]
["   （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",{"v":7870037.89,"d":"7,870,037.89"}]
["四、财政专户管理资金收入",null," 十二、农林水支出"]
["五、单位资金",{"v":11550858.3,"d":"11,550,858.30"}," 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",{"v":11550858.3,"d":"11,550,858.30"}," 十八、自然资源海洋气象等支出"]
["六、单位往来收入资金",null," 十九、住房保障支出",{"v":385978.92,"d":"385,978.92"}]
[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,"`"," 二十六、债务发行费用支出"]
["本  年  收  入  合  计",{"v":315555382.8,"d":"315,555,382.80"},"本  年  支  出  合  计",{"v":357530705.69,"d":"357,530,705.69"}]
["上年结转结余",{"v":41975322.89,"d":"41,975,322.89"},"上年结转结余"]
["收      入      总      计",{"v":357530705.69,"d":"357,530,705.69"},"支  出  总  计",{"v":357530705.69,"d":"357,530,705.69"}]

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["部门支出总体情况表"]
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[{"$nulls":7},"合计","其中："]
[{"$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"]
["**","**","**","**","**",1,2,3,4,5,6,7]
["","","","","合计",{"v":357530705.69,"d":"357,530,705.69"},{"v":5158363.5,"d":"5,158,363.50"},{"v":310397019.3,"d":"310,397,019.30"},{"$nulls":3},{"v":41975322.89,"d":"41,975,322.89"}]
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["205","02","03",null,"初中教育",{"v":46155610,"d":"46,155,610.00"},null,{"v":40971100,"d":"40,971,100.00"},{"$nulls":3},{"v":5184510,"d":"5,184,510.00"}]
["205","02","04",null,"高中教育",{"v":8100000,"d":"8,100,000.00"},null,{"v":100000,"d":"100,000.00"},{"$nulls":3},{"v":8000000,"d":"8,000,000.00"}]
["205","02","99",null,"其他普通教育支出",{"v":196496019.3,"d":"196,496,019.30"},null,{"v":182675129.3,"d":"182,675,129.30"},{"$nulls":3},{"v":13820890,"d":"13,820,890.00"}]
["205","03","02",null,"中等职业教育",{"v":3000000,"d":"3,000,000.00"},null,{"v":3000000,"d":"3,000,000.00"}]
["205","99","99",null,"其他教育支出",{"v":2853271.14,"d":"2,853,271.14"},{"v":2647271.14,"d":"2,647,271.14"},{"v":206000,"d":"206,000.00"}]
["208","05","01",null,"行政单位离退休",{"v":111252,"d":"111,252.00"},{"v":111252,"d":"111,252.00"}]
["208","05","02",null,"事业单位离退休",{"v":379822.8,"d":"379,822.80"},{"v":379822.8,"d":"379,822.80"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":514638.56,"d":"514,638.56"},{"v":514638.56,"d":"514,638.56"}]
["210","11","01",null,"行政单位医疗",{"v":54340.16,"d":"54,340.16"},{"v":54340.16,"d":"54,340.16"}]
["210","11","02",null,"事业单位医疗",{"v":151515.26,"d":"151,515.26"},{"v":151515.26,"d":"151,515.26"}]
["210","11","99",null,"其他行政事业单位医疗支出",{"v":7380,"d":"7,380.00"},{"v":7380,"d":"7,380.00"}]
["212","19","03",null,"城市建设支出",{"v":1900,"d":"1,900.00"},{"$nulls":5},{"v":1900,"d":"1,900.00"}]
["212","19","04",null,"农村基础设施建设支出",{"v":7868137.89,"d":"7,868,137.89"},{"$nulls":5},{"v":7868137.89,"d":"7,868,137.89"}]
["221","02","01",null,"住房公积金",{"v":385978.92,"d":"385,978.92"},{"v":385978.92,"d":"385,978.92"}]

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["收            入",null,"支            出"]
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["   1、上级补助",{"v":265343221,"d":"265,343,221.00"}," （二）外交支出"]
["   2、本级",{"v":38661303.5,"d":"38,661,303.50"}," （三）国防支出"]
["   3、一般债券",null," （四）公共安全支出"]
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["   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"]
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["（三）国有资本经营预算拨款",null," （九）卫生健康支出",{"v":213235.42,"d":"213,235.42"}]
["   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",{"v":7870037.89,"d":"7,870,037.89"}]
["二、上年结转结余",{"v":41975322.89,"d":"41,975,322.89"}," （十二）农林水支出"]
["（一）一般公共预算拨款",{"v":34105285,"d":"34,105,285.00"}," （十三）交通运输支出"]
["（二）政府性基金预算拨款",{"v":7870037.89,"d":"7,870,037.89"}," （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",{"v":385978.92,"d":"385,978.92"}]
[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、上年结转结余"]
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["302","02","印刷费",3700,{"v":3700,"d":"3,700.00"},null,{"v":3700,"d":"3,700.00"}]
["302","05","水费",11100,{"v":11100,"d":"11,100.00"},null,{"v":11100,"d":"11,100.00"}]
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["302","07","邮电费",11100,{"v":11100,"d":"11,100.00"},null,{"v":11100,"d":"11,100.00"}]
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["303",null,"对个人和家庭的补助",582604.8,{"v":582604.8,"d":"582,604.80"},{"v":582604.8,"d":"582,604.80"}]
["303","02","退休费",491074.8,{"v":491074.8,"d":"491,074.80"},{"v":491074.8,"d":"491,074.80"}]
["303","05","生活补助",87480,{"v":87480,"d":"87,480.00"},{"v":87480,"d":"87,480.00"}]
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[null,"205001","宾阳县教育局","校舍安全保险","资金用于学校校舍安全保险开支，为全县校舍安全作保障。"]
[null,"205001","宾阳县教育局","乡村教师生活补助","乡村教师生活补助"]
[null,"205001","宾阳县教育局","多元普惠幼儿园生均配套补助经费","进一步建立和完善坚持政府主导、社会参与、公办民办并举的办园体制，积极引导和扶持多元普惠幼儿园发展，保障适龄儿童接受基本的、有质量的学前教育，为幼儿和家长提供“质量好、平价且容易进”的高品质学前教育服务，努力推进我县学前教育事业的健康发展。"]
[null,"205001","宾阳县教育局","国家教育考试标准化考场维护","加强标准化考场管理，与上级考院机构联网，实时全程监控，确保全国普通高考、全区普通高中学业水平考试、全国成人高考等考试公平公正。"]
[null,"205001","宾阳县教育局","中小学教师双选招聘、公开招聘考试、特岗教师招聘工作","目前我县教师紧缺，通过优秀人才引进奖励措施，用机制激励人才，增强我县教师岗位吸引力、竞争力，吸引优秀人才，充实我县教师队伍，提高师资质量。"]
[null,"205001","宾阳县教育局","高考备考","我县年高考一本上线人数至少达到1235人，本科率至少达到61％。"]
[null,"205001","宾阳县教育局","扶持普惠性民办幼儿园发展奖补经费","进一步建立和完善坚持政府主导、社会参与、公办民办并举的办园体制，积极引导和扶持多元普惠幼儿园发展，保障适龄儿童接受基本的、有质量的学前教育，为幼儿和家长提供“质量好、平价且容易进”的高品质学前教育服务，努力推进我县学前教育事业的健康发展。"]
[null,"205001","宾阳县教育局","义务教育学生营养改善计划补助资金","不断提高农村义务教育学生营养计划实施水平，改善学生营养状况，培养学生节约粮食、文明就餐等良好行为习惯"]
[null,"205001","宾阳县教育局","**义务教育公用经费补助资金","调整使用"]
[null,"205001","宾阳县教育局","**宾阳县农村义务教育教师周转房项目","宾阳县农村义务教育教师周转房项目"]
[null,"205001","宾阳县教育局","**宾阳县农村公办学校校舍安全保障长效机制项目","切实做好项目建设规划。农村中小学校舍维修改造专项资金（校舍安全保障长效机制资金）主要用于农村义务教育阶段公办学校维修改造、抗震加固、改扩建校舍及其附属设施。"]
[null,"205001","宾阳县教育局","学前教育集团化办园补助经费","深入推进教育体制机制改革,全面实行学前教育集团化办园模式改革，充分依托优质幼儿园优势，通过集团化办园模式,逐步将城乡幼儿园全部纳入学前教育集团化管理, 扩大学前教育优质资源覆盖面，努力办有质量人民满意的教育。"]
[null,"205001","宾阳县教育局","**宾阳县新宾中学运动场项目","按进度申请"]
[null,"205001","宾阳县教育局","民办中小学幼儿园专职保安员配备补助经费","南宁市财政局 南宁市教育局关于提前下达2023年民办中小学幼儿园专职保安员配备补助经费的通知"]
[null,"205001","宾阳县教育局","义务教育学校生均定额公用经费","保证农村中小学正常运转，在教学活动和后勤服务等方面开支的费用。改善农村教师生活状况，优化办学环境，推进城乡教育均衡发展，加快教育强县建设进程，不断提高全县教育教学水平。"]
[null,"205001","宾阳县教育局","宾阳县中小学校幼儿园校园一键式报警电话运行经费","该项目从2023年1月开始启动，保证校园一键式报警系统的有效性和安全性。"]
[null,"205001","宾阳县教育局","宾阳县公办中小学校幼儿园视频监控与公安联网平台建设运行经费","为全县320所公办中小学幼儿园安装842个校园监控摄像头，视频监控信号接入公安专网，达到互联互通，实现公安机关日常巡查、联网报警和快速处置的作用，进一步提高警校联动防范应对处置突发治安事件能力，保障广大师生生命财产安全。"]
[null,"205001","宾阳县教育局","劳务派遣经费","按时发放专业技术外聘人员工资，保障各项工作正常推进。"]
[null,"205001","宾阳县教育局","特殊教育中央和自治区补助资金预算","支持改善特殊教育学校办学条件，建成资源教室2间。"]
[null,"205001","宾阳县教育局","义务教育薄弱环节改善与能力提升补助资金预算","广西壮族自治区财政厅 广西壮族自治区教育厅关于提前下达2023年义务教育薄弱环节改善与能力提升补助资金预算的通知(桂财教〔2022〕130号)"]
[null,"205001","宾阳县教育局","“三区”人才计划教师和中小学教师支教走教计划工作补助资金","南宁市财政局南宁市教育局关于提前下达2024年“三区”人才计划教师和中小学教师支教走教计划工作补助资金，按进度申请。"]
[null,"205001","宾阳县教育局","**校舍安全保障机制补助资金","城乡义务教育中央和自治区补助经费校舍安全保障机制补助资金"]
[null,"205001","宾阳县教育局","**宾阳县学前教育发展专项经费项目","新增政府一般债务限额支持学前发展项目建设经费"]
[null,"205001","宾阳县教育局","**宾阳县农村义务教育教师周转房专项资金项目","宾阳县农村义务教育教师周转房专项资金项目"]
[null,"205001","宾阳县教育局","**义务教育薄弱环节改善与能力提升补助资金","义务教育薄弱环节改善与能力提升补助资金"]
[null,"205001","宾阳县教育局","**宾阳县公共服务基础设施建设项目","宾阳县公共服务基础设施建设项目，按进度申请。"]
[null,"205001","宾阳县教育局","**宾阳县教育基础设施建设项目","宾阳县教育基础设施建设项目 ，按进度申请。"]
[null,"205001","宾阳县教育局","**宾阳县学前教育建设项目","宾阳县学前教育建设项目，按进度申请。"]
[null,"205001","宾阳县教育局","公办幼儿园公用经费","积极推进学前教育事业发展，坚持学前教育公益性和普惠性，构建覆盖城乡、布局合理的学前教育公共服务体系，做到确保公益、促进均衡、提升内涵、激发活力。结合社会主义新农村建设，切实提高农村学前教育水平；完善学前教育体系，为每个适龄儿童提供条件条件基本均衡、入园机会均等的学前教育。"]
[null,"205001","宾阳县教育局","自有资金项目经费","宾州吴村完小临时过渡搬迁经费、教育部转入语信司拨发布会经费（其他资金）"]
[null,"205001","宾阳县教育局","义务教育学生营养改善计划市本级资金","义务教育学生营养改善计划市本级资金"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（公用经费）中央资金——补助县区","城乡义务教育补助经费（公用经费）中央资金——补助县区"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（营养膳食补助）中央资金——补助县区","城乡义务教育补助经费（营养膳食补助）中央资金——补助县区"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（公用经费）自治区资金——补助县区","城乡义务教育补助经费（公用经费）自治区资金——补助县区"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（营养膳食补助）自治区资金——补助县区A","城乡义务教育补助经费（营养膳食补助）自治区资金——补助县区A"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（特岗教师生活补助）中央资金——补助县区","城乡义务教育补助经费（特岗教师生活补助）中央资金——补助县区"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（校舍安全保障机制）中央资金——补助县区","城乡义务教育补助经费（校舍安全保障机制）中央资金——补助县区"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（乡村教师补助）自治资金——补助县区","城乡义务教育补助经费（乡村教师补助）自治资金——补助县区"]
[null,"205001","宾阳县教育局","全市民办中小学幼儿园专职保安员经费补助","全市民办中小学幼儿园专职保安员经费补助"]
[null,"205001","宾阳县教育局","支持学前教育发展资金","支持学前教育发展资金"]
[null,"205001","宾阳县教育局","支持学前教育发展自治区资金","支持学前教育发展自治区资金"]
[null,"205001","宾阳县教育局","城乡义务教育补助经费（营养膳食补助）自治区资金——补助县区","城乡义务教育补助经费（营养膳食补助）自治区资金——补助县区"]
[null,"205001","宾阳县教育局","教育考试招生制度改革专项经费","教育考试招生制度改革专项经费"]
[null,"205001","宾阳县教育局","普惠性民办幼儿园生均补助经费","普惠性民办幼儿园生均补助经费"]
[null,"205001","宾阳县教育局","自治区现代职业教育发展专项经费","自治区现代职业教育发展专项经费"]

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["说明：项目名称前有 “**”则表示本项目含结转资金"]
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