{"text_format":"3","workbook":"xls","n_sheets":11,"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 政府采购预算表","表11绩效目标申报表"],"not_rendered":{"defined_names":20},"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"]}
[{"$nulls":3},"公开01表"]
["部门收支总体情况表"]
[{"$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":141.294584,"d":"141.29"}," 一、一般公共服务支出",{"v":0,"d":"0.00"}]
["   （一）上级补助",{"v":0,"d":"0.00"}," 二、外交支出",{"v":0,"d":"0.00"}]
["   （二）本级",{"v":141.294584,"d":"141.29"}," 三、国防支出",{"v":0,"d":"0.00"}]
["   （三）一般债券",{"v":0,"d":"0.00"}," 四、公共安全支出",{"v":0,"d":"0.00"}]
["二、政府性基金预算拨款",{"v":0,"d":"0.00"}," 五、教育支出",{"v":0,"d":"0.00"}]
["   （一）上级补助",{"v":0,"d":"0.00"}," 六、科学技术支出",{"v":97.180893,"d":"97.18"}]
["   （二）本级",{"v":0,"d":"0.00"}," 七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["   （三）专项债券",{"v":0,"d":"0.00"}," 八、社会保障和就业支出",{"v":24.163712,"d":"24.16"}]
["三、国有资本经营预算拨款",{"v":0,"d":"0.00"}," 九、卫生健康支出",{"v":11.577243,"d":"11.58"}]
["   （一）上级补助",{"v":0,"d":"0.00"}," 十、节能环保支出",{"v":0,"d":"0.00"}]
["   （二）本级",{"v":0,"d":"0.00"}," 十一、城乡社区支出",{"v":0,"d":"0.00"}]
["四、财政专户管理资金收入",{"v":0,"d":"0.00"}," 十二、农林水支出",{"v":0,"d":"0.00"}]
["五、事业收入",{"v":0,"d":"0.00"}," 十三、交通运输支出",{"v":0,"d":"0.00"}]
["六、事业单位经营收入",{"v":0,"d":"0.00"}," 十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["七、上级补助收入",{"v":0,"d":"0.00"}," 十五、商业服务业等支出",{"v":0,"d":"0.00"}]
["八、附属单位上缴收入",{"v":0,"d":"0.00"}," 十六、金融支出",{"v":0,"d":"0.00"}]
["九、其他收入",{"v":0,"d":"0.00"}," 十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null," 十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null," 十九、住房保障支出",{"v":8.372736,"d":"8.37"}]
[null,null," 二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null," 二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null," 二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null," 二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null," 二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null," 二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null," 二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",{"v":141.294584,"d":"141.29"},"本 年 支 出 合 计",{"v":141.29458400000001,"d":"141.29"}]
[" 上年结转结余",{"v":0,"d":"0.00"}," 结转下年支出"]
["收  入  总  计",{"v":141.294584,"d":"141.29"},"支  出  总  计",{"v":141.29458400000001,"d":"141.29"}]

{"sheet":"表2 部门收入总体情况表","index":1,"n_rows":10,"n_cols":15,"rows_kept":10,"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"]}
[{"$nulls":14},"公开02表"]
["部门收入总体情况表"]
[{"$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]
[null,"合计",{"v":141.294584,"d":"141.29"},{"v":141.294584,"d":"141.29"},{"v":141.294584,"d":"141.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["204","柳城县科学技术协会",{"v":141.294584,"d":"141.29"},{"v":141.294584,"d":"141.29"},{"v":141.294584,"d":"141.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  204001","  柳城县科学技术协会",{"v":115.023096,"d":"115.02"},{"v":115.023096,"d":"115.02"},{"v":115.023096,"d":"115.02"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  204002","  柳城县科技馆",{"v":26.271488,"d":"26.27"},{"v":26.271488,"d":"26.27"},{"v":26.271488,"d":"26.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表3 部门支出总体情况表","index":2,"n_rows":26,"n_cols":11,"rows_kept":26,"merged":[[1,0,1,10],[3,0,4,2],[3,3,6,3],[3,4,6,4],[3,5,3,10],[4,5,6,5],[4,6,6,6],[4,7,4,10],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,7,6,7],[5,8,5,10]],"flags":["formulas_cached_only"]}
[{"$nulls":10},"公开03表"]
["部门支出总体情况表"]
[{"$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"]
[{"$nulls":5},"合计","基本支出","项目支出"]
["类","款","项",{"$nulls":4},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
[{"$nulls":5},{"v":141.294584,"d":"141.29"},{"v":128.084584,"d":"128.08"},13.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"204","柳城县科学技术协会",{"v":141.294584,"d":"141.29"},{"v":128.084584,"d":"128.08"},13.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  204001","  柳城县科学技术协会",{"v":115.023096,"d":"115.02"},{"v":101.813096,"d":"101.81"},13.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","01","01","          ","    行政运行",{"v":64.586901,"d":"64.59"},{"v":64.586901,"d":"64.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","01","99","          ","    其他科学技术管理事务支出",6.21,{"v":0,"d":"0.00"},6.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","07","02","          ","    科普活动",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","01","          ","    行政单位离退休",{"v":7.41824,"d":"7.42"},{"v":7.41824,"d":"7.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","          ","    机关事业单位基本养老保险缴费支出",{"v":8.652928,"d":"8.65"},{"v":8.652928,"d":"8.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","          ","    机关事业单位职业年金缴费支出",{"v":4.326464,"d":"4.33"},{"v":4.326464,"d":"4.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","          ","    行政单位医疗",{"v":4.218302,"d":"4.22"},{"v":4.218302,"d":"4.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","03","          ","    公务员医疗补助",{"v":6.120565,"d":"6.12"},{"v":6.120565,"d":"6.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","          ","    住房公积金",{"v":6.489696,"d":"6.49"},{"v":6.489696,"d":"6.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  204002","  柳城县科技馆",{"v":26.271488,"d":"26.27"},{"v":26.271488,"d":"26.27"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["206","07","05","          ","    科技馆站",{"v":19.383992,"d":"19.38"},{"v":19.383992,"d":"19.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","          ","    机关事业单位基本养老保险缴费支出",{"v":2.51072,"d":"2.51"},{"v":2.51072,"d":"2.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","          ","    机关事业单位职业年金缴费支出",{"v":1.25536,"d":"1.26"},{"v":1.25536,"d":"1.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","          ","    事业单位医疗",{"v":1.238376,"d":"1.24"},{"v":1.238376,"d":"1.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","          ","    住房公积金",{"v":1.88304,"d":"1.88"},{"v":1.88304,"d":"1.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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"]}
[{"$nulls":3},"公开04表"]
["财政拨款收支总体情况表"]
[{"$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":141.294584,"d":"141.29"},"一、本年支出",{"v":141.29458400000001,"d":"141.29"}]
["（一）一般公共预算拨款",{"v":141.294584,"d":"141.29"}," 一、一般公共服务支出",{"v":0,"d":"0.00"}]
["   1、上级补助",{"v":0,"d":"0.00"}," 二、外交支出",{"v":0,"d":"0.00"}]
["   2、本级",{"v":141.294584,"d":"141.29"}," 三、国防支出",{"v":0,"d":"0.00"}]
["   3、一般债券",{"v":0,"d":"0.00"}," 四、公共安全支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"}," 五、教育支出",{"v":0,"d":"0.00"}]
["   1、上级补助",{"v":0,"d":"0.00"}," 六、科学技术支出",{"v":97.180893,"d":"97.18"}]
["   2、本级",{"v":0,"d":"0.00"}," 七、文化旅游体育与传媒支出",{"v":0,"d":"0.00"}]
["   3、专项债券",{"v":0,"d":"0.00"}," 八、社会保障和就业支出",{"v":24.163712,"d":"24.16"}]
["（三）国有资本经营预算拨款",{"v":0,"d":"0.00"}," 九、卫生健康支出",{"v":11.577243,"d":"11.58"}]
["   1、上级补助",{"v":0,"d":"0.00"}," 十、节能环保支出",{"v":0,"d":"0.00"}]
["   2、本级",{"v":0,"d":"0.00"}," 十一、城乡社区支出",{"v":0,"d":"0.00"}]
["二、上年结转结余",{"v":0,"d":"0.00"}," 十二、农林水支出",{"v":0,"d":"0.00"}]
["（一）一般公共预算拨款",{"v":0,"d":"0.00"}," 十三、交通运输支出",{"v":0,"d":"0.00"}]
["（二）政府性基金预算拨款",{"v":0,"d":"0.00"}," 十四、资源勘探工业信息等支出",{"v":0,"d":"0.00"}]
["（三）国有资本经营预算拨款",{"v":0,"d":"0.00"}," 十五、商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null," 十六、金融支出",{"v":0,"d":"0.00"}]
[null,null," 十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null," 十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null," 十九、住房保障支出",{"v":8.372736,"d":"8.37"}]
[null,null," 二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null," 二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null," 二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null," 二十三、其他支出",{"v":0,"d":"0.00"}]
[null,null," 二十四、债务还本支出",{"v":0,"d":"0.00"}]
[null,null," 二十五、债务付息支出",{"v":0,"d":"0.00"}]
[null,null," 二十六、债务发行费用支出",{"v":0,"d":"0.00"}]
[null,null," 二、结转下年支出"]
["收   入   总   计",{"v":141.294584,"d":"141.29"},"支　　　出　　　总　　　计",{"v":141.29458400000001,"d":"141.29"}]

{"sheet":"表5 一般公共支出情况表","index":4,"n_rows":45,"n_cols":10,"rows_kept":45,"merged":[[1,0,1,9],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,4,8],[4,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"公开05表"]
["一般公共预算支出情况表"]
[{"$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"]
["类","款","项",null,null,"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
[{"$nulls":5},{"v":141.294584,"d":"141.29"},{"v":128.084584,"d":"128.08"},{"v":112.659128,"d":"112.66"},{"v":15.425456,"d":"15.43"},13.21]
["206",{"$nulls":3},"科学技术支出",{"v":97.180893,"d":"97.18"},{"v":83.970893,"d":"83.97"},{"v":68.545437,"d":"68.55"},{"v":15.425456,"d":"15.43"},13.21]
[null,"01",null,null,"  科学技术管理事务",{"v":70.796901,"d":"70.80"},{"v":64.586901,"d":"64.59"},{"v":51.975285,"d":"51.98"},{"v":12.611616,"d":"12.61"},6.21]
[null,null,"01",null,"    行政运行",{"v":64.586901,"d":"64.59"},{"v":64.586901,"d":"64.59"},{"v":51.975285,"d":"51.98"},{"v":12.611616,"d":"12.61"},{"v":0,"d":"0.00"}]
[null,null,"99",null,"    其他科学技术管理事务支出",6.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.21]
[null,"07",null,null,"  科学技术普及",{"v":26.383992,"d":"26.38"},{"v":19.383992,"d":"19.38"},{"v":16.570152,"d":"16.57"},{"v":2.81384,"d":"2.81"},{"v":7,"d":"7.00"}]
[null,null,"02",null,"    科普活动",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
[null,null,"05",null,"    科技馆站",{"v":19.383992,"d":"19.38"},{"v":19.383992,"d":"19.38"},{"v":16.570152,"d":"16.57"},{"v":2.81384,"d":"2.81"},{"v":0,"d":"0.00"}]
["208",{"$nulls":3},"社会保障和就业支出",{"v":24.163712,"d":"24.16"},{"v":24.163712,"d":"24.16"},{"v":24.163712,"d":"24.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"05",null,null,"  行政事业单位养老支出",{"v":24.163712,"d":"24.16"},{"v":24.163712,"d":"24.16"},{"v":24.163712,"d":"24.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"    行政单位离退休",{"v":7.41824,"d":"7.42"},{"v":7.41824,"d":"7.42"},{"v":7.41824,"d":"7.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"05",null,"    机关事业单位基本养老保险缴费支出",{"v":11.163648,"d":"11.16"},{"v":11.163648,"d":"11.16"},{"v":11.163648,"d":"11.16"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"06",null,"    机关事业单位职业年金缴费支出",{"v":5.581824,"d":"5.58"},{"v":5.581824,"d":"5.58"},{"v":5.581824,"d":"5.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210",{"$nulls":3},"卫生健康支出",{"v":11.577243,"d":"11.58"},{"v":11.577243,"d":"11.58"},{"v":11.577243,"d":"11.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"11",null,null,"  行政事业单位医疗",{"v":11.577243,"d":"11.58"},{"v":11.577243,"d":"11.58"},{"v":11.577243,"d":"11.58"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"    行政单位医疗",{"v":4.218302,"d":"4.22"},{"v":4.218302,"d":"4.22"},{"v":4.218302,"d":"4.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"02",null,"    事业单位医疗",{"v":1.238376,"d":"1.24"},{"v":1.238376,"d":"1.24"},{"v":1.238376,"d":"1.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"03",null,"    公务员医疗补助",{"v":6.120565,"d":"6.12"},{"v":6.120565,"d":"6.12"},{"v":6.120565,"d":"6.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221",{"$nulls":3},"住房保障支出",{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"02",null,null,"  住房改革支出",{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"01",null,"    住房公积金",{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"204","柳城县科学技术协会",{"v":141.294584,"d":"141.29"},{"v":128.084584,"d":"128.08"},{"v":112.659128,"d":"112.66"},{"v":15.425456,"d":"15.43"},13.21]
[{"$nulls":3},"  204001","  柳城县科学技术协会",{"v":115.023096,"d":"115.02"},{"v":101.813096,"d":"101.81"},{"v":89.20148,"d":"89.20"},{"v":12.611616,"d":"12.61"},13.21]
["206","01","01","          ","    行政运行",{"v":64.586901,"d":"64.59"},{"v":64.586901,"d":"64.59"},{"v":51.975285,"d":"51.98"},{"v":12.611616,"d":"12.61"},{"v":0,"d":"0.00"}]
["206","01","99","          ","    其他科学技术管理事务支出",6.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},6.21]
["206","07","02","          ","    科普活动",{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"}]
["208","05","01","          ","    行政单位离退休",{"v":7.41824,"d":"7.42"},{"v":7.41824,"d":"7.42"},{"v":7.41824,"d":"7.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","05","          ","    机关事业单位基本养老保险缴费支出",{"v":8.652928,"d":"8.65"},{"v":8.652928,"d":"8.65"},{"v":8.652928,"d":"8.65"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","          ","    机关事业单位职业年金缴费支出",{"v":4.326464,"d":"4.33"},{"v":4.326464,"d":"4.33"},{"v":4.326464,"d":"4.33"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","01","          ","    行政单位医疗",{"v":4.218302,"d":"4.22"},{"v":4.218302,"d":"4.22"},{"v":4.218302,"d":"4.22"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","03","          ","    公务员医疗补助",{"v":6.120565,"d":"6.12"},{"v":6.120565,"d":"6.12"},{"v":6.120565,"d":"6.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","          ","    住房公积金",{"v":6.489696,"d":"6.49"},{"v":6.489696,"d":"6.49"},{"v":6.489696,"d":"6.49"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[{"$nulls":3},"  204002","  柳城县科技馆",{"v":26.271488,"d":"26.27"},{"v":26.271488,"d":"26.27"},{"v":23.457648,"d":"23.46"},{"v":2.81384,"d":"2.81"},{"v":0,"d":"0.00"}]
["206","07","05","          ","    科技馆站",{"v":19.383992,"d":"19.38"},{"v":19.383992,"d":"19.38"},{"v":16.570152,"d":"16.57"},{"v":2.81384,"d":"2.81"},{"v":0,"d":"0.00"}]
["208","05","05","          ","    机关事业单位基本养老保险缴费支出",{"v":2.51072,"d":"2.51"},{"v":2.51072,"d":"2.51"},{"v":2.51072,"d":"2.51"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","05","06","          ","    机关事业单位职业年金缴费支出",{"v":1.25536,"d":"1.26"},{"v":1.25536,"d":"1.26"},{"v":1.25536,"d":"1.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["210","11","02","          ","    事业单位医疗",{"v":1.238376,"d":"1.24"},{"v":1.238376,"d":"1.24"},{"v":1.238376,"d":"1.24"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","02","01","          ","    住房公积金",{"v":1.88304,"d":"1.88"},{"v":1.88304,"d":"1.88"},{"v":1.88304,"d":"1.88"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6一般公共预算基本支出情况表","index":5,"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"]}
[{"$nulls":5},"公开06表"]
["一般公共预算基本支出情况表"]
[{"$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]
[null,null,"合计",{"v":128.084584,"d":"128.08"},{"v":112.659128,"d":"112.66"},{"v":15.425456,"d":"15.43"}]
["301",null,"工资福利支出",{"v":102.222407,"d":"102.22"},{"v":102.222407,"d":"102.22"},{"v":0,"d":"0.00"}]
["  301","01","  基本工资",{"v":33.5832,"d":"33.58"},{"v":33.5832,"d":"33.58"},{"v":0,"d":"0.00"}]
["  301","02","  津贴补贴",{"v":14.214,"d":"14.21"},{"v":14.214,"d":"14.21"},{"v":0,"d":"0.00"}]
["  301","03","  奖金",{"v":14.0296,"d":"14.03"},{"v":14.0296,"d":"14.03"},{"v":0,"d":"0.00"}]
["  301","07","  绩效工资",{"v":6.3,"d":"6.30"},{"v":6.3,"d":"6.30"},{"v":0,"d":"0.00"}]
["  301","08","  机关事业单位基本养老保险缴费",{"v":11.163648,"d":"11.16"},{"v":11.163648,"d":"11.16"},{"v":0,"d":"0.00"}]
["  301","09","  职业年金缴费",{"v":5.581824,"d":"5.58"},{"v":5.581824,"d":"5.58"},{"v":0,"d":"0.00"}]
["  301","10","  职工基本医疗保险缴费",{"v":5.442278,"d":"5.44"},{"v":5.442278,"d":"5.44"},{"v":0,"d":"0.00"}]
["  301","11","  公务员医疗补助缴费",{"v":3.102084,"d":"3.10"},{"v":3.102084,"d":"3.10"},{"v":0,"d":"0.00"}]
["  301","12","  其他社会保障缴费",{"v":0.433037,"d":"0.43"},{"v":0.433037,"d":"0.43"},{"v":0,"d":"0.00"}]
["  301","13","  住房公积金",{"v":8.372736,"d":"8.37"},{"v":8.372736,"d":"8.37"},{"v":0,"d":"0.00"}]
["302",null,"商品和服务支出",{"v":15.425456,"d":"15.43"},{"v":0,"d":"0.00"},{"v":15.425456,"d":"15.43"}]
["  302","01","  办公费",{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"}]
["  302","02","  印刷费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","05","  水费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","06","  电费",0.14,{"v":0,"d":"0.00"},0.14]
["  302","07","  邮电费",0.92,{"v":0,"d":"0.00"},0.92]
["  302","09","  物业管理费",{"v":0.105,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.105,"d":"0.11"}]
["  302","11","  差旅费",{"v":2.8,"d":"2.80"},{"v":0,"d":"0.00"},{"v":2.8,"d":"2.80"}]
["  302","13","  维修（护）费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","15","  会议费",0.07,{"v":0,"d":"0.00"},0.07]
["  302","16","  培训费",0.14,{"v":0,"d":"0.00"},0.14]
["  302","17","  公务接待费",{"v":0.245,"d":"0.25"},{"v":0,"d":"0.00"},{"v":0.245,"d":"0.25"}]
["  302","28","  工会经费",{"v":1.395456,"d":"1.40"},{"v":0,"d":"0.00"},{"v":1.395456,"d":"1.40"}]
["  302","29","  福利费",0.35,{"v":0,"d":"0.00"},0.35]
["  302","39","  其他交通费用",{"v":4.5,"d":"4.50"},{"v":0,"d":"0.00"},{"v":4.5,"d":"4.50"}]
["  302","99","  其他商品和服务支出",3.85,{"v":0,"d":"0.00"},3.85]
["303",null,"对个人和家庭的补助",{"v":10.436721,"d":"10.44"},{"v":10.436721,"d":"10.44"},{"v":0,"d":"0.00"}]
["  303","02","  退休费",{"v":6.01824,"d":"6.02"},{"v":6.01824,"d":"6.02"},{"v":0,"d":"0.00"}]
["  303","07","  医疗费补助",{"v":3.018481,"d":"3.02"},{"v":3.018481,"d":"3.02"},{"v":0,"d":"0.00"}]
["  303","99","  其他对个人和家庭的补助",{"v":1.4,"d":"1.40"},{"v":1.4,"d":"1.40"},{"v":0,"d":"0.00"}]

{"sheet":"表7 财政拨款三公两费支出情况表","index":6,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[3,0,4,0],[3,1,3,4],[3,5,3,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"公开07表"]
["一般公共预算“三公”经费、会议费和培训费支出情况表"]
[{"$nulls":8},"单位：万元"]
[null,"全口径",{"$nulls":3},"其中：一般公共预算"]
[null,"2022年","2023年","增减金额","增减比例","2022年","2023年","增减金额","增减比例"]
["因公出国（境）费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["公务接待费",{"v":1.495,"d":"1.50"},{"v":0.795,"d":"0.80"},{"v":-0.7000000000000001,"d":"-0.70"},{"v":-0.4682274247491639,"d":"-46.82%"},{"v":1.495,"d":"1.50"},{"v":0.795,"d":"0.80"},{"v":-0.7000000000000001,"d":"-0.70"},{"v":-0.4682274247491639,"d":"-46.82%"}]
["公务用车购置及运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    公务用车运行维护费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["    公务用车购置费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},""]
["“三公”经费合计",{"v":1.495,"d":"1.50"},{"v":0.795,"d":"0.80"},{"v":-0.7000000000000001,"d":"-0.70"},{"v":-0.4682274247491639,"d":"-46.82%"},{"v":1.495,"d":"1.50"},{"v":0.795,"d":"0.80"},{"v":-0.7000000000000001,"d":"-0.70"},{"v":-0.4682274247491639,"d":"-46.82%"}]
["会议费",0.32,0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0.32,0.32,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"}]
["培训费",2.64,0.54,{"v":-2.1,"d":"-2.10"},{"v":-0.7954545454545454,"d":"-79.55%"},2.64,0.54,{"v":-2.1,"d":"-2.10"},{"v":-0.7954545454545454,"d":"-79.55%"}]

{"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],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"公开08表"]
["政府性基金预算支出情况表"]
[{"$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"]
["类","款","项",null,null,"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],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"公开09表"]
["国有资本经营预算支出情况表"]
[{"$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"]
["类","款","项",null,null,"合计","基本支出","项目支出"]
["**","**","**","**","**",1,2,3]

{"sheet":"表10 政府采购预算表","index":9,"n_rows":6,"n_cols":9,"rows_kept":6,"merged":[[1,0,1,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,8]],"flags":["formulas_cached_only"]}
[{"$nulls":8},"公开10表"]
["政府采购预算表"]
[{"$nulls":8},"单位：万元"]
["单位代码","单位名称","采购名称","政府采购资金类型"]
[{"$nulls":3},"合计","一般公共预算拨款","政府性基金预算拨款","国有资本经营预算拨款","财政专户管理资金收入","单位资金合计"]
["**","**","**",1,2,3,4,5,6]

{"sheet":"表11绩效目标申报表","index":10,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,2,6],[3,0,3,1],[3,2,3,3],[3,4,3,5],[4,0,4,1],[4,2,4,3],[4,4,4,5],[5,0,5,1],[5,2,5,6],[6,0,11,1],[6,2,6,3],[6,4,6,6],[7,2,7,3],[7,5,7,6],[8,2,9,3],[8,5,8,6],[9,5,9,6],[10,2,10,3],[10,5,10,6],[11,2,11,3],[11,5,11,6],[12,0,12,1],[12,2,12,6],[13,0,13,1],[13,2,13,3],[13,4,13,5],[14,0,14,1],[14,2,14,6],[15,0,15,1],[15,2,15,6],[16,0,16,1],[16,2,16,6],[17,0,26,1],[17,4,17,5],[18,2,21,2],[18,4,18,5],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,2,25,2],[22,4,22,5],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,0,27,6]],"flags":["formulas_cached_only"]}
[]
["2023年度部门预算柳城县本级项目支出绩效目标申报表"]
[]
["项目名称",null,"科普活动",null,"项目编码",null,"450222210420400004015"]
["项目实施单位",null,"柳城县科学技术协会",null,"项目主管单位",null,"204-柳城县科学技术协会"]
["项目属性",null,"-"]
["资金总额",null,"资金来源",null,"金额(元)"]
[null,null,"合计",null,null,70000]
[null,null,"其中：一般公共预算拨款",null,"其中：上级",0]
[{"$nulls":4},"      本级",70000]
[null,null," 政府性基金",null,null,0]
[null,null,"         其他资金",null,null,0]
["项目概况(包括项目立项依据、可行性和必要性、支持范围、实施内容等)",null,"按《中共柳州市委员会、柳州市人民政府关于进一步加强新时期科协工作的实施意见》柳发[2011]35号规定：科普专项经费应不低于全县总人口每人0.5元的标准，并逐年增加；2011年我县再次荣获2010—2015年度全国“科普示范县”称号，根据县人民政府与广西区科协签订的创建2011—2015年全国科普示范县责任书要求“科普专项经费列入县本级财政预算，起点不低于0.5元”的要求。按照县委县政府的明确要求，以科技培训、科技攻关、科技示范、科技咨询、科普宣传为手段，有效地开展群众性、经常性、社会化科普工作，提升重点科普项目的支持力度，加大企业科普工作步伐，提升我县全民科学素质。 推动《全民科学素质行动计划纲要》实施，以创建各级科普示范基地为抓手，抓好科普惠农计划，广泛开展科普宣传活动。紧密结合我县改革开放和现代化建设实际，引导广大科技工作者倡导弘扬“献身、创新、求实、协作”的科学精神，积极投身于我县经济社会发展各个领域。"]
["项目起始时间",null,"2022",null,"项目终止时间",null,2024]
["项目实施进度安排",null,"2022年1月-12月"]
["年度绩效目标",null,"按《中共柳州市委员会、柳州市人民政府关于进一步加强新时期科协工作的实施意见》柳发【2011】35号规定：科普专项经费应不低于全县总人口每人0.5元的标准，并逐年增加；2011年我县再次荣获2010—2015年度全国“科普示范县”称号，根据县人民政府与广西区科协签订的创建2011—2015年全国科普示范县责任书要求“科普专项经费列入县本级财政预算，起点不低于0.5元”的要求。按照县委县政府的明确要求，以科技培训、科技攻关、科技示范、科技咨询、科普宣传为手段，有效地开展群众性、经常性、社会化科普工作，提升重点科普项目的支持力度，加大企业科普工作步伐，提升我县全民科学素质。 推动《全民科学素质行动计划纲要》实施，以创建各级科普示范基地为抓手，抓好科普惠农计划，广泛开展科普宣传活动。紧密结合我县改革开放和现代化建设实际，引导广大科技工作者倡导弘扬“献身、创新、求实、协作”的科学精神，积极投身于我县经济社会发展各个领域。"]
["中期绩效目标",null,"按《中共柳州市委员会、柳州市人民政府关于进一步加强新时期科协工作的实施意见》柳发【2011】35号规定：科普专项经费应不低于全县总人口每人0.5元的标准，并逐年增加；根据县人民政府与广西区科协签订的创建2011—2015年全国科普示范县责任书要求“科普专项经费列入县本级财政预算，起点不低于0.5元”的要求。推动《全民科学素质行动计划纲要》实施，以创建各级科普示范基地为抓手，抓好科普惠农计划，广泛开展科普宣传活动。紧密结合我县改革开放和现代化建设实际，引导广大科技工作者倡导弘扬“献身、创新、求实、协作”的科学精神，积极投身于我县经济社会发展各个领域。"]
["项目年度绩效目标衡量指标",null,"一级指标","二级指标","指标内容",null,"指标值"]
[null,null,"产出指标","数量指标","多形势的科普宣传活动",null,"＝500人次"]
[{"$nulls":3},"质量指标","对社会公众产生的积极影响",null,"开展丰富多彩的科普宣传教育活动。 组织县医学会等有关科技专家开展为基层服务，现场科普咨询活动，向群众发放科普资料，展出健康科学生活科普展板。"]
[{"$nulls":3},"时效指标","项目完成时间",null,"＝12月"]
[{"$nulls":3},"成本指标","完成项目成本",null,"=70000元"]
[null,null,"效益指标","经济效益指标","能否促进当地经济发展",null,"科技精准扶贫能有效提高当地人民群众的收入和消费水平，促进当地经济发展，科普下乡能有效提高当地群众尤其是农民的科学知识，促进农业发展水平"]
[{"$nulls":3},"社会效益指标","提高全民科学文化素质",null,"提高全民科学文化素质"]
[{"$nulls":3},"生态效益指标","能否促进生态及环境良性发展",null," 传播科学思想，普及保护生态环境、节约资源能源、心理生理健康、安全避险等科学知识，崇尚科学文明、反对愚昧迷信的宣传教育，增强与自然和谐相处和可持续发展的意识。场"]
[{"$nulls":3},"可持续影响指标","能否形成良好的可持续影响",null,"科普行动是每年连续性的，通过下乡宣传、宣传栏和新闻媒体等，形成一个持续性的影响，目的是潜移默化尤其是青少年一代的群众，使大家从思维上接受科普知识"]
[null,null,"满意度指标","服务对象满意度","加强科普平台建设，充分发挥示范带动作用",null,"起到了引领示范促进生产、农民增收的作用。群众、协会满意"]