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{"sheet":"FMDM 封面代码","index":0,"n_rows":35,"n_cols":2,"rows_kept":35}
["代码","450205000302"]
["单位名称","柳州市柳北区科学技术局"]
["单位负责人","张翔"]
["财务负责人","刘科晖"]
["填表人","廖翠玉"]
["电话号码(区号)","0772"]
["电话号码","2803925"]
["分机号"]
["单位地址","柳州市广雅路22号"]
["邮政编码","545002"]
["单位所在地区（国家标准：行政区划代码）","450205000|柳北区"]
["部门标识代码","306|中华人民共和国科学技术部（国家外国专家局）"]
["国民经济行业分类"]
["新报因素","0|连续上报"]
["备用码"]
["统一社会信用代码","114502050076030667"]
["备用码一"]
["备用码二"]
["单位代码","302"]
["组织机构代码","007603066"]
["是否参照公务员法管理"]
["执行会计制度"]
["预算级次","5|县区级"]
["报表小类","7|叠加汇总表"]
["单位类型"]
["单位预算级次","1|一级预算单位"]
["单位经费保障方式"]
["是否编制部门预算","1|是"]
["是否编制政府财务报告","1|是"]
["是否编制行政事业单位国有资产报告","1|是"]
["财政区划","450205000|柳北区"]
["参照公务员法管理事业单位执行财务规则"]
["上年代码（19位）","1145020500760306677"]
["上年代码（10位）"]
["父节点","450205000|广西柳州市柳北区2024年度部门决算汇总"]

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["收入",null,null,"支出"]
["项目","行次","金额","项目","行次","金额"]
["栏次",null,"1","栏次",null,"2"]
["一、一般公共预算财政拨款收入","1",105.73,"一、一般公共服务支出","32"]
["二、政府性基金预算财政拨款收入","2",19.85,"二、外交支出","33"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","34"]
["四、上级补助收入","4",{"v":0,"d":"0.00"},"四、公共安全支出","35"]
["五、事业收入","5",{"v":0,"d":"0.00"},"五、教育支出","36"]
["六、经营收入","6",{"v":0,"d":"0.00"},"六、科学技术支出","37",71.68]
["七、附属单位上缴收入","7",{"v":0,"d":"0.00"},"七、文化旅游体育与传媒支出","38"]
["八、其他收入","8",{"v":0,"d":"0.00"},"八、社会保障和就业支出","39",13.91]
[null,"9",null,"九、卫生健康支出","40",5.34]
[null,"10",null,"十、节能环保支出","41"]
[null,"11",null,"十一、城乡社区支出","42",19.85]
[null,"12",null,"十二、农林水支出","43"]
[null,"13",null,"十三、交通运输支出","44"]
[null,"14",null,"十四、资源勘探工业信息等支出","45"]
[null,"15",null,"十五、商业服务业等支出","46"]
[null,"16",null,"十六、金融支出","47"]
[null,"17",null,"十七、援助其他地区支出","48"]
[null,"18",null,"十八、自然资源海洋气象等支出","49"]
[null,"19",null,"十九、住房保障支出","50",{"v":14.8,"d":"14.80"}]
[null,"20",null,"二十、粮油物资储备支出","51"]
[null,"21",null,"二十一、国有资本经营预算支出","52"]
[null,"22",null,"二十二、灾害防治及应急管理支出","53"]
[null,"23",null,"二十三、其他支出","54"]
[null,"24",null,"二十四、债务还本支出","55"]
[null,"25",null,"二十五、债务付息支出","56"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","57"]
["本年收入合计","27",125.58,"本年支出合计","58",125.58]
["使用非财政拨款结余（含专用结余）","28",null,"结余分配","59"]
["年初结转和结余","29",{"v":639.4,"d":"639.40"},"年末结转和结余","60",{"v":639.4,"d":"639.40"}]
[null,"30",null,null,"61"]
["总计","31",764.98,"总计","62",764.98]
["注：1.本表依据《收入支出决算总表》（财决01表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]
["    3.本套报表金额单位转换时可能存在尾数误差。"]

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["支出功能分类",{"$nulls":9},"小计"]
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["类","款","项","栏次","1","2","3","4","5","6","7"]
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["2060101",null,null,"行政运行",65.24,65.24,{"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"}]
["2060102",null,null,"一般行政管理事务",0.09,0.09,{"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"}]
["2060502",null,null,"技术创新服务体系",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"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"}]
["2060799",null,null,"其他科学技术普及支出",1.35,1.35,{"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"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",8.63,8.63,{"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"}]
["2080506",null,null,"机关事业单位职业年金缴费支出",5.28,5.28,{"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"}]
["2101101",null,null,"行政单位医疗",4.21,4.21,{"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"}]
["2101103",null,null,"公务员医疗补助",1.13,1.13,{"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"}]
["2121999",null,null,"其他国有土地使用权出让收入对应专项债务收入安排的支出",19.85,19.85,{"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"}]
["2210201",null,null,"住房公积金",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"},{"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"}]
["注：1.本表依据《收入决算表》（财决03表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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["支出功能分类"]
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["2060101",null,null,"行政运行",65.24,65.24]
["2060102",null,null,"一般行政管理事务",0.09,null,0.09]
["2060502",null,null,"技术创新服务体系",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2060799",null,null,"其他科学技术普及支出",1.35,null,1.35]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",8.63,8.63]
["2080506",null,null,"机关事业单位职业年金缴费支出",5.28,5.28]
["2101101",null,null,"行政单位医疗",4.21,4.21]
["2101103",null,null,"公务员医疗补助",1.13,1.13]
["2121999",null,null,"其他国有土地使用权出让收入对应专项债务收入安排的支出",19.85,null,19.85]
["2210201",null,null,"住房公积金",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"}]
["注：1.本表依据《支出决算表》（财决04表）进行批复。"]
["    2.本表含一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算财政拨款。"]
["    3.本表批复到项级科目。"]
["    4.本表以“万元”为金额单位（保留两位小数）。"]

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["收     入",null,null,"支     出"]
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["二、政府性基金预算财政拨款","2",19.85,"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38",71.68,71.68]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",13.91,13.91]
[null,"9",null,"九、卫生健康支出","41",5.34,5.34]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43",19.85,null,19.85]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55"]
[null,"24",null,"二十四、债务还本支出","56"]
[null,"25",null,"二十五、债务付息支出","57"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","58"]
["本年收入合计","27",125.58,"本年支出合计","59",125.58,105.73,19.85]
["年初结转和结余","28",{"v":0,"d":"0.00"},"年末结转和结余","60",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,"61"]
["  政府性基金预算财政拨款","30",null,null,"62"]
["  国有资本经营预算财政拨款","31",null,null,"63"]
["总计","32",125.58,"总计","64",125.58,105.73,19.85]
["注：1.本表依据《财政拨款收入支出决算总表》（财决01-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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["2060102",null,null,"一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,0.09,{"v":0,"d":"0.00"},0.09,0.09,null,0.09,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
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["2060702",null,null,"科普活动",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["2060799",null,null,"其他科学技术普及支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,1.35,{"v":0,"d":"0.00"},1.35,1.35,null,1.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"}]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,8.63,8.63,{"v":0,"d":"0.00"},8.63,8.63,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2080506",null,null,"机关事业单位职业年金缴费支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,5.28,5.28,{"v":0,"d":"0.00"},5.28,5.28,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2089999",null,null,"其他社会保障和就业支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101101",null,null,"行政单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,4.21,4.21,{"v":0,"d":"0.00"},4.21,4.21,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2101103",null,null,"公务员医疗补助",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,1.13,1.13,{"v":0,"d":"0.00"},1.13,1.13,null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2210201",null,null,"住房公积金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"},{"v":0,"d":"0.00"},{"v":14.8,"d":"14.80"},{"v":14.8,"d":"14.80"},null,{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《一般公共预算财政拨款收入支出决算表》（财决07表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["人员经费",null,null,"公用经费"]
["科目编码","科目名称","决算数","科目编码","科目名称","决算数","科目编码","科目名称","决算数"]
[]
["301","工资福利支出",92.49,"302","商品和服务支出",{"v":6.8,"d":"6.80"},"307","债务利息及费用支出",{"v":0,"d":"0.00"}]
["30101","  基本工资",19.59,"30201","  办公费",0.53,"30701","  国内债务付息",{"v":0,"d":"0.00"}]
["30102","  津贴补贴",16.23,"30202","  印刷费",{"v":0,"d":"0.00"},"30702","  国外债务付息",{"v":0,"d":"0.00"}]
["30103","  奖金",22.57,"30203","  咨询费",{"v":0,"d":"0.00"},"310","资本性支出",{"v":0,"d":"0.00"}]
["30106","  伙食补助费",{"v":0,"d":"0.00"},"30204","  手续费",{"v":0,"d":"0.00"},"31001","  房屋建筑物购建",{"v":0,"d":"0.00"}]
["30107","  绩效工资",{"v":0,"d":"0.00"},"30205","  水费",{"v":0,"d":"0.00"},"31002","  办公设备购置",{"v":0,"d":"0.00"}]
["30108","  机关事业单位基本养老保险缴费",8.63,"30206","  电费",{"v":0,"d":"0.00"},"31003","  专用设备购置",{"v":0,"d":"0.00"}]
["30109","  职业年金缴费",5.28,"30207","  邮电费",0.72,"31005","  基础设施建设",{"v":0,"d":"0.00"}]
["30110","  职工基本医疗保险缴费",4.21,"30208","  取暖费",{"v":0,"d":"0.00"},"31006","  大型修缮",{"v":0,"d":"0.00"}]
["30111","  公务员医疗补助缴费",1.13,"30209","  物业管理费",{"v":0,"d":"0.00"},"31007","  信息网络及软件购置更新",{"v":0,"d":"0.00"}]
["30112","  其他社会保障缴费",0.05,"30211","  差旅费",0.28,"31008","  物资储备",{"v":0,"d":"0.00"}]
["30113","  住房公积金",{"v":14.8,"d":"14.80"},"30212","  因公出国（境）费用",{"v":0,"d":"0.00"},"31009","  土地补偿",{"v":0,"d":"0.00"}]
["30114","  医疗费",{"v":0,"d":"0.00"},"30213","  维修（护）费",{"v":0,"d":"0.00"},"31010","  安置补助",{"v":0,"d":"0.00"}]
["30199","  其他工资福利支出",{"v":0,"d":"0.00"},"30214","  租赁费",{"v":0,"d":"0.00"},"31011","  地上附着物和青苗补偿",{"v":0,"d":"0.00"}]
["303","对个人和家庭的补助",{"v":0,"d":"0.00"},"30215","  会议费",{"v":0,"d":"0.00"},"31012","  拆迁补偿",{"v":0,"d":"0.00"}]
["30301","  离休费",{"v":0,"d":"0.00"},"30216","  培训费",{"v":0,"d":"0.00"},"31013","  公务用车购置",{"v":0,"d":"0.00"}]
["30302","  退休费",{"v":0,"d":"0.00"},"30217","  公务接待费",{"v":0,"d":"0.00"},"31019","  其他交通工具购置",{"v":0,"d":"0.00"}]
["30303","  退职（役）费",{"v":0,"d":"0.00"},"30218","  专用材料费",{"v":0,"d":"0.00"},"31021","  文物和陈列品购置",{"v":0,"d":"0.00"}]
["30304","  抚恤金",{"v":0,"d":"0.00"},"30224","  被装购置费",{"v":0,"d":"0.00"},"31022","  无形资产购置",{"v":0,"d":"0.00"}]
["30305","  生活补助",{"v":0,"d":"0.00"},"30225","  专用燃料费",{"v":0,"d":"0.00"},"31099","  其他资本性支出",{"v":0,"d":"0.00"}]
["30306","  救济费",{"v":0,"d":"0.00"},"30226","  劳务费",{"v":0,"d":"0.00"},"399","其他支出",{"v":0,"d":"0.00"}]
["30307","  医疗费补助",{"v":0,"d":"0.00"},"30227","  委托业务费",{"v":0,"d":"0.00"},"39907","  国家赔偿费用支出",{"v":0,"d":"0.00"}]
["30308","  助学金",{"v":0,"d":"0.00"},"30228","  工会经费",0.72,"39908","  对民间非营利组织和群众性自治组织补贴",{"v":0,"d":"0.00"}]
["30309","  奖励金",{"v":0,"d":"0.00"},"30229","  福利费",{"v":0,"d":"0.00"},"39909","  经常性赠与",{"v":0,"d":"0.00"}]
["30310","  个人农业生产补贴",{"v":0,"d":"0.00"},"30231","  公务用车运行维护费",{"v":0,"d":"0.00"},"39910","  资本性赠与",{"v":0,"d":"0.00"}]
["30311","  代缴社会保险费",{"v":0,"d":"0.00"},"30239","  其他交通费用",4.38,"39999","  其他支出"]
["30399","  其他对个人和家庭的补助",{"v":0,"d":"0.00"},"30240","  税金及附加费用",{"v":0,"d":"0.00"}]
[{"$nulls":3},"30299","  其他商品和服务支出",0.17]
[]
["人员经费合计",null,92.49,"公用经费合计",{"$nulls":4},{"v":6.8,"d":"6.80"}]
["注：1.本表依据《一般公共预算财政拨款基本支出决算明细表》（财决08-1表）进行批复。"]
["    2.本表以“万元”为金额单位（保留两位小数）。"]

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["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入",null,null,"本年支出",null,null,"年末结转和结余"]
["支出功能分类",{"$nulls":3},"合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出结转","项目支出结转和结余"]
[{"$nulls":6},"小计",null,null,"小计",null,"小计","小计",null,null,"项目支出结转","项目支出结余"]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13"]
[{"$nulls":3},"合计",{"$nulls":3},19.85,{"v":0,"d":"0.00"},19.85,19.85,null,19.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2121999",null,null,"其他国有土地使用权出让收入对应专项债务收入安排的支出",{"$nulls":3},19.85,{"v":0,"d":"0.00"},19.85,19.85,null,19.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.本表依据《政府性基金预算财政拨款收入支出决算表》（财决09表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["科目代码",null,null,"科目名称","年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
["支出功能分类",{"$nulls":3},"合计","结转","结余",null,null,"合计","结转","结余"]
[]
[]
["类","款","项","栏次","1","2","3","4","5","6","7","8"]
[{"$nulls":3},"合计"]
[]
["注：1.本表依据《国有资本经营预算财政拨款收入支出决算表》（财决11表）进行批复。"]
["    2.本表批复到项级科目。"]
["    3.本表以“万元”为金额单位（保留两位小数）。"]

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["预算数",{"$nulls":5},"决算数"]
["合计","因公出国(境)费","公务用车购置及运行维护费",null,null,"公务接待费","合计","因公出国(境)费","公务用车购置及运行维护费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"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","12"]
[{"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"}]
["注:1.本表依据《机构运行信息表》(F03表)进行批复。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的相关支出预算数；决算数是包括当年财政拨款和以前年度结转资金安排的实际支出。"]
["   2.本表以“万元”为金额单位(保留两位小数)。"]