广西壮族自治区科学技术馆2024年单位预算公开

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02月19日

公告

广西壮族自治区科学技术馆2024年单位预算公开

02月06日

公告

广西壮族自治区科学技术馆2024年单位预算公开

广西公告 02月19日【原文链接】

广西壮族自治区科学技术馆2024年单位预算公开

作者：广西科技… 来源：本站原创浏览量：更新时间：略略略略-略略-略略

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略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt">第一部分：单位概况略略略略略pt">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">一、主要职责略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">二、机构设置情况略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt">第二部分：广西科技馆2024年单位预算情况说明略略略略略pt">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">一、单位收支总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">二、单位收入总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">三、单位支出总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">四、财政拨款收支总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">五、一般公共预算支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">六、一般公共预算基本支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">七、一般公共预算“三公”经费支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">八、政府性基金预算支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">九、国有资本经营预算支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">十、其他重要事项情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt">第三部分：名词解释略略略略略pt">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt">第四部分：广西科技馆2024年单位预算公开报表略略略略略pt">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">一、单位收支总体情况表（预算公开01表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">二、单位收入总体情况表（预算公开02表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">三、单位支出总体情况表（预算公开03表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">四、财政拨款收支总体情况表（预算公开04表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">五、一般公共预算支出情况表（预算公开05表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">六、一般公共预算基本支出情况表（预算公开06表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">七、财政拨款“三公”经费、会议费和培训费支出情况表（预算公开07表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">八、政府性基金预算支出情况表（预算公开08表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">九、国有资本经营预算支出情况表（预算公开09表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">十、自治区本级项目绩效目标公开表（预算公开10表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">十一、自治区对下转移支付项目绩效目标公开表（预算公开11表）略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt">第一部分：单位概况略略略略略pt">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">一、单位主要职责略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">广西科技馆基本职责：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">传播科学思想，提高公众素养。开展未成年人校外素质培养、公众科技培训、承担科普宣传、科普项目、科技信息咨询、科普展品研发、设计、制作及推广，承接科普展览策划、制作和科技活动、学术会议等相关服务。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">二、机构设置情况略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">广西科技馆（广西青少年科技中心）为全额拨款事业单位，事业单位分类改革类别为公益一类。内设办公室、人力资源部、财务部、展教部、展览策划部、展品资源管理部、科研管理部、科技影院部、外联部、后勤保障部、科技培训部、学术交流部、青少活动科、青少项目科共14个部门。另设党办、工会。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">广西科技馆为自治区二级预算单位，预算关系隶属自治区科协，无下属单位。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt">第二部分：广西科技馆2024年单位预算情况说明略略略略略pt">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">一、单位收支总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位总收入略略略略略万元，总支出略略略略略万元（不含财政拨款上年未列支结转收支数）。总收入同比增加略略略略略万元，较上年增长略略略略略%，主要原因：一是新增一般公共预算安排的依托流动科技馆资源支持县级科技馆建设项目预算；二是影院门票收入及承办外单位各项科普活动专款收入增加。总支出同比增加略略略略略万元，较上年增长略略略略略%，主要原因：一是新增一般公共预算安排的依托流动科技馆资源支持县级科技馆建设项目支出；二是2024年单位自有资金安排的项目支出增加。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">收入包括：一般公共预算拨款、事业收入、其他收入、上年结转结余；支出包括：科学技术支出、社会保障和就业支出、卫生健康支出、住房保障支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">二、单位收入总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位总收入略略略略略万元，同比增加略略略略略万元，较上年增长略略略略略%，主要原因：一是新增一般公共预算安排的依托流动科技馆资源支持县级科技馆建设项目预算；二是影院门票收入及承办外单位各项科普活动专款收入增加。其中：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">1.一般公共预算拨款略略略略略万元，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是新增依托流动科技馆资源支持县级科技馆建设项目预算。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">2.政府性基金预算收入0万元，与上年持平。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">3.国有资本经营预算收入0万元，与上年持平。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">4.财政专户管理资金收入0万元，与上年持平。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">5.单位资金安排的预算275万元，同比增加125万元，较上年增长略略略略略%，主要原因是影院门票收入及承办外单位各项科普活动专款收入增加。其中事业收入略略略略略万元，其他收入略略略略略万元。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">6. 上年结转结余65万元，同比减少45万元，较上年减少略略略略略%，主要原因是2023年承办外单位活动项目已结项。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">三、单位支出总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位总支出略略略略略万元，同比增加略略略略略万元，较上年增长略略略略略%，主要原因：一是新增一般公共预算安排的依托流动科技馆资源支持县级科技馆建设项目支出；二是2024年单位自有资金安排的项目支出增加。主要包括：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（一）按支出功能分类科目划分，共分为4类，其中：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">1.科学技术支出类科目略略略略略万元，占支出总预算略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是新增一般公共预算安排的依托流动科技馆资源支持县级科技馆建设项目支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">2.社会保障和就业支出类科目略略略略略万元，占支出总预算略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是增人增支，社会保险缴费按比例增加。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">3.卫生健康支出类科目略略略略略万元，占支出总预算略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是增人增支，医疗保险缴费按比例增加。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">4.住房保障支出类科目略略略略略万元，占支出总预算略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是增人增支，住房公积金按比例增加。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（二）按支出结构分类划分，分为基本支出预算和项目支出预算。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">1.基本支出预算略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">基本支出预算略略略略略万元，占支出总预算略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是增人增支导致人员经费增加。其中：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">人员经费预算略略略略略万元，占基本支出预算略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%。其中：工资福利支出预算略略略略略万元，占基本支出预算略略略略略％，同比增加略略略略略万元，较上年增长略略略略略％；对个人和家庭的补助预算略略略略略万元，占基本支出预算略略略略略％，同比增加略略略略略万元，较上年增长略略略略略％。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">公用经费（商品和服务支出）预算略略略略略万元，占基本支出预算略略略略略%，同比减少略略略略略万元，较上年减少略略略略略%。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">2.项目支出预算略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">项目支出预算3545万元，占支出总预算的略略略略略%，同比增加503万元，较上年增长略略略略略%，主要原因：一是新增一般公共预算安排的依托流动科技馆资源支持县级科技馆建设项目支出；二是2024年单位自有资金安排的项目支出增加。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">四、财政拨款收支总体情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位财政拨款总收入略略略略略万元，总支出略略略略略万元（不含财政拨款上年未列支结转收支数）。财政拨款总收入同比增加略略略略略万元，较上年增长略略略略略％，主要原因是新增依托流动科技馆资源支持县级科技馆建设项目预算。财政拨款总支出同比增加略略略略略万元，较上年增长略略略略略%，主要原因是新增依托流动科技馆资源支持县级科技馆建设项目支出。其中：自治区本级经费拨款略略略略略万元，中央补助拨款2209万元。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">收入全部为一般公共预算拨款，支出包括科学技术支出略略略略略万元，社会保障和就业支出略略略略略万元，卫生健康支出略略略略略万元，住房保障支出略略略略略万元。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">五、一般公共预算支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位一般公共预算支出略略略略略万元，同比增加略略略略略万元，较上年增长略略略略略％，主要原因是新增依托流动科技馆资源支持县级科技馆建设项目支出。中央提前下达2024年一般公共预算转移支付资金安排的支出2209万元。具体情况为：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">科技馆站略略略略略万元，占本年一般公共预算支出略略略略略％，同比增加略略略略略万元，较上年增长略略略略略％，主要原因是新增依托流动科技馆资源支持县级科技馆建设项目支出。其中：基本支出略略略略略万元，项目支出3205万元。基本支出主要用于为保证日常运转发生的基本支出，如根据国家规定的基本工资和津补贴标准等安排的人员经费支出、按自治区统一规定的开支标准安排的日常公用经费支出；项目支出主要用于为完成各项科普事业工作任务、保障科技馆正常运营开馆而发生的项目支出，如广西青少年科普活动经费、科普展览经费、中国流动科技馆广西巡展项目经费、科技馆运营及维护费、劳务派遣经费和物业管理费等。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">事业单位离退休略略略略略万元，占本年一般公共预算支出略略略略略％，同比增加略略略略略万元，较上年增长略略略略略％，主要原因是退休人员增加。全部是基本支出预算，主要用于退休人员的经费支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">机关事业单位基本养老保险缴费支出略略略略略元，占本年一般公共预算支出略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是增人增支，社会保险缴费按比例增加。全部是基本支出预算，主要用于支付事业单位在职职工的单位养老保险费用。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">机关事业单位职业年金缴费支出略略略略略万元，占本年一般公共预算支出略略略略略%，同比增加略略略略略万元，较上年增长略略略略略%，主要原因是增人增支，社会保险缴费按比例增加。全部是基本支出预算，主要用于支付事业单位在职职工的单位职业年金费用。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">事业单位医疗略略略略略万元，占本年一般公共预算支出略略略略略％，同比增加略略略略略万元，较上年增长略略略略略％，主要原因是增人增支，医疗保险缴费按比例增加。全部是基本支出预算，主要用于支付根据自治区统一规定，按单位在职在编职工工资总额的一定比例计缴的医疗保险。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">住房公积金略略略略略万元，占一般公共预算支出略略略略略％，同比增加略略略略略万元，较上年增长略略略略略％，主要原因是增人增支，住房公积金按比例增加。全部是基本支出预算，主要用于支付按照国家统一规定，为单位在职在编职工计缴的住房公积金。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">六、一般公共预算基本支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位一般公共预算基本支出共略略略略略万元，同比增加略略略略略万元，较上年增长略略略略略％。主要原因是增人增支导致人员经费增加。其中：人员经费略略略略略万元，公用经费略略略略略万元。具体情况为：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（一）工资福利支出略略略略略万元，主要包括：基本工资、津贴补贴、奖金、绩效工资、机关事业单位基本养老保险缴费、职业年金缴费、职工基本医疗保险缴费、其他社会保障缴费、住房公积金、其他工资福利支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（二）商品和服务支出略略略略略万元，主要包括：办公费、水费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、公务接待费、劳务费、工会经费、福利费、公务用车运行维护费、其他交通费用、其他商品和服务支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（三）对个人和家庭的补助略略略略略万元，主要包括退休费、其他对个人和家庭的补助。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">七、一般公共预算“三公”经费支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位2024年一般公共预算安排的“三公”经费支出预算略略略略略万元，同口径比2023年减少略略略略略万元，下降6%，具体如下：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（一）因公出国（境）费2024年预算安排0万元，与上年持平。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（二）公务接待费2024年预算安排略略略略略万元，与上年持平。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（三）公务用车购置及运行费2024年预算安排略略略略略万元，比上年减少略略略略略万元，下降略略略略略%，其中：略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">公务用车购置费2024年预算安排0万元，与上年持平；略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">公务用车运行维护费2024年预算安排略略略略略万元，比上年减少略略略略略万元，下降略略略略略%，减少的主要原因是根据2024年预算编制要求，压减三公经费。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">八、政府性基金预算支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位2024年单位预算无政府性基金预算。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">九、国有资本经营预算支出情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位2024年单位预算无国有资本经营预算。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-char-indent-count: 略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">十、其他重要事项情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（一）事业单位相关运行经费安排情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">广西科技馆2024年单位预算安排的运行经费支出预算略略略略略万元，全部为基本支出预算，占支出总预算略略略略略％，同比减少略略略略略万元，较上年下降略略略略略%。包括根据自治区统一规定的开支标准安排的办公费、水费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、公务接待费、劳务费、工会经费、福利费、公务用车运行维护费、其他交通费用、其他商品和服务支出。事业单位运行经费预算减少的原因是根据2024年预算编制要求压减三公经费。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（二）政府采购预算安排情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">我单位2024年政府采购预算总金额略略略略略万元，资金类型全为一般公共预算拨款，同比增加略略略略略万元，较上年增长略略略略略%。主要原因是新增采购依托流动科技馆资源支持县级科技馆建设项目展品。其中：货物类采购略略略略略万元，占政府采购预算略略略略略%；工程类采购0万元；服务类采购略略略略略万元，占政府采购预算略略略略略%。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">按政府采购组织形式分为集中采购和分散采购两种类型。其中：集中采购预算略略略略略万元，占政府采购预算略略略略略％；分散采购预算500万元，占政府采购预算略略略略略％。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（三）国有资产占用情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">截至2023年末，广西科技馆车辆编制数8辆，实有数8辆，其中：轿车3辆，旅行越野车2辆，特殊业务用车3辆。车辆用于开展相关业务活动。单位价值100万元以上设备15台（套）。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">（四）重点项目预算绩效目标等情况说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">1.我单位2024年所有项目支出全面实施绩效目标管理，其中自治区本级项目15个，涉及一般公共预算拨款3205万元，单位资金275万元，上年结转结余65万元；对下转移支付项目0个，涉及预算资金0万元。相关绩效目标情况详见单位预算公开表10。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">2.重点项目预算绩效目标说明略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">重点项目：项目名称为依托流动科技馆资源支持县级科技馆建设项目，预算金额500万元，2024年度绩效目标为按程序申购中国流动科技馆展品（至少2套），对接中国科技馆按照相关规定配发相应比例的展品（至少1套）。展品到位后，将展览资源送到尚未建设科技馆的县(市、区)，为公众特别是青少年提供免费的科学教育服务，支援并带动全区各族人民的科普事业建设，使科普资源最大限度地惠及基层群众，助力公民科学素质提升。设2条数量指标：数量指标1. 购买中国流动科技馆展品数量≥2套,数量指标2. 流动科技馆展品巡展区域个数≥1个；设2条质量指标：质量指标1. 展品验收合格率=100%，质量指标2. 巡展计划完成率=100%；设2条时效指标：时效指标1. 展品交付及时率=100%，时效指标2. 巡展计划按时完成率=100%;设1条成本指标：项目经费总额≤500万元；设1条社会效益指标：巡展展出受众人数≥10000人次/月；设1条满意度指标：观众满意度≥90%。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略pt">第三部分：名词解释略略略略略pt">

略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">一、一般公共预算拨款收入：指自治区财政部门当年拨付的资金。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">二、事业收入：指事业单位开展专业业务活动及辅助活动所取得的收入。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">三、其他收入：指除上述“财政拨款收入”、“事业收入”、“经营收入”等以外的收入。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">四、年初结转和结余：指以前年度尚未完成、结转到本年按有关规定继续使用的资金。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">五、基本支出：指为保障机构正常运转、完成日常工作任务而发生的人员支出和公用支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">六、项目支出：指在基本支出之外为完成特定行政任务和事业发展目标所发生的支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

略略略略略; mso-pagination: none; mso-line-height-rule: exactly">略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">七、“三公”经费：纳入自治区财政预决算管理的“三公”经费，是指自治区本级各部门用财政拨款安排的因公出国（境）费、公务用车购置及运行费和公务接待费。其中，因公出国（境）费反映单位公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税）及租用费、燃料费、维修费、过路过桥费、保险费、安全奖励费用等支出；公务接待费反映单位按规定开支的各类公务接待（含外宾接待）支出。略略略略略pt; mso-ascii-font-family: Calibri; mso-hansi-font-family: Calibri; mso-bidi-font-family: 'Times New Roman'">

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略略略略略pt">第四部分：广西科技馆2024年单位预算公开报表略略略略略pt">