{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["目录","1收支总表","2收入总表","3支出总表","4财拨总表","5一般预算支出","6基本支出","7三公","8政府性基金","9国有资本经营预算","10部门项目支出","11项目绩效目标表","12政府采购预算表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":14,"n_cols":2,"rows_kept":14,"merged":[[0,0,0,1]]}
[]
["表号","表名\n"]
["表1","收支总表\n"]
["表2","收入总表\n"]
["表3","支出总表\n"]
["表4","财政拨款收支总表\n"]
["表5","一般公共预算支出表\n"]
["表6","一般公共预算基本支出表\n"]
["表7","一般公共预算“三公”经费支出表\n"]
["表8","政府性基金预算支出表\n"]
["表9","国有资本经营预算支出表\n"]
["表10","部门项目支出\n"]
["表11","项目绩效目标表\n"]
["表12","政府采购预算表\n"]

{"sheet":"1收支总表","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"merged":[[0,0,0,3],[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3],[40,0,40,3]]}
["表1"]
["收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算拨款收入",{"v":1166.852133,"d":"1,166.85"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",null,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、事业单位经营收入",null,"六、科学技术支出",{"v":1056.951897,"d":"1,056.95"}]
["七、上级补助收入",null,"七、文化体育旅游与传媒支出"]
["八、附属单位上缴收入",null,"八、社会保障和就业支出",{"v":59.197306,"d":"59.20"}]
["九、其他收入",null,"九、社会保险基金支出"]
[null,null,"十、卫生健康支出",{"v":22.483191,"d":"22.48"}]
[null,null,"十一、节能环保支出"]
[null,null,"十二、城市社区支出"]
[null,null,"十三、农林水支出"]
[null,null,"十四、交通运输支出"]
[null,null,"十五、资源勘探工业信息等支出"]
[null,null,"十六、商业服务业等支出"]
[null,null,"十七、金融支出"]
[null,null,"十八、援助其他地区支出"]
[null,null,"十九、自然资源海洋气象等支出"]
[null,null,"二十、住房保障支出",{"v":28.219739,"d":"28.22"}]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、灾害防治及应急管理支出"]
[null,null,"二十四、预备费"]
[null,null,"二十五、其他支出"]
[null,null,"二十六、转移性支付"]
[null,null,"二十七、债务还本支出"]
[null,null,"二十八、债务付息支出"]
[null,null,"二十九、债务发行费用支出"]
[null,null,"三十、抗疫特别国债还本支出"]
[null,null,"三十一、与中央财政往来性支出"]
["本年收入合计",{"v":1166.852133,"d":"1,166.85"},"本年支出合计",{"v":1166.852133,"d":"1,166.85"}]
["上年结转结余",null,"年终结转结余"]
["收    入    总    计",{"v":1166.852133,"d":"1,166.85"},"支    出    总    计",{"v":1166.852133,"d":"1,166.85"}]
["备注：财政专户管理资金收入是指教育收费收入；事业收入不含教育收费收入，下同。"]
["口径说明：     一般公共预算拨款收入：取值口径为部门预算编制二上细化表，【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     政府性基金预算拨款收入：取值口径为部门预算编制二上细化表，【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     国有资本经营预算拨款收入：取值口径为部门预算编制二上细化表，【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     财政专户管理资金收入：取值口径为部门预算编制二上细化表，【资金性质】=2财政专户管理资金；【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余 事业收入，事业单位经营收入，上级补助收入，附属单位上缴收入，其他收入：取值口径为部门预算编制二上细化【收入预算表】     年结转结余：=【资金来源】为13预计结转, 14年终结转, 15预计结余, 16年终结余,23预计结转, 24年终结转, 25预计结余, 26年终结余数据之和     年终结转结余：=收入总计-本年支出合计"]

{"sheet":"2收入总表","index":2,"n_rows":9,"n_cols":19,"rows_kept":9,"merged":[[1,0,1,18],[2,0,2,9],[2,17,2,18],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,12],[3,13,3,18],[7,0,7,1],[8,0,8,18]]}
["表2",{"$nulls":17},"\n"]
["收入总表"]
[{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":9},"上年结转结余"]
[{"$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","事业收入","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入","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","单位资金"]
["213","内蒙古自治区科学技术协会部门",{"v":1166.852133,"d":"1,166.85"},{"v":1166.852133,"d":"1,166.85"},{"v":1166.852133,"d":"1,166.85"}]
["213007","内蒙古自治区科技教育和创新服务中心",{"v":1166.852133,"d":"1,166.85"},{"v":1166.852133,"d":"1,166.85"},{"v":1166.852133,"d":"1,166.85"}]
["合计",null,{"v":1166.852133,"d":"1,166.85"},{"v":1166.852133,"d":"1,166.85"},{"v":1166.852133,"d":"1,166.85"}]
["口径说明：     取值口径为部门预算编制二上细化表     本年收入     一般公共预算：【资金性质】=111一般公共预算资金，112一般债券，113外国政府和国际组织贷款，114外国政府和国际组织赠款；【资金来源】=本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     政府性基金预算：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     国有资本经营预算：【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     财政专户管理资金：【资金性质】=2财政专户管理资金；【资金来源】=本级财力—13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助—23预计结转, 24年终结转, 25预计结余, 26年终结余 事业收入，事业单位经营收入，上级补助收入，附属单位上缴收入，其他收入：取值口径为部门预算编制二上细化【收入预算表】     上年结转结余     一般公共预算：【资金性质】=111一般公共预算资金，112一般债券，113外国政府和国际组织贷款，114外国政府和国际组织赠款；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     政府性基金预算：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     国有资本经营预算：【资金性质】=13国有资本经营预算资金；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     财政专户管理资金：【资金性质】=2财政专户管理资金；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估     单位资金：【资金性质】=31事业收入资金，32上级补助收入资金，33附属单位上缴收入资金，34事业单位经营收入资金，39其他收入资金；【资金来源】≠本级财力—11年初安排，12预估，上级补助—21年初安排，22预估"]

{"sheet":"3支出总表","index":3,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,4],[22,0,22,1],[23,0,23,7]]}
["表3",{"$nulls":6},"\n"]
["支出总表"]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["206","科学技术支出",{"v":1056.951897,"d":"1,056.95"},{"v":257.951897,"d":"257.95"},{"v":799,"d":"799.00"}]
["20607","科学技术普及",{"v":1056.951897,"d":"1,056.95"},{"v":257.951897,"d":"257.95"},{"v":799,"d":"799.00"}]
["2060702","科普活动",{"v":956.951897,"d":"956.95"},{"v":257.951897,"d":"257.95"},{"v":699,"d":"699.00"}]
["2060703","青少年科技活动",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["208","社会保障和就业支出",{"v":59.197306,"d":"59.20"},{"v":59.197306,"d":"59.20"}]
["20805","行政事业单位养老支出",{"v":58.001616,"d":"58.00"},{"v":58.001616,"d":"58.00"}]
["2080502","事业单位离退休",{"v":14.51592,"d":"14.52"},{"v":14.51592,"d":"14.52"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":28.990464,"d":"28.99"},{"v":28.990464,"d":"28.99"}]
["2080506","机关事业单位职业年金缴费支出",{"v":14.495232,"d":"14.50"},{"v":14.495232,"d":"14.50"}]
["20899","其他社会保障和就业支出",{"v":1.19569,"d":"1.20"},{"v":1.19569,"d":"1.20"}]
["2089999","其他社会保障和就业支出",{"v":1.19569,"d":"1.20"},{"v":1.19569,"d":"1.20"}]
["210","卫生健康支出",{"v":22.483191,"d":"22.48"},{"v":22.483191,"d":"22.48"}]
["21011","行政事业单位医疗",{"v":22.483191,"d":"22.48"},{"v":22.483191,"d":"22.48"}]
["2101102","事业单位医疗",{"v":12.759334,"d":"12.76"},{"v":12.759334,"d":"12.76"}]
["2101103","公务员医疗补助",{"v":9.723857,"d":"9.72"},{"v":9.723857,"d":"9.72"}]
["221","住房保障支出",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
["22102","住房改革支出",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
["2210201","住房公积金",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
["合计",null,{"v":1166.852133,"d":"1,166.85"},{"v":367.852133,"d":"367.85"},{"v":799,"d":"799.00"}]
["口径说明：     取值口径为部门预算编制二上细化表。     基本支出：【项目类别】包含为11工资福利支出，12对个人和家庭补助支出，21公用经费。     项目支出：【项目类别】不包含11工资福利支出，12对个人和家庭补助支出，21公用经费，【资金性质】不等于34事业单位经营收入资金。     事业单位经营支出：取值口径为部门预算编制二上细化【收入预算表】。     上缴上级支出：取值口径为部门预算编制二上细化【收入预算表】。     对附属单位补助支出：取值口径为部门预算编制二上细化【收入预算表】。"]

{"sheet":"4财拨总表","index":4,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3],[39,0,39,3]]}
["表4",null,null,"\n"]
["财政拨款收支总表"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1166.852133,"d":"1,166.85"},"一、本年支出",{"v":1166.852133,"d":"1,166.85"}]
["（一）一般公共预算拨款",{"v":1166.852133,"d":"1,166.85"},"（一）一般公共服务支出"]
["（二）政府性基金预算拨款",null,"（二）外交支出"]
["（三）国有资本经营预算拨款",null,"（三）国防支出"]
["二、上年结转",null,"（四）公共安全支出"]
["（一）一般公共预算拨款",null,"（五）教育支出"]
["（二）政府性基金预算拨款",null,"（六）科学技术支出",{"v":1056.951897,"d":"1,056.95"}]
["（三）国有资本经营预算拨款",null,"（七）文化体育旅游与传媒支出"]
[null,null,"（八）社会保障和就业支出",{"v":59.197306,"d":"59.20"}]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",{"v":22.483191,"d":"22.48"}]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城市社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",{"v":28.219739,"d":"28.22"}]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支付"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债还本支出 "]
[null,null,"（三十一）与中央财政往来性支出"]
[null,null,"二、年终结转结余"]
["收    入    总    计",{"v":1166.852133,"d":"1,166.85"},"支    出    总    计",{"v":1166.852133,"d":"1,166.85"}]
["口径说明：     一、本年收入：取值口径与[1收支总表]收入取值一致     二、上年结转：     （一）一般公共预算拨款【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；     （二）政府性基金预算拨款【资金性质】=121政府性基金预算资金 ，122专项债券；     （三）国有资本经营预算拨款【资金性质】=13国有资本经营预算资金；     【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余     三、本年支出：根据支出功能分类进行对应取数"]

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["表5",{"$nulls":5},"\n"]
["一般公共预算支出表"]
[{"$nulls":5},"单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["206","科学技术支出",{"v":1056.951897,"d":"1,056.95"},{"v":257.951897,"d":"257.95"},{"v":238.086495,"d":"238.09"},{"v":19.865402,"d":"19.87"},{"v":799,"d":"799.00"}]
["20607","科学技术普及",{"v":1056.951897,"d":"1,056.95"},{"v":257.951897,"d":"257.95"},{"v":238.086495,"d":"238.09"},{"v":19.865402,"d":"19.87"},{"v":799,"d":"799.00"}]
["2060702","科普活动",{"v":956.951897,"d":"956.95"},{"v":257.951897,"d":"257.95"},{"v":238.086495,"d":"238.09"},{"v":19.865402,"d":"19.87"},{"v":699,"d":"699.00"}]
["2060703","青少年科技活动",{"v":100,"d":"100.00"},{"$nulls":3},{"v":100,"d":"100.00"}]
["208","社会保障和就业支出",{"v":59.197306,"d":"59.20"},{"v":59.197306,"d":"59.20"},{"v":59.197306,"d":"59.20"}]
["20805","行政事业单位养老支出",{"v":58.001616,"d":"58.00"},{"v":58.001616,"d":"58.00"},{"v":58.001616,"d":"58.00"}]
["2080502","事业单位离退休",{"v":14.51592,"d":"14.52"},{"v":14.51592,"d":"14.52"},{"v":14.51592,"d":"14.52"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":28.990464,"d":"28.99"},{"v":28.990464,"d":"28.99"},{"v":28.990464,"d":"28.99"}]
["2080506","机关事业单位职业年金缴费支出",{"v":14.495232,"d":"14.50"},{"v":14.495232,"d":"14.50"},{"v":14.495232,"d":"14.50"}]
["20899","其他社会保障和就业支出",{"v":1.19569,"d":"1.20"},{"v":1.19569,"d":"1.20"},{"v":1.19569,"d":"1.20"}]
["2089999","其他社会保障和就业支出",{"v":1.19569,"d":"1.20"},{"v":1.19569,"d":"1.20"},{"v":1.19569,"d":"1.20"}]
["210","卫生健康支出",{"v":22.483191,"d":"22.48"},{"v":22.483191,"d":"22.48"},{"v":22.483191,"d":"22.48"}]
["21011","行政事业单位医疗",{"v":22.483191,"d":"22.48"},{"v":22.483191,"d":"22.48"},{"v":22.483191,"d":"22.48"}]
["2101102","事业单位医疗",{"v":12.759334,"d":"12.76"},{"v":12.759334,"d":"12.76"},{"v":12.759334,"d":"12.76"}]
["2101103","公务员医疗补助",{"v":9.723857,"d":"9.72"},{"v":9.723857,"d":"9.72"},{"v":9.723857,"d":"9.72"}]
["221","住房保障支出",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
["22102","住房改革支出",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
["2210201","住房公积金",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
[null,"合      计",{"v":1166.852133,"d":"1,166.85"},{"v":367.852133,"d":"367.85"},{"v":347.986731,"d":"347.99"},{"v":19.865402,"d":"19.87"},{"v":799,"d":"799.00"}]
["口径说明：     人员经费：【项目类别】包含为11工资福利支出，12对个人和家庭补助支出。     公用经费：【项目类别】包含为21公用经费。     项目支出：【项目类别】不包含11工资福利支出，12对个人和家庭补助支出，21公用经费，【资金性质】不等于34事业单位经营收入资金。"]

{"sheet":"6基本支出","index":6,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[1,0,1,4],[2,0,2,2],[3,0,3,1],[3,2,3,4],[24,0,24,1],[25,0,25,4]]}
["表6",{"$nulls":3},"\n"]
["一般公共预算基本支出表"]
[{"$nulls":3}," ","单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":336.070811,"d":"336.07"},{"v":333.470811,"d":"333.47"},{"v":2.6,"d":"2.60"}]
["30101","基本工资",{"v":99.9828,"d":"99.98"},{"v":99.9828,"d":"99.98"}]
["30102","津贴补贴",{"v":52.478086,"d":"52.48"},{"v":52.478086,"d":"52.48"}]
["30103","奖金",{"v":25.409609,"d":"25.41"},{"v":25.409609,"d":"25.41"}]
["30107","绩效工资",{"v":60.216,"d":"60.22"},{"v":60.216,"d":"60.22"}]
["30108","机关事业单位基本养老保险缴费",{"v":28.990464,"d":"28.99"},{"v":28.990464,"d":"28.99"}]
["30109","职业年金缴费",{"v":14.495232,"d":"14.50"},{"v":14.495232,"d":"14.50"}]
["30110","职工基本医疗保险缴费",{"v":11.956896,"d":"11.96"},{"v":11.956896,"d":"11.96"}]
["30111","公务员医疗补助缴费",{"v":9.723857,"d":"9.72"},{"v":9.723857,"d":"9.72"}]
["30112","其他社会保障缴费",{"v":4.598128,"d":"4.60"},{"v":1.998128,"d":"2.00"},{"v":2.6,"d":"2.60"}]
["30113","住房公积金",{"v":28.219739,"d":"28.22"},{"v":28.219739,"d":"28.22"}]
["302","商品和服务支出",{"v":17.265402,"d":"17.27"},null,{"v":17.265402,"d":"17.27"}]
["30201","办公费",{"v":1.083,"d":"1.08"},null,{"v":1.083,"d":"1.08"}]
["30228","工会经费",{"v":4.70329,"d":"4.70"},null,{"v":4.70329,"d":"4.70"}]
["30229","福利费",{"v":5.879112,"d":"5.88"},null,{"v":5.879112,"d":"5.88"}]
["30231","公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30299","其他商品和服务支出",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
["303","对个人和家庭的补助",{"v":14.51592,"d":"14.52"},{"v":14.51592,"d":"14.52"}]
["30302","退休费",{"v":14.51592,"d":"14.52"},{"v":14.51592,"d":"14.52"}]
["合计",null,{"v":367.852133,"d":"367.85"},{"v":347.986731,"d":"347.99"},{"v":19.865402,"d":"19.87"}]
["口径说明：     根据部门经济分类取值基本支出数据。"]

{"sheet":"7三公","index":7,"n_rows":8,"n_cols":19,"rows_kept":8,"merged":[[1,0,1,18],[2,0,2,5],[3,0,5,0],[3,1,3,6],[3,7,3,12],[3,13,3,18],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[7,0,7,18]]}
["表7",{"$nulls":6},"\n"]
["一般公共预算“三公”经费支出表"]
[{"$nulls":18},"单位：万元"]
["单位名称","2023年预算数",{"$nulls":5},"2023年执行数",{"$nulls":5},"2024年预算数"]
[null,"\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费","\"三公\"经费合计","因公出国(境)费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":3},"小计","公务用车购置费","公务用车运行维护费"]
["213007-内蒙古自治区科技教育和创新服务中心",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["口径说明：     根据部门（单位）取值三公经费，部门经济分类分别为：     30212-因公出国（境）费用, 31013-公务用车购置, 30913-公务用车购置, 30231-公务用车运行维护费, 30217-公务接待费。"]

{"sheet":"8政府性基金","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,2],[3,0,4,0],[3,1,4,1],[3,2,3,4],[9,0,9,4]]}
["表8",{"$nulls":3},"\n"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
[null,"合      计"]
["口径说明：   【资金性质】=121政府性基金预算资金 ，122专项债券"]
["本单位不涉及"]

{"sheet":"9国有资本经营预算","index":9,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,3],[3,0,4,0],[3,1,4,1],[3,2,3,4],[8,0,8,1],[9,0,9,4]]}
["表9",{"$nulls":3},"\n"]
["国有资本经营预算支出表"]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计"]
["口径说明：   【资金性质】=13国有资本经营预算资金"]
["本单位不涉及"]

{"sheet":"10部门项目支出","index":10,"n_rows":13,"n_cols":13,"rows_kept":13,"merged":[[1,0,1,12],[2,0,2,9],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,10],[3,11,4,11],[3,12,4,12],[12,0,12,12]]}
["表10",{"$nulls":11},"\n"]
["项目支出表"]
[{"$nulls":11},"单位：万元"]
["类型","项目名称","单位编码","项目单位","合计","本年拨款",null,null,"财政拨款结转结余",null,null,"财政专户管理资金","单位资金"]
[{"$nulls":5},"一般公共预算","政府性基金预算","国有资本经营预算","一般公共预算","政府性基金预算","国有资本经营预算"]
["部门预算项目","全区青少年科技活动经费","213007","内蒙古自治区科技教育和创新服务中心",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
["部门预算项目","科技小院专项支持","213007","内蒙古自治区科技教育和创新服务中心",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"}]
["专项资金项目","其他科普活动经费","213007","内蒙古自治区科技教育和创新服务中心",{"v":63,"d":"63.00"},{"v":63,"d":"63.00"}]
["专项资金项目","基层科普活动经费","213007","内蒙古自治区科技教育和创新服务中心",{"v":64,"d":"64.00"},{"v":64,"d":"64.00"}]
["专项资金项目","创新服务活动经费","213007","内蒙古自治区科技教育和创新服务中心",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"}]
["专项资金项目","科技教育活动经费","213007","内蒙古自治区科技教育和创新服务中心",{"v":142,"d":"142.00"},{"v":142,"d":"142.00"}]
["合  计",{"$nulls":3},{"v":799,"d":"799.00"},{"v":799,"d":"799.00"}]
["口径说明：     一般公共预算拨款收入：【资金性质】=111一般公共预算资金 ，114外国政府和国际组织赠款；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     政府性基金预算拨款收入：【资金性质】=121政府性基金预算资金 ，122专项债券；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     国有资本经营预算拨款收入：【资金性质】=13国有资本经营预算资金；【资金来源】=本级财力-11年初安排，12预估，上级补助-21年初安排，22预估     财政专户管理资金收入：【资金性质】=2财政专户管理资金；【资金来源】=本级财力-13预计结转, 14年终结转, 15预计结余, 16年终结余, 上级补助-23预计结转, 24年终结转, 25预计结余, 26年终结余     事业收入，事业单位经营收入，上级补助收入，附属单位上缴收入，其他收入：取值口径为部门预算编制二上细化【收入预算表】"]

{"sheet":"11项目绩效目标表","index":11,"n_rows":87,"n_cols":13,"rows_kept":87,"merged":[[1,0,1,12],[2,0,2,9],[4,0,14,0],[4,1,14,1],[4,2,14,2],[4,3,14,3],[4,4,14,4],[4,5,11,5],[4,6,5,6],[6,6,7,6],[8,6,9,6],[10,6,11,6],[12,5,13,5],[15,0,30,0],[15,1,30,1],[15,2,30,2],[15,3,30,3],[15,4,30,4],[15,5,27,5],[15,6,17,6],[18,6,20,6],[21,6,23,6],[24,6,27,6],[29,5,30,5],[31,0,49,0],[31,1,49,1],[31,2,49,2],[31,3,49,3],[31,4,49,4],[31,5,45,5],[31,6,37,6],[38,6,39,6],[40,6,43,6],[44,6,45,6],[47,5,49,5],[50,0,62,0],[50,1,62,1],[50,2,62,2],[50,3,62,3],[50,4,62,4],[50,5,58,5],[50,6,52,6],[53,6,54,6],[55,6,56,6],[57,6,58,6],[59,5,60,5],[61,5,62,5],[61,6,62,6],[63,0,73,0],[63,1,73,1],[63,2,73,2],[63,3,73,3],[63,4,73,4],[64,5,71,5],[64,6,65,6],[66,6,67,6],[68,6,69,6],[70,6,71,6],[72,5,73,5],[74,0,84,0],[74,1,84,1],[74,2,84,2],[74,3,84,3],[74,4,84,4],[74,5,81,5],[74,6,75,6],[76,6,77,6],[78,6,79,6],[80,6,81,6],[82,5,83,5],[86,0,86,12]]}
["表12",{"$nulls":11},"\n"]
["项目绩效目标表"]
[{"$nulls":12},"单位：万元"]
["项目名称","项目单位","项目类别","预算数","年度绩效目标","一级指标","二级指标","三级指标","指标性质","指标方向","目标值","计量单位","分值"]
["全区青少年科技活动经费","213007-内蒙古自治区科技教育和创新服务中心","部门预算项目",{"v":100,"d":"100.00"},"通过举办青少年科技创新大赛、青少年科学节及青少年各类活动，向青少年传播科学知识、科学思想和科学方法，激发青少年科学兴趣，培养青少年科学精神、创新意识和实践能力，创新培养青少年科技创新人才的模式，为青少年科技创新人才不断涌现和成长营造良好的社会氛围。","产出指标","时效指标","全区青少年科技竞赛持续时间","正向","等于","6","月",5]
[{"$nulls":7},"青少年科学普及持续时间","正向","等于","1","年",5]
[{"$nulls":6},"质量指标","参赛人员作品质量","定性",null,"优",null,7]
[{"$nulls":7},"创新大赛科技辅导员作品质量","定性",null,"优",null,8]
[{"$nulls":6},"数量指标","创新大赛学生参加人数","正向","大于等于","1500","人",7]
[{"$nulls":7},"创新大赛科技辅导员参加人数","正向","大于等于","150","人",8]
[{"$nulls":6},"成本指标","经费保障","正向","等于","100","万",5]
[{"$nulls":7},"参赛人员人均成本","正向","等于","606","人/元",5]
[{"$nulls":5},"效益指标","可持续影响","青少年活动类项目对青少年及科技教师的可持续影响","定性",null,"长期",null,15]
[{"$nulls":6},"社会效益","提升我区青少年科学素质普及率","定性",null,"提升",null,15]
[{"$nulls":5},"满意度指标","服务对象满意度","参赛人员满意度","正向","大于等于","95","%",10]
["科技教育活动经费","213007-内蒙古自治区科技教育和创新服务中心","专项资金项目",{"v":142,"d":"142.00"},"通过全区青少年青少年科技创新大赛、五项学科奥林匹克竞赛、青少年机器人竞赛等活动提升我区青少年热爱祖国、热爱科学，创新人才培养途径，积极探索双减政策下教育新方式","产出指标","成本指标","科普活动经费","正向","大于等于","142","万元",4]
[{"$nulls":7},"每个青少年工作室支持成本","正向","等于","5","个/万元",3]
[{"$nulls":7},"每个学科支持成本","正向","等于","6","科/万元",3]
[{"$nulls":6},"时效指标","青少年科技辅导员专业水平认证持续时间","正向","大于等于","4","月",2]
[{"$nulls":7},"全区青少年科普活动持续时间","正向","大于等于","8","月",3]
[{"$nulls":7},"全区青少年科技竞赛持续时间","正向","大于等于","6","月",5]
[{"$nulls":6},"质量指标","青少年科技辅导员专业水平认证水平","定性",null,"优",null,5]
[{"$nulls":7},"全区青少年科普活动质量","定性",null,"优",null,5]
[{"$nulls":7},"全区青少年科技竞赛举办质量","定性",null,"优",null,5]
[{"$nulls":6},"数量指标","支持青少年工作室建设数量","正向","等于","10","个",2]
[{"$nulls":7},"全区青少年科技教育活动参加辅导员人数","正向","大于等于","100","人",3]
[{"$nulls":7},"学科竞赛涉及学科","正向","等于","5","科",5]
[{"$nulls":7},"全区青少年科技教育活动参加学生人数","正向","大于等于","1000","人",5]
[{"$nulls":5},"满意度指标","服务对象满意度","参赛人员满意度","正向","大于等于","90","%",10]
[{"$nulls":5},"效益指标","可持续影响","青少年科技活动对青少年及科技教师的可持续性影响","定性",null,"长期",null,15]
[{"$nulls":6},"社会效益","创新人才培养途径","定性",null,"有效",null,15]
["创新服务活动经费","213007-内蒙古自治区科技教育和创新服务中心","专项资金项目",{"v":130,"d":"130.00"},"举办企业创新能力提升培训活动，为企业提供科技项目服务、科技政策解读、产业技术咨询等系列科技服务，以满足企业多层次的创新发展需求，聚力企业高质量发展。切实解决企业创新难题，通过推广创新方法在创新创业领域的应用示范，着力提升企业自主创新和成果转化能力，推动企业创新提质增效","产出指标","数量指标","企业创新能力提升培训活动次数","正向","大于等于","8","次",3]
[{"$nulls":7},"开展科技成果推介活动次数","正向","大于等于","3","次",3]
[{"$nulls":7},"培养创新方法应用人数","正向","大于等于","1000","人",3]
[{"$nulls":7},"举办科创中国云课堂次数","正向","大于等于","1","次",1]
[{"$nulls":7},"举办创新方法大赛次数","正向","大于等于","2","次",1]
[{"$nulls":7},"帮助企业解决技术难题数量","正向","大于等于","60","个",1]
[{"$nulls":7},"创新方法宣讲次数","正向","大于等于","7","次",3]
[{"$nulls":6},"质量指标","帮助企业培养创新人才助力企业提质增效","定性",null,"提升",null,8]
[{"$nulls":7},"为企业提供创新方法培训的效果","定性",null,"优",null,7]
[{"$nulls":6},"时效指标","企业创新能力提升培训时间","正向","等于","6","月",3]
[{"$nulls":7},"创新方法培训时间","正向","等于","2","月",3]
[{"$nulls":7},"创新方法大赛时间","正向","等于","3","月",2]
[{"$nulls":7},"科技成果转化推介时间","正向","等于","3","月",2]
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[{"$nulls":7},"科技小院服务基层的受众人数","正向","大于等于","10","万",8]
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["合  计",null,null,{"v":799,"d":"799.00"}]
["口径说明：     取值为【项目库管理】-预算项目所填写绩效目标表。"]

{"sheet":"12政府采购预算表","index":12,"n_rows":16,"n_cols":18,"rows_kept":16,"merged":[[1,0,1,17],[2,0,2,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[3,8,3,17],[15,0,15,17]]}
["表15",{"$nulls":16},"\n"]
["政府采购预算表"]
[{"$nulls":17},"单位：万元"]
["部门（单位）代码","部门（单位）名称","项目名称","采购品目编码","采购品目","申报情况",null,null,"资金性质"]
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["213007","内蒙古自治区科技教育和创新服务中心","一般公用经费","C18040102","财产保险服务",4,{"v":3000,"d":"3,000.00"},{"v":12000,"d":"12,000.00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["213007","内蒙古自治区科技教育和创新服务中心","一般公用经费","C23120301","车辆维修和保养服务",4,{"v":4000,"d":"4,000.00"},{"v":16000,"d":"16,000.00"},{"v":1.6,"d":"1.60"},{"v":1.6,"d":"1.60"}]
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["213007","内蒙古自治区科技教育和创新服务中心","科技教育活动经费","A02021103","LED 显示屏",1,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["213007","内蒙古自治区科技教育和创新服务中心","科技教育活动经费","A05010203","教学、实验用桌",10,{"v":4000,"d":"4,000.00"},{"v":40000,"d":"40,000.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["213007","内蒙古自治区科技教育和创新服务中心","科技教育活动经费","A05010304","教学、实验椅凳",10,{"v":2000,"d":"2,000.00"},{"v":20000,"d":"20,000.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["213007","内蒙古自治区科技教育和创新服务中心","全区青少年科技活动经费","A02021103","LED 显示屏",1,{"v":100000,"d":"100,000.00"},{"v":100000,"d":"100,000.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
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[null,"合  计",{"$nulls":3},33,null,{"v":388000,"d":"388,000.00"},{"v":38.8,"d":"38.80"},{"v":38.8,"d":"38.80"}]
["口径说明：     取值口径为部门预算编制二上细化【支出预算表】-【政府采购预算汇总表】"]