<p style=";text-align:center"><span style="font-family: 微軟雅黑;font-size: 24px"><span style="font-family:微軟雅黑"></span></span></p><p style=";text-align:center"><span style="font-family: 微軟雅黑;font-size: 24px"><span style="font-family:微軟雅黑"></span></span><br/></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-align:center;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">目</span> <span style="font-family:黑體">錄</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-align:center;line-height:40px"><span style="font-family: 宋體;font-size: 16px"> </span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第一部分:單位概況</span></span></p><p style=";line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">一、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">主要職能</span></span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">二、機構設置情況</span></span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第二部分:廣西農業科學院微生物研究所</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">202</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">3</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">年</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">預算情況說明</span></span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">一、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">收支總體情況說明</span></span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">二、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">收入總體情況說明</span></span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">三、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">支出總體情況說明</span></span></p><p style="margin-top: 7px;margin-bottom: 10px;text-indent: 43px;line-height: 40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">四、財政撥款收支總體情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">五、一般公共預算支出情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">六、一般公共預算基本支出情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">七、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">財政撥款</span><span style="font-family:黑體">“</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">三公</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">”經費、會議費和培訓費</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">支出情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">八、政府性基金預算支出情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">九、國有資本經營預算支出情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">十</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">、其他重要事項情況說明</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第三部分:名詞解釋</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第四部分:廣西農業科學院微生物研究所</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">202</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">3</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">年</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">預算報表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 微軟雅黑;font-size: 16px"> </span><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">一、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">收支總體情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">二、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">收入總體情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">三、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">支出總體情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">四、財政撥款收支總體情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">五、一般公共預算支出情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">六、一般公共預算基本支出情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">七、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">財政撥款</span><span style="font-family:黑體">“</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">三公</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">”經費、會議費和培訓</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">費支出情況表</span></span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">八、政府性基金預算支出情況表</span></span><span style="font-family: 黑體;font-size: 21px"> </span></p><p style="margin-bottom:10px;line-height:30px;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"> <span style="font-family:黑體">九、國有資本經營預算支出情況表</span></span></p><p style="margin-top:7px;margin-bottom:10px;margin-top:auto;text-indent:43px;line-height:40px"><span style="font-family: 黑體;font-size: 21px"> </span></p><p style=";line-height:200%"><span style="font-family: 黑體;line-height: 200%;font-size: 21px"> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第一部分:</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">概況</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">一、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">主要職能</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(一)開展微生物學科研究;</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(二)微生物資源多樣性研究與前期開發;</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(三)重要微生物及其產物檢測和開發利用;</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(四)農業有害微生物的鑒定與防控技術研究;</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(五)食用、藥用真菌研究與加工;</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(六)菌種生產、新品種及推廣等相關業務;</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(七)承擔國家和自治區等農業科學技術的課題研究。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">二、機構設置情況</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">廣西農業科學院微生物研究所是社會公益類農業科研單位。主要開展微生物學科研究,為</span><span style="font-family:仿宋_GB2312">“三農”建設提供科技支撐。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">內設機構:辦公室、財務科、科研成果科、藥用真菌研究室、食用菌遺傳改良研究室、食用菌分子輔助育種研究室、植物微生態研究室、食用菌栽培研究室、土壤微生物研究室、食用菌菌種研究與開發研究室。</span> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第二部分:廣西農業科學院微生物研究所</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">202</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">3</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">年</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">預算情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">一、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">收支預算總體情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年收</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">入</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">1,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">605</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">37</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,上年收入總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">1,551.04</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">50</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">1,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">605</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">37</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">50</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">收入包括:一般公共財政預算撥款、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">事業收入、其他收入、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">上年</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">結轉</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">結余收入;支出包括:</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">科學技術支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、社會保障和就業支出、衛生健康支出、住房保障支出。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">二、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">收入預算總體情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px">202</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年收入總預算</span>1,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">605</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">37</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">50</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。其中:</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">一般公共財政預算撥款</span>1,1</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">92</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占收入總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">28</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">%,同比增加</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">79</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">31</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">事業收入</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">80</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">0</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span><span style="font-family:仿宋_GB2312">,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"> <span style="font-family:仿宋_GB2312">占收入總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">98</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">%,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">5.50</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">下降</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">40</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">96</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">其他收入</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">9</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">00</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">占收入總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">%,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">同比減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5萬元,下降</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">12</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">20</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">上年結轉結余收入</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">323</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">86</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">占收入總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">20</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">17</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">%,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">31.77</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">10</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">88</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px">202</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年收入預算總體</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">主要原因:</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">廣西大學農學院、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">廣西科學院生物研究所、廣西特色作物研究院食用菌研究所、柳州市農業科學研究中心</span><span style="font-family:仿宋_GB2312">4個食用菌科技先鋒隊經費預算合并編制,致使</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">創新聯盟專項(科技先鋒隊專項行動)</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">項目支出預算增加</span><span style="font-family:仿宋_GB2312">50萬元。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">跨年度實施的科研項目經費按合同任務書約定繼續結轉下年使用的上年結轉結余收入</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">預算增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">31.77萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3.事業收入及其他收入不穩定,獲資助的</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">科技計劃項目減少,導致事業收入及其他收入減少。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4.2022年基本工資標準調標、職稱晉升變動等引起工資增加,從而相應增加五險二金及對個人家庭補助支出。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">三、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">支出預算總體情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px">202</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年支出總預算</span></span><span style="font-family: 宋體;font-size: 21px">1,</span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">605</span></span><span style="font-family: 宋體;font-size: 21px">.</span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">37</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,基本支出預算</span>8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">94</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">72</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">18</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">31</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">09</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%;項目支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">710</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">28</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">36</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">02</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">34</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:宋體">1.</span></span></strong><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">按支出功能分類劃分,共分為四類,其中:</span></span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">科學技術支出</span></span><span style="font-family: 宋體;font-size: 21px">1,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:宋體">364</span></span><span style="font-family: 宋體;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:宋體">96</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">8</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">5</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">.</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">02</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">%</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">,上年</span></span><span style="font-family: 宋體;font-size: 21px">1,316.27</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">48</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">9</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">3</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">.</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">70</span></span><span style="font-family: 宋體;font-size: 21px"><span style="font-family:宋體">%</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">社會保障和就業支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">1</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">32</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">95</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span><span style="font-family:仿宋_GB2312">8.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">28</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">129.82</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">13</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">41</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">衛生健康支出科目</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">40.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">99</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span><span style="font-family:仿宋_GB2312">2.5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">40.03</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">96</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">40</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">住房保障支出科目</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">6</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">47</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span><span style="font-family:仿宋_GB2312">4.1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">64.91</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">56</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">40</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">各類支出增加的原因主要是:增加創新聯盟專項項目</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">其他先鋒隊如廣西大學農學院等其他先鋒隊的費用,及</span><span style="font-family:仿宋_GB2312">2022年基本工資標準調標、職稱晉升等增加的人員經費。</span></span><span style="font-family: 微軟雅黑;font-size: 16px"> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:宋體">2.</span></span></strong><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">按支出結構分類劃分,分為基本支出預算和項目支出預算。</span></span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(</span></span></strong><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:宋體">1</span></span></strong><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)基本支出預算。</span></span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">基本支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">94</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預</span><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">72</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">876.20</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">18</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">31</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">09</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。其中:</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">工資福利支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">807</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">58</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span><span style="font-family:仿宋_GB2312">50.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">30</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">788.84</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">18</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">74</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">38</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">商品和服務支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">59</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">24</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span><span style="font-family:仿宋_GB2312">3.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">69</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">60.32</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">8萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">下降</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1.7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">9</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">對個人和家庭的補助支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">27.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">69</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span><span style="font-family:仿宋_GB2312">1.7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,上年預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">27.05</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">64</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">37</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">基本支出增加的原因:</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2022年基本工資標準調標、職稱晉升</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">的</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">基本工資,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">及</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">按工資總額的一定比例計算相應</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加的五險二金及其他對個人和家庭補助支出</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(</span><span style="font-family:仿宋_GB2312">2)項目支出預算。</span></span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">項目支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">710</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占支出總預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">28</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">36</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">02</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">34</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加的主要</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">原因:</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">跨年度實施的在研科研項目經費結轉到</span><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年繼續使用的上年結轉結余數同比</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">31.77萬元,主要有廣西科技計劃項目、國家自然科學基金、廣西自然科學基金項目、橫向科技計劃項目等多個在研課題項目構成,資金主要用于在研項目的設備費、材料費、測試化驗加工費、勞務費、差旅費等支出</span></span><span style="font-family: 仿宋;font-size: 15px"><span style="font-family:仿宋">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2.科技計劃項目申報立項</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">不確定,獲資助立項的科技計劃</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">項目減少。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3.一般公共預算撥款安排的創新聯盟專項廣西大學農學院等4個單位的先鋒隊經費支出預算并入本單位編制而使項目經費預算增加。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">四、財政撥款收支預算總體情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px">202</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年財政撥款收支總預算</span>1,</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">192</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元。收入全部為一般公共預算撥款,支出包括</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">科學技術</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">952</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">10</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元、社會保障和就業支出</span>1</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">32</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">95</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元、衛生健康支出</span>40.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">99</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元、住房保障支出</span>6</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">47</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">五、一般公共預算支出情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px">202</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年一般公共預算撥款支出</span>1,1</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">92</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,其中:基本支出</span>8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">94</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,項目支出</span>2</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">98</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.00萬元。具體支出預算如下:</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">機構</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">運行</span>6</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">54</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">10</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,全部是基本支出預算。主要用于保證日常運轉發生的基本支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">:</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">根據國家規定的基本工資和津補貼標準等安排的人員經費支出、按自治區統一規定的開支標準安排的辦公費、印刷費、水電費、培訓費、差旅費、會議費等日常公用經費支出。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">社會公益研究</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">2</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">98</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.00萬元,全部是項目支出預算。主要用于食用菌</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">的</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">種質資源收集</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">菌種選育</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、菌種制備、液體菌種探究、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">藥用真菌研發</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">等方面及</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">農業微生物</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">資源的收集與利用、微生物制劑的研發及其對土傳病害的防控技術研究等。主要有基本科研業務費、院科技發展基金、食用菌成果轉化項目、食用菌試驗站及</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">創新聯盟專項(</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">食用菌產業科技先鋒隊</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">等項目。主要用于支付項目研究所需材料費、檢測費、差旅費及臨時工勞務費等。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">機關事業單位基本養老保險繳費支出</span>8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">8</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">63</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,全部是基本支出預算。主要用于支付事業單位在職職工的單位養老保險費用。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">機關事業單位職業年金繳費支出</span>4</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">32</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,全部是基本支出預算。主要用于支付事業單位在職職工單位職業年金費用。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">事業單位醫療</span>40.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">99</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,全部是基本支出預算。根據自治區統一規定,按事業單位在職職工工資總額的一定比例計繳的醫療保險。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">住房公積金</span>6</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">47</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,全部是基本支出預算。是按照國家統一規定,按事業單位在職職工工資總額的一定比例計繳的住房公積金。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">六、一般公共預算基本支出情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px">202</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年一般公共預算基本支出</span>8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">94</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">51</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,其中:</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">人員經費</span>8</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">5.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">27</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,主要包括:基本工資、津貼補貼、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">獎金、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">績效工資、機關事業單位基本養老保險繳費、職業年金繳費、城鎮職工基本醫療保險繳費、其他社會保障繳費、住房公積金、其他對個人和家庭的補助支出。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">公用經費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">59</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">24</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,主要包括:辦公費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">14</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、印刷費</span>0.30</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、水費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、電費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、郵電費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.54萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、差旅費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4.50萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、維修(護)費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.50萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、會議費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">02</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、培訓費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1.0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、公務接待費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、勞務費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">40</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、工會經費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">08</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、福利費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">66</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">其他交通費用</span><span style="font-family:仿宋_GB2312">0.50萬元、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">其他商品和服務支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">14.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">9</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0萬元(為機關事業單位伙食補助費14.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">9</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元)</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">七、</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">財政撥款</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">三公</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">兩</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">費支出情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style=";font-family:仿宋_GB2312;font-size:21px">202</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">3</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">年一般公共預算</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">資金</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">安排的</span><span style="font-family:宋體">“</span><span style="font-family:仿宋_GB2312">三公</span><span style="font-family:宋體">”</span><span style="font-family:仿宋_GB2312">經費支出預算</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0.4</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">,比</span>202</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">2</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">年預算</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0.</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">41</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0.0</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">1</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">下降</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">2</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">.</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">4</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">4</span></span><span style=";font-family:仿宋_GB2312;font-size:21px">%。其中:</span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">因公出國(境)費</span><span style="font-family:仿宋_GB2312">0萬元,同比減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">與</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">2022年一致。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">公務用車購置及運行費</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0萬</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">元,同比減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">與</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">2022年一致。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">公務接待費</span>202</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">3</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">年預算</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0.4</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元,同比</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">0.0</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">1</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">下降</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">2</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">.</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">4</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">4</span></span><span style=";font-family:仿宋_GB2312;font-size:21px">%</span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">,為2023年事業編制人數比2022年減少1人,從而引起按定額標準及編制人數計算的公務接待費預算比2022年減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">。</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">公務接待費主要用于安排接待兄弟?。ㄊ?、自治區)</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">及區內兄弟單位</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">有關領導來我</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">單位</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">參加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">學術交流、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">調研考察等公務活動的接待費用以及開展業務活動需要開支的公務接待費用。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">會議費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">02</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比減少</span><span style="font-family:仿宋_GB2312">0.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">09</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,下降</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">89</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%,</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">為</span><span style="font-family:仿宋_GB2312">2023年事業編制人數比2022年減少1人,從而引起按定額標準及編制人數計算的會議費預算比2022年減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">培訓費</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">04</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,同比減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">03</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,下降</span><span style="font-family:仿宋_GB2312">2.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">80</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">為</span><span style="font-family:仿宋_GB2312">2023年事業編制人數比2022年減少1人,從而引起按定額標準及編制人數計算的培訓費預算比2022年減少</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">八、政府性基金預算支出情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年我</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">部門</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">預算無政府性基金預算安排。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px">九、</span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">國有資本經營預算支出情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年我</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">部門</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">預算無</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">國有資本經營</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">預算安排。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">十</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">、其他重要事項情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">(一)事業單位運行經費安排情況說明</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年機構</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">運行</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">6</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">54</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px">.</span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">10</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,全部是基本支出預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">同比增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">12.67</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,增長</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">98</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。其中:工資福利支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">567.17</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元、商品和服務支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">59.24</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元、對個人和家庭的補助支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">27.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">69</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元。主要用于保證日常運轉發生的基本支出</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">:</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">根據國家規定的基本工資和津補貼標準等安排的人員經費支出、按自治區統一規定的開支標準安排的辦公費、印刷費、水電費、培訓費、差旅費、會議費等日常公用經費支出。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">機構</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">運行經費增長原因:</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2022年基本工資標準調標、職稱晉升</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">的</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">基本工資,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">及</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">按工資總額一定比例計算相應</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">增加的五險二金及其他對個人和家庭補助支出</span></span><span style=";font-family:仿宋_GB2312;font-size:21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(二)政府采購預算安排情況說明</span></span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">202</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">年政府采購預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2.04</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span><span style="font-family:仿宋_GB2312">,同比減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">14</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元</span><span style="font-family:仿宋_GB2312">,下降</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">66</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">99</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%。其中:</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">政府集中采購預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">04</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,占政府采購預算</span><span style="font-family:仿宋_GB2312">100%,同比減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4.14</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,下降</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">66.99</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">%;分散采購總額為0萬元,同比減少</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">政府采購資金類型:一般公共預算撥款</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">.</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">8</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">8</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">事業收入安排的資金</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.42萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">上年結余收入安排資金</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0.74</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">按政府采購項目類型分為貨物類采購、工程類采購和服務類采購三種類型。貨物類采購預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2.04</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">其中:面向中小企業采購</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2.04萬元,其中:面向小微企業采購2.04萬元;</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">工程類采購預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元,服務類采購預算</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">0</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">萬元。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><strong><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">(三)國有資產情況說明</span></span></strong></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">202</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">3</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">年單位預算編制時公務車輛編制數</span><span style="font-family:仿宋">2輛,實有在編公務車輛0輛。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">我</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">部門</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">202</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">3</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">年單位預算無國有資產占用相關情況。</span></span></p><p>(四)重點項目預算績效目標等情況說明</p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">我</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">部門</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">202</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">3</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">年無重點項目預算績效目標相關情況。</span></span><span style="font-family: 仿宋;font-size: 21px"><span style="font-family:仿宋">2023年項目預算績效目標詳見附件2:2023年度預算項目績效目標公開表。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第三部分:名詞解釋</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">一、財政撥款收入:指行政事業單位從財政單位或其他行政事業單位取得的各項撥款、補助。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">二、事業收入:指事業單位開展專業業務活動及輔助活動實現的收入。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">三、其他收入:指除上述</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">“財政撥款收入”、“事業收入”、“經營收入”等以外的收入。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">四、上年結余結轉收入:指上年度預算執行結果收入大于支出的結余數額。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">五、基本支出:指行政事業單位為保障其機構正常運轉、完成日常工作任務而編制的年度基本支出計劃,內容包括人員經費和日常公用經費兩部分。</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">六、項目支出:指行政事業單位為完成特定的工作任務或事業發展目標,在基本支出預算支出以外,財政預算??畎才诺闹С?。</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">七、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">“三公”經費:納入自治區財政預決算管理的“三公”經費,是指自治區本級各單位用財政撥款安排的因公出國(境)費、公務用車購置及運行費和公務接待費。其中,因公出國(境)費反映單位公務出國(境)的國際旅費、國外城市間交通費、住宿費、伙食費、培訓費、公雜費等支出;公務用車購置及運行費反映單位公務用車車輛購置支出(含車輛購置稅)及租用費、燃料費、維修費、過路過橋費、保險費、安全獎勵費用等支出;公務接待費反映單位按規定開支的各類公務接待(含外賓接待)支出。</span></span><span style="font-family: 宋體;font-size: 21px"> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">八、事業單位運行經費:為保障事業單位運行用于購買貨物和服務的各項資金,包括辦公及印刷費、郵電費、差旅費、會議費、福利費、日常維修費、專用材料費、水電費、公務用車運行維護費以及其他費用等。</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"> </span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph"><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">第四部分:廣西農業科學院微生物研究所</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">202</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">3</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">年</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">部門</span></span><span style="font-family: 黑體;font-size: 21px"><span style="font-family:黑體">預算報表</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">一、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">部門</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">收支總體情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">二、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">部門</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">收入總體情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">2</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">三、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">部門</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">支出總體情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">3</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">四、財政撥款收支總體情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">4</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">五、一般公共預算支出情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">5</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">六、一般公共預算基本支出情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">6</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">七、</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">財政撥款</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">三公</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">兩</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">費支出情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">7</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">八、政府性基金預算支出情況表(預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">8</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">)</span></span></p><p style="text-indent:43px;text-autospace:ideograph-numeric;text-align:justify;text-justify:inter-ideograph;background:rgb(255,255,255)"><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">九、國有資本經營預算支出情況表(預算公開</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">表</span><span style="font-family:仿宋_GB2312">9)</span></span></p><p><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">上述報表詳見附件</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">1:2023年部門預算公開表</span></span><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312">。</span></span></p><p><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312"></span></span></p><p style="white-space: normal; line-height: 16px;"><img src="http://www.95zhizun1.com/ajax/libs/ueditor/1.4.3/dialogs/attachment/fileTypeImages/icon_xls.gif" style="vertical-align: middle; margin-right: 2px;"/><a href="http://www.95zhizun1.com/profile//2023/02/13/c484e68e-485e-4099-8352-9ee8cc51ee3d.xls" title="2023年部門預算公開表.xls" style="font-size: 12px; color: rgb(0, 102, 204);">2023年部門預算公開表.xls</a></p><p style="white-space: normal; line-height: 16px;"><img src="http://www.95zhizun1.com/ajax/libs/ueditor/1.4.3/dialogs/attachment/fileTypeImages/icon_txt.gif" style="vertical-align: middle; margin-right: 2px;"/><a href="http://www.95zhizun1.com/profile//2023/02/13/b913ffb5-5ec9-40fd-b6cb-f545e3e38e18.xlsx" title="2023年度預算項目績效目標公開表.xlsx" style="font-size: 12px; color: rgb(0, 102, 204);">2023年度預算項目績效目標公開表.xlsx</a></p><p><span style="font-family: 仿宋_GB2312;font-size: 21px"><span style="font-family:仿宋_GB2312"><br/></span></span><br/></p><p><br/></p>