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[]
["部门收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收            入",null,"支                  出"]
["项    目","预 算 数","项   目（按支出功能科目分类）","预 算 数"]
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["   1、上级补助",null," 二、外交支出"]
["   2、本级",{"v":6469.962158,"d":"6,469.96"}," 三、国防支出"]
["二、政府性基金预算拨款",null," 四、公共安全支出"]
["   1、上级补助",null," 五、教育支出"]
["   2、本级",null," 六、科学技术支出"]
["三、国有资本经营预算拨款",null," 七、文化旅游体育与传媒支出"]
["   1、上级补助",null," 八、社会保障和就业支出",{"v":399.238326,"d":"399.24"}]
["   2、本级",null," 九、卫生健康支出",{"v":123.098484,"d":"123.10"}]
["四、财政专户管理资金收入",null," 十、节能环保支出"]
["五、事业收入",{"v":29788.75,"d":"29,788.75"}," 十一、城乡社区支出"]
["六、事业单位经营收入",null," 十二、农林水支出"]
["七、上级补助收入",null," 十三、交通运输支出",{"v":40609.056185,"d":"40,609.06"}]
["八、附属单位上缴收入",null," 十四、资源勘探工业信息等支出"]
["九、其他收入",{"v":33,"d":"33.00"}," 十五、商业服务业等支出"]
[null,null," 十六、金融支出"]
[null,null," 十七、援助其他地区支出"]
[null,null," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":199.619163,"d":"199.62"}]
[null,null," 二十、粮油物资储备支出"]
[null,null," 二十一、国有资本经营预算支出"]
[null,null," 二十二、灾害防治及应急管理支出"]
[null,null," 二十三、其他支出"]
[null,null," 二十四、债务还本支出"]
[null,null," 二十五、债务付息支出"]
[null,null," 二十六、债务发行费用支出"]
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["上年结转结余",{"v":5039.3,"d":"5,039.30"}," 结转下年支出"]
["收      入      总      计",{"v":41331.012158,"d":"41,331.01"},"支　　　出　　　总　　　计",{"v":41331.012158,"d":"41,331.01"}]

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["部门收入总体情况表"]
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[]
["部门支出总体情况表"]
[{"$nulls":8},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","合计","基本支出","项目支出","结转下年支出"]
["**","**","**","**","**",1,2,3,4]
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["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":133.079442,"d":"133.08"},{"v":133.079442,"d":"133.08"}]
["210","11","02",null,"事业单位医疗",{"v":123.098484,"d":"123.10"},{"v":123.098484,"d":"123.10"}]
["214","01","23",null,"航道维护",{"v":397,"d":"397.00"},null,{"v":397,"d":"397.00"}]
["214","01","36",null,"水路运输管理支出",{"v":28964.206185,"d":"28,964.21"},{"v":2209.516185,"d":"2,209.52"},{"v":26754.69,"d":"26,754.69"}]
["214","01","99",null,"其他公路水路运输支出",{"v":11247.85,"d":"11,247.85"},null,{"v":11247.85,"d":"11,247.85"}]
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["财政拨款收支总体情况表"]
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["收            入",null,"支                  出"]
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["   1、上级补助",null," （二）外交支出"]
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["（二）政府性基金预算拨款",null," （四）公共安全支出"]
["   1、上级补助",null," （五）教育支出"]
["   2、本级",null," （六）科学技术支出"]
["（三）国有资本经营预算拨款",null," （七）文化旅游体育与传媒支出"]
["   1、上级补助",null," （八）社会保障和就业支出",{"v":399.238326,"d":"399.24"}]
["   2、本级",null," （九）卫生健康支出",{"v":123.098484,"d":"123.10"}]
["二、上年结转结余",null," （十）节能环保支出"]
["（一）一般公共预算拨款",null," （十一）城乡社区支出"]
["（二）政府性基金预算拨款",null," （十二）农林水支出"]
["（三）国有资本经营预算拨款",null," （十三）交通运输支出",{"v":5748.006185,"d":"5,748.01"}]
[null,null," （十四）资源勘探工业信息等支出"]
[null,null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":199.619163,"d":"199.62"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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["一般公共预算支出情况表"]
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[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5,6]
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["214","01","36",null,"水路运输管理支出",{"v":5748.006185,"d":"5,748.01"},{"v":2209.516185,"d":"2,209.52"},{"v":1910.200925,"d":"1,910.20"},{"v":299.31526,"d":"299.32"},{"v":3538.49,"d":"3,538.49"}]
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["一般公共预算基本支出情况表"]
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["301","02","津贴补贴",{"v":28.536,"d":"28.54"},{"v":28.536,"d":"28.54"}]
["301","03","奖金",3.96,3.96]
["301","07","绩效工资",{"v":1121.989423,"d":"1,121.99"},{"v":1121.989423,"d":"1,121.99"}]
["301","08","机关事业单位基本养老保险缴费",{"v":266.158884,"d":"266.16"},{"v":266.158884,"d":"266.16"}]
["301","09","职业年金缴费",{"v":133.079442,"d":"133.08"},{"v":133.079442,"d":"133.08"}]
["301","10","职工基本医疗保险缴费",{"v":123.098484,"d":"123.10"},{"v":123.098484,"d":"123.10"}]
["301","12","其他社会保障缴费",{"v":11.644451,"d":"11.64"},{"v":11.644451,"d":"11.64"}]
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["302",null,"商品和服务支出",{"v":299.31526,"d":"299.32"},null,{"v":299.31526,"d":"299.32"}]
["302","01","办公费",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["302","02","印刷费",4.94,null,4.94]
["302","05","水费",0.42,null,0.42]
["302","06","电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","07","邮电费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","11","差旅费",{"v":38,"d":"38.00"},null,{"v":38,"d":"38.00"}]
["302","13","维修（护）费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["302","15","会议费",{"v":11.432,"d":"11.43"},null,{"v":11.432,"d":"11.43"}]
["302","16","培训费",{"v":4.1184,"d":"4.12"},null,{"v":4.1184,"d":"4.12"}]
["302","17","公务接待费",{"v":1.573,"d":"1.57"},null,{"v":1.573,"d":"1.57"}]
["302","26","劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","28","工会经费",{"v":33.26986,"d":"33.27"},null,{"v":33.26986,"d":"33.27"}]
["302","29","福利费",{"v":10.582,"d":"10.58"},null,{"v":10.582,"d":"10.58"}]
["302","31","公务用车运行维护费",49.14,null,49.14]
["302","39","其他交通费用",30.08,null,30.08]
["302","99","其他商品和服务支出",56.76,null,56.76]
["303",null,"对个人和家庭的补助",{"v":207.727451,"d":"207.73"},{"v":207.727451,"d":"207.73"}]
["303","01","离休费",{"v":17.7202,"d":"17.72"},{"v":17.7202,"d":"17.72"}]
["303","02","退休费",{"v":106.8326,"d":"106.83"},{"v":106.8326,"d":"106.83"}]
["303","99","其他对个人和家庭的补助",{"v":83.174651,"d":"83.17"},{"v":83.174651,"d":"83.17"}]

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["一般公共预算“三公”经费支出情况表"]
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["* *","* *",1,2,3,4,5,6]
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["政府性基金预算支出情况表"]
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["年度项目支出（部门预算）绩效目标表"]
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["305006001","广西壮族自治区港航发展中心本级","2201-一般通用项目","450000210230579225621","编外人员经费","2140136","水路运输管理支出","57-工业交通处",{"v":51.9,"d":"51.90"},{"v":51.9,"d":"51.90"},{"$nulls":5},"当年完成","解决人员紧缺问题，确保工作的顺利开展。按时、足额发放编外人员薪酬及缴纳“五险一金”，稳定职工队伍，维护职工合法权益。","解决人员紧缺问题，确保工作的顺利开展。按时、足额发放编外人员薪酬及缴纳“五险一金”，稳定职工队伍，维护职工合法权益。","数量指标：经费支付聘用员工数量(≥8人)","质量指标：聘用员工考核合格率(≥95%)","时效指标：经费支付时间(每月25日前支付工资)","成本指标：经费总成本(≤51.90万元)",{"$nulls":3},"可持续效益指标：聘用员工稳定率(≥85%)","满意度指标：满意度指标(≥90%)"]
["305006001","广西壮族自治区港航发展中心本级","2201-一般通用项目","450000210230587913193","残疾人保障金专项经费","2140136","水路运输管理支出","57-工业交通处",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},{"$nulls":5},"当年完成","为贯彻落实《广西壮族自治区实施〈中华人民共和国残疾人保障法〉办法》和《广西壮族自治区分散按比例安排残疾人就业规定》（自治区人民政府1997年第11号令）的规定，按时足额缴纳障残疾人就业保障金，支持残疾人事业发展。","为贯彻落实《广西壮族自治区实施〈中华人民共和国残疾人保障法〉办法》和《广西壮族自治区分散按比例安排残疾人就业规定》（自治区人民政府1997年第11号令）的规定，按时足额缴纳障残疾人就业保障金，支持残疾人事业发展。","数量指标：残疾人就业保障金缴纳比例(＝1.5%)","质量指标：足额支付率(＝100%)","时效指标：经费支出时效性(6月30日前申报缴纳)","成本指标：项目总成本(≤35万元)","经济效益指标：保障残疾人就业和生活金额(单位在职职工工资总额*1.5%*（1-优惠率）)",{"$nulls":3},"满意度指标：受益对象满意度(≥90%)"]
["305006001","广西壮族自治区港航发展中心本级","31-部门专用项目","450000210230598796270","专用、办公设备购置及维护支出","2140136","水路运输管理支出","57-工业交通处",98.72,98.72,{"$nulls":5},"2022年完成","更换或维修老旧办公设备，配置基本办公设施、专业类设备及其他设施设备，保障单位履行职能需要","更换或维修老旧办公设备，配置基本办公设施、专业类设备及其他设施设备，保障单位履行职能需要","数量指标：购置设备数量(＝3台)","质量指标：验收合格率(≥99百分比)","时效指标：政府采购按时完成率(≥99百分比)","成本指标：项目总成本(≤75.47万元)",null,"社会效益指标：设备利用率(≥90百分比)",null,null,"满意度指标：使用人员满意度(≥90百分比)"]
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["305006001","广西壮族自治区港航发展中心本级","31-部门专用项目","450000210430500011432","安全生产及港口航运业务管理经费","2140136","水路运输管理支出","57-工业交通处",{"v":318.5,"d":"318.50"},{"v":318.5,"d":"318.50"},{"$nulls":5},"当年完成","通过组织（及委托第三方）开展水运行业管理，持续强化港口航运业务、行业安全生产督促检查指导，更好地营造行业公平、有序的良好经营环境和稳定的安全环境，实现促进水运行业健康发展的目标","通过组织（及委托第三方）开展水运行业管理，持续强化港口航运业务、行业安全生产督促检查指导，更好地营造行业公平、有序的良好经营环境和稳定的安全环境，实现促进水运行业健康发展的目标，无重大安全生产事故发生。","数量指标：开展港口、航运业务专题研究(≥3个)\n数量指标：委托第三方机构制作安全生产案例分析警示教育视频(≥3期)\n数量指标：委托第三方开展广西交通运输标准项目“交通行业安全生产监督检查工作指南-第4部分-水路运输”、“交通行业安全生产监督检查工作指南-第5部分-港口运营”、“公路水路行业安全生产信用评价规范-第5部分-港口运营”的编制工作(提交编制成果文件)\n数量指标：委托第三方开展广西自然灾害综合风险水路承载体普查技术支持等工作(按照交通厅统一部署和要求开展，提交普查成果报告)\n数量指标：委托第三方专业机构对广西沿海码头安全技术定期监测抽查(≥4个)\n数量指标：委托第三方专业机构开展（内河、沿海）港口危货安全生产检查(≥2次)\n数量指标：委托具备条件的第三方机构承办全区港口危险化学品港口经营人装卸管理人员的从业资格考核考务工作(≥24场)\n数量指标：委托开展安全专项研究、咨询审查评估工作(≥2个)","质量指标：各项工作成果合格率(＝100%)","时效指标：完成时间(≤365天)","成本指标：项目支出金额(≤318.50万元)",null,"社会效益指标：保证港口、航运市场在公平、有序的环境中运转(无重大安全生产责任事故)",null,null,"满意度指标：项目直接受益人满意度(≥90%)"]
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["年度项目支出（补助市县）绩效目标表"]
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