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[]
["单位收支总体情况表"]
[{"$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"]
["一、一般公共预算拨款",{"v":97328.69,"d":"97,328.69"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":60000,"d":"60,000.00"}," 二、外交支出"]
["   （二）本级",{"v":37328.69,"d":"37,328.69"}," 三、国防支出"]
["   （三）一般债券",null," 四、公共安全支出"]
["二、政府性基金预算拨款",null," 五、教育支出"]
["   （一）上级补助",null," 六、科学技术支出"]
["   （二）本级",null," 七、文化旅游体育与传媒支出"]
["   （三）专项债券",null," 八、社会保障和就业支出",{"v":3343.09,"d":"3,343.09"}]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",{"v":1114.19,"d":"1,114.19"}]
["   （一）上级补助",null," 十、节能环保支出"]
["   （二）本级",null," 十一、城乡社区支出"]
["四、财政专户管理资金收入",null," 十二、农林水支出"]
["五、事业收入",{"v":31785.4756,"d":"31,785.48"}," 十三、交通运输支出",{"v":130653.934064,"d":"130,653.93"}]
["六、事业单位经营收入",null," 十四、资源勘探工业信息等支出"]
["七、上级补助收入",null," 十五、商业服务业等支出"]
["八、附属单位上缴收入",null," 十六、金融支出"]
["九、其他收入",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":1672.046,"d":"1,672.05"}]
[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"]
["本 年 收 入 合 计",{"v":129114.1656,"d":"129,114.17"},"本 年 支 出 合 计",{"v":136783.260064,"d":"136,783.26"}]
[" 上年结转结余",{"v":7669.094464,"d":"7,669.09"}," 结转下年支出"]
["收  入  总  计",{"v":136783.260064,"d":"136,783.26"},"支  出  总  计",{"v":136783.260064,"d":"136,783.26"}]

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["单位收入总体情况表"]
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[]
["单位支出总体情况表"]
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[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$nulls":7},"小计","其中："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
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["208","05","06",null,"机关事业单位职业年金缴费支出",113.45,113.45]
["210","11","02",null,"事业单位医疗",104.95,104.95]
["214","01","36",null,"水路运输管理支出",{"v":32941.243085,"d":"32,941.24"},{"v":1888.59,"d":"1,888.59"},{"v":31052.653085,"d":"31,052.65"}]
["214","01","99",null,"其他公路水路运输支出",{"v":10544.76,"d":"10,544.76"},null,{"v":10544.76,"d":"10,544.76"}]
["214","06","99",null,"车辆购置税其他支出",{"v":60000,"d":"60,000.00"},null,{"v":60000,"d":"60,000.00"}]
["221","02","01",null,"住房公积金",170.17,170.17]
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["208","05","06",null,"机关事业单位职业年金缴费支出",354.07,354.07]
["210","11","02",null,"事业单位医疗",327.51,327.51]
["214","01","23",null,"航道维护",{"v":7729.51821,"d":"7,729.52"},{"v":5949.27,"d":"5,949.27"},{"v":1780.24821,"d":"1,780.25"}]
["221","02","01",null,"住房公积金",{"v":531.1,"d":"531.10"},{"v":531.1,"d":"531.10"}]
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["208","05","06",null,"机关事业单位职业年金缴费支出",151.35,151.35]
["210","11","02",null,"事业单位医疗",147.57,147.57]
["214","01","23",null,"航道维护",{"v":7272.718224,"d":"7,272.72"},{"v":2740.51,"d":"2,740.51"},{"v":4532.208224,"d":"4,532.21"}]
["221","02","01",null,"住房公积金",227.03,227.03]
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["208","05","06",null,"机关事业单位职业年金缴费支出",74.22,74.22]
["210","11","02",null,"事业单位医疗",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"}]
["210","11","03",null,"公务员医疗补助",29.75,29.75]
["214","01","23",null,"航道维护",{"v":2429.5806,"d":"2,429.58"},{"v":1279.61,"d":"1,279.61"},{"v":1149.9706,"d":"1,149.97"}]
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["208","05","06",null,"机关事业单位职业年金缴费支出",191.56,191.56]
["210","11","02",null,"事业单位医疗",189.17,189.17]
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["208","05","06",null,"机关事业单位职业年金缴费支出",54.85,54.85]
["210","11","02",null,"事业单位医疗",50.74,50.74]
["214","01","27",null,"船舶检验",{"v":1116.81,"d":"1,116.81"},{"v":854.3,"d":"854.30"},262.51]
["221","02","01",null,"住房公积金",82.28,82.28]
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["214","01","27",null,"船舶检验",908.88,638.59,270.29]
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["210","11","02",null,"事业单位医疗",24.64,24.64]
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["214","01","27",null,"船舶检验",459.87,346.41,113.46]
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["210","11","02",null,"事业单位医疗",39.25,39.25]
["214","01","27",null,"船舶检验",837.11,{"v":633.256,"d":"633.26"},{"v":203.854,"d":"203.85"}]
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["208","05","06",null,"机关事业单位职业年金缴费支出",47.57,47.57]
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["214","01","27",null,"船舶检验",{"v":1010.472545,"d":"1,010.47"},736.08,{"v":274.392545,"d":"274.39"}]
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["财政拨款收支总体情况表"]
[{"$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"]
["一、本年收入 ",{"v":97328.69,"d":"97,328.69"},"一、本年支出",{"v":97328.69,"d":"97,328.69"}]
["（一）一般公共预算拨款",{"v":97328.69,"d":"97,328.69"}," （一）一般公共服务支出"]
["   1、上级补助",{"v":60000,"d":"60,000.00"}," （二）外交支出"]
["   2、本级",{"v":37328.69,"d":"37,328.69"}," （三）国防支出"]
["   3、一般债券",null," （四）公共安全支出"]
["（二）政府性基金预算拨款",null," （五）教育支出"]
["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出"]
["   3、专项债券",null," （八）社会保障和就业支出",{"v":3343.09,"d":"3,343.09"}]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",{"v":1114.19,"d":"1,114.19"}]
["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算拨款",null," （十三）交通运输支出",{"v":91199.364,"d":"91,199.36"}]
["（二）政府性基金预算拨款",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算拨款",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":1672.046,"d":"1,672.05"}]
[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"]
["收   入   总   计",{"v":97328.69,"d":"97,328.69"},"支　　　出　　　总　　　计",{"v":97328.69,"d":"97,328.69"}]

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[]
["一般公共预算支出情况表"]
[{"$nulls":9},"单位：万元"]
["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年一般公共预算支出"]
[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
["","","","","合计",{"v":97328.69,"d":"97,328.69"},{"v":24920.136,"d":"24,920.14"},{"v":22643.18,"d":"22,643.18"},{"v":2276.956,"d":"2,276.96"},{"v":72408.554,"d":"72,408.55"}]
[{"$nulls":3},"305","广西壮族自治区交通运输厅",{"v":97328.69,"d":"97,328.69"},{"v":24920.136,"d":"24,920.14"},{"v":22643.18,"d":"22,643.18"},{"v":2276.956,"d":"2,276.96"},{"v":72408.554,"d":"72,408.55"}]
[{"$nulls":3},"305006001","广西壮族自治区港航发展中心本级",{"v":66397.504,"d":"66,397.50"},{"v":2504.07,"d":"2,504.07"},{"v":2265.54,"d":"2,265.54"},238.53,{"v":63893.434,"d":"63,893.43"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",226.91,226.91,226.91]
["208","05","06",null,"机关事业单位职业年金缴费支出",113.45,113.45,113.45]
["210","11","02",null,"事业单位医疗",104.95,104.95,104.95]
["214","01","36",null,"水路运输管理支出",{"v":5782.024,"d":"5,782.02"},{"v":1888.59,"d":"1,888.59"},{"v":1650.06,"d":"1,650.06"},238.53,{"v":3893.434,"d":"3,893.43"}]
["214","06","99",null,"车辆购置税其他支出",{"v":60000,"d":"60,000.00"},{"$nulls":3},{"v":60000,"d":"60,000.00"}]
["221","02","01",null,"住房公积金",170.17,170.17,170.17]
[{"$nulls":3},"305006002","广西壮族自治区南宁航道养护中心",{"v":9344.15,"d":"9,344.15"},{"v":7870.09,"d":"7,870.09"},{"v":7200.77,"d":"7,200.77"},669.32,{"v":1474.06,"d":"1,474.06"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",708.14,708.14,708.14]
["208","05","06",null,"机关事业单位职业年金缴费支出",354.07,354.07,354.07]
["210","11","02",null,"事业单位医疗",327.51,327.51,327.51]
["214","01","23",null,"航道维护",{"v":7423.33,"d":"7,423.33"},{"v":5949.27,"d":"5,949.27"},{"v":5279.95,"d":"5,279.95"},669.32,{"v":1474.06,"d":"1,474.06"}]
["221","02","01",null,"住房公积金",{"v":531.1,"d":"531.10"},{"v":531.1,"d":"531.10"},{"v":531.1,"d":"531.10"}]
[{"$nulls":3},"305006003","广西壮族自治区柳州航道养护中心",{"v":7320.81,"d":"7,320.81"},{"v":3569.17,"d":"3,569.17"},{"v":3237.87,"d":"3,237.87"},{"v":331.3,"d":"331.30"},{"v":3751.64,"d":"3,751.64"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",302.71,302.71,302.71]
["208","05","06",null,"机关事业单位职业年金缴费支出",151.35,151.35,151.35]
["210","11","02",null,"事业单位医疗",147.57,147.57,147.57]
["214","01","23",null,"航道维护",{"v":6492.15,"d":"6,492.15"},{"v":2740.51,"d":"2,740.51"},{"v":2409.21,"d":"2,409.21"},{"v":331.3,"d":"331.30"},{"v":3751.64,"d":"3,751.64"}]
["221","02","01",null,"住房公积金",227.03,227.03,227.03]
[{"$nulls":3},"305006004","广西壮族自治区桂林航道养护中心",{"v":2779.65,"d":"2,779.65"},{"v":1735.37,"d":"1,735.37"},{"v":1561.66,"d":"1,561.66"},173.71,{"v":1044.28,"d":"1,044.28"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",148.45,148.45,148.45]
["208","05","06",null,"机关事业单位职业年金缴费支出",74.22,74.22,74.22]
["210","11","02",null,"事业单位医疗",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"}]
["210","11","03",null,"公务员医疗补助",29.75,29.75,29.75]
["214","01","23",null,"航道维护",{"v":2323.89,"d":"2,323.89"},{"v":1279.61,"d":"1,279.61"},{"v":1105.9,"d":"1,105.90"},173.71,{"v":1044.28,"d":"1,044.28"}]
["221","02","01",null,"住房公积金",111.34,111.34,111.34]
[{"$nulls":3},"305006005","广西壮族自治区梧州航道养护中心",{"v":5390.57,"d":"5,390.57"},{"v":4358.48,"d":"4,358.48"},{"v":3955.64,"d":"3,955.64"},402.84,{"v":1032.09,"d":"1,032.09"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",383.13,383.13,383.13]
["208","05","06",null,"机关事业单位职业年金缴费支出",191.56,191.56,191.56]
["210","11","02",null,"事业单位医疗",189.17,189.17,189.17]
["214","01","23",null,"航道维护",{"v":4339.37,"d":"4,339.37"},{"v":3307.28,"d":"3,307.28"},{"v":2904.44,"d":"2,904.44"},402.84,{"v":1032.09,"d":"1,032.09"}]
["221","02","01",null,"住房公积金",287.34,287.34,287.34]
[{"$nulls":3},"305006006","广西壮族自治区南宁船舶检验中心",{"v":1377.21,"d":"1,377.21"},{"v":1151.88,"d":"1,151.88"},{"v":1050.02,"d":"1,050.02"},101.86,225.33]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",109.71,109.71,109.71]
["208","05","06",null,"机关事业单位职业年金缴费支出",54.85,54.85,54.85]
["210","11","02",null,"事业单位医疗",50.74,50.74,50.74]
["214","01","27",null,"船舶检验",{"v":1079.63,"d":"1,079.63"},{"v":854.3,"d":"854.30"},752.44,101.86,225.33]
["221","02","01",null,"住房公积金",82.28,82.28,82.28]
[{"$nulls":3},"305006007","广西壮族自治区柳州船舶检验中心",{"v":1088.63,"d":"1,088.63"},855.42,766.65,88.77,233.21]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",79.21,79.21,79.21]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":39.6,"d":"39.60"},{"v":39.6,"d":"39.60"},{"v":39.6,"d":"39.60"}]
["210","11","02",null,"事业单位医疗",38.62,38.62,38.62]
["214","01","27",null,"船舶检验",{"v":871.8,"d":"871.80"},638.59,549.82,88.77,233.21]
["221","02","01",null,"住房公积金",{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"}]
[{"$nulls":3},"305006008","广西壮族自治区桂林船舶检验中心",584.58,478.09,431.88,46.21,106.49]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",43.81,43.81,43.81]
["208","05","06",null,"机关事业单位职业年金缴费支出",21.91,21.91,21.91]
["210","11","02",null,"事业单位医疗",24.64,24.64,24.64]
["210","11","03",null,"公务员医疗补助",8.47,8.47,8.47]
["214","01","27",null,"船舶检验",{"v":452.9,"d":"452.90"},346.41,{"v":300.2,"d":"300.20"},46.21,106.49]
["221","02","01",null,"住房公积金",32.85,32.85,32.85]
[{"$nulls":3},"305006009","广西壮族自治区梧州船舶检验中心",{"v":1055.776,"d":"1,055.78"},{"v":851.376,"d":"851.38"},{"v":772.3,"d":"772.30"},{"v":79.076,"d":"79.08"},{"v":204.4,"d":"204.40"}]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":79.5,"d":"79.50"},{"v":79.5,"d":"79.50"},{"v":79.5,"d":"79.50"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",39.75,39.75,39.75]
["210","11","02",null,"事业单位医疗",39.25,39.25,39.25]
["214","01","27",null,"船舶检验",837.11,{"v":633.256,"d":"633.26"},554.18,{"v":79.076,"d":"79.08"},{"v":203.854,"d":"203.85"}]
["221","02","01",null,"住房公积金",{"v":60.166,"d":"60.17"},59.62,59.62,null,{"v":0.546,"d":"0.55"}]
[{"$nulls":3},"305006010","广西壮族自治区贵港船舶检验中心",{"v":1260.93,"d":"1,260.93"},{"v":987.6,"d":"987.60"},897.36,90.24,273.33]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",95.14,95.14,95.14]
["208","05","06",null,"机关事业单位职业年金缴费支出",47.57,47.57,47.57]
["210","11","02",null,"事业单位医疗",37.46,37.46,37.46]
["214","01","27",null,"船舶检验",{"v":1009.41,"d":"1,009.41"},736.08,645.84,90.24,273.33]
["221","02","01",null,"住房公积金",71.35,71.35,71.35]
[{"$nulls":3},"305006011","广西壮族自治区北海船舶检验中心",728.88,558.59,503.49,{"v":55.1,"d":"55.10"},170.29]
["208","05","05",null,"机关事业单位基本养老保险缴费支出",52.04,52.04,52.04]
["208","05","06",null,"机关事业单位职业年金缴费支出",26.01,26.01,26.01]
["210","11","02",null,"事业单位医疗",24.06,24.06,24.06]
["214","01","27",null,"船舶检验",587.75,417.46,362.36,{"v":55.1,"d":"55.10"},170.29]
["221","02","01",null,"住房公积金",39.02,39.02,39.02]

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[]
["一般公共预算基本支出情况表"]
[{"$nulls":5},"单位：万元"]
["部门预算支出经济分类科目",null,null,"本年一般公共预算基本支出"]
["类","款","科目名称","合计","人员经费","公用经费"]
["**","**","**",1,2,3]
["","","合计",{"v":24920.136,"d":"24,920.14"},{"v":22643.18,"d":"22,643.18"},{"v":2276.956,"d":"2,276.96"}]
["301",null,"工资福利支出",{"v":20430.24,"d":"20,430.24"},{"v":20430.24,"d":"20,430.24"}]
["301","01","基本工资",{"v":4930.98,"d":"4,930.98"},{"v":4930.98,"d":"4,930.98"}]
["301","02","津贴补贴",303.28,303.28]
["301","03","奖金",{"v":43.8,"d":"43.80"},{"v":43.8,"d":"43.80"}]
["301","07","绩效工资",{"v":8923.55,"d":"8,923.55"},{"v":8923.55,"d":"8,923.55"}]
["301","08","机关事业单位基本养老保险缴费",{"v":2228.75,"d":"2,228.75"},{"v":2228.75,"d":"2,228.75"}]
["301","09","职业年金缴费",{"v":1114.34,"d":"1,114.34"},{"v":1114.34,"d":"1,114.34"}]
["301","10","职工基本医疗保险缴费",{"v":1067.47,"d":"1,067.47"},{"v":1067.47,"d":"1,067.47"}]
["301","11","公务员医疗补助缴费",38.22,38.22]
["301","12","其他社会保障缴费",108.35,108.35]
["301","13","住房公积金",{"v":1671.5,"d":"1,671.50"},{"v":1671.5,"d":"1,671.50"}]
["302",null,"商品和服务支出",{"v":2276.956,"d":"2,276.96"},null,{"v":2276.956,"d":"2,276.96"}]
["302","01","办公费",170.56,null,170.56]
["302","02","印刷费",29.53,null,29.53]
["302","05","水费",36.68,null,36.68]
["302","06","电费",114.93,null,114.93]
["302","07","邮电费",{"v":83.518,"d":"83.52"},null,{"v":83.518,"d":"83.52"}]
["302","11","差旅费",{"v":436.272,"d":"436.27"},null,{"v":436.272,"d":"436.27"}]
["302","13","维修（护）费",54.32,null,54.32]
["302","14","租赁费",1.05,null,1.05]
["302","15","会议费",39.01,null,39.01]
["302","16","培训费",{"v":36.7,"d":"36.70"},null,{"v":36.7,"d":"36.70"}]
["302","17","公务接待费",{"v":11.666,"d":"11.67"},null,{"v":11.666,"d":"11.67"}]
["302","26","劳务费",18.14,null,18.14]
["302","28","工会经费",278.59,null,278.59]
["302","29","福利费",94.86,null,94.86]
["302","31","公务用车运行维护费",194.72,null,194.72]
["302","39","其他交通费用",74.06,null,74.06]
["302","99","其他商品和服务支出",602.35,null,602.35]
["303",null,"对个人和家庭的补助",{"v":2212.94,"d":"2,212.94"},{"v":2212.94,"d":"2,212.94"}]
["303","01","离休费",48.74,48.74]
["303","02","退休费",{"v":1459.25,"d":"1,459.25"},{"v":1459.25,"d":"1,459.25"}]
["303","07","医疗费补助",{"v":8.5,"d":"8.50"},{"v":8.5,"d":"8.50"}]
["303","99","其他对个人和家庭的补助",696.45,696.45]

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[]
["财政拨款“三公”经费、会议费和培训费支出情况表"]
[{"$nulls":13},"单位：万元"]
["部门（单位）代码","部门（单位）名称","资金性质","总计","“三公”经费",{"$nulls":5},"会议费","培训费"]
[{"$nulls":4},"合计","因公出国（境）费","公务用车购置及运行维护费",null,null,"公务接待费",null,"小计","本级资金安排","上级补助资金安排"]
[]
[{"$nulls":6},"小计","公务用车运行维护费","公务用车购置费"]
[]
["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
["","","合计",{"v":352.738,"d":"352.74"},235.56,null,207.59,207.59,null,27.97,39.01,{"v":78.168,"d":"78.17"},{"v":78.168,"d":"78.17"}]
[null,null,"一般公共预算资金",{"v":352.738,"d":"352.74"},235.56,null,207.59,207.59,null,27.97,39.01,{"v":78.168,"d":"78.17"},{"v":78.168,"d":"78.17"}]
["305","广西壮族自治区交通运输厅",null,{"v":352.738,"d":"352.74"},235.56,null,207.59,207.59,null,27.97,39.01,{"v":78.168,"d":"78.17"},{"v":78.168,"d":"78.17"}]
["305006001","广西壮族自治区港航发展中心本级","一般公共预算资金",{"v":88.524,"d":"88.52"},{"v":51.734,"d":"51.73"},null,48.11,48.11,null,{"v":3.624,"d":"3.62"},8.57,28.22,28.22]
["305006002","广西壮族自治区南宁航道养护中心","一般公共预算资金",{"v":54.4,"d":"54.40"},36.22,null,{"v":34.2,"d":"34.20"},{"v":34.2,"d":"34.20"},null,2.02,5.36,12.82,12.82]
["305006003","广西壮族自治区柳州航道养护中心","一般公共预算资金",37.36,28.93,null,26.86,26.86,null,2.07,{"v":0.3,"d":"0.30"},8.13,8.13]
["305006004","广西壮族自治区桂林航道养护中心","一般公共预算资金",33.45,18.37,null,16.74,16.74,null,1.63,{"v":8.4,"d":"8.40"},6.68,6.68]
["305006005","广西壮族自治区梧州航道养护中心","一般公共预算资金",46.42,25.28,null,22.64,22.64,null,2.64,{"v":8,"d":"8.00"},13.14,13.14]
["305006006","广西壮族自治区南宁船舶检验中心","一般公共预算资金",{"v":18.176,"d":"18.18"},{"v":15.616,"d":"15.62"},null,12.89,12.89,null,{"v":2.726,"d":"2.73"},{"v":1,"d":"1.00"},1.56,1.56]
["305006007","广西壮族自治区柳州船舶检验中心","一般公共预算资金",18.47,13.17,null,10.87,10.87,null,{"v":2.3,"d":"2.30"},3.95,1.35,1.35]
["305006008","广西壮族自治区桂林船舶检验中心","一般公共预算资金",13.16,11.84,null,9.76,9.76,null,2.08,null,1.32,1.32]
["305006009","广西壮族自治区梧州船舶检验中心","一般公共预算资金",16.93,13.51,null,11.13,11.13,null,2.38,{"v":1.5,"d":"1.50"},1.92,1.92]
["305006010","广西壮族自治区贵港船舶检验中心","一般公共预算资金",{"v":15.428,"d":"15.43"},{"v":12.1,"d":"12.10"},null,{"v":8.1,"d":"8.10"},{"v":8.1,"d":"8.10"},null,{"v":4,"d":"4.00"},0.98,{"v":2.348,"d":"2.35"},{"v":2.348,"d":"2.35"}]
["305006011","广西壮族自治区北海船舶检验中心","一般公共预算资金",10.42,8.79,null,6.29,6.29,null,{"v":2.5,"d":"2.50"},0.95,0.68,0.68]

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[1,"305006001","广西壮族自治区港航发展中心本级","船舶检验业务管理专项经费",{"v":77,"d":"77.00"},"保持广西船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]
[2,"305006001","广西壮族自治区港航发展中心本级","财务审计业务管理经费",{"v":36,"d":"36.00"},"按照年度工作计划，完成8个审计（评估）工作任务，提高本系统财务管理水平。"]
[3,"305006001","广西壮族自治区港航发展中心本级","安全生产及港口航运业务管理经费",{"v":321.5,"d":"321.50"},"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。"]
[4,"305006001","广西壮族自治区港航发展中心本级","政府专项债券利息",{"v":3004.1402,"d":"3,004.14"},"根据政府债券资金使用协议约定，按时足额将专项债券年度利息和兑付服务费转入自治区本级国库，确保不产生罚息和滞纳金。"]
[5,"305006001","广西壮族自治区港航发展中心本级","引航站经费",{"v":10544.76,"d":"10,544.76"},"保证北海、钦州、防城港三个引航站机构正常运转，加强港内移泊、进出港船舶的航行安全"]
[6,"305006001","广西壮族自治区港航发展中心本级","沿海机构安全管理及规费征收工作经费",317.47,"为确保港口规费“应征不漏，应免不征”，保证其及时、足额征收，加强港口规费征收管理，完成2023年沿海港口规费征收任务。"]
[7,"305006001","广西壮族自治区港航发展中心本级","货物港务费征收返还及税费附加",{"v":11306.28,"d":"11,306.28"},"按规定及时足额完成货物港务费征收返还工作及足额缴税费。"]
[8,"305006001","广西壮族自治区港航发展中心本级","广西水运项目专项经费",{"v":7044.25,"d":"7,044.25"},"做好“十四五”水运建设项目储备工作，在2023年内，重点推进 4 个内河航道和15个沿海公共基础设施项目，完成前期工作报告。"]
[9,"305006001","广西壮族自治区港航发展中心本级","航道建设项目管理费支出",{"v":472,"d":"472.00"},"为保证水运基本建设项目的顺利推进和指挥部的正常运转，顺利推进项目建设。"]
[10,"305006001","广西壮族自治区港航发展中心本级","柳江红花枢纽至石龙三江口Ⅱ级航道工程",{"v":60000,"d":"60,000.00"},"完成2023年年度公路水运交通基础设施建设任务。完成疏浚工程量200万立方米；完成炸礁工程量120万立方米，完成投资6亿元。"]
[11,"305006001","广西壮族自治区港航发展中心本级","航道事务工作经费",{"v":6239.52,"d":"6,239.52"},"完成全区航道养护管理工作，确保负责养护管理的航道处于良好技术状态、不发生航道养护责任事故，以满足沿线港口码头船舶安全生产的需要"]
[12,"305006002","广西壮族自治区南宁航道养护中心","全区航道航标维护业务经费",{"v":1023.88455,"d":"1,023.88"},"保证航道维护尺度满足设计要求、航标标位准确、颜色鲜明、灯光明亮、作用正常，确保航道畅通，船舶航行安全，结合通航河流航道等级、通航条件的具体情况，需要开展辖区航道巡查、航道养护测绘、航道养护疏浚及清障、整治建筑物维护以及对辖区助导航标志进行日常巡航检查和定期巡航检查及维护等工作，确保不因航道维护尺度不达标、助导航标志作用不正常而发生海损事故，保障航标作用正常，航道安全畅通"]
[13,"305006002","广西壮族自治区南宁航道养护中心","安全生产及港口航运业务管理经费",{"v":40,"d":"40.00"},"对中心机关、各个分中心、航标站、船舶等进行安全检查、宣传、整改，使整个单位无重大安全生产责任事故。"]
[14,"305006003","广西壮族自治区柳州航道养护中心","全区航道航标维护业务经费",{"v":1498.955824,"d":"1,498.96"},"保证航道维护尺度满足设计要求、航标标位准确、颜色鲜明、灯光明亮、作用正常，确保航道畅通，船舶航行安全，结合通航河流航道等级、通航条件的具体情况，需要开展辖区航道巡查、航道养护测绘、航道养护疏浚及清障、整治建筑物维护以及对辖区助导航标志进行日常巡航检查和定期巡航检查及维护等工作，确保不因航道维护尺度不达标、助导航标志作用不正常而发生海损事故，保障航标作用正常，航道安全畅通。"]
[15,"305006003","广西壮族自治区柳州航道养护中心","安全生产及港口航运业务管理经费",{"v":33.9,"d":"33.90"},"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。"]
[16,"305006003","广西壮族自治区柳州航道养护中心","新增事权航道测量和水位分析",{"v":1816.33,"d":"1,816.33"},"完成航道河段全程外业测量、内业制作和水位分析、工程验收、竣工资料及结算,正常开展航道养护工作，后续航道保护范围划定提供基础资料."]
[17,"305006004","广西壮族自治区桂林航道养护中心","全区航道航标维护业务经费",262.23,"根根据《中华人民共和国航道法》《中华人民共和国航道管理条例》《中华人民共和国航标条例》（1995年国务院第181号令）、《航道养护技术规范》、交通运输部《航道养护管理规定》、《广西壮族自治区航道管理条例》、《广西壮族自治区航标管理工作规定》等；保证航标标位准确、颜色鲜明、灯光明亮、作用正常，确保航道畅通，船舶航行安全，结合通航河流航道等级、通航条件的具体情况，需要对辖区航道助导航标志进行日常巡航检查和定期巡航检查，并对日常检查和定期检查发现助导航标志存在可能失常及时进行维护，确保不因助导航标志作用不正常而发生海损事故。航道   \n航道维护经费的投入，是为了保障航道的畅通，特别是对桂林漓江风景名胜区的旅游起到最根本最重要的作用，提升桂林市旅游的品质，服务于千百艘游船及无数的中外游客。\n航标维护经费的投入，是有效保证航道上的助航标志质量做到结构牢、尺度准、视感好、颜色鲜。灯光质量做到灯色清晰、周期准确、启闭灵活、能源运行正常。正确指导水上船舶航行，保障船舶及船上的中外游客的安全。"]
[18,"305006004","广西壮族自治区桂林航道养护中心","安全生产及港口航运业务管理经费",18.85,"通过开展安全管理生产工作，增强单位职工安全生产责任心，提高安全生产意识，落实单位安全生产监管责任和安全生产主体责任；通过安全检查全面查找航道安全生产中存在的突出问题和薄弱环节，并采取措施完成整改，杜绝安全事故发生；加大安全生产投入，提升航道安全生产管理水平，促进我单位安全生产形势持续稳定好转，推进航道事业科学安全发展。为做好“平安航道”建设，需会同办公室、航道航标科等部门乘船或乘车到在建涉河建筑物、维护施工点、采砂点、船闸等处检查，以及对桥涵标、过江电缆等跨河临河建筑物进行定期检查。通过开展平安航道建设，使单位职工牢固树立安全生产红线意识，全面查找涉航安全生产中存在的突出问题和薄弱环节，采取有力整治措施，集中整治航道安全生产存在的顽症痼疾，切实增强航道领域安全生产治理能力，完善安全管理长效机制，提升航道安全生产管理水平，促进该单位安全生产形势持续稳定好转，推进航道事业科学安全发展。安全管理必需的器材购置；日常安全监督检查经费；“春节”“国庆”等重大节假日安全大检查经费；汛前、汛期、台风期间及专项活动安全大检查经费；排除安全隐患，应急预案编制、制定、印发，应急演练，安全生产工作例会的召开，劳动保护用品购置等。安全宣传经费，用于在航道、码头及工作场所开设宣传阵地，常年悬挂宣传条幅，张贴宣传海报，制作宣传展板等，逐步改设固定式安全生产宣传标志标牌，营造安全生产浓厚氛围。"]
[19,"305006004","广西壮族自治区桂林航道养护中心","漓江航道桂林至平乐河段测量经费",{"v":513.6,"d":"513.60"}," 习近平总书记2021年4月25日来到漓江阳朔段实地了解漓江流域综合治理、生态保护等情况。习近平总书记一直关心着漓江的消息，叮嘱漓江是“人类共同拥有的自然遗产，我们要很好地呵护它”。漓江是桂林山水的灵魂，被誉为全球最美的15条河流之一。2014年6月，列入世界自然遗产，成为广西首个世界自然遗产。2016年，列入首批国家绿色旅游示范基地，也是广西唯一入选的风景区，漓江风景名胜区是“举世闻名”的5A级景区。因此，维护好漓江航道，保障航道畅通对桂林“国际旅游胜地、世界旅游名城”建设起到积极重要的作用。目前，桂林航道养护中心辖区航道桂林虞山大桥～平乐县恭城河口118.5km为漓江旅游专用航道，属一类维护航道，桂林至阳朔大桥航道图为2004年测图，阳朔大桥至平乐恭城河口航道图为2005年测图。根据《航道养护技术规范》要求，一类维护航道应进行长河段航道图测绘并定期更新，更新周期为6-10年，而桂林至平乐河段航道测图已17年，航道图资料已经非常陈旧，与规范要求及当前工作极不适应，也与当前漓江航道现状存在较大差异。 交通运输部《航道保护范围划定技术规定》（2019年第33号）已于2019年6月15日起施行，为尽快推进并实施辖区航道保护范围划定工作，急需开展航道全程测量，进行航道测图更新。     "]
[20,"305006005","广西壮族自治区梧州航道养护中心","全区航道航标维护业务经费",{"v":909,"d":"909.00"},"保证航道维护尺度满足设计要求、航标标位准确、颜色鲜明、灯光明亮、作用正常，确保航道畅通，船舶航行安全，结合通航河流航道等级、通航条件的具体情况，需要开展辖区航道巡查、航道养护测绘、航道养护疏浚及清障、整治建筑物维护以及对辖区助导航标志进行日常巡航检查和定期巡航检查及维护等工作，确保不因航道维护尺度不达标、助导航标志作用不正常而发生海损事故，保障航标作用正常，航道安全畅通。"]
[21,"305006006","广西壮族自治区南宁船舶检验中心","船舶检验业务管理专项经费",{"v":61.7,"d":"61.70"},"保持广西船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]
[22,"305006007","广西壮族自治区柳州船舶检验中心","船舶检验业务管理专项经费",95.05,"保持广西船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]
[23,"305006008","广西壮族自治区桂林船舶检验中心","船舶检验业务管理专项经费",{"v":15.4,"d":"15.40"},"根据中国海事局《关于印发船舶吨位丈量统一管理实施方案的通知》（海船检〔2011〕267 号）、自治区交通运输厅、广西海事局《关于开展广西内河挖砂、运砂船舶安全管理专项整治活动的通知》及有关文件和船舶检验工作要求，广西全区有大量的船舶常年在广东、福建等地营运，对异地检验船舶进行管理和协调；同时，区内库区船舶和乡镇客圩渡船占在册船舶数量的30-40％，存在航区点多、面广、线长的特点，船舶检验中心几乎都是实行异地检验及乡镇船舶管理，并对乡镇船舶进行管理和监督。根据《自治区党委编办关于调整自治区交通运输厅所属事业单位机构编制事项的批复》（桂编办复〔2019〕114号）由原广西渔港监督局所属渔船检验业务划转到广西港航发展中心（自治区北部湾港口管理局），同时，建立船检质量管理体系是国家海事局要求船舶法定检验机构所必须具备的一项基本要求，广西船检质量管理体系建立运行至今，对船检部门的船舶检验业务的开展、人员素质的提高以及船检设施、环境建设等方面发挥了较大作用，成为船检部门船检业务开展和发展的重要载体。"]
[24,"305006009","广西壮族自治区梧州船舶检验中心","船舶检验业务管理专项经费",{"v":54.9436,"d":"54.94"},"保持广西船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]
[25,"305006010","广西壮族自治区贵港船舶检验中心","船舶检验业务管理专项经费",92.97,"保持广西船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]
[26,"305006011","广西壮族自治区北海船舶检验中心","船舶检验业务管理专项经费",75.62,"保持广西船舶检验机构符合相应船舶检验资质条件，保证船舶检验质量体系有效运行，保障船舶检验质量和检验业务的正常开展。"]