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["单位收支总体情况表"]
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["   （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"]
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["   （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"]
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["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":531.1,"d":"531.10"}]
[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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[{"$nulls":7},"小计","其中："]
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["   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"]
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[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":531.1,"d":"531.10"}]
[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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["210","11","02",null,"事业单位医疗",327.51,327.51,327.51]
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["301","12","其他社会保障缴费",30.99,30.99]
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["302",null,"商品和服务支出",669.32,null,669.32]
["302","01","办公费",39.98,null,39.98]
["302","02","印刷费",6.84,null,6.84]
["302","05","水费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
["302","06","电费",{"v":48,"d":"48.00"},null,{"v":48,"d":"48.00"}]
["302","07","邮电费",{"v":23,"d":"23.00"},null,{"v":23,"d":"23.00"}]
["302","11","差旅费",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["302","13","维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["302","15","会议费",5.36,null,5.36]
["302","16","培训费",11.32,null,11.32]
["302","17","公务接待费",2.02,null,2.02]
["302","26","劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["302","28","工会经费",88.52,null,88.52]
["302","29","福利费",29.08,null,29.08]
["302","31","公务用车运行维护费",{"v":34.2,"d":"34.20"},null,{"v":34.2,"d":"34.20"}]
["302","39","其他交通费用",5.91,null,5.91]
["302","99","其他商品和服务支出",202.09,null,202.09]
["303",null,"对个人和家庭的补助",740.56,740.56]
["303","01","离休费",15.78,15.78]
["303","02","退休费",503.49,503.49]
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["2023年度预算项目绩效目标公开表"]
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[1,"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"]
[2,"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。"]