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["单位收支总体情况表"]
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["   （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"]
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["三、国有资本经营预算拨款",null," 九、卫生健康支出",147.57]
["   （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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["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",227.03]
[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":303.818224,"d":"303.82"}," 结转下年支出"]
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["单位支出总体情况表"]
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[{"$nulls":7},"小计","其中："]
[{"$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"]
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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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["   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"]
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["（二）政府性基金预算拨款",null," （十四）资源勘探工业信息等支出"]
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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",227.03]
[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",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"}]
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["301","02","津贴补贴",46.89,46.89]
["301","03","奖金",6.15,6.15]
["301","07","绩效工资",{"v":1228.6,"d":"1,228.60"},{"v":1228.6,"d":"1,228.60"}]
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["302",null,"商品和服务支出",{"v":331.3,"d":"331.30"},null,{"v":331.3,"d":"331.30"}]
["302","01","办公费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["302","02","印刷费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["302","05","水费",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["302","06","电费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","07","邮电费",{"v":10.888,"d":"10.89"},null,{"v":10.888,"d":"10.89"}]
["302","11","差旅费",{"v":63.732,"d":"63.73"},null,{"v":63.732,"d":"63.73"}]
["302","13","维修（护）费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["302","15","会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["302","16","培训费",5.41,null,5.41]
["302","17","公务接待费",2.07,null,2.07]
["302","26","劳务费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["302","28","工会经费",37.84,null,37.84]
["302","29","福利费",13.91,null,13.91]
["302","31","公务用车运行维护费",26.86,null,26.86]
["302","39","其他交通费用",12.17,null,12.17]
["302","99","其他商品和服务支出",93.62,null,93.62]
["303",null,"对个人和家庭的补助",456.64,456.64]
["303","02","退休费",362.05,362.05]
["303","99","其他对个人和家庭的补助",94.59,94.59]

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["序号","单位代码","单位名称","项目名称","预算金额  （万元）","年度绩效目标"]
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[1,"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。"]
[2,"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。"]
[3,"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."]