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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":66397.504,"d":"66,397.50"}," 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":6397.504,"d":"6,397.50"}," 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",340.36]
["三、国有资本经营预算拨款",null," 九、卫生健康支出",104.95]
["   （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":31209.5002,"d":"31,209.50"}," 十三、交通运输支出",{"v":103486.003085,"d":"103,486.00"}]
["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",170.17]
[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":97607.0042,"d":"97,607.00"},"本 年 支 出 合 计",{"v":104101.483085,"d":"104,101.48"}]
[" 上年结转结余",{"v":6494.478885,"d":"6,494.48"}," 结转下年支出"]
["收  入  总  计",{"v":104101.483085,"d":"104,101.48"},"支  出  总  计",{"v":104101.483085,"d":"104,101.48"}]

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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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["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)","本年支出"]
[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$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","05",null,"机关事业单位基本养老保险缴费支出",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]
["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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["财政拨款收支总体情况表"]
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["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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["（一）一般公共预算拨款",{"v":66397.504,"d":"66,397.50"}," （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":6397.504,"d":"6,397.50"}," （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",340.36]
["（三）国有资本经营预算拨款",null," （九）卫生健康支出",104.95]
["   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":65782.024,"d":"65,782.02"}]
["（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",170.17]
[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":66397.504,"d":"66,397.50"},"支　　　出　　　总　　　计",{"v":66397.504,"d":"66,397.50"}]

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["一般公共预算支出情况表"]
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["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]
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["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]

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["一般公共预算基本支出情况表"]
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["**","**","**",1,2,3]
["","","合计",{"v":2504.07,"d":"2,504.07"},{"v":2265.54,"d":"2,265.54"},238.53]
["301",null,"工资福利支出",{"v":2067.69,"d":"2,067.69"},{"v":2067.69,"d":"2,067.69"}]
["301","01","基本工资",518.85,518.85]
["301","02","津贴补贴",{"v":23.8,"d":"23.80"},{"v":23.8,"d":"23.80"}]
["301","03","奖金",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"}]
["301","07","绩效工资",896.04,896.04]
["301","08","机关事业单位基本养老保险缴费",226.91,226.91]
["301","09","职业年金缴费",113.45,113.45]
["301","10","职工基本医疗保险缴费",104.95,104.95]
["301","12","其他社会保障缴费",9.92,9.92]
["301","13","住房公积金",170.17,170.17]
["302",null,"商品和服务支出",238.53,null,238.53]
["302","01","办公费",23.06,null,23.06]
["302","02","印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["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":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","11","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","13","维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","15","会议费",8.57,null,8.57]
["302","16","培训费",2.94,null,2.94]
["302","17","公务接待费",1.12,null,1.12]
["302","26","劳务费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","28","工会经费",28.36,null,28.36]
["302","29","福利费",7.55,null,7.55]
["302","31","公务用车运行维护费",36.61,null,36.61]
["302","39","其他交通费用",26.62,null,26.62]
["302","99","其他商品和服务支出",51.28,null,51.28]
["303",null,"对个人和家庭的补助",197.85,197.85]
["303","01","离休费",18.62,18.62]
["303","02","退休费",108.32,108.32]
["303","99","其他对个人和家庭的补助",70.91,70.91]

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["* *","* *","* *",1,2,3,4,5,6,7,8,9,10,11]
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["政府性基金预算支出情况表"]
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[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"]