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[null,null,"目    录"]
[null,null,"一、表1 单位收支总体情况表"]
[null,null,"二、表2 单位收入总体情况表"]
[null,null,"三、表3 单位支出总体情况表"]
[null,null,"四、表4 财政拨款收支总体情况表"]
[null,null,"五、表5 一般公共预算支出情况表"]
[null,null,"六、表6 一般公共预算基本支出情况表"]
[null,null,"七、表7 财政拨款“三公”经费、会议费和培训费"]
[null,null,"八、表8 政府性基金预算支出情况表"]
[null,null,"九、表9 国有资本经营预算支出情况表"]
[null,null,"十、表10 自治区本级项目绩效目标公开表"]
[null,null,"十一、表11 自治区对下转移支付项目绩效目标公开表"]

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["单位收支总体情况表"]
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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"]
["一、一般公共预算拨款",{"v":85370.383409,"d":"85,370.38"}," 一、一般公共服务支出"]
["   （一）上级补助",{"v":50000,"d":"50,000.00"}," 二、外交支出"]
["   （二）本级",{"v":35370.383409,"d":"35,370.38"}," 三、国防支出"]
["   （三）一般债券收入",null," 四、公共安全支出"]
["二、政府性基金预算",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）专项债券收入",null," 八、社会保障和就业支出",{"v":3510.36025,"d":"3,510.36"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":1170.809456,"d":"1,170.81"}]
["   （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",null," 十二、农林水支出"]
["五、单位资金",{"v":37691.709968,"d":"37,691.71"}," 十三、交通运输支出",{"v":149395.130507,"d":"149,395.13"}]
["   （一）事业收入",{"v":37650.809968,"d":"37,650.81"}," 十四、资源勘探工业信息等支出"]
["   （二）事业单位经营收入",null," 十五、商业服务业等支出"]
["   （三）上级补助收入",null," 十六、金融支出"]
["   （四）附属单位上缴收入",null," 十七、援助其他地区支出"]
["   （五）其他收入",{"v":40.9,"d":"40.90"}," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":1755.180124,"d":"1,755.18"}]
[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":32769.38696,"d":"32,769.39"}," 结转下年支出"]
["收  入  总  计",{"v":155831.480337,"d":"155,831.48"},"支  出  总  计",{"v":155831.480337,"d":"155,831.48"}]

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["302",null,"商品和服务支出",{"v":2254.129921,"d":"2,254.13"},null,{"v":2254.129921,"d":"2,254.13"}]
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["302","06","电费",{"v":125.482,"d":"125.48"},null,{"v":125.482,"d":"125.48"}]
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["302","11","差旅费",440.76,null,440.76]
["302","13","维修（护）费",{"v":49.484,"d":"49.48"},null,{"v":49.484,"d":"49.48"}]
["302","14","租赁费",1.05,null,1.05]
["302","15","会议费",{"v":34.3849,"d":"34.38"},null,{"v":34.3849,"d":"34.38"}]
["302","16","培训费",{"v":36.702,"d":"36.70"},null,{"v":36.702,"d":"36.70"}]
["302","17","公务接待费",10.97,null,10.97]
["302","26","劳务费",{"v":20.982,"d":"20.98"},null,{"v":20.982,"d":"20.98"}]
["302","28","工会经费",{"v":292.530021,"d":"292.53"},null,{"v":292.530021,"d":"292.53"}]
["302","29","福利费",{"v":94.864,"d":"94.86"},null,{"v":94.864,"d":"94.86"}]
["302","31","公务用车运行维护费",191.92,null,191.92]
["302","39","其他交通费用",74.06,null,74.06]
["302","99","其他商品和服务支出",{"v":574.799,"d":"574.80"},null,{"v":574.799,"d":"574.80"}]
["303",null,"对个人和家庭的补助",{"v":2782.030492,"d":"2,782.03"},{"v":2782.030492,"d":"2,782.03"}]
["303","01","离休费",{"v":37.8296,"d":"37.83"},{"v":37.8296,"d":"37.83"}]
["303","02","退休费",{"v":2004.37588,"d":"2,004.38"},{"v":2004.37588,"d":"2,004.38"}]
["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",{"v":731.325012,"d":"731.33"},{"v":731.325012,"d":"731.33"}]

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[null,"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","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。"]
[null,"305006001","广西壮族自治区港航发展中心本级","残疾人保障金专项经费","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。"]
[null,"305006001","广西壮族自治区港航发展中心本级","专用、办公设备购置及维护支出","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。"]
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[null,"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","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。"]
[null,"305006001","广西壮族自治区港航发展中心本级","政府专项债券利息","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。"]
[null,"305006001","广西壮族自治区港航发展中心本级","引航站经费","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。"]
[null,"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","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，完成沿海港口规费征收任务。"]
[null,"305006001","广西壮族自治区港航发展中心本级","单位网络系统升级与维护","完成项目全部信息系统、网络线路的软件运行问题处理、数据备份、软件使用咨询、服务器故障修复日常维护工作，确保各类信息系统和网络线路访问正常、运行稳定，以满足机关信息化工作和行业用户办理业务的需要。"]
[null,"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","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。"]
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[null,"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","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。"]
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[null,"305006001","广西壮族自治区港航发展中心本级","劳务派遣经费","解决人员紧缺问题，保障机构正常运行，确保各项业务工作的顺利开展。"]
[null,"305006001","广西壮族自治区港航发展中心本级","巩固拓展脱贫攻坚成果乡村振兴经费","按时按质完成乡村帮扶工作任务，完善帮扶村屯公共服务设施，改善金堂村宜居环境，提升定点帮扶村居民幸福感、获得感。"]
[null,"305006001","广西壮族自治区港航发展中心本级","驻邕单位公务员医疗补助","按时按月足额缴纳社会保障缴费，按工资总额等7.4％缴纳，减轻职工经济压力。"]
[null,"305006001","广西壮族自治区港航发展中心本级","航道事务工作经费","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。"]
[null,"305006001","广西壮族自治区港航发展中心本级","来宾至桂平2000吨级航道工程","2024年完成完成炸礁工程量24万立方米，疏浚工程量5万立方米，实施环境保护工程。2025年实施环境保护工程，开展相关专项竣工验收。"]
[null,"305006001","广西壮族自治区港航发展中心本级","钦州港港口管理基地项目","完成围堰、回旋水域、港池、基槽疏浚、基槽炸礁、陆域形成、抛石基床等工程建设，新建成7个工作船泊位，其中包括1个5000吨级工作船泊位，3个56米工作船泊位，3个41米工作船泊位，岸线总长493.6米，陆域面积7.99公顷。\t\t\t\t\n"]
[null,"305006002","广西壮族自治区南宁航道养护中心","党建、工会、团委、妇委会等活动经费","根据党中央的要求，落实上级党组织关于党建、党风廉政建设工作的各项工作安排。2024年结合南宁航道工作实际，组织开展形式多样的党员政治理论专题学习研讨以及争优创先、结对共建、“七一”等主题实践活动；组织开展团委、妇委和工会活动，进一步推进全面从严治党向纵深发展，持续巩固“不忘初心牢记使命”主题教育成果，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","专用、办公设备购置及维护支出","按照自治区财政厅《关于印发自治区本级行政事业单位日常办公设施配置标准的通知》（桂财资【2014】10号），为工作人员配置必要办公设备，且每年均有设备报废（维修）、超出使用年限、损坏更换及新增人员配置情况，同时配备业务工作需要的专业仪器设备。2024年购置新设备，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。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","物业管理费","提供基本物业服务，保障单位办公场所正常运转。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","单位教育培训支出","2024年举办工程预算培训讲座1期自培班，培训对象为南宁航道养护中心、柳州航道养护中心、桂林航道养护中心相关业务科室、下属分中心及下属航道站人员，提高人员工作能力。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","残疾人保障金专项经费","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。"]
[null,"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","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。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","劳务派遣经费","解决人员紧缺问题，保障机构正常运行，确保各项业务工作的顺利开展。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","单位网络系统升级与维护","完成项目全部信息系统、网络线路的软件运行问题处理、数据备份、软件使用咨询、服务器故障修复日常维护工作，确保各类信息系统和网络线路访问正常、运行稳定，以满足机关信息化工作和行业用户办理业务的需要。"]
[null,"305006002","广西壮族自治区南宁航道养护中心","机构运行管理经费","做好中心机关、分中心、航标站机构运行管理，为各项管理工作落实做好保障。"]
[null,"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","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。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","党建、工会、团委、妇委会等活动经费","在本年内，完成组织开展团委、妇委和工会活动，实现落实上级党组织关于党建、党风廉政建设工的各项工作要求，进一步推进全面从严治党向纵深发展，持续巩固“不忘初心牢记使命”主题教育成果，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力"]
[null,"305006003","广西壮族自治区柳州航道养护中心","物业管理费","“在2024年内，完成办公场所的综合管理与维护、环境卫生与保洁、安防服务于保障、绿地养护于美化、供电系统管理、给排水系统管理维护、空调系统管理维护、消防和监控系统管理与维护等工作，实现保障单位办公场所正常运转，提供基本物业服务。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","残疾人保障金专项经费","在本年内，按时足额缴纳障残疾人就业保障金，实现支持残疾人事业发展。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","机关事业单位遗属生活补助","在本年内，根据政策按时、足额发放遗属生活补助、减轻遗属人员经济负担，保障遗属人员生活水平。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","专用、办公设备购置及维护支出","在本年内，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。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","单位教育培训支出","在本年度内，完成职工年度培训计划，组织开展航道维护管理，船闸业务培训班，提高人员工作能力。"]
[null,"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","在本年度内，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。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","单位网络系统升级与维护","在本年度内，完成电子政务外网、船闸视频监控互联网线路租赁等信息系统、网络线路的软件运行问题处理、数据备份、软件使用咨询、服务器故障修复日常维护工作，确保各类信息系统和网络线路访问正常、运行稳定，以满足机关信息化工作和行业用户办理业务的需要。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","机构运行管理经费","在本年度内，完成站房维修专项经费、办公区域维护经费、法律顾问等工作，为做好中心机关机构运行管理。"]
[null,"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","在本年度内，完成安全生产督促检查指导，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。"]
[null,"305006003","广西壮族自治区柳州航道养护中心","劳务派遣经费","在本年度内，通过劳务派遣的用工方式招聘船舶驾驶员、挖掘机操作员、疏浚辅助工轮机长、司机等工作人员，解决人员紧缺，保障机构正常运行，确保各项业务工作的顺利开展。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","单位网络系统升级与维护","一是单位航道自动化程度高，科技应用广泛，信息化设备、水位记录仪和移动办公等必须有网络信息支持，中心、平乐分中心、各航道站、巴江电站等都需要接入互联网宽带或电子政务外网，需租赁通讯线路维护各信息化设备的通信正常。二是单位新旧OA使用过度阶段，旧的网络办公自动化系统（OA）数据仍需保留一年以备查询，但由于计算机应用技术人才欠缺，开展维护过程中会有很大困难，为加强旧OA系统数据的管理、升级和维护，需要委托OA开发公司进行。三是为做好自治区AK项目所属党政机关综合办公平台在单位的全面推广使用，本单位使用党政机关综合办公平台需委托专业公司进行驻场技术支持，以满足高效高质的电子化办公需求。四是为保障单位网站的安全稳定运行，委托网站开发公司将网站系统迁移至政务云，并进行专业管理、维护、升级等。五是单位监控网络、航道信息化网络、信息化网络设备、机房、智能影音设备等及其附属周边设备都需要维修维护保障其正常运行，以确保单位各项工作正常开展。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","党建、工会、团委、妇委会等活动经费","政策依据：为认真贯彻落实党的二十大精神、习近平总书记对广西“五个更大”重要要求、视察广西“4·27”重要讲话精神和对广西工作、对交通运输工作系列重要指示精神等，落实上级党组织关于党建、工会、团组织、妇委等工作要求，进一步激发组织活力，增强基层党组织战斗堡垒作用，提高基层组织的号召力、凝聚力，推进全面从严治党向纵深发展。现将2024年党团工妇等活动计划如下：参加上级党团组织的各类活动等；组织开展各类宣传活动；开展党内关怀慰问；关心支持乡村振兴干部及定点帮扶村；开展读书月系列活动、三月三民俗活动、主题运动会等提升精神文明建设相关工作及活动。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","专用、办公设备购置及维护支出","该单位办公设备配置的数量和单价符合《关于印发广西直属航道系统办公设备和办公家具配置标准的通知》（港航财【2014】237号）文件要求；办公设备、专用设备配置解决单位职工部分办公设备老旧问题，促使单位办公逐步向现代化和规范化发展；解决新形势下办公及专用设备不足问题，为单位职工创造更好的办公条件和环境，使职工工作更加高效。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","单位教育培训支出"," 根据中共中央2015年10月14日印发《干部教育培训工作条例》规定：省部级、厅局级、县处级党政领导干部每5年应当参加党校、行政学院、干部学院或者经厅局级以上单位组织（人事）部门认可的其他培训机构累计3个月或者550学时以上的培训。提拔担任领导职务的，确因特殊情况在提任前未达到教育培训要求的，应当在提任后1年内完成培训。其他干部参加脱产教育培训的时间，根据有关规定和工作需要确定，每年累计不少于12天或者90个学时。同时，根据《中共中央组织部、人力资源社会保障部关于印发事业单位工作人员培训规定的通知》中规定：事业单位工作人员有接受培训的权利和义务，一般每年度参加各类培训的时间累计不少于90个学时或者12天。按照根据《关于印发广西壮族自治区本级机关培训费管理办法的通知》（桂财行〔2018〕3号）等文件精神，规定了相关人员的年度培训量化指标。该单位以提高人员业务工作技能、提高职工思想素质为培训目标，组织开展年度单位职工培训工作。 "]
[null,"305006004","广西壮族自治区桂林航道养护中心","物业管理费","根据广西壮族自治区财政厅关于印发自治区本级部门预算物业管理费预算支出标准的通知（桂财预【2017】140号），用于办公场所的综合管理与维护费用、环境卫生与保洁费用、安防服务与保障费用、绿地养护与美化费用、供电系统管理维护费用、给排水系统管理维护费用、空调系统管理维护费用、消防和监控系统管理维护费、电梯运行维护费、门前“三包”费用等方面的支出。保障单位办公场所正常运转，提供基本物业服务。为保证单位中心机关及下属各航道站、平乐分中心办公区域物业维护工作正常运行。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","残疾人保障金专项经费","根据《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，单位须按在职人员人数安置1.5％的残疾人就业，安排残疾人就业人数达不到规定比例的单位，每年度必须向残疾人劳动就业服务管理机构交纳残疾人就业保障金。未安置残疾人就业的用人单位残保金年缴纳额为上年用人单位在职职工工资总额的1.5％。其金额按照年度差额人数和当地统计部门公布的上年度职工年平均工资计算。\n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。\n残保金年缴纳额=（上年用人单位在职职工人数*1.5％-上年用人单位实际安排的残疾人就业人数）*上年用人单位在职职工年平均工资。\n"]
[null,"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","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。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。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","机构运行管理经费","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》、《广西壮族自治区港航发展中心内河航标养护工作制度》（港航航道发【2022】12号等；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养护，确保不因助导航标志作用不正常而发生海损事故。 \n   机构运行管理为确保航道航标养护业务的正常开展提供必须的保障。中心机关机构运行管理包括电费、差旅费、劳务费、公务接待费、委托业务费、其他商品和服务费用、保险费等。"]
[null,"305006004","广西壮族自治区桂林航道养护中心","劳务派遣经费","我中心下属4个航道站、1个分中心，随着日常办公业务量增加，桂林地区雨量集中，雨季变长，对河道安全影响加大，中心机关需要安全、高效地进行业务检查及指导，同时配合疫情管控，减少人流密集场所接触，使用公务用车出行次数愈发频繁，同时配合车辆年检、报修工作，急需解决公务车辆驾驶、后勤管理工作空缺问题。经研究，上述工作需7.6万元。解决人员紧缺问题，保障机构正常运行，确保各项业务工作的顺利开展。"]
[null,"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","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。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","党建、工会、团委、妇委会等活动经费","落实上级党组织关于党建、党风廉政建设工的各项工作要求，进一步推进全面从严治党向纵深发展，持续巩固“不忘初心牢记使命”主题教育成果，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力."]
[null,"305006005","广西壮族自治区梧州航道养护中心","单位教育培训支出","提高职工业务能力水平，造就一支高素质、专业化的港航系统人才队伍。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","职工住房补贴","属于无房户（未享受过政策性住房）的在职在编职工，按其工资收入的4.5％逐月发放住房补贴，减轻职工住房压力。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","专用、办公设备购置及维护支出","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。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","物业管理费","保障单位办公场所正常运转，提供基本物业服务。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","残疾人保障金专项经费","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《广西壮族自治区实施《残疾人就业条例》（广西壮族自治区人民政令第63号）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."]
[null,"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","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。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","机构运行管理经费","为做好中心机关机构运行管理，对各项管理内容进行落实。"]
[null,"305006005","广西壮族自治区梧州航道养护中心","贵港至梧州航道渔业资源保护项目","保证鱼类增殖放流数量规格、人工鱼巢面积等指标满足合同要求，生态修复效果评估、名贵鱼类繁育技术研究按时提交成果资料。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","单位教育培训支出","2024年组织开办提升检验管理能力及焊接质量培训班，为提高年轻验船师建造检验中检验管理能力及焊接质量，前往中船广西分公司位于钦州的修造基地，参观学习先进修造企业管理经验，并邀请企业相关资深专家就如何提升焊接质量进行授课。"]
[null,"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","完成2024年度船舶检验业务工作目标，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。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","物业管理费","2024年度为单位办公场所正常运转提供基本物业服务。保障办公环境的安全、整洁，保障单位相关工作正常有序开展。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","党建、工会、团委、妇委会等活动经费","2024年度，落实上级党组织关于党建、党风廉政建设工的各项工作要求，进一步推进全面从严治党向纵深发展，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力。开展工会、团委、妇委会等活动，提高职工活力和向心力。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","专用、办公设备购置及维护支出","2024年度将购买设备及公务车共计27万元，保障单位为履行职能需要而配备的基本办公设备和办公设施、专业类办公设备及其设备设施的支出。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","机构运行管理经费","2024年度，各部门积极完成单位年度绩效目标任务，做好本中心机构运行管理工作，对各项管理内容进行落实，绩效考评提质争先。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","劳务派遣经费","2024年度解决档案管理人员紧缺问题，辅助完成船舶检验业务工作和档案管理工作，提高业务工作效率。"]
[null,"305006006","广西壮族自治区南宁船舶检验中心","巩固拓展脱贫攻坚成果乡村振兴经费","2024年派出驻村书记1人，按时按质完成乡村帮扶工作任务，完善帮扶村屯公共服务设施，改善定蒙村宜居环境，提升定点帮扶村居民幸福感、获得感。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","专用、办公设备购置及维护支出","2024年1-9月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，以保障单位履行职能需要。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","职工住房补贴","2024年1-12月针对属于无房户（未享受过政策性住房）的在职在编职工，按其当月标准工资收入的1.5％逐月发放住房补贴，以减轻职工住房压力。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","物业管理费","在2024年1-12月内，完成以下几项工作：\n1、柳州市弯塘路12号柳州船舶检验中心办公大楼的地下车库、一楼、三至八楼的公共秩序维护服务，保洁服务、水电维修维护服务，绿化养护服务（含室内绿植）。\n2、河池市金城江区金城西路13号柳州船舶检验中心河池分中心办公大楼的公共秩序维护服务，保洁服务。\n3、武宣县头窝西路16号柳州船舶检验中心武宣分中心的保洁服务。\n4、柳州市柳城县大埔镇白阳西路25号之一柳城前方工作站的保洁服务。\n5、柳州市滨江西路2栋旧办公楼的水电维修维护服务。\n为保障单位办公场所正常运转，提供基本物业服务。"]
[null,"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","2024年1-12月根据上级部门、各级海事局及“广西船舶法定检验质量管理体系”要求开展检验业务等工作，以保持广西船舶检验机构符合相应船舶检验资质条件；根据自治区交通运输厅、部海事局要求运行船检质量管理体系，为推进船检信息化建设和船型标准化管理，开展现场调研、联合检查、检验检测机构评估等专项工作，以保证船舶检验质量体系有效运行；对船检系统运维、审图计算软件、标准化船舶图纸设计、船舶测厚探伤检查评估等服务项目实施采购保障船舶检验质量和检验业务的正常开展。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","残疾人保障金专项经费","在2024年6月30日前完成障残疾人就业保障金足额缴纳工作，以支持残疾人事业发展。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","党建、工会、团委、妇委会等活动经费","2024年1-12月，落实上级党组织关于党建、党风廉政建设工的各项工作要求，提高基层党组织的号召力、凝聚力；工会组织开展职工运动会、素质拓展等活动，充分发挥工会、妇委会组织作用，维护职工队伍稳定。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","单位教育培训支出","2024年1-12月，完成职工年度培训计划，组织职工参加港航系统党务和纪检监察干部，科级及优秀后备干部，档案、绩效管理业务，船用产品检验与管理，渔船检验业务，港航安全生产和应急管理等自办培训班，提高职工工作能力。"]
[null,"305006007","广西壮族自治区柳州船舶检验中心","机构运行管理经费","2024年1-12月为保障单位正常运转，完成单位绩效考评目标，根据实际情况补充基本支出公用经费定额缺口，保障机构运行；按照内控管理要求进行年度评估；按要求开展创建文明行业活动；按绩效目标要求开展单位绩效考核、行业检查等工作。本单位机构运行管理包括办公、印刷、水电、维修（护）、咨询、差旅、劳务、邮电、公务接待、委托业务、其他商品和服务等支出。为做好中心机关机构运行管理，对各项管理内容进行落实。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","残疾人保障金专项经费","2024年6月底前，完成残保金的支出，实现按照国家要求依法缴纳残保金，促进残疾人就业工作的开展。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","物业管理费","2024年物业服务项目，每月完成综合管理、安保服务、保洁服务、绿化维护和水电维修等各项工作，并进行验收，单位达到文明礼貌、安全有序、环境优美、清洁卫生和设备设施完好等管理效果。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","单位教育培训支出","在12月底前，完成30人次的送培，实现《广西壮族自治区事业单位工作人员培训实施办法》中事业单位工作人员每年度参加各类培训的时间累计不少于90学时或者12天的要求。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","专用、办公设备购置及维护支出","2024年内完成更新单位公务车，保障单位正常公务出行；2024年内更换老旧办公设备、专用设备，配置基本办公设施、专业类设备及其他设施设备，以保障单位履行职能需要。"]
[null,"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","在2024年内，完成各项检验业务工作，保持桂林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。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","党建、工会、团委、妇委会等活动经费","在12月底，完成党性教育党日活动、水运安全知识进校园活动、工会活动、三八妇女节活动、购买党建团工会相关活动物品，实现上级党组织关于党建、党风廉政建设工作的各项工作要求，为职工营造良好的工作环境，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力。"]
[null,"305006008","广西壮族自治区桂林船舶检验中心","机构运行管理经费","为完成2024年中心机构单位绩效考评目标，保障单位正常运转，对各项管理内容进行落实。根据实际情况补充基本支出公用经费定额缺口，保障机构运行；按要求开展创建文明行业活动；按绩效目标要求开展单位绩效考核、行业检查等工作。"]
[null,"305006009","广西壮族自治区梧州船舶检验中心","专用、办公设备购置及维护支出","在2024年度内，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，实现保障单位履行职能需要。\n"]
[null,"305006009","广西壮族自治区梧州船舶检验中心","党建、工会、团委、妇委会等活动经费","在2024年度落实上级党组织关于党建、党风廉政建设工的各项工作要求，充分发挥党、工、妇委会组织作用。实现进一步推进全面从严治党向纵深发展，持续巩固“不忘初心牢记使命主题教育成果，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力。\n"]
[null,"305006009","广西壮族自治区梧州船舶检验中心","残疾人保障金专项经费","在2024年度，因我中心无聘用残疾人，按时足额申报缴纳障残疾人就业保障金，支持残疾人事业发展。实现贯彻落实《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。\n"]
[null,"305006009","广西壮族自治区梧州船舶检验中心","物业管理费","在2024年度，保障单位办公场所正常运转，提供基本物业服务。实现整洁，安全的办公环境。\n"]
[null,"305006009","广西壮族自治区梧州船舶检验中心","机构运行管理经费","为完成2024年中心机构单位绩效考评目标，保障单位正常运转，对各项管理内容进行落实。根据实际情况补充基本支出公用经费定额缺口，保障机构运行；按要求开展创建文明行业活动；按绩效目标要求开展单位绩效考核、行业检查等工作。"]
[null,"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","在2024年内，完成各项检验业务工作，保持桂林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。"]
[null,"305006009","广西壮族自治区梧州船舶检验中心","劳务派遣经费","用于2024年度劳务派遣委托业务费开支，解决单位人员紧缺问题，确保各部门工作的顺利开展，按时、足额支付派遣费用。\n"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","残疾人保障金专项经费","在2024年内，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，完成按时足额缴纳障残疾人就业保障金，实现支持残疾人事业发展。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","专用、办公设备购置及维护支出","在2024年内，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，实现保障单位履行职能需要。"]
[null,"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","在2024年内，完成各项检验业务工作，实现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。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","物业管理费","在2024年内，完成提供基本物业服务，实现保障单位办公场所正常运转。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","单位教育培训支出","在2024年内，完成职工年度培训计划，组织开展党务和纪检监察干部，科级及优秀后备干部，档案、绩效管理业务，船用产品检验与管理，渔船检验业务，安全生产和应急管理等培训，实现提高人员工作能力。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","党建、工会、团委、妇委会等活动经费","在2024年内，完成落实上级党组织关于党建、党风廉政建设工的各项工作要求，实现进一步推进全面从严治党向纵深发展，持续巩固“不忘初心牢记使命”主题教育成果，增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","机构运行管理经费","在2024年内，完成各项职责范围工作，实现做好中心机关机构运行管理，对各项管理内容进行落实。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","大额医疗","在2024年内，完成按时、足额缴纳大额医疗，实现稳定职工队伍，确保工作的顺利开展，维护职工合法权益。"]
[null,"305006010","广西壮族自治区贵港船舶检验中心","劳务派遣经费","在2024年内，完成接送验船师到检验地点等工作任务，实现确保船舶检验工作的顺利开展目标。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","专用、办公设备购置及维护支出","根据自治区财政厅办公设备配备标准文件，在2024年内，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工作，保障单位履行职能需要，实现单位年度各项目标任务高质量完成。"]
[null,"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","依据中共广西壮族自治区委员会机构编制委员会办公室《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）、交通运输部海事局《交通运输部海事局关于广西壮族自治区船舶检验整体业务范围的批复》（海船检【2021】226号）及《中华人民共和国船舶检验机构资质认可与管理规则》等文件要求，在2024年内，根据自治区交通运输厅、部海事局要求运行船检质量管理体系，开展辖区内营运船舶、乡镇客渡船舶、渔船、辖区造船厂建造船舶法定检验工作，完成对辖区造船厂资质进行评估考核，保证商船、渔船等检验业务的正常开展。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，实现北海船检事业高质量发展。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","职工住房补贴","根据《关于加强区直单位无房职工住房补贴资金管理的通知》(区直房委会字〔2010〕28号)、《广西壮族自治区直属单位住房制度改革委员会 广西壮族自治区财政厅关于印发〈广西壮族自治区直属单位住房补贴实施方案〉的通知》（区直房委会字〔2004〕1号）文件精神，按照《北海市人民政府关于印发北海市行政事业单位核发职工住房补贴实施办法的通知》（北政发〔2006〕29号）等文件规定，在2024年内，对属于无房户及住房未达标的在职职工逐月进行补贴。按其工资收入的4％逐月完成住房补贴月补贴发放工作，实现减轻职工住房压力，改善职工住房居住条件的目标任务。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","物业管理费","在2024年内，完成本单位办公场所物业管理服务及维护工作，实现和保障单位办公场所和工作正常运转。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","单位教育培训支出","根据自治区党委组织部 自治区人力资源保障厅 自治区财政厅关于印发《广西壮族自治区事业单位工作人员培训实施办法》（桂人社规〔2021〕2号）、中共中央2015年10月14日印发《干部教育培训工作条例》、《广西在职干部全员培训登记制度》、《中共广西壮族自治区委员会组织部广西壮族自治区财政厅关于进一步规范自治区本级培训计划管理的通知》（桂组通字〔2020〕56号）等文件规定，在2024年内，完成职工年度培训计划，组织开展港航系统党务和纪检监察干部，科级及优秀后备干部，档案、绩效管理业务，船用产品检验与管理，渔船检验业务，港航安全生产和应急管理和财务人员等送培培训班，提高人员工作能力，造就一支高素质、专业化的港航系统人才队伍，实现北海船检事业高质量发展。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","党建、工会、团委、妇委会等活动经费","在2024年内，围绕党建目标管理，结合形势发展和港航工作实际，根据年度活动计划，完成组织开展形式多样的党员政治理论专题学习研讨以及争优创先、结对共建、“七一”等主题实践活动、工会节日活动、日常健身活动、团委团建活动等，落实上级党组织关于党建、党风廉政建设工的各项工作要求，进一步推进全面从严治党向纵深发展，持续巩固“不忘初心牢记使命”主题教育成果，实现增强党组织战斗堡垒作用，提高基层党组织的号召力、凝聚力的目标。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","残疾人保障金专项经费","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，在2024年内，完成按时足额缴纳障残疾人就业保障金工作，实现支持残疾人事业发展的目标任务。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","机构运行管理经费","按照内控管理要求进行年度评估，按要求开展创建文明行业活动，按绩效目标要求，在2024年内，完成单位绩效考核、行业检查等工作。实现中心机关机构运行管理，对各项管理内容进行落实，确保年度绩效目标完成。"]
[null,"305006011","广西壮族自治区北海船舶检验中心","劳务派遣经费","在2024年内，完成和解决人员紧缺问题，保障机构正常运行，实现各项业务工作的顺利开展。"]

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