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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"]
[{"$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":55660.616345,"d":"55,660.62"}," 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":5660.616345,"d":"5,660.62"}," 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":369.503232,"d":"369.50"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":113.930163,"d":"113.93"}]
["   （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":37090.6,"d":"37,090.60"}," 十三、交通运输支出",{"v":123995.051534,"d":"123,995.05"}]
["   （一）事业收入",{"v":37050,"d":"37,050.00"}," 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":40.6,"d":"40.60"}," 十八、自然资源海洋气象等支出"]
[null,null," 十九、住房保障支出",{"v":184.751616,"d":"184.75"}]
[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":92751.216345,"d":"92,751.22"},"本 年 支 出 合 计",{"v":124663.236545,"d":"124,663.24"}]
[" 上年结转结余",{"v":31912.0202,"d":"31,912.02"}," 结转下年支出"]
["收  入  总  计",{"v":124663.236545,"d":"124,663.24"},"支  出  总  计",{"v":124663.236545,"d":"124,663.24"}]

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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]
["","","","","合计",{"v":124663.236545,"d":"124,663.24"},{"v":2777.066345,"d":"2,777.07"},{"v":121886.1702,"d":"121,886.17"}]
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["208","05","05",null,"机关事业单位基本养老保险缴费支出",{"v":246.335488,"d":"246.34"},{"v":246.335488,"d":"246.34"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":123.167744,"d":"123.17"},{"v":123.167744,"d":"123.17"}]
["210","11","02",null,"事业单位医疗",{"v":113.930163,"d":"113.93"},{"v":113.930163,"d":"113.93"}]
["214","01","22",null,"水运建设",{"v":58238.93,"d":"58,238.93"},null,{"v":58238.93,"d":"58,238.93"}]
["214","01","23",null,"航道维护",474.53,null,474.53]
["214","01","36",null,"水路运输管理支出",{"v":48798.821534,"d":"48,798.82"},{"v":2108.881334,"d":"2,108.88"},{"v":46689.9402,"d":"46,689.94"}]
["214","01","99",null,"其他公路水路运输支出",{"v":16482.77,"d":"16,482.77"},null,{"v":16482.77,"d":"16,482.77"}]
["221","02","01",null,"住房公积金",{"v":184.751616,"d":"184.75"},{"v":184.751616,"d":"184.75"}]

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["财政拨款收支总体情况表"]
[{"$nulls":3},"单位： 万元"]
["收            入",null,"支            出"]
["项   目","预算数","项   目（按支出功能科目分类）","预算数"]
["一、本年收入 ",{"v":55660.616345,"d":"55,660.62"},"一、本年支出",{"v":55660.616345,"d":"55,660.62"}]
["（一）一般公共预算",{"v":55660.616345,"d":"55,660.62"}," （一）一般公共服务支出"]
["   1、上级补助",{"v":50000,"d":"50,000.00"}," （二）外交支出"]
["   2、本级",{"v":5660.616345,"d":"5,660.62"}," （三）国防支出"]
["   3、一般债券收入",null," （四）公共安全支出"]
["（二）政府性基金预算",null," （五）教育支出"]
["   1、上级补助",null," （六）科学技术支出"]
["   2、本级",null," （七）文化旅游体育与传媒支出"]
["   3、专项债券收入",null," （八）社会保障和就业支出",{"v":369.503232,"d":"369.50"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":113.930163,"d":"113.93"}]
["   1、上级补助",null," （十）节能环保支出"]
["   2、本级",null," （十一）城乡社区支出"]
["二、上年结转结余",null," （十二）农林水支出"]
["（一）一般公共预算",null," （十三）交通运输支出",{"v":54992.431334,"d":"54,992.43"}]
["（二）政府性基金预算",null," （十四）资源勘探工业信息等支出"]
["（三）国有资本经营预算",null," （十五）商业服务业等支出"]
[null,null," （十六）金融支出"]
[null,null," （十七）援助其他地区支出"]
[null,null," （十八）自然资源海洋气象等支出"]
[null,null," （十九）住房保障支出",{"v":184.751616,"d":"184.75"}]
[null,null," （二十）粮油物资储备支出"]
[null,null," （二十一）国有资本经营预算支出"]
[null,null," （二十二）灾害防治及应急管理支出"]
[null,null," （二十三）其他支出"]
[null,null," （二十四）债务还本支出"]
[null,null," （二十五）债务付息支出"]
[null,null," （二十六）债务发行费用支出"]
[null,null," 二、结转下年支出"]
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[{"$nulls":5},"合计","基本支出",null,null,"项目支出"]
[{"$nulls":6},"小计","人员经费","公用经费"]
["**","**","**","**","**",1,2,3,4,5]
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["210","11","02",null,"事业单位医疗",{"v":113.930163,"d":"113.93"},{"v":113.930163,"d":"113.93"},{"v":113.930163,"d":"113.93"}]
["214","01","22",null,"水运建设",{"v":50000,"d":"50,000.00"},{"$nulls":3},{"v":50000,"d":"50,000.00"}]
["214","01","36",null,"水路运输管理支出",{"v":4992.431334,"d":"4,992.43"},{"v":2108.881334,"d":"2,108.88"},{"v":1864.031798,"d":"1,864.03"},{"v":244.849536,"d":"244.85"},{"v":2883.55,"d":"2,883.55"}]
["221","02","01",null,"住房公积金",{"v":184.751616,"d":"184.75"},{"v":184.751616,"d":"184.75"},{"v":184.751616,"d":"184.75"}]

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["301",null,"工资福利支出",{"v":2284.796169,"d":"2,284.80"},{"v":2284.796169,"d":"2,284.80"}]
["301","01","基本工资",{"v":502.6908,"d":"502.69"},{"v":502.6908,"d":"502.69"}]
["301","02","津贴补贴",{"v":23.418,"d":"23.42"},{"v":23.418,"d":"23.42"}]
["301","03","奖金",3.45,3.45]
["301","07","绩效工资",{"v":1033.12,"d":"1,033.12"},{"v":1033.12,"d":"1,033.12"}]
["301","08","机关事业单位基本养老保险缴费",{"v":246.335488,"d":"246.34"},{"v":246.335488,"d":"246.34"}]
["301","09","职业年金缴费",{"v":123.167744,"d":"123.17"},{"v":123.167744,"d":"123.17"}]
["301","10","职工基本医疗保险缴费",{"v":113.930163,"d":"113.93"},{"v":113.930163,"d":"113.93"}]
["301","12","其他社会保障缴费",{"v":10.777178,"d":"10.78"},{"v":10.777178,"d":"10.78"}]
["301","13","住房公积金",{"v":184.751616,"d":"184.75"},{"v":184.751616,"d":"184.75"}]
["301","99","其他工资福利支出",{"v":43.15518,"d":"43.16"},{"v":43.15518,"d":"43.16"}]
["302",null,"商品和服务支出",{"v":244.849536,"d":"244.85"},null,{"v":244.849536,"d":"244.85"}]
["302","01","办公费",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"}]
["302","02","印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","05","水费",0.48,null,0.48]
["302","06","电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","07","邮电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["302","11","差旅费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["302","13","维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","15","会议费",7.17,null,7.17]
["302","16","培训费",{"v":2.9376,"d":"2.94"},null,{"v":2.9376,"d":"2.94"}]
["302","17","公务接待费",{"v":1.122,"d":"1.12"},null,{"v":1.122,"d":"1.12"}]
["302","26","劳务费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["302","28","工会经费",{"v":30.791936,"d":"30.79"},null,{"v":30.791936,"d":"30.79"}]
["302","29","福利费",{"v":7.548,"d":"7.55"},null,{"v":7.548,"d":"7.55"}]
["302","31","公务用车运行维护费",43.62,null,43.62]
["302","39","其他交通费用",26.62,null,26.62]
["302","99","其他商品和服务支出",49.56,null,49.56]
["303",null,"对个人和家庭的补助",{"v":247.42064,"d":"247.42"},{"v":247.42064,"d":"247.42"}]
["303","01","离休费",{"v":21.2118,"d":"21.21"},{"v":21.2118,"d":"21.21"}]
["303","02","退休费",{"v":149.229,"d":"149.23"},{"v":149.229,"d":"149.23"}]
["303","99","其他对个人和家庭的补助",{"v":76.97984,"d":"76.98"},{"v":76.97984,"d":"76.98"}]

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