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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":9620.482745,"d":"9,620.48"}," 一、一般公共服务支出"]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":9620.482745,"d":"9,620.48"}," 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":1106.766633,"d":"1,106.77"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":341.253046,"d":"341.25"}]
["   （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",null," 十三、交通运输支出",{"v":7884.11975,"d":"7,884.12"}]
["   （一）事业收入",null," 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",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":553.383316,"d":"553.38"}]
[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",265.04," 结转下年支出"]
["收  入  总  计",{"v":9885.522745,"d":"9,885.52"},"支  出  总  计",{"v":9885.522745,"d":"9,885.52"}]

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[{"$nulls":5},"合计","基本支出","项目支出"]
[{"$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"]
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["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":368.922211,"d":"368.92"},{"v":368.922211,"d":"368.92"}]
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["214","01","23",null,"航道维护",{"v":7884.11975,"d":"7,884.12"},{"v":6514.17975,"d":"6,514.18"},{"v":1369.94,"d":"1,369.94"}]
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["收            入",null,"支            出"]
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["   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":1106.766633,"d":"1,106.77"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":341.253046,"d":"341.25"}]
["   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":7619.07975,"d":"7,619.08"}]
["（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":553.383316,"d":"553.38"}]
[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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["301","07","绩效工资",{"v":3099.483237,"d":"3,099.48"},{"v":3099.483237,"d":"3,099.48"}]
["301","08","机关事业单位基本养老保险缴费",{"v":737.844422,"d":"737.84"},{"v":737.844422,"d":"737.84"}]
["301","09","职业年金缴费",{"v":368.922211,"d":"368.92"},{"v":368.922211,"d":"368.92"}]
["301","10","职工基本医疗保险缴费",{"v":341.253046,"d":"341.25"},{"v":341.253046,"d":"341.25"}]
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["301","99","其他工资福利支出",{"v":211.387884,"d":"211.39"},{"v":211.387884,"d":"211.39"}]
["302",null,"商品和服务支出",{"v":660.659353,"d":"660.66"},null,{"v":660.659353,"d":"660.66"}]
["302","01","办公费",41.59,null,41.59]
["302","02","印刷费",6.28,null,6.28]
["302","05","水费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["302","06","电费",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
["302","07","邮电费",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["302","11","差旅费",{"v":120,"d":"120.00"},null,{"v":120,"d":"120.00"}]
["302","13","维修（护）费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["302","15","会议费",{"v":2.9404,"d":"2.94"},null,{"v":2.9404,"d":"2.94"}]
["302","16","培训费",{"v":11.3184,"d":"11.32"},null,{"v":11.3184,"d":"11.32"}]
["302","17","公务接待费",{"v":1.8,"d":"1.80"},null,{"v":1.8,"d":"1.80"}]
["302","26","劳务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","28","工会经费",{"v":92.230553,"d":"92.23"},null,{"v":92.230553,"d":"92.23"}]
["302","29","福利费",{"v":29.082,"d":"29.08"},null,{"v":29.082,"d":"29.08"}]
["302","31","公务用车运行维护费",31.67,null,31.67]
["302","39","其他交通费用",5.91,null,5.91]
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["303",null,"对个人和家庭的补助",{"v":919.304182,"d":"919.30"},{"v":919.304182,"d":"919.30"}]
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