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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":1470.657512,"d":"1,470.66"}," 一、一般公共服务支出"]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":1470.657512,"d":"1,470.66"}," 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":176.539488,"d":"176.54"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":54.433009,"d":"54.43"}]
["   （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":1169.415271,"d":"1,169.42"}]
["   （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":88.269744,"d":"88.27"}]
[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":18,"d":"18.00"}," 结转下年支出"]
["收  入  总  计",{"v":1488.657512,"d":"1,488.66"},"支  出  总  计",{"v":1488.657512,"d":"1,488.66"}]

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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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["214","01","27",null,"船舶检验",{"v":1169.415271,"d":"1,169.42"},{"v":960.385271,"d":"960.39"},209.03]
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["收            入",null,"支            出"]
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["（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"]
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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"]
["（一）一般公共预算",null," （十三）交通运输支出",{"v":1151.415271,"d":"1,151.42"}]
["（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":88.269744,"d":"88.27"}]
[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","09","职业年金缴费",{"v":58.846496,"d":"58.85"},{"v":58.846496,"d":"58.85"}]
["301","10","职工基本医疗保险缴费",{"v":54.433009,"d":"54.43"},{"v":54.433009,"d":"54.43"}]
["301","12","其他社会保障缴费",{"v":6.620231,"d":"6.62"},{"v":6.620231,"d":"6.62"}]
["301","13","住房公积金",{"v":88.269744,"d":"88.27"},{"v":88.269744,"d":"88.27"}]
["301","99","其他工资福利支出",{"v":44.799996,"d":"44.80"},{"v":44.799996,"d":"44.80"}]
["302",null,"商品和服务支出",{"v":102.712824,"d":"102.71"},null,{"v":102.712824,"d":"102.71"}]
["302","01","办公费",{"v":7.452,"d":"7.45"},null,{"v":7.452,"d":"7.45"}]
["302","02","印刷费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["302","05","水费",0.45,null,0.45]
["302","06","电费",{"v":4.104,"d":"4.10"},null,{"v":4.104,"d":"4.10"}]
["302","07","邮电费",4.05,null,4.05]
["302","11","差旅费",{"v":18.962,"d":"18.96"},null,{"v":18.962,"d":"18.96"}]
["302","13","维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["302","15","会议费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["302","16","培训费",{"v":1.5552,"d":"1.56"},null,{"v":1.5552,"d":"1.56"}]
["302","17","公务接待费",{"v":0.594,"d":"0.59"},null,{"v":0.594,"d":"0.59"}]
["302","26","劳务费",{"v":1.242,"d":"1.24"},null,{"v":1.242,"d":"1.24"}]
["302","28","工会经费",{"v":14.711624,"d":"14.71"},null,{"v":14.711624,"d":"14.71"}]
["302","29","福利费",{"v":3.996,"d":"4.00"},null,{"v":3.996,"d":"4.00"}]
["302","31","公务用车运行维护费",{"v":11.9,"d":"11.90"},null,{"v":11.9,"d":"11.90"}]
["302","39","其他交通费用",6.26,null,6.26]
["302","99","其他商品和服务支出",{"v":21.336,"d":"21.34"},null,{"v":21.336,"d":"21.34"}]
["303",null,"对个人和家庭的补助",{"v":58.74302,"d":"58.74"},{"v":58.74302,"d":"58.74"}]
["303","02","退休费",{"v":21.96396,"d":"21.96"},{"v":21.96396,"d":"21.96"}]
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