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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":1147.207742,"d":"1,147.21"}," 一、一般公共服务支出"]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":1147.207742,"d":"1,147.21"}," 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":127.128672,"d":"127.13"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":41.316818,"d":"41.32"}]
["   （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":915.197916,"d":"915.20"}]
["   （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":63.564336,"d":"63.56"}]
[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":1147.207742,"d":"1,147.21"},"本 年 支 出 合 计",{"v":1147.207742,"d":"1,147.21"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":1147.207742,"d":"1,147.21"},"支  出  总  计",{"v":1147.207742,"d":"1,147.21"}]

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["单位收入总体情况表"]
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["部门（单位）代码","部门（单位）名称\n","合计","本年收入",{"$nulls":5},"上年结转结余"]
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["","合计",{"v":1147.207742,"d":"1,147.21"},{"v":1147.207742,"d":"1,147.21"},{"v":1147.207742,"d":"1,147.21"}]
["305","广西壮族自治区交通运输厅",{"v":1147.207742,"d":"1,147.21"},{"v":1147.207742,"d":"1,147.21"},{"v":1147.207742,"d":"1,147.21"}]
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["单位支出总体情况表"]
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["科目编码",null,null,"部门（单位）代码","部门（单位）名称\n(功能分类科目名称)","本年支出"]
[{"$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":1147.207742,"d":"1,147.21"},{"v":930.797742,"d":"930.80"},216.41]
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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":84.752448,"d":"84.75"},{"v":84.752448,"d":"84.75"}]
["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":42.376224,"d":"42.38"},{"v":42.376224,"d":"42.38"}]
["210","11","02",null,"事业单位医疗",{"v":41.316818,"d":"41.32"},{"v":41.316818,"d":"41.32"}]
["214","01","27",null,"船舶检验",{"v":915.197916,"d":"915.20"},{"v":698.787916,"d":"698.79"},216.41]
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[{"$nulls":3},"预算公开04表"]
["财政拨款收支总体情况表"]
[{"$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":1147.207742,"d":"1,147.21"},"一、本年支出",{"v":1147.207742,"d":"1,147.21"}]
["（一）一般公共预算",{"v":1147.207742,"d":"1,147.21"}," （一）一般公共服务支出"]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":1147.207742,"d":"1,147.21"}," （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":127.128672,"d":"127.13"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":41.316818,"d":"41.32"}]
["   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":915.197916,"d":"915.20"}]
["（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":63.564336,"d":"63.56"}]
[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":1147.207742,"d":"1,147.21"},"支　　　出　　　总　　　计",{"v":1147.207742,"d":"1,147.21"}]

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[{"$nulls":9},"预算公开05表"]
["一般公共预算支出情况表"]
[{"$nulls":9},"单位： 万元"]
["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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["214","01","27",null,"船舶检验",{"v":915.197916,"d":"915.20"},{"v":698.787916,"d":"698.79"},{"v":612.19726,"d":"612.20"},{"v":86.590656,"d":"86.59"},216.41]
["221","02","01",null,"住房公积金",{"v":63.564336,"d":"63.56"},{"v":63.564336,"d":"63.56"},{"v":63.564336,"d":"63.56"}]

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["301",null,"工资福利支出",{"v":791.304546,"d":"791.30"},{"v":791.304546,"d":"791.30"}]
["301","01","基本工资",{"v":158.8008,"d":"158.80"},{"v":158.8008,"d":"158.80"}]
["301","02","津贴补贴",{"v":11.346,"d":"11.35"},{"v":11.346,"d":"11.35"}]
["301","03","奖金",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
["301","07","绩效工资",367.14,367.14]
["301","08","机关事业单位基本养老保险缴费",{"v":84.752448,"d":"84.75"},{"v":84.752448,"d":"84.75"}]
["301","09","职业年金缴费",{"v":42.376224,"d":"42.38"},{"v":42.376224,"d":"42.38"}]
["301","10","职工基本医疗保险缴费",{"v":41.316818,"d":"41.32"},{"v":41.316818,"d":"41.32"}]
["301","12","其他社会保障缴费",{"v":3.70792,"d":"3.71"},{"v":3.70792,"d":"3.71"}]
["301","13","住房公积金",{"v":63.564336,"d":"63.56"},{"v":63.564336,"d":"63.56"}]
["301","99","其他工资福利支出",{"v":16.8,"d":"16.80"},{"v":16.8,"d":"16.80"}]
["302",null,"商品和服务支出",{"v":86.590656,"d":"86.59"},null,{"v":86.590656,"d":"86.59"}]
["302","01","办公费",7.05,null,7.05]
["302","02","印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["302","05","水费",{"v":1.368,"d":"1.37"},null,{"v":1.368,"d":"1.37"}]
["302","06","电费",{"v":4.408,"d":"4.41"},null,{"v":4.408,"d":"4.41"}]
["302","07","邮电费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["302","11","差旅费",{"v":17.968,"d":"17.97"},null,{"v":17.968,"d":"17.97"}]
["302","13","维修（护）费",{"v":0.836,"d":"0.84"},null,{"v":0.836,"d":"0.84"}]
["302","15","会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["302","16","培训费",{"v":1.3536,"d":"1.35"},null,{"v":1.3536,"d":"1.35"}]
["302","17","公务接待费",{"v":0.517,"d":"0.52"},null,{"v":0.517,"d":"0.52"}]
["302","28","工会经费",{"v":10.594056,"d":"10.59"},null,{"v":10.594056,"d":"10.59"}]
["302","29","福利费",{"v":3.478,"d":"3.48"},null,{"v":3.478,"d":"3.48"}]
["302","31","公务用车运行维护费",10.07,null,10.07]
["302","39","其他交通费用",6.27,null,6.27]
["302","99","其他商品和服务支出",{"v":16.678,"d":"16.68"},null,{"v":16.678,"d":"16.68"}]
["303",null,"对个人和家庭的补助",{"v":52.90254,"d":"52.90"},{"v":52.90254,"d":"52.90"}]
["303","02","退休费",{"v":26.4174,"d":"26.42"},{"v":26.4174,"d":"26.42"}]
["303","99","其他对个人和家庭的补助",{"v":26.48514,"d":"26.49"},{"v":26.48514,"d":"26.49"}]

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[4,"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。"]
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[7,"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。"]
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