{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["目录","表1 单位收支总体情况表","表2 单位收入总体情况表","表3 单位支出总体情况表","表4 财政拨款收支总体情况表","表5 一般公共预算支出情况表","表6 一般公共预算基本支出情况表","表7 财政拨款“三公”经费、会议费和培训费支出情况表","表8 政府性基金预算支出情况表","表9 国有资本经营预算支出情况表","表10 自治区本级项目绩效目标公开表","表11 自治区对下转移支付项目绩效目标公开表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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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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["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":751.000159,"d":"751.00"}," 一、一般公共服务支出"]
["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":751.000159,"d":"751.00"}," 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":81.163921,"d":"81.16"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":25.025543,"d":"25.03"}]
["   （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":604.228735,"d":"604.23"}]
["   （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":40.58196,"d":"40.58"}]
[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":751.000159,"d":"751.00"},"本 年 支 出 合 计",{"v":751.000159,"d":"751.00"}]
[" 上年结转结余",null," 结转下年支出"]
["收  入  总  计",{"v":751.000159,"d":"751.00"},"支  出  总  计",{"v":751.000159,"d":"751.00"}]

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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："]
[{"$nulls":8},"事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["**","**","**","**","**",1,2,3,4,5,6]
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["208","05","06",null,"机关事业单位职业年金缴费支出",{"v":27.05464,"d":"27.05"},{"v":27.05464,"d":"27.05"}]
["210","11","02",null,"事业单位医疗",{"v":25.025543,"d":"25.03"},{"v":25.025543,"d":"25.03"}]
["214","01","27",null,"船舶检验",{"v":604.228735,"d":"604.23"},{"v":439.938735,"d":"439.94"},164.29]
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[{"$nulls":3},"单位： 万元"]
["收            入",null,"支            出"]
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["（一）一般公共预算",{"v":751.000159,"d":"751.00"}," （一）一般公共服务支出"]
["   1、上级补助",null," （二）外交支出"]
["   2、本级",{"v":751.000159,"d":"751.00"}," （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"]
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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":604.228735,"d":"604.23"}]
["（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":40.58196,"d":"40.58"}]
[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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["301","01","基本工资",{"v":113.9064,"d":"113.91"},{"v":113.9064,"d":"113.91"}]
["301","02","津贴补贴",5.28,5.28]
["301","03","奖金",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
["301","07","绩效工资",{"v":224.276604,"d":"224.28"},{"v":224.276604,"d":"224.28"}]
["301","08","机关事业单位基本养老保险缴费",{"v":54.109281,"d":"54.11"},{"v":54.109281,"d":"54.11"}]
["301","09","职业年金缴费",{"v":27.05464,"d":"27.05"},{"v":27.05464,"d":"27.05"}]
["301","10","职工基本医疗保险缴费",{"v":25.025543,"d":"25.03"},{"v":25.025543,"d":"25.03"}]
["301","12","其他社会保障缴费",{"v":2.367281,"d":"2.37"},{"v":2.367281,"d":"2.37"}]
["301","13","住房公积金",{"v":40.58196,"d":"40.58"},{"v":40.58196,"d":"40.58"}]
["301","99","其他工资福利支出",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["302",null,"商品和服务支出",{"v":53.95066,"d":"53.95"},null,{"v":53.95066,"d":"53.95"}]
["302","01","办公费",4.28,null,4.28]
["302","02","印刷费",1.09,null,1.09]
["302","05","水费",0.65,null,0.65]
["302","06","电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["302","07","邮电费",0.33,null,0.33]
["302","11","差旅费",12.71,null,12.71]
["302","13","维修（护）费",0.68,null,0.68]
["302","15","会议费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["302","16","培训费",0.68,null,0.68]
["302","17","公务接待费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["302","26","劳务费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["302","28","工会经费",{"v":6.76366,"d":"6.76"},null,{"v":6.76366,"d":"6.76"}]
["302","29","福利费",{"v":2.294,"d":"2.29"},null,{"v":2.294,"d":"2.29"}]
["302","31","公务用车运行维护费",5.82,null,5.82]
["302","39","其他交通费用",3.14,null,3.14]
["302","99","其他商品和服务支出",{"v":11.813,"d":"11.81"},null,{"v":11.813,"d":"11.81"}]
["303",null,"对个人和家庭的补助",{"v":33.35779,"d":"33.36"},{"v":33.35779,"d":"33.36"}]
["303","02","退休费",{"v":16.44864,"d":"16.45"},{"v":16.44864,"d":"16.45"}]
["303","99","其他对个人和家庭的补助",{"v":16.90915,"d":"16.91"},{"v":16.90915,"d":"16.91"}]

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["**","**","**","**","**",1,2,3]

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[null,"305","广西壮族自治区交通运输厅"]
[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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