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["自治区桂林航道养护中心"]
["2024年单位预算报表"]

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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 2024年预算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"]
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["   （一）上级补助",null," 二、外交支出"]
["   （二）本级",{"v":2247.673687,"d":"2,247.67"}," 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":227.992416,"d":"227.99"}]
["三、国有资本经营预算",null," 九、卫生健康支出",{"v":125.914656,"d":"125.91"}]
["   （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":8.109968,"d":"8.11"}," 十三、交通运输支出",{"v":1878.770375,"d":"1,878.77"}]
["   （一）事业收入",{"v":8.109968,"d":"8.11"}," 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":113.996208,"d":"114.00"}]
[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",90.89," 结转下年支出"]
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[{"$nulls":7},"小计","其中："]
[{"$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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["210","11","02",null,"事业单位医疗",{"v":93.997156,"d":"94.00"},{"v":93.997156,"d":"94.00"}]
["210","11","03",null,"公务员医疗补助",{"v":31.9175,"d":"31.92"},{"v":31.9175,"d":"31.92"}]
["214","01","23",null,"航道维护",{"v":1878.770375,"d":"1,878.77"},{"v":1389.230375,"d":"1,389.23"},489.54]
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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"]
["   3、专项债券收入",null," （八）社会保障和就业支出",{"v":227.992416,"d":"227.99"}]
["（三）国有资本经营预算",null," （九）卫生健康支出",{"v":125.914656,"d":"125.91"}]
["   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":1779.770407,"d":"1,779.77"}]
["（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":113.996208,"d":"114.00"}]
[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":75.997472,"d":"76.00"},{"v":75.997472,"d":"76.00"}]
["301","10","职工基本医疗保险缴费",{"v":85.497156,"d":"85.50"},{"v":85.497156,"d":"85.50"}]
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["301","99","其他工资福利支出",{"v":44.8,"d":"44.80"},{"v":44.8,"d":"44.80"}]
["302",null,"商品和服务支出",{"v":169.303368,"d":"169.30"},null,{"v":169.303368,"d":"169.30"}]
["302","01","办公费",{"v":12.8,"d":"12.80"},null,{"v":12.8,"d":"12.80"}]
["302","02","印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["302","05","水费",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["302","06","电费",7.97,null,7.97]
["302","07","邮电费",6.32,null,6.32]
["302","11","差旅费",35.81,null,35.81]
["302","13","维修（护）费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["302","15","会议费",7.03,null,7.03]
["302","16","培训费",2.88,null,2.88]
["302","17","公务接待费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["302","26","劳务费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["302","28","工会经费",{"v":18.999368,"d":"19.00"},null,{"v":18.999368,"d":"19.00"}]
["302","29","福利费",{"v":7.4,"d":"7.40"},null,{"v":7.4,"d":"7.40"}]
["302","31","公务用车运行维护费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
["302","39","其他交通费用",3.13,null,3.13]
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[1,"305006004","广西壮族自治区桂林航道养护中心","单位网络系统升级与维护",19.56,"一是单位航道自动化程度高，科技应用广泛，信息化设备、水位记录仪和移动办公等必须有网络信息支持，中心、平乐分中心、各航道站、巴江电站等都需要接入互联网宽带或电子政务外网，需租赁通讯线路维护各信息化设备的通信正常。二是单位新旧OA使用过度阶段，旧的网络办公自动化系统（OA）数据仍需保留一年以备查询，但由于计算机应用技术人才欠缺，开展维护过程中会有很大困难，为加强旧OA系统数据的管理、升级和维护，需要委托OA开发公司进行。三是为做好自治区AK项目所属党政机关综合办公平台在单位的全面推广使用，本单位使用党政机关综合办公平台需委托专业公司进行驻场技术支持，以满足高效高质的电子化办公需求。四是为保障单位网站的安全稳定运行，委托网站开发公司将网站系统迁移至政务云，并进行专业管理、维护、升级等。五是单位监控网络、航道信息化网络、信息化网络设备、机房、智能影音设备等及其附属周边设备都需要维修维护保障其正常运行，以确保单位各项工作正常开展。"]
[2,"305006004","广西壮族自治区桂林航道养护中心","党建、工会、团委、妇委会等活动经费",{"v":12,"d":"12.00"},"政策依据：为认真贯彻落实党的二十大精神、习近平总书记对广西“五个更大”重要要求、视察广西“4·27”重要讲话精神和对广西工作、对交通运输工作系列重要指示精神等，落实上级党组织关于党建、工会、团组织、妇委等工作要求，进一步激发组织活力，增强基层党组织战斗堡垒作用，提高基层组织的号召力、凝聚力，推进全面从严治党向纵深发展。现将2024年党团工妇等活动计划如下：参加上级党团组织的各类活动等；组织开展各类宣传活动；开展党内关怀慰问；关心支持乡村振兴干部及定点帮扶村；开展读书月系列活动、三月三民俗活动、主题运动会等提升精神文明建设相关工作及活动。"]
[3,"305006004","广西壮族自治区桂林航道养护中心","专用、办公设备购置及维护支出",31.92,"该单位办公设备配置的数量和单价符合《关于印发广西直属航道系统办公设备和办公家具配置标准的通知》（港航财【2014】237号）文件要求；办公设备、专用设备配置解决单位职工部分办公设备老旧问题，促使单位办公逐步向现代化和规范化发展；解决新形势下办公及专用设备不足问题，为单位职工创造更好的办公条件和环境，使职工工作更加高效。"]
[4,"305006004","广西壮族自治区桂林航道养护中心","单位教育培训支出",4.73," 根据中共中央2015年10月14日印发《干部教育培训工作条例》规定：省部级、厅局级、县处级党政领导干部每5年应当参加党校、行政学院、干部学院或者经厅局级以上单位组织（人事）部门认可的其他培训机构累计3个月或者550学时以上的培训。提拔担任领导职务的，确因特殊情况在提任前未达到教育培训要求的，应当在提任后1年内完成培训。其他干部参加脱产教育培训的时间，根据有关规定和工作需要确定，每年累计不少于12天或者90个学时。同时，根据《中共中央组织部、人力资源社会保障部关于印发事业单位工作人员培训规定的通知》中规定：事业单位工作人员有接受培训的权利和义务，一般每年度参加各类培训的时间累计不少于90个学时或者12天。按照根据《关于印发广西壮族自治区本级机关培训费管理办法的通知》（桂财行〔2018〕3号）等文件精神，规定了相关人员的年度培训量化指标。该单位以提高人员业务工作技能、提高职工思想素质为培训目标，组织开展年度单位职工培训工作。 "]
[5,"305006004","广西壮族自治区桂林航道养护中心","物业管理费",38.23,"根据广西壮族自治区财政厅关于印发自治区本级部门预算物业管理费预算支出标准的通知（桂财预【2017】140号），用于办公场所的综合管理与维护费用、环境卫生与保洁费用、安防服务与保障费用、绿地养护与美化费用、供电系统管理维护费用、给排水系统管理维护费用、空调系统管理维护费用、消防和监控系统管理维护费、电梯运行维护费、门前“三包”费用等方面的支出。保障单位办公场所正常运转，提供基本物业服务。为保证单位中心机关及下属各航道站、平乐分中心办公区域物业维护工作正常运行。"]
[6,"305006004","广西壮族自治区桂林航道养护中心","残疾人保障金专项经费",{"v":2.1,"d":"2.10"},"根据《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，单位须按在职人员人数安置1.5％的残疾人就业，安排残疾人就业人数达不到规定比例的单位，每年度必须向残疾人劳动就业服务管理机构交纳残疾人就业保障金。未安置残疾人就业的用人单位残保金年缴纳额为上年用人单位在职职工工资总额的1.5％。其金额按照年度差额人数和当地统计部门公布的上年度职工年平均工资计算。\n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，按时足额缴纳障残疾人就业保障金，支持残疾人事业发展。\n残保金年缴纳额=（上年用人单位在职职工人数*1.5％-上年用人单位实际安排的残疾人就业人数）*上年用人单位在职职工年平均工资。\n"]
[7,"305006004","广西壮族自治区桂林航道养护中心","全区航道航标维护业务经费",278.36,"根根据《中华人民共和国航道法》《中华人民共和国航道管理条例》《中华人民共和国航标条例》（1995年国务院第181号令）、《航道养护技术规范》、交通运输部《航道养护管理规定》、《广西壮族自治区航道管理条例》、《广西壮族自治区航标管理工作规定》等；保证航标标位准确、颜色鲜明、灯光明亮、作用正常，确保航道畅通，船舶航行安全，结合通航河流航道等级、通航条件的具体情况，需要对辖区航道助导航标志进行日常巡航检查和定期巡航检查，并对日常检查和定期检查发现助导航标志存在可能失常及时进行维护，确保不因助导航标志作用不正常而发生海损事故。   \n    航道维护经费的投入，是为了保障航道的畅通，特别是对桂林漓江风景名胜区的旅游起到最根本最重要的作用，提升桂林市旅游的品质，服务于千百艘游船及无数的中外游客。\n    航标维护经费的投入，是有效保证航道上的助航标志质量做到结构牢、尺度准、视感好、颜色鲜。灯光质量做到灯色清晰、周期准确、启闭灵活、能源运行正常。正确指导水上船舶航行，保障船舶及船上的中外游客的安全。"]
[8,"305006004","广西壮族自治区桂林航道养护中心","机构运行管理经费",75.22,"根据《中华人民共和国航道法》《中华人民共和国航道管理条例》《中华人民共和国航标条例》（1995年国务院第181号令）、《航道养护技术规范》、交通运输部《航道养护管理规定》、《广西壮族自治区航道管理条例》、《广西壮族自治区港航发展中心内河航标养护工作制度》（港航航道发【2022】12号等；保证航标标位准确、颜色鲜明、灯光明亮、作用正常，确保航道畅通，船舶航行安全，结合通航河流航道等级、通航条件的具体情况，需要对辖区航道助导航标志进行日常巡航检查和定期巡航检查，并对日常检查和定期检查发现助导航标志存在可能失常及时进行养护，确保不因助导航标志作用不正常而发生海损事故。 \n   机构运行管理为确保航道航标养护业务的正常开展提供必须的保障。中心机关机构运行管理包括电费、差旅费、劳务费、公务接待费、委托业务费、其他商品和服务费用、保险费等。"]
[9,"305006004","广西壮族自治区桂林航道养护中心","劳务派遣经费",{"v":7.6,"d":"7.60"},"我中心下属4个航道站、1个分中心，随着日常办公业务量增加，桂林地区雨量集中，雨季变长，对河道安全影响加大，中心机关需要安全、高效地进行业务检查及指导，同时配合疫情管控，减少人流密集场所接触，使用公务用车出行次数愈发频繁，同时配合车辆年检、报修工作，急需解决公务车辆驾驶、后勤管理工作空缺问题。经研究，上述工作需7.6万元。解决人员紧缺问题，保障机构正常运行，确保各项业务工作的顺利开展。"]
[10,"305006004","广西壮族自治区桂林航道养护中心","安全生产及港口航运业务管理经费",19.82,"通过开展安全管理生产工作，增强单位职工安全生产责任心，提高安全生产意识，落实单位安全生产监管责任和安全生产主体责任；通过安全检查全面查找航道安全生产中存在的突出问题和薄弱环节，并采取措施完成整改，杜绝安全事故发生；加大安全生产投入，提升航道安全生产管理水平，促进我单位安全生产形势持续稳定好转，推进航道事业科学安全发展。为做好“平安航道”建设，需会同办公室、航道航标科等部门乘船或乘车到在建涉河建筑物、维护施工点、采砂点、船闸等处检查，以及对桥涵标、过江电缆等跨河临河建筑物进行定期检查。通过开展平安航道建设，使单位职工牢固树立安全生产红线意识，全面查找涉航安全生产中存在的突出问题和薄弱环节，采取有力整治措施，集中整治航道安全生产存在的顽症痼疾，切实增强航道领域安全生产治理能力，完善安全管理长效机制，提升航道安全生产管理水平，促进该单位安全生产形势持续稳定好转，推进航道事业科学安全发展。安全管理必需的器材购置；日常安全监督检查经费；“春节”“国庆”等重大节假日安全大检查经费；汛前、汛期、台风期间及专项活动安全大检查经费；排除安全隐患，应急预案编制、制定、印发，应急演练，安全生产工作例会的召开，劳动保护用品购置等。安全宣传经费，用于在航道、码头及工作场所开设宣传阵地，常年悬挂宣传条幅，张贴宣传海报，制作宣传展板等，逐步改设固定式安全生产宣传标志标牌，营造安全生产浓厚氛围。"]