{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","1.2022年部门收支总体情况表","2.2022年部门收入总体情况表","3.2022年部门支出总体情况表","4.2022年财政拨款收支总体情况表","5.2022年一般公共预算支出表","6.2022年一般公共预算基本支出情况表","7.2022年一般公共预算“三公”经费支出情况表","8.2022年政府性基金预算支出情况表","9.2022年整体支出绩效目标表","10.2022年项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,1,1,2]]}
[]
[null,"部门预算公开表目录"]
[null,"序号","名称"]
[null,1,"2022年部门收支总体情况表"]
[null,2,"2022年部门收入总体情况表"]
[null,3,"2022年部门支出总体情况表"]
[null,4,"2022年财政拨款收支总体情况表"]
[null,5,"2022年一般公共预算支出情况表"]
[null,6,"2022年一般公共预算基本支出情况表"]
[null,7,"2022年一般公共预算“三公”经费预算表"]
[null,8,"2022年政府性基金预算支出情况表"]
[null,9,"2022年整体支出绩效目标表"]
[null,10,"2022年项目支出绩效目标表"]

{"sheet":"1.2022年部门收支总体情况表","index":1,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,3,1],[3,2,3,7]]}
[{"$nulls":7},"部门公开表01"]
["2022年部门收入总体情况表"]
["部门：209001_临湘市公路建设和养护中心",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"v":1195.98,"d":"1,195.98"},"（一）一般公共服务支出",null,"一、基本支出",{"v":1195.98,"d":"1,195.98"},"一、机关工资福利支出",{"v":1049.14,"d":"1,049.14"}]
["      经费拨款",{"v":1195.98,"d":"1,195.98"},"（二）外交支出",null,"    工资福利支出",{"v":1049.14,"d":"1,049.14"},"二、机关商品和服务支出",{"v":129.1,"d":"129.10"}]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":129.1,"d":"129.10"},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",17.74,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",null,"五、对事业单位经常性补助"]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",null,"六、对事业单位资本性补助"]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",null,"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",117.86,"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助",17.74]
["        政府住房基金收入",null,"（十）卫生健康支出",null,"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",null,"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",null,"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",989.73,"    对社会保障基金补助",null,"十四、其他支出"]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出"]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",88.39]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"v":1195.98,"d":"1,195.98"},"本　年　支　出　合　计",{"v":1195.98,"d":"1,195.98"},"本　年　支　出　合　计",{"v":1195.98,"d":"1,195.98"},"本　年　支　出　合　计",{"v":1195.98,"d":"1,195.98"}]

{"sheet":"2.2022年部门收入总体情况表","index":2,"n_rows":9,"n_cols":18,"rows_kept":9,"merged":[[0,16,0,17],[1,0,1,17],[2,0,2,2],[2,16,2,17],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,17],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,4,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]]}
[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：209001_临湘市公路建设和养护中心",{"$nulls":15},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算","社会保险基金预算资金","财政专户管理资金","上级财政补助收入",{"$nulls":3},"事业收入","事业单位经营收入","上级单位补助收入","附属单位上缴收入","其他收入"]
[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
[null,"合计",{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"}]
[209,"临湘市公路建设和养护中心",{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"}]
[209001,"  临湘市公路建设和养护中心",{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"}]

{"sheet":"3.2022年部门支出总体情况表","index":3,"n_rows":17,"n_cols":9,"rows_kept":17,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[{"$nulls":8},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：209001_临湘市公路建设和养护中心"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":1195.980378,"d":"1,195.98"},{"v":1195.980378,"d":"1,195.98"},{"v":1066.880378,"d":"1,066.88"},{"v":129.1,"d":"129.10"}]
["209001","临湘市公路建设和养护中心",{"v":1195.980378,"d":"1,195.98"},{"v":1195.980378,"d":"1,195.98"},{"v":1066.880378,"d":"1,066.88"},{"v":129.1,"d":"129.10"}]
["  208","  社会保障和就业支出",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["   20805","   行政事业单位养老支出",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["  214","  交通运输支出",{"v":989.72619,"d":"989.73"},{"v":989.72619,"d":"989.73"},{"v":860.62619,"d":"860.63"},{"v":129.1,"d":"129.10"}]
["   21401","   公路水路运输",{"v":989.72619,"d":"989.73"},{"v":989.72619,"d":"989.73"},{"v":860.62619,"d":"860.63"},{"v":129.1,"d":"129.10"}]
["   2140101","    行政运行",{"v":989.72619,"d":"989.73"},{"v":989.72619,"d":"989.73"},{"v":860.62619,"d":"860.63"},{"v":129.1,"d":"129.10"}]
["  221","  住房保障支出",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]
["   22102","   住房改革支出",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]
["   2210201","    住房公积金",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]

{"sheet":"4.2022年财政拨款收支总体情况表","index":4,"n_rows":39,"n_cols":4,"rows_kept":39,"merged":[[1,0,1,3],[2,0,2,2],[3,0,3,1],[3,2,3,3]]}
[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["部门：209001_临湘市公路建设和养护中心",null,null,"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":1195.98,"d":"1,195.98"},"一、本年支出",{"v":1195.98,"d":"1,195.98"}]
["（一）一般公共预算拨款",{"v":1195.98,"d":"1,195.98"},"（一）一般公共服务支出"]
["     经费拨款",{"v":1195.98,"d":"1,195.98"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出"]
["（二）政府性基金预算拨款",null,"（四）公共安全支出"]
["（三）国有资本经营预算拨款",null,"（五）教育支出"]
["（四）社会保险基金预算资金",null,"（六）科学技术支出"]
["二、上年结转",null,"（七）文化旅游体育与传媒支出"]
["（一）一般公共预算拨款",null,"（八）社会保障和就业支出",117.86]
["（二）政府性基金预算拨款",null,"（九）社会保险基金支出"]
["（三）国有资本经营预算拨款",null,"（十）卫生健康支出"]
["（四）社会保险基金预算资金",null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出",989.73]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",88.39]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）国有资本经营预算支出"]
[null,null,"（二十三）灾害防治及应急管理支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[null,null,"二、年终结转结余"]
[]
["收    入    总    计",{"v":1195.98,"d":"1,195.98"},"支    出    总    计",{"v":1195.98,"d":"1,195.98"}]

{"sheet":"5.2022年一般公共预算支出表","index":5,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,5],[4,6,5,6],[6,0,6,1],[16,0,16,2]]}
[]
["2022年一般公共预算支出情况表"]
["部门：209_临湘市公路建设和养护中心"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1195.980378,"d":"1,195.98"},{"v":1195.980378,"d":"1,195.98"},{"v":1066.880378,"d":"1,066.88"},{"v":129.1,"d":"129.10"}]
["208","社会保障和就业支出",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["  20805","  行政事业单位养老支出",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["214","交通运输支出",{"v":989.72619,"d":"989.73"},{"v":989.72619,"d":"989.73"},{"v":860.62619,"d":"860.63"},{"v":129.1,"d":"129.10"}]
["  21401","  公路水路运输",{"v":989.72619,"d":"989.73"},{"v":989.72619,"d":"989.73"},{"v":860.62619,"d":"860.63"},{"v":129.1,"d":"129.10"}]
["   2140101","   行政运行",{"v":989.72619,"d":"989.73"},{"v":989.72619,"d":"989.73"},{"v":860.62619,"d":"860.63"},{"v":129.1,"d":"129.10"}]
["221","住房保障支出",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]
["  22102","  住房改革支出",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]
["   2210201","   住房公积金",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"6.2022年一般公共预算基本支出情况表","index":6,"n_rows":37,"n_cols":5,"rows_kept":37,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[36,0,36,1]]}
[{"$nulls":4},"部门公开表06"]
["2022年一般公共预算基本支出情况表"]
["部门：209001_临湘市公路建设和养护中心"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年一般公共预算基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["301","工资福利支出",{"v":1049.144378,"d":"1,049.14"},{"v":1049.144378,"d":"1,049.14"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":117.859536,"d":"117.86"},{"v":117.859536,"d":"117.86"}]
["  30112","  其他社会保障缴费",{"v":7.878719,"d":"7.88"},{"v":7.878719,"d":"7.88"}]
["  30199","  其他工资福利支出",{"v":27.265824,"d":"27.27"},{"v":27.265824,"d":"27.27"}]
["  30110","  职工基本医疗保险缴费",{"v":51.563547,"d":"51.56"},{"v":51.563547,"d":"51.56"}]
["  30107","  绩效工资",{"v":214.8468,"d":"214.85"},{"v":214.8468,"d":"214.85"}]
["  30102","  津贴补贴",{"v":78.1584,"d":"78.16"},{"v":78.1584,"d":"78.16"}]
["  30103","  奖金",{"v":8.7465,"d":"8.75"},{"v":8.7465,"d":"8.75"}]
["  30101","  基本工资",{"v":454.4304,"d":"454.43"},{"v":454.4304,"d":"454.43"}]
["  30113","  住房公积金",{"v":88.394652,"d":"88.39"},{"v":88.394652,"d":"88.39"}]
["303","对个人和家庭的补助",{"v":17.736,"d":"17.74"},{"v":17.736,"d":"17.74"}]
["  30304","  抚恤金",{"v":17.736,"d":"17.74"},{"v":17.736,"d":"17.74"}]
["302","商品和服务支出",{"v":129.1,"d":"129.10"},null,{"v":129.1,"d":"129.10"}]
["  30214","  租赁费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30201","  办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30228","  工会经费",{"v":34,"d":"34.00"},null,{"v":34,"d":"34.00"}]
["  30299","  其他商品和服务支出",{"v":17.1,"d":"17.10"},null,{"v":17.1,"d":"17.10"}]
["  30203","  咨询费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30209","  物业管理费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30229","  福利费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["  30205","  水费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30211","  差旅费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30218","  专用材料费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30226","  劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30206","  电费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30213","  维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30216","  培训费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["合  计",null,{"v":1195.980378,"d":"1,195.98"},{"v":1066.880378,"d":"1,066.88"},{"v":129.1,"d":"129.10"}]

{"sheet":"7.2022年一般公共预算“三公”经费支出情况表","index":7,"n_rows":8,"n_cols":8,"rows_kept":8,"merged":[[1,0,1,7],[2,0,2,5],[2,6,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7]]}
[{"$nulls":7},"部门公开表07"]
["2022年一般公共预算“三公”经费支出情况表"]
["部门：209001_临湘市公路建设和养护中心",{"$nulls":5},"金额单位：万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费  "]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
[209,"临湘市公路建设和养护中心",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
["  209001","  临湘市公路建设和养护中心",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]

{"sheet":"8.2022年政府性基金预算支出情况表","index":8,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[0,6,0,7],[1,0,1,7],[2,0,2,6],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,3,6],[3,7,5,7],[4,3,5,3],[4,4,4,5],[4,6,5,6]]}
[{"$nulls":6},"部门公开表08"]
["2022年政府性基金预算支出情况表"]
["部门：209001_临湘市公路建设和养护中心",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"小计","人员经费",null,"公用经费"]
[{"$nulls":4},"工资福利支出","对个人和家庭的补助"]
[null,"合计"]
[]
[]
[]
[]
[]
["本单位2022年度没有政府性基金预算安排，本表数据为空"]

{"sheet":"9.2022年整体支出绩效目标表","index":9,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,0,1,11],[2,0,2,7],[3,0,5,0],[3,1,3,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[4,1,5,1],[4,2,4,5],[4,6,4,7],[4,10,5,10],[4,11,5,11]]}
[{"$nulls":11},"部门预算公开表09"]
["2022年整体支出绩效目标表"]
["填报单位：209001_临湘市公路建设和养护中心",{"$nulls":10},"单位：万元"]
["部门名称","年度预算申请",{"$nulls":6},"部门职能职责描述","整体绩效目标","部门整体支出年度绩效目标"]
[null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分",{"$nulls":3},"产出指标","效益指标"]
[null,null,"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出"]
["合计",{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1195.98,"d":"1,195.98"},{"v":0,"d":"0.00"}]
["临湘市公路建设和养护中心",{"v":1195.98,"d":"1,195.98"},{"v":1195.98,"d":"1,195.98"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1195.98,"d":"1,195.98"},{"v":0,"d":"0.00"},"1、参与拟订全市公路行业发展战略、中长期发展规划;协助开展公路项目前期工作审查相关事务性工作,负责协调实施主体推进规划实施。\n2、参与普通国省道建设、改造年度建议计划初审工作,编制普通国省道年度养护计划;负责全市普通国省道建设、改造、养护行业管理的业务指导和绩效考核工作;指导、协调全市普通国省道建设、改造、养护管理工作\n3、负责公路行业管理的行政辅助工作;负责指导公路行业安全生监督和公路交通战备管理的事务性工作。\n4、指导、督促公路养护机构维护好公路和公路设施;负责全市公路路网运行监测及养护的技术支撑工作;负责公路应急物资储备和应急设备装备保障,协调指挥全市国省道应急抢险救援工作。\n5、负责涉路行政审批的前置技术审核和涉路施工组织方案的安全风险评估、验收,为公路路政工作提供技术支撑和服务保障工作;配合公路执法机构对公路路产损坏赔补偿进行调查取证,监督执行路损恢复预算与计划。\n6、负责公路突发事件的监测、预报和预警工作,及时向社会发布有关公路运行信息。\n7、负责公路服务区运营服务质量、行业监管的事务性工作。\n8、负责公路行业统计、信息调查、技术交流、科技成果转化、信息化、智能化等事务性工作;协助开展公路环保节能减排等事务性工作。\n9、完成市委、市政府和市交通运输局交办的其他事项。","1.全面完成上级下达的公路建设和养护目标任务；\n2.承担本市列养公路路基、路面、桥涵及其附属设施的日常管理、养护维修工作；\n3.负责列养公路大中修、危桥改造、公路水毁修复以及公路应急处置工作；\n4.依法维护管养公路的路产路权工作；\n5.承办临湘市委、市人民政府和上级主管部门交办的其他事项。","县道养护里程数达到251公里；按时完成本年度公路养护工作；养护优良率达到90%；\n全年资金到位率达到90%；","保障道路运输安全；\n为居民经济增长创造条件；\n推动经济增长建设项目复核环评审批要求；\n适应未来一定时期交通需求；12345热线综合指标优良。"]

{"sheet":"10.2022年项目支出绩效目标表","index":10,"n_rows":15,"n_cols":10,"rows_kept":15,"merged":[[0,8,0,9],[1,2,1,9],[2,0,2,8],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,9],[5,0,13,0],[5,1,13,1],[5,2,13,2],[5,3,13,3],[5,4,8,4],[9,4,13,4]]}
[{"$nulls":8},"部门预算公开表10"]
[null,null,"2022年项目支出绩效目标表"]
["填报单位：209001_临湘市公路建设和养护中心",{"$nulls":8},"金额单位：万元"]
["单位名称","项目名称","资金总额","项目总体绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
["临湘市公路建设和养护中心",{"$nulls":3},"产出指标","产出数量指标"]
[{"$nulls":5},"产出质量指标"]
[{"$nulls":5},"产出成本指标"]
[{"$nulls":5},"产出时效指标"]
[{"$nulls":4},"效益指标","经济效益指标"]
[{"$nulls":5},"社会效益指标"]
[{"$nulls":5},"生态效益指标"]
[{"$nulls":5},"可持续影响指标"]
[{"$nulls":5},"满意度指标"]
["本单位2022年度没有项目支出预算安排，本表数据为空"]