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["部门预算公开表目录"]
[]
["序号","名称","备注"]
[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情况表"]
[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”经费预算表"]
[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"]

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["2022年部门收支总体情况表"]
["单位：203001_临湘市交通运输局机关",{"$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"]
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["      经费拨款",{"v":736.671929,"d":"736.67"},"（二）外交支出",null,"    工资福利支出",{"v":505.055587,"d":"505.06"},"二、机关商品和服务支出",{"v":890.6,"d":"890.60"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":510,"d":"510.00"},"（三）国防支出",null,"    商品和服务支出",{"v":61.6,"d":"61.60"},"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",2.34,"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",{"v":829,"d":"829.00"},"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",{"v":829,"d":"829.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":62.263424,"d":"62.26"},"    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",2.34]
["        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",{"v":1293.757003,"d":"1,293.76"},"    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",{"v":41.97516,"d":"41.98"}]
["      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",{"v":151.323658,"d":"151.32"},"（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"]
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["2022年部门收入总体情况表"]
["单位：203001_临湘市交通运输局机关                                                                                                               单位：万元"]
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[{"$nulls":7},"部门公开表03"]
["2022年部门支出总体情况表"]
["部门：203_临湘市交通运输局机关"]
["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"]
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["  208","  社会保障和就业支出",{"v":62.263424,"d":"62.26"},{"v":62.263424,"d":"62.26"},{"v":62.263424,"d":"62.26"}]
["   20805","   行政事业单位养老支出",{"v":62.263424,"d":"62.26"},{"v":62.263424,"d":"62.26"},{"v":62.263424,"d":"62.26"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":55.96688,"d":"55.97"},{"v":55.96688,"d":"55.97"},{"v":55.96688,"d":"55.97"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":6.296544,"d":"6.30"},{"v":6.296544,"d":"6.30"},{"v":6.296544,"d":"6.30"}]
["  214","  交通运输支出",{"v":1293.757003,"d":"1,293.76"},{"v":464.757003,"d":"464.76"},{"v":403.157003,"d":"403.16"},{"v":61.6,"d":"61.60"},{"v":829,"d":"829.00"},{"v":829,"d":"829.00"}]
["   21401","   公路水路运输",{"v":1293.757003,"d":"1,293.76"},{"v":464.757003,"d":"464.76"},{"v":403.157003,"d":"403.16"},{"v":61.6,"d":"61.60"},{"v":829,"d":"829.00"},{"v":829,"d":"829.00"}]
["   2140101","    行政运行",{"v":464.757003,"d":"464.76"},{"v":464.757003,"d":"464.76"},{"v":403.157003,"d":"403.16"},{"v":61.6,"d":"61.60"}]
["   2140102","    一般行政管理事务",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["   2140106","    公路养护",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"},{"v":400,"d":"400.00"}]
["   2140110","    公路和运输安全",{"v":29,"d":"29.00"},{"$nulls":3},{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["  221","  住房保障支出",{"v":41.97516,"d":"41.98"},{"v":41.97516,"d":"41.98"},{"v":41.97516,"d":"41.98"}]
["   22102","   住房改革支出",{"v":41.97516,"d":"41.98"},{"v":41.97516,"d":"41.98"},{"v":41.97516,"d":"41.98"}]
["   2210201","    住房公积金",{"v":41.97516,"d":"41.98"},{"v":41.97516,"d":"41.98"},{"v":41.97516,"d":"41.98"}]

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[{"$nulls":3},"部门公开表04"]
["2022年财政拨款收支总体情况表"]
["单位：203001_临湘市交通运输局机关",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":1246.671929,"d":"1,246.67"},"一、本年支出",{"v":1246.671929,"d":"1,246.67"}]
["（一）一般公共预算拨款",{"v":1246.671929,"d":"1,246.67"},"（一）一般公共服务支出"]
["     经费拨款",{"v":736.671929,"d":"736.67"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":510,"d":"510.00"},"（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",{"v":43.373792,"d":"43.37"}]
["（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",{"v":1170.767793,"d":"1,170.77"}]
[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",{"v":32.530344,"d":"32.53"}]
[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":1246.671929,"d":"1,246.67"},"支    出    总    计",{"v":1246.671929,"d":"1,246.67"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：203_临湘市交通运输局机关"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":1246.671929,"d":"1,246.67"},{"v":417.671929,"d":"417.67"},{"v":391.271929,"d":"391.27"},{"v":26.4,"d":"26.40"},{"v":829,"d":"829.00"}]
["208","社会保障和就业支出",{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"}]
["  20805","  行政事业单位养老支出",{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"}]
["214","交通运输支出",{"v":1170.767793,"d":"1,170.77"},{"v":341.767793,"d":"341.77"},{"v":315.367793,"d":"315.37"},{"v":26.4,"d":"26.40"},{"v":829,"d":"829.00"}]
["  21401","  公路水路运输",{"v":1170.767793,"d":"1,170.77"},{"v":341.767793,"d":"341.77"},{"v":315.367793,"d":"315.37"},{"v":26.4,"d":"26.40"},{"v":829,"d":"829.00"}]
["   2140101","   行政运行",{"v":341.767793,"d":"341.77"},{"v":341.767793,"d":"341.77"},{"v":315.367793,"d":"315.37"},{"v":26.4,"d":"26.40"}]
["   2140102","   一般行政管理事务",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
["   2140106","   公路养护",{"v":400,"d":"400.00"},{"$nulls":3},{"v":400,"d":"400.00"}]
["   2140110","   公路和运输安全",{"v":29,"d":"29.00"},{"$nulls":3},{"v":29,"d":"29.00"}]
["221","住房保障支出",{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"}]
["  22102","  住房改革支出",{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"}]
["   2210201","   住房公积金",{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["2022年一般公共预算基本支出情况表"]
["部门：203_临湘市交通运输局机关"]
["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":388.931929,"d":"388.93"},{"v":388.931929,"d":"388.93"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":43.373792,"d":"43.37"},{"v":43.373792,"d":"43.37"}]
["  30102","  津贴补贴",{"v":41.5356,"d":"41.54"},{"v":41.5356,"d":"41.54"}]
["  30103","  奖金",{"v":5.1758,"d":"5.18"},{"v":5.1758,"d":"5.18"}]
["  30110","  职工基本医疗保险缴费",{"v":18.976034,"d":"18.98"},{"v":18.976034,"d":"18.98"}]
["  30199","  其他工资福利支出",{"v":10.227888,"d":"10.23"},{"v":10.227888,"d":"10.23"}]
["  30101","  基本工资",{"v":170.4648,"d":"170.46"},{"v":170.4648,"d":"170.46"}]
["  30107","  绩效工资",63.87,63.87]
["  30112","  其他社会保障缴费",{"v":2.777671,"d":"2.78"},{"v":2.777671,"d":"2.78"}]
["  30113","  住房公积金",{"v":32.530344,"d":"32.53"},{"v":32.530344,"d":"32.53"}]
["303","对个人和家庭的补助",2.34,2.34]
["  30304","  抚恤金",2.34,2.34]
["302","商品和服务支出",{"v":26.4,"d":"26.40"},null,{"v":26.4,"d":"26.40"}]
["  30228","  工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
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