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[null,"部门预算公开表"]
[]
[null,"一、部门预算报表"]
[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”经费支出情况表"]
[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"]

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[{"$nulls":7},"部门公开表01"]
["2022年部门收支总体情况表"]
["部门：203_临湘市道路运输服务所",{"$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":154.187968,"d":"154.19"},"（一）一般公共服务支出",null,"一、基本支出",{"v":200.515016,"d":"200.52"},"一、机关工资福利支出"]
["      经费拨款",{"v":84.187968,"d":"84.19"},"（二）外交支出",null,"    工资福利支出",{"v":177.815016,"d":"177.82"},"二、机关商品和服务支出",{"v":22.7,"d":"22.70"}]
["     纳入一般公共预算管理的非税收入拨款",{"v":70,"d":"70.00"},"（三）国防支出",null,"    商品和服务支出",{"v":22.7,"d":"22.70"},"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",null,"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",{"v":177.815016,"d":"177.82"}]
["        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",{"v":21.846912,"d":"21.85"},"    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"]
["        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":163.54004,"d":"163.54"},"    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":15.128064,"d":"15.13"}]
["      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":46.327048,"d":"46.33"},"（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":200.515016,"d":"200.52"},"本　年　支　出　合　计",{"v":200.515016,"d":"200.52"},"本　年　支　出　合　计",{"v":200.515016,"d":"200.52"},"本　年　支　出　合　计",{"v":200.515016,"d":"200.52"}]

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[{"$nulls":16},"部门公开表02"]
["2022年部门收入总体情况表"]
["部门：203_临湘市道路运输服务所                                                                                         金额单位：万元                 "]
["部门（单位）代码","部门（单位）名称","合计","本年收入"]
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[{"$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"]
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[{"$nulls":10},"部门公开表03"]
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["类","款","项"]
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[{"$nulls":3},"  203002","  临湘市道路运输服务所",{"v":200.515016,"d":"200.52"},{"v":200.515016,"d":"200.52"}]
["208","05","05","    2080505","    机关事业单位基本养老保险缴费支出",{"v":20.170752,"d":"20.17"},{"v":20.170752,"d":"20.17"}]
["208","05","06","    2080506","    机关事业单位职业年金缴费支出",{"v":1.67616,"d":"1.68"},{"v":1.67616,"d":"1.68"}]
["214","01","01","    2140101","    行政运行",{"v":163.54004,"d":"163.54"},{"v":163.54004,"d":"163.54"}]
["221","02","01","    2210201","    住房公积金",{"v":15.128064,"d":"15.13"},{"v":15.128064,"d":"15.13"}]

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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"]
["部门：203_临湘市道路运输服务所",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":154.187968,"d":"154.19"},"一、本年支出",{"v":154.187968,"d":"154.19"}]
["（一）一般公共预算拨款",{"v":154.187968,"d":"154.19"},"（一）一般公共服务支出"]
["     经费拨款",{"v":84.187968,"d":"84.19"},"（二）外交支出"]
["     纳入一般公共预算管理的非税收入拨款",{"v":70,"d":"70.00"},"（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":16.818432,"d":"16.82"}]
["（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":135.755712,"d":"135.76"}]
[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":1.613824,"d":"1.61"}]
[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":154.187968,"d":"154.19"},"支    出    总    计",{"v":154.187968,"d":"154.19"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：203_临湘市道路运输服务所"]
["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":154.187968,"d":"154.19"},{"v":154.187968,"d":"154.19"},{"v":135.887968,"d":"135.89"},{"v":18.3,"d":"18.30"}]
["208","社会保障和就业支出",{"v":16.818432,"d":"16.82"},{"v":16.818432,"d":"16.82"},{"v":16.818432,"d":"16.82"}]
["  20805","  行政事业单位养老支出",{"v":16.818432,"d":"16.82"},{"v":16.818432,"d":"16.82"},{"v":16.818432,"d":"16.82"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":16.818432,"d":"16.82"},{"v":16.818432,"d":"16.82"},{"v":16.818432,"d":"16.82"}]
["214","交通运输支出",{"v":135.755712,"d":"135.76"},{"v":135.755712,"d":"135.76"},{"v":117.455712,"d":"117.46"},{"v":18.3,"d":"18.30"}]
["  21401","  公路水路运输",{"v":135.755712,"d":"135.76"},{"v":135.755712,"d":"135.76"},{"v":117.455712,"d":"117.46"},{"v":18.3,"d":"18.30"}]
["   2140101","   行政运行",{"v":135.755712,"d":"135.76"},{"v":135.755712,"d":"135.76"},{"v":117.455712,"d":"117.46"},{"v":18.3,"d":"18.30"}]
["221","住房保障支出",{"v":1.613824,"d":"1.61"},{"v":1.613824,"d":"1.61"},{"v":1.613824,"d":"1.61"}]
["  22102","  住房改革支出",{"v":1.613824,"d":"1.61"},{"v":1.613824,"d":"1.61"},{"v":1.613824,"d":"1.61"}]
["   2210201","   住房公积金",{"v":1.613824,"d":"1.61"},{"v":1.613824,"d":"1.61"},{"v":1.613824,"d":"1.61"}]
["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_临湘市道路运输服务所                                 金额单位：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",135.89,135.89]
["  30108","  机关事业单位基本养老保险缴费",16.82,16.82]
["  30112","  其他社会保障缴费",1.17,1.17]
["  30110","  职工基本医疗保险缴费",7.36,7.36]
["  30107","  绩效工资",{"v":41.5,"d":"41.50"},{"v":41.5,"d":"41.50"}]
["  30199","  其他工资福利支出",3.82,3.82]
["  30101","  基本工资",63.61,63.61]
["  30113","  住房公积金",1.61,1.61]
["302","商品和服务支出",{"v":18.3,"d":"18.30"},null,{"v":18.3,"d":"18.30"}]
["  30299","  其他商品和服务支出",{"v":0.9,"d":"0.90"},null,{"v":0.9,"d":"0.90"}]
["  30201","  办公费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30202","  印刷费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
["  30205","  水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30206","  电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30240","  税金及附加费用"]
["  30213","  维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[30215,"  会议费"]
["  30216","  培训费"]
["  30217","  公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30228","  工会经费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30231","  公务用车运行维护费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30211","  差旅费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[30207,"  邮电费"]
["合  计",null,154.19,135.89,{"v":18.3,"d":"18.30"}]

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["部门：203_临湘市道路运输服务所",{"$nulls":6},"金额单位：万元"]
["科目编码","科目名称","合计","本年政府性基金预算支出",{"$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",{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
["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],[6,8,7,8],[6,9,7,9],[6,10,7,10],[6,11,7,11]]}
[{"$nulls":11},"部门预算公开表09"]
["部门整体支出绩效目标表"]
["填报单位：临湘市道路运输服务所",{"$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",200.52,154.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.13,200.52,{"v":0,"d":"0.00"},"维护交通运输管理所公益职能，负责驾培、汽修等行业管理的服务职责","在今年收支预算内，做好交通安全服务，着力推动交通运输高质量发展，办人民满意交通","强化安全管理，全面抓好道路运输市场安全有序，加强运输行业的监督管理，加大安全生产宣传培训力度，安全生产大检查机制落到实处，切实做好道路动安全隐患清零工作","全年经费严格按预算支出，规范交通服务行为、落实安全责任，确保交通运输形势平稳发展。"]
["临湘市道路运输服务所",200.52,154.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},46.33,200.52,{"v":0,"d":"0.00"}]

{"sheet":"10项目支出绩效目标","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],[14,0,15,5]]}
[{"$nulls":8},"部门预算公开表10"]
[null,null,"项目支出绩效目标表"]
["填报单位：临湘市道路运输服务所",{"$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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
["临湘市道路运输服务所",{"$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"]
["备注：本单位2022年无项目支出，本表为空"]