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[null,"2022年部门预算公开表格"]
[]
[null,"一、部门预算报表"]
[null,1,"2022年部门收支整体情况表"]
[null,2,"2022年部门收入整体情况表"]
[null,3,"2022年部门收入整体情况表"]
[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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["2022年部门收支整体情况表"]
["部门：203_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":88.761984,"d":"88.76"},"（二）外交支出",null,"    工资福利支出",{"v":89.345964,"d":"89.35"},"二、机关商品和服务支出"]
["     纳入一般公共预算管理的非税收入拨款",null,"（三）国防支出",null,"    商品和服务支出",{"v":11,"d":"11.00"},"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",{"v":55,"d":"55.00"},"五、对事业单位经常性补助",{"v":155.345964,"d":"155.35"}]
["        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":55,"d":"55.00"},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"v":12.943872,"d":"12.94"},"    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":134.988972,"d":"134.99"},"    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":7.41312,"d":"7.41"}]
["      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":66.58398,"d":"66.58"},"（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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[{"$nulls":8},"部门公开表03"]
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["部门：203_临湘市交通运输局机关"]
["单位：万元"]
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["  208","  社会保障和就业支出",{"v":12.943872,"d":"12.94"},{"v":12.943872,"d":"12.94"},{"v":12.943872,"d":"12.94"}]
["   20805","   行政事业单位养老支出",{"v":12.943872,"d":"12.94"},{"v":12.943872,"d":"12.94"},{"v":12.943872,"d":"12.94"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":9.88416,"d":"9.88"},{"v":9.88416,"d":"9.88"},{"v":9.88416,"d":"9.88"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":3.059712,"d":"3.06"},{"v":3.059712,"d":"3.06"},{"v":3.059712,"d":"3.06"}]
["  214","  交通运输支出",{"v":134.988972,"d":"134.99"},{"v":79.988972,"d":"79.99"},{"v":68.988972,"d":"68.99"},{"v":11,"d":"11.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["   21401","   公路水路运输",{"v":134.988972,"d":"134.99"},{"v":79.988972,"d":"79.99"},{"v":68.988972,"d":"68.99"},{"v":11,"d":"11.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["   2140101","    行政运行",{"v":14.1192,"d":"14.12"},{"v":14.1192,"d":"14.12"},{"v":14.1192,"d":"14.12"}]
["   2140106","    公路养护",{"v":120.869772,"d":"120.87"},{"v":65.869772,"d":"65.87"},{"v":54.869772,"d":"54.87"},{"v":11,"d":"11.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["  221","  住房保障支出",{"v":7.41312,"d":"7.41"},{"v":7.41312,"d":"7.41"},{"v":7.41312,"d":"7.41"}]
["   22102","   住房改革支出",{"v":7.41312,"d":"7.41"},{"v":7.41312,"d":"7.41"},{"v":7.41312,"d":"7.41"}]
["   2210201","    住房公积金",{"v":7.41312,"d":"7.41"},{"v":7.41312,"d":"7.41"},{"v":7.41312,"d":"7.41"}]

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["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":88.761984,"d":"88.76"},"一、本年支出",{"v":88.761984,"d":"88.76"}]
["（一）一般公共预算拨款",{"v":88.761984,"d":"88.76"},"（一）一般公共服务支出"]
["     经费拨款",{"v":88.761984,"d":"88.76"},"（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",{"v":3.764736,"d":"3.76"}]
["（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":84.083696,"d":"84.08"}]
[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":0.913552,"d":"0.91"}]
[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":88.761984,"d":"88.76"},"支    出    总    计",{"v":88.761984,"d":"88.76"}]

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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":88.761984,"d":"88.76"},{"v":33.761984,"d":"33.76"},{"v":30.961984,"d":"30.96"},{"v":2.8,"d":"2.80"},{"v":55,"d":"55.00"}]
["208","社会保障和就业支出",{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"}]
["  20805","  行政事业单位养老支出",{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"}]
["214","交通运输支出",{"v":84.083696,"d":"84.08"},{"v":29.083696,"d":"29.08"},{"v":26.283696,"d":"26.28"},{"v":2.8,"d":"2.80"},{"v":55,"d":"55.00"}]
["  21401","  公路水路运输",{"v":84.083696,"d":"84.08"},{"v":29.083696,"d":"29.08"},{"v":26.283696,"d":"26.28"},{"v":2.8,"d":"2.80"},{"v":55,"d":"55.00"}]
["   2140101","   行政运行",{"v":14.1192,"d":"14.12"},{"v":14.1192,"d":"14.12"},{"v":14.1192,"d":"14.12"}]
["   2140106","   公路养护",{"v":69.964496,"d":"69.96"},{"v":14.964496,"d":"14.96"},{"v":12.164496,"d":"12.16"},{"v":2.8,"d":"2.80"},{"v":55,"d":"55.00"}]
["221","住房保障支出",{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"}]
["  22102","  住房改革支出",{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"}]
["   2210201","   住房公积金",{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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["单位：万元"]
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["  30108","  机关事业单位基本养老保险缴费",{"v":3.764736,"d":"3.76"},{"v":3.764736,"d":"3.76"}]
["  30101","  基本工资",{"v":14.1192,"d":"14.12"},{"v":14.1192,"d":"14.12"}]
["  30107","  绩效工资",{"v":9.4104,"d":"9.41"},{"v":9.4104,"d":"9.41"}]
["  30112","  其他社会保障缴费",{"v":0.259872,"d":"0.26"},{"v":0.259872,"d":"0.26"}]
["  30110","  职工基本医疗保险缴费",{"v":1.647072,"d":"1.65"},{"v":1.647072,"d":"1.65"}]
["  30199","  其他工资福利支出",{"v":0.847152,"d":"0.85"},{"v":0.847152,"d":"0.85"}]
["  30113","  住房公积金",{"v":0.913552,"d":"0.91"},{"v":0.913552,"d":"0.91"}]
["302","商品和服务支出",{"v":2.8,"d":"2.80"},null,{"v":2.8,"d":"2.80"}]
["  30211","  差旅费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30217","  公务接待费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30228","  工会经费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
["  30206","  电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["合  计",null,{"v":33.761984,"d":"33.76"},{"v":30.961984,"d":"30.96"},{"v":2.8,"d":"2.80"}]

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["注：2022年度本单位没有政府性基金预算安排，本表数据为空"]

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