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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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"]

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["2022年部门收支总体情况表"]
["部门：203_临湘市交通运输局机关"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":164.329706,"d":"164.33"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":164.329706,"d":"164.33"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":15.166824,"d":"15.17"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出"]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出",{"v":20.3,"d":"20.30"}]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":179.49653,"d":"179.50"},"本年支出合计",{"v":20.3,"d":"20.30"}]
["收入总计",{"v":179.49653,"d":"179.50"},"支出总计",{"v":179.49653,"d":"179.50"}]

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[]
["2022年部门收入总体情况表"]
["部门：203_临湘市交通运输局机关"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":179.49653,"d":"179.50"},{"v":179.49653,"d":"179.50"},{"v":164.329706,"d":"164.33"},null,null,{"v":15.166824,"d":"15.17"}]
["  203003","临湘市农村公路服务所",{"v":179.49653,"d":"179.50"},{"v":179.49653,"d":"179.50"},{"v":164.329706,"d":"164.33"},null,null,{"v":15.166824,"d":"15.17"}]

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[]
["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"]
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["总计:",null,{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},null,{"v":20.3,"d":"20.30"}]
["203003","临湘市农村公路服务所",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},null,{"v":20.3,"d":"20.30"}]
["  214","  交通运输支出",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},null,{"v":20.3,"d":"20.30"}]
["   21401","   公路水路运输",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},null,{"v":20.3,"d":"20.30"}]
["   2140106","    公路养护",{"v":20.3,"d":"20.30"},{"v":20.3,"d":"20.30"},null,{"v":20.3,"d":"20.30"}]

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[]
["2022年财政拨款收支总体情况表"]
["部门：203_临湘市交通运输局机关"]
["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":164.329706,"d":"164.33"},"一、本年支出",{"v":14.7,"d":"14.70"}]
["（一）一般公共预算拨款",{"v":164.329706,"d":"164.33"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":164.329706,"d":"164.33"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出"]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出"]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出",{"v":14.7,"d":"14.70"}]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出"]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年",{"v":149.629706,"d":"149.63"}]
[]
["收入总计",{"v":164.329706,"d":"164.33"},"支出总计",{"v":164.329706,"d":"164.33"}]
[]
["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"]
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["总计：",null,{"v":14.7,"d":"14.70"},{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["214","交通运输支出",{"v":14.7,"d":"14.70"},{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["  21401","  公路水路运输",{"v":14.7,"d":"14.70"},{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["   2140106","   公路养护",{"v":14.7,"d":"14.70"},{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["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"]
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["总 计",null,{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["302","商品和服务支出",{"v":14.7,"d":"14.70"},null,{"v":14.7,"d":"14.70"}]
["  30201","  办公费",5.55,null,5.55]
["  30202","  印刷费",0.22,null,0.22]
["  30205","  水费",0.28,null,0.28]
["  30206","  电费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30207","  邮电费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30211","  差旅费",0.45,null,0.45]
["  30215","  会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30228","  工会经费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30217","  公务接待费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
["  30231","  公务用车运行维护费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30299","  其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["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“三公”经费预算表"]
["部门：203_临湘市交通运输局机关"]
[null,null,"单位：万元"]
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["总计：",null,{"v":3.2,"d":"3.20"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":1.2,"d":"1.20"}]
["203_临湘市交通运输局机关",null,{"v":3.2,"d":"3.20"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":1.2,"d":"1.20"}]
["  203003","  临湘市农村公路服务所",{"v":3.2,"d":"3.20"},null,{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},{"v":1.2,"d":"1.20"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[]
["2022年政府性基金预算支出情况表"]
["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","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
["总 计：",null,{"v":0,"d":"0.00"}]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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["整体支出绩效目标表x`"]
["单位：临湘市农村公路服务所"]
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["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
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["203003","临湘市农村公路服务所",{"v":20.3,"d":"20.30"},{"v":14.7,"d":"14.70"},null,null,{"v":5.6,"d":"5.60"},{"v":20.3,"d":"20.30"},null,null,"产出指标"," 数量指标"]
[{"$nulls":11}," 质量指标"]
[{"$nulls":11}," 时效指标"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标"]
["注：如本表格为空，则表示本年度未安排此项目"]

{"sheet":"10项目支出绩效目标表","index":10,"n_rows":9,"n_cols":14,"rows_kept":9,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13],[8,0,8,4]],"flags":["formulas_cached_only"]}
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[null,null,"项目支出绩效目标表"]
["单位：203003-临湘市农村公路服务所"]
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["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
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[]
[]
["注：如本表格为空，则表示本年度未安排此项目"]