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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年部门收支总体情况表"]
["部门：203006_临湘市长江港务所",{"$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"]
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["      经费拨款",{"v":17.06935,"d":"17.07"},"（二）外交支出",null,"    工资福利支出",{"v":32.871678,"d":"32.87"},"二、机关商品和服务支出",{"v":4,"d":"4.00"}]
["     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":4,"d":"4.00"},"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",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",{"v":4.528704,"d":"4.53"},"    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":29.59387,"d":"29.59"},"    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":2.749104,"d":"2.75"}]
["      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":19.802328,"d":"19.80"},"（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":36.871678,"d":"36.87"},"本　年　支　出　合　计",{"v":36.871678,"d":"36.87"},"本　年　支　出　合　计",{"v":36.871678,"d":"36.87"},"本　年　支　出　合　计",{"v":36.871678,"d":"36.87"}]

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["部门：203006_临湘市长江港务所                                                                                                                          金额单位：万元"]
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["   20805","   行政事业单位养老支出",4.53,4.53,4.53]
["   2080505","    机关事业单位基本养老保险缴费支出",3.67,3.67,3.67]
["   2080506","    机关事业单位职业年金缴费支出",0.86,0.86,0.86]
["  214","  交通运输支出",29.59,29.59,25.59,{"v":4,"d":"4.00"}]
["   21401","   公路水路运输",29.59,29.59,25.59]
["   2140101","    行政运行",7.45,7.45,7.45]
[2140122,"    港口设施",22.14,22.14,18.14,{"v":4,"d":"4.00"}]
["  221","  住房保障支出",2.75,2.75,2.75]
["   22102","   住房改革支出",2.75,2.75,2.75]
["   2210201","    住房公积金",2.75,2.75,2.75]

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["部门：203006_临湘市长江港务所",null,null,"金额单位：万元"]
["收入",null,"支出"]
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["（一）一般公共预算拨款",{"v":17.06935,"d":"17.07"},"（一）一般公共服务支出"]
["     经费拨款",{"v":17.06935,"d":"17.07"},"（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":1.939008,"d":"1.94"}]
["（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":14.346086,"d":"14.35"}]
[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":0.784256,"d":"0.78"}]
[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":17.06935,"d":"17.07"},"支    出    总    计",{"v":17.06935,"d":"17.07"}]

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[]
["2022年一般公共预算支出情况表"]
["部门：203006_临湘市长江港务所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
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["总计：",null,{"v":17.06935,"d":"17.07"},{"v":17.06935,"d":"17.07"},{"v":16.26935,"d":"16.27"},{"v":0.8,"d":"0.80"}]
["208","社会保障和就业支出",{"v":1.939008,"d":"1.94"},{"v":1.939008,"d":"1.94"},{"v":1.939008,"d":"1.94"}]
["  20805","  行政事业单位养老支出",{"v":1.939008,"d":"1.94"},{"v":1.939008,"d":"1.94"},{"v":1.939008,"d":"1.94"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.939008,"d":"1.94"},{"v":1.939008,"d":"1.94"},{"v":1.939008,"d":"1.94"}]
["214","交通运输支出",{"v":14.346086,"d":"14.35"},{"v":14.346086,"d":"14.35"},{"v":13.546086,"d":"13.55"},{"v":0.8,"d":"0.80"}]
["  21401","  公路水路运输",{"v":14.346086,"d":"14.35"},{"v":14.346086,"d":"14.35"},{"v":13.546086,"d":"13.55"},{"v":0.8,"d":"0.80"}]
["   2140101","   行政运行",{"v":7.4544,"d":"7.45"},{"v":7.4544,"d":"7.45"},{"v":7.4544,"d":"7.45"}]
["   2140122","   港口设施",{"v":6.891686,"d":"6.89"},{"v":6.891686,"d":"6.89"},{"v":6.091686,"d":"6.09"},{"v":0.8,"d":"0.80"}]
["221","住房保障支出",{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"}]
["  22102","  住房改革支出",{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"}]
["   2210201","   住房公积金",{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"}]
["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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["  30101","  基本工资",{"v":7.4544,"d":"7.45"},{"v":7.4544,"d":"7.45"}]
["  30107","  绩效工资",{"v":4.6644,"d":"4.66"},{"v":4.6644,"d":"4.66"}]
["  30112","  其他社会保障缴费",{"v":0.131706,"d":"0.13"},{"v":0.131706,"d":"0.13"}]
["  30110","  职工基本医疗保险缴费",{"v":0.848316,"d":"0.85"},{"v":0.848316,"d":"0.85"}]
["  30199","  其他工资福利支出",{"v":0.447264,"d":"0.45"},{"v":0.447264,"d":"0.45"}]
["  30113","  住房公积金",{"v":0.784256,"d":"0.78"},{"v":0.784256,"d":"0.78"}]
["302","商品和服务支出",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30217","  公务接待费",0.05,null,0.05]
["  30206","  电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30205","  水费",0.06,null,0.06]
["  30202","  印刷费",0.05,null,0.05]
["  30228","  工会经费",0.06,null,0.06]
["  30201","  办公费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[30239,"  其他交通费用",0.08,null,0.08]
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["203","临湘市交通运输局机关",0.05,{"$nulls":4},0.05]
["  203006","  临湘市长江港务服务所",0.05,{"$nulls":4},0.05]

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["2022年政府性基金预算支出表"]
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["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"]
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[]
[]
[]
[]
[]
[]
["2022年度本部门没有政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据"]

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[{"$nulls":11},"部门预算公开表09"]
["部门整体支出绩效目标表"]
["填报单位：203006_临湘市长江港务所",{"$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",36.87,17.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},36.87,{"v":0,"d":"0.00"}]
["临湘市长江港务所",36.87,17.07,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.8,"d":"19.80"},36.87,{"v":0,"d":"0.00"},"负责全市港口的基础设施，进行监督管理","在今年收支预算内，做好交通运输行业工作，办人民满意交通","规范水上安全生产、安全监督，落实安全责任，确保交通运输形势平稳发展，组织人员进行安全培训","深入开展水上交通安全治理，市场秩序平稳"]

{"sheet":"10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],[14,0,14,4]]}
[{"$nulls":8},"部门预算公开表10"]
[null,null,"项目支出绩效目标表"]
["填报单位：203006_临湘市长江港务所",{"$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"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","指标值类型"]
["临湘市长江港务所",{"$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：2022年本单位无项目支出，本表为空"]