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[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
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["    经费拨款",{"v":1293.028603,"d":"1,293.03"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":765,"d":"765.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",null,"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出"]
["四、事业单位经营服务收入",{"v":394.06007,"d":"394.06"},"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":217.034105,"d":"217.03"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":94.557512,"d":"94.56"}]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出",{"v":1998.660788,"d":"1,998.66"}]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":141.836268,"d":"141.84"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
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[{"$nulls":10},"部门公开表02"]
["2024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：203002_临湘市道路运输服务所,单位：203003_临湘市农村公路服务所,单位：203004_临湘市交通运输综合执法大队,单位：203005_临湘市农村公路养护中心,单位：203006_临湘市长江港务服务所,单位：203007_临湘市交通建设质量和安全监督站"]
["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":2452.088673,"d":"2,452.09"},{"v":2452.088673,"d":"2,452.09"},{"v":1293.028603,"d":"1,293.03"},{"v":765,"d":"765.00"},null,{"v":394.06007,"d":"394.06"}]
["  203001","临湘市交通运输局机关",{"v":773.996323,"d":"774.00"},{"v":773.996323,"d":"774.00"},{"v":502.815727,"d":"502.82"},{"v":50,"d":"50.00"},null,{"v":221.180596,"d":"221.18"}]
["  203002","临湘市道路运输服务所",{"v":194.137504,"d":"194.14"},{"v":194.137504,"d":"194.14"},{"v":156.041862,"d":"156.04"},null,null,{"v":38.095642,"d":"38.10"}]
["  203003","临湘市农村公路服务所",{"v":179.43681,"d":"179.44"},{"v":179.43681,"d":"179.44"},{"v":166.76552,"d":"166.77"},null,null,{"v":12.67129,"d":"12.67"}]
["  203004","临湘市交通运输综合执法大队",{"v":1089.043064,"d":"1,089.04"},{"v":1089.043064,"d":"1,089.04"},{"v":338.116154,"d":"338.12"},{"v":715,"d":"715.00"},null,{"v":35.92691,"d":"35.93"}]
["  203005","临湘市农村公路养护中心",{"v":145.177756,"d":"145.18"},{"v":145.177756,"d":"145.18"},{"v":91.72986,"d":"91.73"},null,null,{"v":53.447896,"d":"53.45"}]
["  203006","临湘市长江港务服务所",{"v":50.70113,"d":"50.70"},{"v":50.70113,"d":"50.70"},{"v":27.247594,"d":"27.25"},null,null,{"v":23.453536,"d":"23.45"}]
["  203007","临湘市交通建设质量和安全监督站",{"v":19.596086,"d":"19.60"},{"v":19.596086,"d":"19.60"},{"v":10.311886,"d":"10.31"},null,null,{"v":9.2842,"d":"9.28"}]

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["   20805","   行政事业单位养老支出",{"v":72.639952,"d":"72.64"},{"v":72.639952,"d":"72.64"},{"v":72.639952,"d":"72.64"}]
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["   20899","   其他社会保障和就业支出",{"v":4.139083,"d":"4.14"},{"v":4.139083,"d":"4.14"},{"v":4.139083,"d":"4.14"}]
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["  210","  卫生健康支出",{"v":32.09156,"d":"32.09"},{"v":32.09156,"d":"32.09"},{"v":32.09156,"d":"32.09"}]
["   21011","   行政事业单位医疗",{"v":32.09156,"d":"32.09"},{"v":32.09156,"d":"32.09"},{"v":32.09156,"d":"32.09"}]
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["   21401","   公路水路运输",{"v":616.988388,"d":"616.99"},{"v":494.988388,"d":"494.99"},{"v":429.288388,"d":"429.29"},{"v":65.7,"d":"65.70"},{"v":122,"d":"122.00"},null,{"v":122,"d":"122.00"}]
["   2140101","    行政运行",{"v":494.988388,"d":"494.99"},{"v":494.988388,"d":"494.99"},{"v":429.288388,"d":"429.29"},{"v":65.7,"d":"65.70"}]
["   2140110","    公路和运输安全",{"v":122,"d":"122.00"},{"$nulls":3},{"v":122,"d":"122.00"},null,{"v":122,"d":"122.00"}]
["  221","  住房保障支出",{"v":48.13734,"d":"48.14"},{"v":48.13734,"d":"48.14"},{"v":48.13734,"d":"48.14"}]
["   22102","   住房改革支出",{"v":48.13734,"d":"48.14"},{"v":48.13734,"d":"48.14"},{"v":48.13734,"d":"48.14"}]
["   2210201","    住房公积金",{"v":48.13734,"d":"48.14"},{"v":48.13734,"d":"48.14"},{"v":48.13734,"d":"48.14"}]
["203002","临湘市道路运输服务所",{"v":194.137504,"d":"194.14"},{"v":194.137504,"d":"194.14"},{"v":173.637504,"d":"173.64"},{"v":20.5,"d":"20.50"}]
["  208","  社会保障和就业支出",{"v":22.2534,"d":"22.25"},{"v":22.2534,"d":"22.25"},{"v":22.2534,"d":"22.25"}]
["   20805","   行政事业单位养老支出",{"v":20.9304,"d":"20.93"},{"v":20.9304,"d":"20.93"},{"v":20.9304,"d":"20.93"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":19.58016,"d":"19.58"},{"v":19.58016,"d":"19.58"},{"v":19.58016,"d":"19.58"}]
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["   20899","   其他社会保障和就业支出",{"v":1.323,"d":"1.32"},{"v":1.323,"d":"1.32"},{"v":1.323,"d":"1.32"}]
["   2089999","    其他社会保障和就业支出",{"v":1.323,"d":"1.32"},{"v":1.323,"d":"1.32"},{"v":1.323,"d":"1.32"}]
["  210","  卫生健康支出",{"v":9.79008,"d":"9.79"},{"v":9.79008,"d":"9.79"},{"v":9.79008,"d":"9.79"}]
["   21011","   行政事业单位医疗",{"v":9.79008,"d":"9.79"},{"v":9.79008,"d":"9.79"},{"v":9.79008,"d":"9.79"}]
["   2101102","    事业单位医疗",{"v":9.79008,"d":"9.79"},{"v":9.79008,"d":"9.79"},{"v":9.79008,"d":"9.79"}]
["  214","  交通运输支出",{"v":147.408904,"d":"147.41"},{"v":147.408904,"d":"147.41"},{"v":126.908904,"d":"126.91"},{"v":20.5,"d":"20.50"}]
["   21401","   公路水路运输",{"v":147.408904,"d":"147.41"},{"v":147.408904,"d":"147.41"},{"v":126.908904,"d":"126.91"},{"v":20.5,"d":"20.50"}]
["   2140101","    行政运行",{"v":147.408904,"d":"147.41"},{"v":147.408904,"d":"147.41"},{"v":126.908904,"d":"126.91"},{"v":20.5,"d":"20.50"}]
["  221","  住房保障支出",{"v":14.68512,"d":"14.69"},{"v":14.68512,"d":"14.69"},{"v":14.68512,"d":"14.69"}]
["   22102","   住房改革支出",{"v":14.68512,"d":"14.69"},{"v":14.68512,"d":"14.69"},{"v":14.68512,"d":"14.69"}]
["   2210201","    住房公积金",{"v":14.68512,"d":"14.69"},{"v":14.68512,"d":"14.69"},{"v":14.68512,"d":"14.69"}]
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["  208","  社会保障和就业支出",{"v":18.481074,"d":"18.48"},{"v":18.481074,"d":"18.48"},{"v":18.481074,"d":"18.48"}]
["   20805","   行政事业单位养老支出",{"v":17.347488,"d":"17.35"},{"v":17.347488,"d":"17.35"},{"v":17.347488,"d":"17.35"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":16.932288,"d":"16.93"},{"v":16.932288,"d":"16.93"},{"v":16.932288,"d":"16.93"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.4152,"d":"0.42"},{"v":0.4152,"d":"0.42"},{"v":0.4152,"d":"0.42"}]
["   20899","   其他社会保障和就业支出",{"v":1.133586,"d":"1.13"},{"v":1.133586,"d":"1.13"},{"v":1.133586,"d":"1.13"}]
["   2089999","    其他社会保障和就业支出",{"v":1.133586,"d":"1.13"},{"v":1.133586,"d":"1.13"},{"v":1.133586,"d":"1.13"}]
["  210","  卫生健康支出",{"v":8.466144,"d":"8.47"},{"v":8.466144,"d":"8.47"},{"v":8.466144,"d":"8.47"}]
["   21011","   行政事业单位医疗",{"v":8.466144,"d":"8.47"},{"v":8.466144,"d":"8.47"},{"v":8.466144,"d":"8.47"}]
["   2101102","    事业单位医疗",{"v":8.466144,"d":"8.47"},{"v":8.466144,"d":"8.47"},{"v":8.466144,"d":"8.47"}]
["  214","  交通运输支出",{"v":139.790376,"d":"139.79"},{"v":139.790376,"d":"139.79"},{"v":109.760376,"d":"109.76"},30.03]
["   21401","   公路水路运输",{"v":139.790376,"d":"139.79"},{"v":139.790376,"d":"139.79"},{"v":109.760376,"d":"109.76"},30.03]
["   2140101","    行政运行",{"v":62.799384,"d":"62.80"},{"v":62.799384,"d":"62.80"},{"v":62.799384,"d":"62.80"}]
["   2140106","    公路养护",{"v":76.990992,"d":"76.99"},{"v":76.990992,"d":"76.99"},{"v":46.960992,"d":"46.96"},30.03]
["  221","  住房保障支出",{"v":12.699216,"d":"12.70"},{"v":12.699216,"d":"12.70"},{"v":12.699216,"d":"12.70"}]
["   22102","   住房改革支出",{"v":12.699216,"d":"12.70"},{"v":12.699216,"d":"12.70"},{"v":12.699216,"d":"12.70"}]
["   2210201","    住房公积金",{"v":12.699216,"d":"12.70"},{"v":12.699216,"d":"12.70"},{"v":12.699216,"d":"12.70"}]
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["  208","  社会保障和就业支出",{"v":78.625344,"d":"78.63"},{"v":78.625344,"d":"78.63"},{"v":78.625344,"d":"78.63"}]
["   20805","   行政事业单位养老支出",{"v":73.943712,"d":"73.94"},{"v":73.943712,"d":"73.94"},{"v":73.943712,"d":"73.94"}]
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["   20899","   其他社会保障和就业支出",{"v":4.681632,"d":"4.68"},{"v":4.681632,"d":"4.68"},{"v":4.681632,"d":"4.68"}]
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["   2101102","    事业单位医疗",{"v":36.221184,"d":"36.22"},{"v":36.221184,"d":"36.22"},{"v":36.221184,"d":"36.22"}]
["  214","  交通运输支出",{"v":919.86476,"d":"919.86"},{"v":539.86476,"d":"539.86"},{"v":470.26476,"d":"470.26"},{"v":69.6,"d":"69.60"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"}]
["   21401","   公路水路运输",{"v":919.86476,"d":"919.86"},{"v":539.86476,"d":"539.86"},{"v":470.26476,"d":"470.26"},{"v":69.6,"d":"69.60"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"}]
["   2140101","    行政运行",{"v":919.86476,"d":"919.86"},{"v":539.86476,"d":"539.86"},{"v":470.26476,"d":"470.26"},{"v":69.6,"d":"69.60"},{"v":380,"d":"380.00"},null,{"v":380,"d":"380.00"}]
["  221","  住房保障支出",{"v":54.331776,"d":"54.33"},{"v":54.331776,"d":"54.33"},{"v":54.331776,"d":"54.33"}]
["   22102","   住房改革支出",{"v":54.331776,"d":"54.33"},{"v":54.331776,"d":"54.33"},{"v":54.331776,"d":"54.33"}]
["   2210201","    住房公积金",{"v":54.331776,"d":"54.33"},{"v":54.331776,"d":"54.33"},{"v":54.331776,"d":"54.33"}]
["203005","临湘市农村公路养护中心",{"v":145.177756,"d":"145.18"},{"v":90.177756,"d":"90.18"},{"v":81.177756,"d":"81.18"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["  208","  社会保障和就业支出",{"v":11.983452,"d":"11.98"},{"v":11.983452,"d":"11.98"},{"v":11.983452,"d":"11.98"}]
["   20805","   行政事业单位养老支出",{"v":11.383872,"d":"11.38"},{"v":11.383872,"d":"11.38"},{"v":11.383872,"d":"11.38"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":8.946432,"d":"8.95"},{"v":8.946432,"d":"8.95"},{"v":8.946432,"d":"8.95"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.43744,"d":"2.44"},{"v":2.43744,"d":"2.44"},{"v":2.43744,"d":"2.44"}]
["   20899","   其他社会保障和就业支出",{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"}]
["   2089999","    其他社会保障和就业支出",{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"},{"v":0.59958,"d":"0.60"}]
["  210","  卫生健康支出",{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"}]
["   21011","   行政事业单位医疗",{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"}]
["   2101102","    事业单位医疗",{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"},{"v":4.473216,"d":"4.47"}]
["  214","  交通运输支出",{"v":122.011264,"d":"122.01"},{"v":67.011264,"d":"67.01"},{"v":58.011264,"d":"58.01"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["   21401","   公路水路运输",{"v":122.011264,"d":"122.01"},{"v":67.011264,"d":"67.01"},{"v":58.011264,"d":"58.01"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["   2140101","    行政运行",{"v":34.9344,"d":"34.93"},{"v":34.9344,"d":"34.93"},{"v":34.9344,"d":"34.93"}]
["   2140106","    公路养护",{"v":87.076864,"d":"87.08"},{"v":32.076864,"d":"32.08"},{"v":23.076864,"d":"23.08"},{"v":9,"d":"9.00"},{"v":55,"d":"55.00"},null,{"v":55,"d":"55.00"}]
["  221","  住房保障支出",{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"}]
["   22102","   住房改革支出",{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"}]
["   2210201","    住房公积金",{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"},{"v":6.709824,"d":"6.71"}]
["203006","临湘市长江港务服务所",{"v":50.70113,"d":"50.70"},{"v":50.70113,"d":"50.70"},{"v":45.70113,"d":"45.70"},{"v":5,"d":"5.00"}]
["  208","  社会保障和就业支出",{"v":6.413466,"d":"6.41"},{"v":6.413466,"d":"6.41"},{"v":6.413466,"d":"6.41"}]
["   20805","   行政事业单位养老支出",{"v":6.076992,"d":"6.08"},{"v":6.076992,"d":"6.08"},{"v":6.076992,"d":"6.08"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":5.078208,"d":"5.08"},{"v":5.078208,"d":"5.08"},{"v":5.078208,"d":"5.08"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.998784,"d":"1.00"},{"v":0.998784,"d":"1.00"},{"v":0.998784,"d":"1.00"}]
["   20899","   其他社会保障和就业支出",{"v":0.336474,"d":"0.34"},{"v":0.336474,"d":"0.34"},{"v":0.336474,"d":"0.34"}]
["   2089999","    其他社会保障和就业支出",{"v":0.336474,"d":"0.34"},{"v":0.336474,"d":"0.34"},{"v":0.336474,"d":"0.34"}]
["  210","  卫生健康支出",{"v":2.539104,"d":"2.54"},{"v":2.539104,"d":"2.54"},{"v":2.539104,"d":"2.54"}]
["   21011","   行政事业单位医疗",{"v":2.539104,"d":"2.54"},{"v":2.539104,"d":"2.54"},{"v":2.539104,"d":"2.54"}]
["   2101102","    事业单位医疗",{"v":2.539104,"d":"2.54"},{"v":2.539104,"d":"2.54"},{"v":2.539104,"d":"2.54"}]
["  214","  交通运输支出",{"v":37.939904,"d":"37.94"},{"v":37.939904,"d":"37.94"},{"v":32.939904,"d":"32.94"},{"v":5,"d":"5.00"}]
["   21401","   公路水路运输",{"v":37.939904,"d":"37.94"},{"v":37.939904,"d":"37.94"},{"v":32.939904,"d":"32.94"},{"v":5,"d":"5.00"}]
["   2140101","    行政运行",{"v":31.7388,"d":"31.74"},{"v":31.7388,"d":"31.74"},{"v":31.7388,"d":"31.74"}]
["   2140122","    水运建设",{"v":6.201104,"d":"6.20"},{"v":6.201104,"d":"6.20"},{"v":1.201104,"d":"1.20"},{"v":5,"d":"5.00"}]
["  221","  住房保障支出",{"v":3.808656,"d":"3.81"},{"v":3.808656,"d":"3.81"},{"v":3.808656,"d":"3.81"}]
["   22102","   住房改革支出",{"v":3.808656,"d":"3.81"},{"v":3.808656,"d":"3.81"},{"v":3.808656,"d":"3.81"}]
["   2210201","    住房公积金",{"v":3.808656,"d":"3.81"},{"v":3.808656,"d":"3.81"},{"v":3.808656,"d":"3.81"}]
["203007","临湘市交通建设质量和安全监督站",{"v":19.596086,"d":"19.60"},{"v":19.596086,"d":"19.60"},{"v":17.596086,"d":"17.60"},{"v":2,"d":"2.00"}]
["  208","  社会保障和就业支出",{"v":2.498334,"d":"2.50"},{"v":2.498334,"d":"2.50"},{"v":2.498334,"d":"2.50"}]
["   20805","   行政事业单位养老支出",{"v":2.366208,"d":"2.37"},{"v":2.366208,"d":"2.37"},{"v":2.366208,"d":"2.37"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":1.952448,"d":"1.95"},{"v":1.952448,"d":"1.95"},{"v":1.952448,"d":"1.95"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.41376,"d":"0.41"},{"v":0.41376,"d":"0.41"},{"v":0.41376,"d":"0.41"}]
["   20899","   其他社会保障和就业支出",{"v":0.132126,"d":"0.13"},{"v":0.132126,"d":"0.13"},{"v":0.132126,"d":"0.13"}]
["   2089999","    其他社会保障和就业支出",{"v":0.132126,"d":"0.13"},{"v":0.132126,"d":"0.13"},{"v":0.132126,"d":"0.13"}]
["  210","  卫生健康支出",{"v":0.976224,"d":"0.98"},{"v":0.976224,"d":"0.98"},{"v":0.976224,"d":"0.98"}]
["   21011","   行政事业单位医疗",{"v":0.976224,"d":"0.98"},{"v":0.976224,"d":"0.98"},{"v":0.976224,"d":"0.98"}]
["   2101102","    事业单位医疗",{"v":0.976224,"d":"0.98"},{"v":0.976224,"d":"0.98"},{"v":0.976224,"d":"0.98"}]
["  214","  交通运输支出",{"v":14.657192,"d":"14.66"},{"v":14.657192,"d":"14.66"},{"v":12.657192,"d":"12.66"},{"v":2,"d":"2.00"}]
["   21401","   公路水路运输",{"v":14.657192,"d":"14.66"},{"v":14.657192,"d":"14.66"},{"v":12.657192,"d":"12.66"},{"v":2,"d":"2.00"}]
["   2140110","    公路和运输安全",{"v":14.657192,"d":"14.66"},{"v":14.657192,"d":"14.66"},{"v":12.657192,"d":"12.66"},{"v":2,"d":"2.00"}]
["  221","  住房保障支出",{"v":1.464336,"d":"1.46"},{"v":1.464336,"d":"1.46"},{"v":1.464336,"d":"1.46"}]
["   22102","   住房改革支出",{"v":1.464336,"d":"1.46"},{"v":1.464336,"d":"1.46"},{"v":1.464336,"d":"1.46"}]
["   2210201","    住房公积金",{"v":1.464336,"d":"1.46"},{"v":1.464336,"d":"1.46"},{"v":1.464336,"d":"1.46"}]

{"sheet":"4财政拨款收支总体情况表","index":4,"n_rows":44,"n_cols":4,"rows_kept":44,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3],[43,0,43,2]]}
[{"$nulls":3},"部门公开表04"]
["2024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,单位：203002_临湘市道路运输服务所,单位：203003_临湘市农村公路服务所,单位：203004_临湘市交通运输综合执法大队,单位：203005_临湘市农村公路养护中心,单位：203006_临湘市长江港务服务所,单位：203007_临湘市交通建设质量和安全监督站"]
["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":2058.028603,"d":"2,058.03"},"一、本年支出",{"v":2058.028603,"d":"2,058.03"}]
["（一）一般公共预算拨款",{"v":2058.028603,"d":"2,058.03"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1293.028603,"d":"1,293.03"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":765,"d":"765.00"},"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",{"v":168.131051,"d":"168.13"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":78.983912,"d":"78.98"}]
[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":1707.397772,"d":"1,707.40"}]
[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",{"v":103.515868,"d":"103.52"}]
[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"]
[]
["收入总计",{"v":2058.028603,"d":"2,058.03"},"支出总计",{"v":2058.028603,"d":"2,058.03"}]
[]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":6},"部门公开表05"]
["2024年一般公共预算支出情况表"]
["单位：203001_临湘市交通运输局机关,单位：203002_临湘市道路运输服务所,单位：203003_临湘市农村公路服务所,单位：203004_临湘市交通运输综合执法大队,单位：203005_临湘市农村公路养护中心,单位：203006_临湘市长江港务服务所,单位：203007_临湘市交通建设质量和安全监督站"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["总计：",null,{"v":2058.028603,"d":"2,058.03"},{"v":1501.028603,"d":"1,501.03"},{"v":1347.908603,"d":"1,347.91"},153.12,{"v":557,"d":"557.00"}]
["208","社会保障和就业支出",{"v":168.131051,"d":"168.13"},{"v":168.131051,"d":"168.13"},{"v":168.131051,"d":"168.13"}]
["  20805","  行政事业单位养老支出",{"v":157.967824,"d":"157.97"},{"v":157.967824,"d":"157.97"},{"v":157.967824,"d":"157.97"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":157.967824,"d":"157.97"},{"v":157.967824,"d":"157.97"},{"v":157.967824,"d":"157.97"}]
["  20899","  其他社会保障和就业支出",{"v":10.163227,"d":"10.16"},{"v":10.163227,"d":"10.16"},{"v":10.163227,"d":"10.16"}]
["   2089999","   其他社会保障和就业支出",{"v":10.163227,"d":"10.16"},{"v":10.163227,"d":"10.16"},{"v":10.163227,"d":"10.16"}]
["210","卫生健康支出",{"v":78.983912,"d":"78.98"},{"v":78.983912,"d":"78.98"},{"v":78.983912,"d":"78.98"}]
["  21011","  行政事业单位医疗",{"v":78.983912,"d":"78.98"},{"v":78.983912,"d":"78.98"},{"v":78.983912,"d":"78.98"}]
["   2101101","   行政单位医疗",{"v":23.634728,"d":"23.63"},{"v":23.634728,"d":"23.63"},{"v":23.634728,"d":"23.63"}]
["   2101102","   事业单位医疗",{"v":55.349184,"d":"55.35"},{"v":55.349184,"d":"55.35"},{"v":55.349184,"d":"55.35"}]
["214","交通运输支出",{"v":1707.397772,"d":"1,707.40"},{"v":1150.397772,"d":"1,150.40"},{"v":997.277772,"d":"997.28"},153.12,{"v":557,"d":"557.00"}]
["  21401","  公路水路运输",{"v":1707.397772,"d":"1,707.40"},{"v":1150.397772,"d":"1,150.40"},{"v":997.277772,"d":"997.28"},153.12,{"v":557,"d":"557.00"}]
["   2140101","   行政运行",{"v":1437.894868,"d":"1,437.89"},{"v":1057.894868,"d":"1,057.89"},{"v":937.094868,"d":"937.09"},{"v":120.8,"d":"120.80"},{"v":380,"d":"380.00"}]
["   2140106","   公路养护",{"v":138.0636,"d":"138.06"},{"v":83.0636,"d":"83.06"},{"v":52.1436,"d":"52.14"},30.92,{"v":55,"d":"55.00"}]
["   2140122","   水运建设",{"v":1.729216,"d":"1.73"},{"v":1.729216,"d":"1.73"},{"v":0.729216,"d":"0.73"},{"v":1,"d":"1.00"}]
["   2140110","   公路和运输安全",{"v":129.710088,"d":"129.71"},{"v":7.710088,"d":"7.71"},{"v":7.310088,"d":"7.31"},{"v":0.4,"d":"0.40"},{"v":122,"d":"122.00"}]
["221","住房保障支出",{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"}]
["  22102","  住房改革支出",{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"}]
["   2210201","   住房公积金",{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表06"]
["2024年一般公共预算基本支出情况表"]
["单位：203001_临湘市交通运输局机关,单位：203002_临湘市道路运输服务所,单位：203003_临湘市农村公路服务所,单位：203004_临湘市交通运输综合执法大队,单位：203005_临湘市农村公路养护中心,单位：203006_临湘市长江港务服务所,单位：203007_临湘市交通建设质量和安全监督站"]
["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"]
["总 计",null,{"v":1501.028603,"d":"1,501.03"},{"v":1347.908603,"d":"1,347.91"},153.12]
["301","工资福利支出",{"v":1344.740603,"d":"1,344.74"},{"v":1344.740603,"d":"1,344.74"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":157.967824,"d":"157.97"},{"v":157.967824,"d":"157.97"}]
["  30112","  其他社会保障缴费",{"v":10.163227,"d":"10.16"},{"v":10.163227,"d":"10.16"}]
["  30110","  职工基本医疗保险缴费",{"v":78.983912,"d":"78.98"},{"v":78.983912,"d":"78.98"}]
["  30107","  绩效工资",{"v":297.9676,"d":"297.97"},{"v":297.9676,"d":"297.97"}]
["  30102","  津贴补贴",{"v":21.2584,"d":"21.26"},{"v":21.2584,"d":"21.26"}]
["  30199","  其他工资福利支出",{"v":37.900872,"d":"37.90"},{"v":37.900872,"d":"37.90"}]
["  30103","  奖金",{"v":5.3017,"d":"5.30"},{"v":5.3017,"d":"5.30"}]
["  30101","  基本工资",{"v":631.6812,"d":"631.68"},{"v":631.6812,"d":"631.68"}]
["  30113","  住房公积金",{"v":103.515868,"d":"103.52"},{"v":103.515868,"d":"103.52"}]
["303","对个人和家庭的补助",{"v":3.168,"d":"3.17"},{"v":3.168,"d":"3.17"}]
["  30304","  抚恤金",{"v":3.168,"d":"3.17"},{"v":3.168,"d":"3.17"}]
["302","商品和服务支出",153.12,null,153.12]
["  30299","  其他商品和服务支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30202","  印刷费",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
["  30203","  咨询费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30205","  水费",1.57,null,1.57]
["  30206","  电费",{"v":9.3,"d":"9.30"},null,{"v":9.3,"d":"9.30"}]
["  30211","  差旅费",3.25,null,3.25]
["  30213","  维修（护）费",{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"}]
["  30217","  公务接待费",5.97,null,5.97]
["  30228","  工会经费",37.19,null,37.19]
["  30201","  办公费",30.09,null,30.09]
["  30231","  公务用车运行维护费",{"v":19.2,"d":"19.20"},null,{"v":19.2,"d":"19.20"}]
["  30216","  培训费",2.45,null,2.45]
["  30215","  会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30207","  邮电费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
["  30225","  专用燃料费",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":7},"部门公开表07"]
["2024年一般公共预算“三公”经费预算表"]
["单位：203001_临湘市交通运输局机关,单位：203002_临湘市道路运输服务所,单位：203003_临湘市农村公路服务所,单位：203004_临湘市交通运输综合执法大队,单位：203005_临湘市农村公路养护中心,单位：203006_临湘市长江港务服务所,单位：203007_临湘市交通建设质量和安全监督站"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,100.17,null,{"v":94.2,"d":"94.20"},{"v":45,"d":"45.00"},{"v":49.2,"d":"49.20"},5.97]
["203_临湘市交通运输局机关",null,100.17,null,{"v":94.2,"d":"94.20"},{"v":45,"d":"45.00"},{"v":49.2,"d":"49.20"},5.97]
["  203001","  临湘市交通运输局机关",{"v":4,"d":"4.00"},{"$nulls":4},{"v":4,"d":"4.00"}]
["  203002","  临湘市道路运输服务所",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  203003","  临湘市农村公路服务所",4.57,null,{"v":3.4,"d":"3.40"},null,{"v":3.4,"d":"3.40"},1.17]
["  203004","  临湘市交通运输综合执法大队",90.05,null,{"v":90,"d":"90.00"},{"v":45,"d":"45.00"},{"v":45,"d":"45.00"},0.05]
["  203005","  临湘市农村公路养护中心",{"v":0.7,"d":"0.70"},{"$nulls":4},{"v":0.7,"d":"0.70"}]
["  203006","  临湘市长江港务服务所"]
["  203007","  临湘市交通建设质量和安全监督站",0.05,{"$nulls":4},0.05]
["注：如本表格为空，则表示本年度未安排此项目"]

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[{"$nulls":4},"部门公开表08"]
["2024年政府性基金预算支出情况表"]
["单位：203001_临湘市交通运输局机关,单位：203002_临湘市道路运输服务所,单位：203003_临湘市农村公路服务所,单位：203004_临湘市交通运输综合执法大队,单位：203005_临湘市农村公路养护中心,单位：203006_临湘市长江港务服务所,单位：203007_临湘市交通建设质量和安全监督站"]
["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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[{"$nulls":17},"部门公开表09"]
["2024年整体支出绩效目标表"]
["单位：临湘市交通运输局机关,单位：临湘市道路运输服务所,单位：临湘市农村公路服务所,单位：临湘市交通运输综合执法大队,单位：临湘市农村公路养护中心,单位：临湘市长江港务服务所,单位：临湘市交通建设质量和安全监督站"]
[{"$nulls":16},"金额单位：万元"]
["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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[{"$nulls":16},"好路率","低于1个百分点扣1分"]
[{"$nulls":16},"群众满意度","低于1个百分点扣1分"]
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[{"$nulls":14},"95","%","农村公路畅通率","低于1个百分点扣1分"]
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["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：203001-临湘市交通运输局机关,单位：203002-临湘市道路运输服务所,单位：203003-临湘市农村公路服务所,单位：203004-临湘市交通运输综合执法大队,单位：203005-临湘市农村公路养护中心,单位：203006-临湘市长江港务服务所,单位：203007-临湘市交通建设质量和安全监督站"]
[{"$nulls":12},"金额单位：万元"]
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["203001","临湘市交通运输局机关",null,{"v":122,"d":"122.00"}]
["  203001","  公交公司运营经费",null,{"v":100,"d":"100.00"},"确保我市城市公交车正常运营。","成本指标","社会成本指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
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[{"$nulls":5},"产出指标","数量指标","公交车运营班次","100","公交车运营班次","未达指标值酌情扣分","万元","定量"]
[{"$nulls":6},"质量指标","安全","无交通事故","0","未达指标值酌情扣分","次","定量"]
[{"$nulls":6},"时效指标","及时","及时","正点运行","未达指标值酌情扣分","次","定量"]
[{"$nulls":5},"效益指标","经济效益指标","\t 不适用","\t 不适用","\t 不适用","未达指标值酌情扣分","无","定性"]
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[{"$nulls":6},"可持续影响指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","大于90%","满意","未达指标值酌情扣分","%","定量"]
["  203001","  老年人及残疾军人车票减免经费",null,{"v":8,"d":"8.00"},"对老年人及残疾军人乘车实行车票减免。","成本指标","社会成本指标","对社会发展可能造成的负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"生态环境成本指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算范围内","8","控制在预算范围内","未达指标值酌情扣分","万元","定量"]
[{"$nulls":5},"产出指标","数量指标","老年人及残疾军人车票","1","老年人及残疾军人车票","未达指标值酌情扣分","元/人次","定量"]
[{"$nulls":6},"质量指标","老年人及残疾军人车票","100%","覆盖率100%","未达指标值酌情扣分","%","定量"]
[{"$nulls":6},"时效指标","年内完成各项工作任务","2024/12/31","2024/12/31","未达指标值酌情扣分","年/月/日","定性"]
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[{"$nulls":6},"生态效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"可持续影响指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会效益指标","改善老年人及残疾军人出行条件","有所改善","改善老年人及残疾军人出行条件","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","受益对象满意度","大于95%","大部分人满意","未达指标值酌情扣分","无","定量"]
["  203001","  乡镇渡口视频监控及水上交通安全管理",null,{"v":14,"d":"14.00"},"确保我市渡口渡船及水上交通安全。","成本指标","社会成本指标","对社会发展可能造成负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在预算范围内","14","控制在预算范围内","未达指标值酌情扣分","万元","定量"]
[{"$nulls":6},"生态环境成本指标","对生态环境可能造成负面影响","无","无负面影响","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","大于95%","大部分人满意","未达指标值酌情扣分","%","定量"]
[{"$nulls":5},"效益指标","可持续影响指标","提高安全管理水平","有所提高","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"生态效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"社会效益指标","提高水上交通安全管理效率","有所提高","提高安全管理水平","未达指标值酌情扣分","无","定性"]
[{"$nulls":6},"经济效益指标","不适用","不适用","不适用","未达指标值酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","年内完成各项工作任务","2024/12/31","2024/12/31","未达指标值酌情扣分","年/月/日","定性"]
[{"$nulls":6},"质量指标","水上交通安全管理","100%","覆盖率达到100%","未达指标值酌情扣分","%","定量"]
[{"$nulls":6},"数量指标","乡镇渡口视频监控及水上交通安全管理","14","乡镇渡口视频监控及水上交通安全","未达指标值酌情扣分","万元/年","定量"]
["203005","临湘市农村公路养护中心",null,{"v":55,"d":"55.00"}]
["  203005","  临鸭隧道电费及维护费",null,{"v":55,"d":"55.00"},"保障全年临鸭隧道电费及日常维护","成本指标","社会成本指标","对社会发展造成的负面影响","无","无负面影响","未达到指标值的酌情扣分","无","定性"]
[{"$nulls":6},"经济成本指标","控制在财政预算内","55","部门年初运算批复指标","未达到指标值的酌情扣分","万元","定量"]
[{"$nulls":6},"生态环境成本指标","对自然生态环境造成的影响","无","无负面影响","未达到指标值的酌情扣分","无","定性"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","群众满意度","96%","绝大部分人满意","未达到指标值的酌情扣分","%","定量"]
[{"$nulls":5},"效益指标","可持续影响指标","不适用","无","无","无","无","定性"]
[{"$nulls":6},"生态效益指标","隧道环境改善环境","有所改善","提供好的出行环境","未达到指标值的酌情扣分","无","定性"]
[{"$nulls":6},"经济效益指标","不适用","无","无","无","无","定性"]
[{"$nulls":6},"社会效益指标","隧道出行环境","进一步提升","进一步提升人们出行安全","未达到指标值的酌情扣分","无","定性"]
[{"$nulls":5},"产出指标","时效指标","2024年全年","202401-202412","年内完成","未达到指标值的酌情扣分","月","定量"]
[{"$nulls":6},"质量指标","隧道内照明、安全设施维护","定期维护及检修","定期对隧道内进行维护及检修","未达到指标值的酌情扣分","无","定性"]
[{"$nulls":6},"数量指标","隧道内电费","按实际发生足额缴费","按实际发生足额缴费","未达到指标值的酌情扣分","无","定量"]
["注：如本表格为空，则表示本年度未安排此项目"]