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[null,1,"2023年部门收支总体情况表"]
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[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
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[]
["2023年部门收支总体情况表"]
["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监督站"]
[{"$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":2030.520763,"d":"2,030.52"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":1180.520763,"d":"1,180.52"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":850,"d":"850.00"},"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":323.487904,"d":"323.49"},"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":236.129651,"d":"236.13"}]
["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":96.758824,"d":"96.76"}]
[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":1875.981956,"d":"1,875.98"}]
[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":145.138236,"d":"145.14"}]
[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":2354.008667,"d":"2,354.01"},"本年支出合计",{"v":2354.008667,"d":"2,354.01"}]
["收入总计",{"v":2354.008667,"d":"2,354.01"},"支出总计",{"v":2354.008667,"d":"2,354.01"}]

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[]
["2023年部门收入总体情况表"]
["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":2354.008667,"d":"2,354.01"},{"v":2354.008667,"d":"2,354.01"},{"v":1180.520763,"d":"1,180.52"},{"v":850,"d":"850.00"},null,{"v":323.487904,"d":"323.49"}]
["  203001","临湘市交通运输局机关",{"v":1011.543113,"d":"1,011.54"},{"v":1011.543113,"d":"1,011.54"},{"v":428.549875,"d":"428.55"},{"v":450,"d":"450.00"},null,{"v":132.993238,"d":"132.99"}]
["  203002","临湘市道路运输服务所",{"v":214.289404,"d":"214.29"},{"v":214.289404,"d":"214.29"},{"v":121.002566,"d":"121.00"},55.38,null,{"v":37.906838,"d":"37.91"}]
["  203003","临湘市农村公路服务所",{"v":184.281266,"d":"184.28"},{"v":184.281266,"d":"184.28"},{"v":168.66916,"d":"168.67"},null,null,{"v":15.612106,"d":"15.61"}]
["  203004","临湘市交通运输综合执法大队",{"v":731.982706,"d":"731.98"},{"v":731.982706,"d":"731.98"},{"v":343.194528,"d":"343.19"},344.62,null,{"v":44.168178,"d":"44.17"}]
["  203005","临湘市农村公路养护中心",{"v":151.99163,"d":"151.99"},{"v":151.99163,"d":"151.99"},{"v":91.19724,"d":"91.20"},null,null,{"v":60.79439,"d":"60.79"}]
["  203006","临湘市长江港务服务所",{"v":40.569604,"d":"40.57"},{"v":40.569604,"d":"40.57"},{"v":17.764798,"d":"17.76"},null,null,{"v":22.804806,"d":"22.80"}]
["  203007","临湘市交通建设质量监督站",{"v":19.350944,"d":"19.35"},{"v":19.350944,"d":"19.35"},{"v":10.142596,"d":"10.14"},null,null,{"v":9.208348,"d":"9.21"}]

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["2023年部门支出总体情况表"]
["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监督站"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
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["  208","  社会保障和就业支出",{"v":89.774441,"d":"89.77"},{"v":74.774441,"d":"74.77"},{"v":74.774441,"d":"74.77"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   20805","   行政事业单位养老支出",{"v":85.712048,"d":"85.71"},{"v":70.712048,"d":"70.71"},{"v":70.712048,"d":"70.71"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":77.866832,"d":"77.87"},{"v":62.866832,"d":"62.87"},{"v":62.866832,"d":"62.87"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":7.845216,"d":"7.85"},{"v":7.845216,"d":"7.85"},{"v":7.845216,"d":"7.85"}]
["   20899","   其他社会保障和就业支出",{"v":4.062393,"d":"4.06"},{"v":4.062393,"d":"4.06"},{"v":4.062393,"d":"4.06"}]
["   2089999","    其他社会保障和就业支出",{"v":4.062393,"d":"4.06"},{"v":4.062393,"d":"4.06"},{"v":4.062393,"d":"4.06"}]
["  210","  卫生健康支出",{"v":31.459336,"d":"31.46"},{"v":31.459336,"d":"31.46"},{"v":31.459336,"d":"31.46"}]
["   21011","   行政事业单位医疗",{"v":31.459336,"d":"31.46"},{"v":31.459336,"d":"31.46"},{"v":31.459336,"d":"31.46"}]
["   2101101","    行政单位医疗",{"v":31.459336,"d":"31.46"},{"v":31.459336,"d":"31.46"},{"v":31.459336,"d":"31.46"}]
["  214","  交通运输支出",{"v":843.120332,"d":"843.12"},{"v":485.120332,"d":"485.12"},{"v":420.420332,"d":"420.42"},{"v":64.7,"d":"64.70"},{"v":358,"d":"358.00"},null,{"v":358,"d":"358.00"}]
["   21401","   公路水路运输",{"v":843.120332,"d":"843.12"},{"v":485.120332,"d":"485.12"},{"v":420.420332,"d":"420.42"},{"v":64.7,"d":"64.70"},{"v":358,"d":"358.00"},null,{"v":358,"d":"358.00"}]
["   2140101","    行政运行",{"v":485.120332,"d":"485.12"},{"v":485.120332,"d":"485.12"},{"v":420.420332,"d":"420.42"},{"v":64.7,"d":"64.70"}]
["   2140102","    一般行政管理事务",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["   2140110","    公路和运输安全",{"v":350,"d":"350.00"},{"$nulls":3},{"v":350,"d":"350.00"},null,{"v":350,"d":"350.00"}]
["  221","  住房保障支出",{"v":47.189004,"d":"47.19"},{"v":47.189004,"d":"47.19"},{"v":47.189004,"d":"47.19"}]
["   22102","   住房改革支出",{"v":47.189004,"d":"47.19"},{"v":47.189004,"d":"47.19"},{"v":47.189004,"d":"47.19"}]
["   2210201","    住房公积金",{"v":47.189004,"d":"47.19"},{"v":47.189004,"d":"47.19"},{"v":47.189004,"d":"47.19"}]
["203002","临湘市道路运输服务所",{"v":214.289404,"d":"214.29"},{"v":214.289404,"d":"214.29"},{"v":191.989404,"d":"191.99"},{"v":22.3,"d":"22.30"}]
["  208","  社会保障和就业支出",{"v":24.383916,"d":"24.38"},{"v":24.383916,"d":"24.38"},{"v":24.383916,"d":"24.38"}]
["   20805","   行政事业单位养老支出",{"v":22.925472,"d":"22.93"},{"v":22.925472,"d":"22.93"},{"v":22.925472,"d":"22.93"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":21.638784,"d":"21.64"},{"v":21.638784,"d":"21.64"},{"v":21.638784,"d":"21.64"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.286688,"d":"1.29"},{"v":1.286688,"d":"1.29"},{"v":1.286688,"d":"1.29"}]
["   20899","   其他社会保障和就业支出",{"v":1.458444,"d":"1.46"},{"v":1.458444,"d":"1.46"},{"v":1.458444,"d":"1.46"}]
["   2089999","    其他社会保障和就业支出",{"v":1.458444,"d":"1.46"},{"v":1.458444,"d":"1.46"},{"v":1.458444,"d":"1.46"}]
["  210","  卫生健康支出",{"v":10.836672,"d":"10.84"},{"v":10.836672,"d":"10.84"},{"v":10.836672,"d":"10.84"}]
["   21011","   行政事业单位医疗",{"v":10.836672,"d":"10.84"},{"v":10.836672,"d":"10.84"},{"v":10.836672,"d":"10.84"}]
["   2101102","    事业单位医疗",{"v":10.836672,"d":"10.84"},{"v":10.836672,"d":"10.84"},{"v":10.836672,"d":"10.84"}]
["  214","  交通运输支出",{"v":162.813808,"d":"162.81"},{"v":162.813808,"d":"162.81"},{"v":140.513808,"d":"140.51"},{"v":22.3,"d":"22.30"}]
["   21401","   公路水路运输",{"v":162.813808,"d":"162.81"},{"v":162.813808,"d":"162.81"},{"v":140.513808,"d":"140.51"},{"v":22.3,"d":"22.30"}]
["   2140101","    行政运行",{"v":162.813808,"d":"162.81"},{"v":162.813808,"d":"162.81"},{"v":140.513808,"d":"140.51"},{"v":22.3,"d":"22.30"}]
["  221","  住房保障支出",{"v":16.255008,"d":"16.26"},{"v":16.255008,"d":"16.26"},{"v":16.255008,"d":"16.26"}]
["   22102","   住房改革支出",{"v":16.255008,"d":"16.26"},{"v":16.255008,"d":"16.26"},{"v":16.255008,"d":"16.26"}]
["   2210201","    住房公积金",{"v":16.255008,"d":"16.26"},{"v":16.255008,"d":"16.26"},{"v":16.255008,"d":"16.26"}]
["203003","临湘市农村公路服务所",{"v":184.281266,"d":"184.28"},{"v":184.281266,"d":"184.28"},{"v":165.181266,"d":"165.18"},{"v":19.1,"d":"19.10"}]
["  208","  社会保障和就业支出",{"v":20.371914,"d":"20.37"},{"v":20.371914,"d":"20.37"},{"v":20.371914,"d":"20.37"}]
["   20805","   行政事业单位养老支出",{"v":19.111968,"d":"19.11"},{"v":19.111968,"d":"19.11"},{"v":19.111968,"d":"19.11"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":18.700224,"d":"18.70"},{"v":18.700224,"d":"18.70"},{"v":18.700224,"d":"18.70"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.411744,"d":"0.41"},{"v":0.411744,"d":"0.41"},{"v":0.411744,"d":"0.41"}]
["   20899","   其他社会保障和就业支出",{"v":1.259946,"d":"1.26"},{"v":1.259946,"d":"1.26"},{"v":1.259946,"d":"1.26"}]
["   2089999","    其他社会保障和就业支出",{"v":1.259946,"d":"1.26"},{"v":1.259946,"d":"1.26"},{"v":1.259946,"d":"1.26"}]
["  210","  卫生健康支出",{"v":9.361632,"d":"9.36"},{"v":9.361632,"d":"9.36"},{"v":9.361632,"d":"9.36"}]
["   21011","   行政事业单位医疗",{"v":9.361632,"d":"9.36"},{"v":9.361632,"d":"9.36"},{"v":9.361632,"d":"9.36"}]
["   2101102","    事业单位医疗",{"v":9.361632,"d":"9.36"},{"v":9.361632,"d":"9.36"},{"v":9.361632,"d":"9.36"}]
["  214","  交通运输支出",{"v":140.505272,"d":"140.51"},{"v":140.505272,"d":"140.51"},{"v":121.405272,"d":"121.41"},{"v":19.1,"d":"19.10"}]
["   21401","   公路水路运输",{"v":140.505272,"d":"140.51"},{"v":140.505272,"d":"140.51"},{"v":121.405272,"d":"121.41"},{"v":19.1,"d":"19.10"}]
["   2140101","    行政运行",{"v":70.0908,"d":"70.09"},{"v":70.0908,"d":"70.09"},{"v":70.0908,"d":"70.09"}]
["   2140106","    公路养护",{"v":70.414472,"d":"70.41"},{"v":70.414472,"d":"70.41"},{"v":51.314472,"d":"51.31"},{"v":19.1,"d":"19.10"}]
["  221","  住房保障支出",{"v":14.042448,"d":"14.04"},{"v":14.042448,"d":"14.04"},{"v":14.042448,"d":"14.04"}]
["   22102","   住房改革支出",{"v":14.042448,"d":"14.04"},{"v":14.042448,"d":"14.04"},{"v":14.042448,"d":"14.04"}]
["   2210201","    住房公积金",{"v":14.042448,"d":"14.04"},{"v":14.042448,"d":"14.04"},{"v":14.042448,"d":"14.04"}]
["203004","临湘市交通运输综合执法大队",{"v":731.982706,"d":"731.98"},{"v":731.982706,"d":"731.98"},{"v":658.682706,"d":"658.68"},{"v":73.3,"d":"73.30"}]
["  208","  社会保障和就业支出",{"v":80.86377,"d":"80.86"},{"v":80.86377,"d":"80.86"},{"v":80.86377,"d":"80.86"}]
["   20805","   行政事业单位养老支出",{"v":75.973536,"d":"75.97"},{"v":75.973536,"d":"75.97"},{"v":75.973536,"d":"75.97"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":74.566464,"d":"74.57"},{"v":74.566464,"d":"74.57"},{"v":74.566464,"d":"74.57"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":1.407072,"d":"1.41"},{"v":1.407072,"d":"1.41"},{"v":1.407072,"d":"1.41"}]
["   20899","   其他社会保障和就业支出",{"v":4.890234,"d":"4.89"},{"v":4.890234,"d":"4.89"},{"v":4.890234,"d":"4.89"}]
["   2089999","    其他社会保障和就业支出",{"v":4.890234,"d":"4.89"},{"v":4.890234,"d":"4.89"},{"v":4.890234,"d":"4.89"}]
["  210","  卫生健康支出",{"v":37.329312,"d":"37.33"},{"v":37.329312,"d":"37.33"},{"v":37.329312,"d":"37.33"}]
["   21011","   行政事业单位医疗",{"v":37.329312,"d":"37.33"},{"v":37.329312,"d":"37.33"},{"v":37.329312,"d":"37.33"}]
["   2101102","    事业单位医疗",{"v":37.329312,"d":"37.33"},{"v":37.329312,"d":"37.33"},{"v":37.329312,"d":"37.33"}]
["  214","  交通运输支出",{"v":557.795656,"d":"557.80"},{"v":557.795656,"d":"557.80"},{"v":484.495656,"d":"484.50"},{"v":73.3,"d":"73.30"}]
["   21401","   公路水路运输",{"v":557.795656,"d":"557.80"},{"v":557.795656,"d":"557.80"},{"v":484.495656,"d":"484.50"},{"v":73.3,"d":"73.30"}]
["   2140101","    行政运行",{"v":557.795656,"d":"557.80"},{"v":557.795656,"d":"557.80"},{"v":484.495656,"d":"484.50"},{"v":73.3,"d":"73.30"}]
["  221","  住房保障支出",{"v":55.993968,"d":"55.99"},{"v":55.993968,"d":"55.99"},{"v":55.993968,"d":"55.99"}]
["   22102","   住房改革支出",{"v":55.993968,"d":"55.99"},{"v":55.993968,"d":"55.99"},{"v":55.993968,"d":"55.99"}]
["   2210201","    住房公积金",{"v":55.993968,"d":"55.99"},{"v":55.993968,"d":"55.99"},{"v":55.993968,"d":"55.99"}]
["203005","临湘市农村公路养护中心",{"v":151.99163,"d":"151.99"},{"v":96.99163,"d":"96.99"},{"v":86.99163,"d":"86.99"},{"v":10,"d":"10.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["  208","  社会保障和就业支出",{"v":12.999606,"d":"13.00"},{"v":12.999606,"d":"13.00"},{"v":12.999606,"d":"13.00"}]
["   20805","   行政事业单位养老支出",{"v":12.34512,"d":"12.35"},{"v":12.34512,"d":"12.35"},{"v":12.34512,"d":"12.35"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":9.565632,"d":"9.57"},{"v":9.565632,"d":"9.57"},{"v":9.565632,"d":"9.57"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":2.779488,"d":"2.78"},{"v":2.779488,"d":"2.78"},{"v":2.779488,"d":"2.78"}]
["   20899","   其他社会保障和就业支出",{"v":0.654486,"d":"0.65"},{"v":0.654486,"d":"0.65"},{"v":0.654486,"d":"0.65"}]
["   2089999","    其他社会保障和就业支出",{"v":0.654486,"d":"0.65"},{"v":0.654486,"d":"0.65"},{"v":0.654486,"d":"0.65"}]
["  210","  卫生健康支出",{"v":4.785696,"d":"4.79"},{"v":4.785696,"d":"4.79"},{"v":4.785696,"d":"4.79"}]
["   21011","   行政事业单位医疗",{"v":4.785696,"d":"4.79"},{"v":4.785696,"d":"4.79"},{"v":4.785696,"d":"4.79"}]
["   2101102","    事业单位医疗",{"v":4.785696,"d":"4.79"},{"v":4.785696,"d":"4.79"},{"v":4.785696,"d":"4.79"}]
["  214","  交通运输支出",{"v":127.027784,"d":"127.03"},{"v":72.027784,"d":"72.03"},{"v":62.027784,"d":"62.03"},{"v":10,"d":"10.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["   21401","   公路水路运输",{"v":127.027784,"d":"127.03"},{"v":72.027784,"d":"72.03"},{"v":62.027784,"d":"62.03"},{"v":10,"d":"10.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["   2140101","    行政运行",{"v":15.6672,"d":"15.67"},{"v":15.6672,"d":"15.67"},{"v":15.6672,"d":"15.67"}]
["   2140106","    公路养护",{"v":111.360584,"d":"111.36"},{"v":56.360584,"d":"56.36"},{"v":46.360584,"d":"46.36"},{"v":10,"d":"10.00"},{"v":55,"d":"55.00"},{"v":55,"d":"55.00"}]
["  221","  住房保障支出",{"v":7.178544,"d":"7.18"},{"v":7.178544,"d":"7.18"},{"v":7.178544,"d":"7.18"}]
["   22102","   住房改革支出",{"v":7.178544,"d":"7.18"},{"v":7.178544,"d":"7.18"},{"v":7.178544,"d":"7.18"}]
["   2210201","    住房公积金",{"v":7.178544,"d":"7.18"},{"v":7.178544,"d":"7.18"},{"v":7.178544,"d":"7.18"}]
["203006","临湘市长江港务服务所",{"v":40.569604,"d":"40.57"},{"v":40.569604,"d":"40.57"},{"v":36.569604,"d":"36.57"},{"v":4,"d":"4.00"}]
["  208","  社会保障和就业支出",{"v":5.26962,"d":"5.27"},{"v":5.26962,"d":"5.27"},{"v":5.26962,"d":"5.27"}]
["   20805","   行政事业单位养老支出",{"v":5.000928,"d":"5.00"},{"v":5.000928,"d":"5.00"},{"v":5.000928,"d":"5.00"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":4.046976,"d":"4.05"},{"v":4.046976,"d":"4.05"},{"v":4.046976,"d":"4.05"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.953952,"d":"0.95"},{"v":0.953952,"d":"0.95"},{"v":0.953952,"d":"0.95"}]
["   20899","   其他社会保障和就业支出",{"v":0.268692,"d":"0.27"},{"v":0.268692,"d":"0.27"},{"v":0.268692,"d":"0.27"}]
["   2089999","    其他社会保障和就业支出",{"v":0.268692,"d":"0.27"},{"v":0.268692,"d":"0.27"},{"v":0.268692,"d":"0.27"}]
["  210","  卫生健康支出",{"v":2.023488,"d":"2.02"},{"v":2.023488,"d":"2.02"},{"v":2.023488,"d":"2.02"}]
["   21011","   行政事业单位医疗",{"v":2.023488,"d":"2.02"},{"v":2.023488,"d":"2.02"},{"v":2.023488,"d":"2.02"}]
["   2101102","    事业单位医疗",{"v":2.023488,"d":"2.02"},{"v":2.023488,"d":"2.02"},{"v":2.023488,"d":"2.02"}]
["  214","  交通运输支出",{"v":30.241264,"d":"30.24"},{"v":30.241264,"d":"30.24"},{"v":26.241264,"d":"26.24"},{"v":4,"d":"4.00"}]
["   21401","   公路水路运输",{"v":30.241264,"d":"30.24"},{"v":30.241264,"d":"30.24"},{"v":26.241264,"d":"26.24"},{"v":4,"d":"4.00"}]
["   2140101","    行政运行",{"v":8.5788,"d":"8.58"},{"v":8.5788,"d":"8.58"},{"v":8.5788,"d":"8.58"}]
["   2140122","    港口设施",{"v":21.662464,"d":"21.66"},{"v":21.662464,"d":"21.66"},{"v":17.662464,"d":"17.66"},{"v":4,"d":"4.00"}]
["  221","  住房保障支出",{"v":3.035232,"d":"3.04"},{"v":3.035232,"d":"3.04"},{"v":3.035232,"d":"3.04"}]
["   22102","   住房改革支出",{"v":3.035232,"d":"3.04"},{"v":3.035232,"d":"3.04"},{"v":3.035232,"d":"3.04"}]
["   2210201","    住房公积金",{"v":3.035232,"d":"3.04"},{"v":3.035232,"d":"3.04"},{"v":3.035232,"d":"3.04"}]
["203007","临湘市交通建设质量监督站",{"v":19.350944,"d":"19.35"},{"v":19.350944,"d":"19.35"},{"v":17.350944,"d":"17.35"},{"v":2,"d":"2.00"}]
["  208","  社会保障和就业支出",{"v":2.466384,"d":"2.47"},{"v":2.466384,"d":"2.47"},{"v":2.466384,"d":"2.47"}]
["   20805","   行政事业单位养老支出",{"v":2.335104,"d":"2.34"},{"v":2.335104,"d":"2.34"},{"v":2.335104,"d":"2.34"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":1.925376,"d":"1.93"},{"v":1.925376,"d":"1.93"},{"v":1.925376,"d":"1.93"}]
["   2080506","    机关事业单位职业年金缴费支出",{"v":0.409728,"d":"0.41"},{"v":0.409728,"d":"0.41"},{"v":0.409728,"d":"0.41"}]
["   20899","   其他社会保障和就业支出",{"v":0.13128,"d":"0.13"},{"v":0.13128,"d":"0.13"},{"v":0.13128,"d":"0.13"}]
["   2089999","    其他社会保障和就业支出",{"v":0.13128,"d":"0.13"},{"v":0.13128,"d":"0.13"},{"v":0.13128,"d":"0.13"}]
["  210","  卫生健康支出",{"v":0.962688,"d":"0.96"},{"v":0.962688,"d":"0.96"},{"v":0.962688,"d":"0.96"}]
["   21011","   行政事业单位医疗",{"v":0.962688,"d":"0.96"},{"v":0.962688,"d":"0.96"},{"v":0.962688,"d":"0.96"}]
["   2101102","    事业单位医疗",{"v":0.962688,"d":"0.96"},{"v":0.962688,"d":"0.96"},{"v":0.962688,"d":"0.96"}]
["  214","  交通运输支出",{"v":14.47784,"d":"14.48"},{"v":14.47784,"d":"14.48"},{"v":12.47784,"d":"12.48"},{"v":2,"d":"2.00"}]
["   21401","   公路水路运输",{"v":14.47784,"d":"14.48"},{"v":14.47784,"d":"14.48"},{"v":12.47784,"d":"12.48"},{"v":2,"d":"2.00"}]
["   2140110","    公路和运输安全",{"v":14.47784,"d":"14.48"},{"v":14.47784,"d":"14.48"},{"v":12.47784,"d":"12.48"},{"v":2,"d":"2.00"}]
["  221","  住房保障支出",{"v":1.444032,"d":"1.44"},{"v":1.444032,"d":"1.44"},{"v":1.444032,"d":"1.44"}]
["   22102","   住房改革支出",{"v":1.444032,"d":"1.44"},{"v":1.444032,"d":"1.44"},{"v":1.444032,"d":"1.44"}]
["   2210201","    住房公积金",{"v":1.444032,"d":"1.44"},{"v":1.444032,"d":"1.44"},{"v":1.444032,"d":"1.44"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["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":2030.520763,"d":"2,030.52"},"一、本年支出",{"v":2030.520763,"d":"2,030.52"}]
["（一）一般公共预算拨款",{"v":2030.520763,"d":"2,030.52"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":1180.520763,"d":"1,180.52"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":850,"d":"850.00"},"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":188.695715,"d":"188.70"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":81.664936,"d":"81.66"}]
[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":1668.802708,"d":"1,668.80"}]
[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":91.357404,"d":"91.36"}]
[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":2030.520763,"d":"2,030.52"},"支出总计",{"v":2030.520763,"d":"2,030.52"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":27,"n_cols":7,"rows_kept":27,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[26,0,26,1]]}
[]
["2023年一般公共预算支出情况表"]
["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"]
["208","社会保障和就业支出",{"v":188.695715,"d":"188.70"},{"v":173.695715,"d":"173.70"},{"v":173.695715,"d":"173.70"},null,{"v":15,"d":"15.00"}]
["  20805","  行政事业单位养老支出",{"v":178.122512,"d":"178.12"},{"v":163.122512,"d":"163.12"},{"v":163.122512,"d":"163.12"},null,{"v":15,"d":"15.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":178.122512,"d":"178.12"},{"v":163.122512,"d":"163.12"},{"v":163.122512,"d":"163.12"},null,{"v":15,"d":"15.00"}]
["  20899","  其他社会保障和就业支出",{"v":10.573203,"d":"10.57"},{"v":10.573203,"d":"10.57"},{"v":10.573203,"d":"10.57"}]
["   2089999","   其他社会保障和就业支出",{"v":10.573203,"d":"10.57"},{"v":10.573203,"d":"10.57"},{"v":10.573203,"d":"10.57"}]
["210","卫生健康支出",{"v":81.664936,"d":"81.66"},{"v":81.664936,"d":"81.66"},{"v":81.664936,"d":"81.66"}]
["  21011","  行政事业单位医疗",{"v":81.664936,"d":"81.66"},{"v":81.664936,"d":"81.66"},{"v":81.664936,"d":"81.66"}]
["   2101101","   行政单位医疗",{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"}]
["   2101102","   事业单位医疗",{"v":58.050816,"d":"58.05"},{"v":58.050816,"d":"58.05"},{"v":58.050816,"d":"58.05"}]
["214","交通运输支出",{"v":1668.802708,"d":"1,668.80"},{"v":1255.802708,"d":"1,255.80"},{"v":1101.002708,"d":"1,101.00"},{"v":154.8,"d":"154.80"},{"v":413,"d":"413.00"}]
["  21401","  公路水路运输",{"v":1668.802708,"d":"1,668.80"},{"v":1255.802708,"d":"1,255.80"},{"v":1101.002708,"d":"1,101.00"},{"v":154.8,"d":"154.80"},{"v":413,"d":"413.00"}]
["   2140101","   行政运行",{"v":1170.47474,"d":"1,170.47"},{"v":1170.47474,"d":"1,170.47"},{"v":1033.37474,"d":"1,033.37"},{"v":137.1,"d":"137.10"}]
["   2140106","   公路养护",{"v":127.83868,"d":"127.84"},{"v":72.83868,"d":"72.84"},{"v":56.33868,"d":"56.34"},{"v":16.5,"d":"16.50"},{"v":55,"d":"55.00"}]
["   2140122","   港口设施",{"v":4.905128,"d":"4.91"},{"v":4.905128,"d":"4.91"},{"v":4.105128,"d":"4.11"},{"v":0.8,"d":"0.80"}]
["   2140110","   公路和运输安全",{"v":357.58416,"d":"357.58"},{"v":7.58416,"d":"7.58"},{"v":7.18416,"d":"7.18"},{"v":0.4,"d":"0.40"},{"v":350,"d":"350.00"}]
["   2140102","   一般行政管理事务",{"v":8,"d":"8.00"},{"$nulls":3},{"v":8,"d":"8.00"}]
["221","住房保障支出",{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"}]
["  22102","  住房改革支出",{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"}]
["   2210201","   住房公积金",{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"}]
[]
["合计：",null,{"v":2030.520763,"d":"2,030.52"},{"v":1602.520763,"d":"1,602.52"},{"v":1447.720763,"d":"1,447.72"},{"v":154.8,"d":"154.80"},{"v":428,"d":"428.00"}]

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[]
["2023年一般公共预算基本支出情况表"]
["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"]
["301","工资福利支出",{"v":1445.380763,"d":"1,445.38"},{"v":1445.380763,"d":"1,445.38"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":163.122512,"d":"163.12"},{"v":163.122512,"d":"163.12"}]
["  30112","  其他社会保障缴费",{"v":10.573203,"d":"10.57"},{"v":10.573203,"d":"10.57"}]
["  30110","  职工基本医疗保险缴费",{"v":81.664936,"d":"81.66"},{"v":81.664936,"d":"81.66"}]
["  30103","  奖金",{"v":5.6777,"d":"5.68"},{"v":5.6777,"d":"5.68"}]
["  30107","  绩效工资",{"v":329.6172,"d":"329.62"},{"v":329.6172,"d":"329.62"}]
["  30102","  津贴补贴",{"v":41.7,"d":"41.70"},{"v":41.7,"d":"41.70"}]
["  30101","  基本工资",{"v":682.5168,"d":"682.52"},{"v":682.5168,"d":"682.52"}]
["  30199","  其他工资福利支出",{"v":39.151008,"d":"39.15"},{"v":39.151008,"d":"39.15"}]
["  30113","  住房公积金",{"v":91.357404,"d":"91.36"},{"v":91.357404,"d":"91.36"}]
["303","对个人和家庭的补助",2.34,2.34]
["  30304","  抚恤金",2.34,2.34]
["302","商品和服务支出",{"v":154.8,"d":"154.80"},null,{"v":154.8,"d":"154.80"}]
["  30299","  其他商品和服务支出",4.75,null,4.75]
["  30211","  差旅费",5.76,null,5.76]
["  30213","  维修（护）费",22.75,null,22.75]
["  30228","  工会经费",39.47,null,39.47]
["  30201","  办公费",27.19,null,27.19]
["  30206","  电费",{"v":15.3,"d":"15.30"},null,{"v":15.3,"d":"15.30"}]
["  30217","  公务接待费",8.68,null,8.68]
["  30202","  印刷费",4.27,null,4.27]
["  30239","  其他交通费用",2.08,null,2.08]
["  30205","  水费",1.51,null,1.51]
["  30207","  邮电费",0.73,null,0.73]
["  30231","  公务用车运行维护费",{"v":20.7,"d":"20.70"},null,{"v":20.7,"d":"20.70"}]
["  30215","  会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30216","  培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30240","  税金及附加费用",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30204","  手续费",0.01,null,0.01]
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[]
["2023年一般公共预算“三公”经费预算表"]
["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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,30.58,null,{"v":20.7,"d":"20.70"},null,{"v":20.7,"d":"20.70"},9.88]
["203_临湘市交通运输局机关",null,30.58,null,{"v":20.7,"d":"20.70"},null,{"v":20.7,"d":"20.70"},9.88]
["  203001","  临湘市交通运输局机关",{"v":6,"d":"6.00"},{"$nulls":4},{"v":6,"d":"6.00"}]
["  203002","  临湘市道路运输服务所",{"v":4.6,"d":"4.60"},null,{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},{"v":0.6,"d":"0.60"}]
["  203003","  临湘市农村公路服务所",2.87,null,{"v":1.7,"d":"1.70"},null,{"v":1.7,"d":"1.70"},1.17]
["  203004","  临湘市交通运输综合执法大队",15.05,null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},0.05]
["  203005","  临湘市农村公路养护中心",0.76,{"$nulls":4},0.76]
["  203006","  临湘市长江港务服务所",1.25,{"$nulls":4},1.25]
["  203007","  临湘市交通建设质量监督站",0.05,{"$nulls":4},0.05]

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[]
["2023年政府性基金预算支出情况表"]
["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"]
[]
[]
[]
["合计："]
["说明：2023年本部门无政府性基金预算，故该表为空。"]

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["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监督站"]
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[{"$nulls":11}," 时效指标","全年资金到位率",null,"大于或等于400万元",null,"全年资金到位数","少于400万扣2分"]
[{"$nulls":11},"成本指标","投入资金金额",null,"小于或等于400万元",null,"投入资金金额","超过400万元扣2分"]
[{"$nulls":10},"效益指标 ","经济效益指标","好路率",null,"大于或等于百分之九十",null,"公路好路率","低于1个百分点扣0.5分"]
[{"$nulls":11},"社会效益指标","农村公路畅通率",null,"大于或等于百分之九十五",null,"公路畅通率","低于1个百分点扣0.5分"]
[{"$nulls":11},"生态效益指标","生态环境影响率",null,"小于或等于百分之二",null,"生态环境影响","超过1个百分点扣0.5分"]
[{"$nulls":11}," 可持续影响指标","对经济社会发展",null,"大于或等于百分之五",null,"对经济社会发展","低于1个百分点扣0.5分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","群众满意度",null,"大于或等于百分之九十",null,"群众满意率","低于1个百分点扣0.5分"]
["203002","临湘市道路运输服务所",{"v":214.289404,"d":"214.29"},{"v":176.382566,"d":"176.38"},null,null,{"v":37.906838,"d":"37.91"},{"v":214.289404,"d":"214.29"},null,"以服务为宗旨，规范驾培、汽修市场，搞好两客一危企业的前期资质收集，跟踪客、货运车辆动态轨迹，为道路运输行业隐患清零工作服务做出良好表现。","产出指标"," 数量指标","客运车辆年审",null,"160","次","全乡率","错审一次扣1分"]
[{"$nulls":12},"普货车辆年审",null,"3561","次","合格率","错审一次扣1分"]
[{"$nulls":12},"危货车辆年审",null,"168","次","合格率","错审一次扣1分"]
[{"$nulls":11}," 质量指标","3家危险品货物运输公司",null,"1家1A，2家2A","家","达标率","错审一次扣1分"]
[{"$nulls":12},"24家普通货运企业",null,"5家2A，15家1A，4家B级","家","达标率","错审一次扣1分"]
[{"$nulls":12},"11家驾培机构",null,"2家2级，9家3级","家","达标率","错审一次扣1分"]
[{"$nulls":11}," 时效指标","注销违法及无效道路运输证",null,"353","个","合格率","错审一次扣1分"]
[{"$nulls":11},"成本指标","全所人员服务",null,"22","人","人员率","漏审一次扣0.5分"]
[{"$nulls":10},"效益指标 ","经济效益指标","受理全市公交、农村客运、出租汽车油补申报资格审核及日常平台数据监管工作",null,"365","家","发放率","漏审一次扣0.5分"]
[{"$nulls":11},"社会效益指标","客、普、危车辆年审率",">","98","%","合格率","低于1个百分点扣0.5分"]
[{"$nulls":11},"生态效益指标","生态环境影响率","<","2","%","生态环境影响率","低于2%扣0.5分"]
[{"$nulls":11}," 可持续影响指标","对经济社会载在发展",">","5","%","对经济社会载在发展","低于1个百分点扣0.5分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","群众满意度",">","95","%","群众满意度","低于1个百分点扣0.5分"]
["203003","临湘市农村公路服务所",{"v":184.281266,"d":"184.28"},{"v":168.66916,"d":"168.67"},null,null,{"v":15.612106,"d":"15.61"},{"v":184.281266,"d":"184.28"},null,"目标1：完成2021年全市农村公路的日常养护\n目标2：完成2021年全市农村公路养护工程","产出指标"," 数量指标","公路日常养护里程",null,"2014公里","公里","全市农村公路养护里程数","每少1公里扣0.5分"]
[{"$nulls":11}," 质量指标","公路养护工程合格率",null,"100%","%","全市农村公路养护工程合格轨","每低1%扣0.5分"]
[{"$nulls":11}," 时效指标","任务完成时间",null,"每季度养护一次","定期","定期进行养护","每晚一周扣1分"]
[{"$nulls":11},"成本指标","养护资金金额",null,"400","万元","资金使用金额","每少1万元扣1分"]
[{"$nulls":10},"效益指标 ","经济效益指标","好路率",null,"＞95%","%","好路率","每低1%扣0.5分"]
[{"$nulls":11},"社会效益指标","公路通畅率",null,"＞95%","%","路面完好率","每低1%扣0.5分"]
[{"$nulls":11},"生态效益指标","生态环境影响率",null,"＜2%","%","生态环境影响率","每高1%扣1分"]
[{"$nulls":11}," 可持续影响指标","对当地经济影响",null,"是否有利于当地经济戴在世","是/否","对当地经济影响","不利于经济发展扣5分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","群众满意度",null,"＞95%","%","群众满意度","每低1%扣0.5分"]
["203004","临湘市交通运输综合执法大队",{"v":731.982706,"d":"731.98"},{"v":687.814528,"d":"687.81"},null,null,{"v":44.168178,"d":"44.17"},{"v":731.982706,"d":"731.98"},null,"在今年收支预算内，做好交通运输行业行政执法工作，办人民满意交通","产出指标"," 数量指标","深入开展打非治违，超限超载，水上交通安全，规范运输市场秩序",null,"打非治违出动执法人员不低于2500人次，检查车辆不低于1800台次",null,"全年总次数","按百分比计算"]
[{"$nulls":11}," 质量指标","完成打非治违、超限超载目标任务",null,"确保完成年度非税任务900万",null,"打非治违500万，超限超载400佢","按百分比计算"]
[{"$nulls":11}," 时效指标","规范安全生产、安全监督，落实安全责任，确保交通运输形势平稳发展，组织人员进行安全培训",null,"全年安全培训不少于2次",null,"执法人员安全培训、企业主管安全培训","按百分比计算"]
[{"$nulls":11},"成本指标","“三公”经费严格按预算支出",null,"公务接待费不超过500元，公务用车运行与维护不超过151500元",null,"按2023年年度预算执行","按百分比计算"]
[{"$nulls":10},"效益指标 ","经济效益指标","完成执法处罚工作",null,"非税收入900万",null,"打非治违500万，超限超载400万","按百分比计算"]
[{"$nulls":11},"社会效益指标","加大宣传力度",null,"通过媒体和上路宣传，积极做好执法宣传",null,"专项整治行动的宣传","按人民满意度计算"]
[{"$nulls":11},"生态效益指标","督促企业环保问题整改",null,"整改达到环保要求",null,"环保达标不影响生态环境","按人民满意度计算"]
[{"$nulls":11}," 可持续影响指标","完成好联合治超工作",null,"确保查处的超限超载车辆卸载率100%",null,"查处的车辆必须按要求卸载到达标吨位","按实际卸载的车辆百分比计算"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","做好“市长热线”办理",null,"市长热线按时办结率100%",null,"市长热线做到有问必答，不延时，不推诿","按人民满意度计算"]
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[{"$nulls":12},"隧道内电费及维护费",null,"按时足额缴费","无","隧道内电费及维护费","未按时缴费扣1分"]
[{"$nulls":11}," 质量指标","农村公路养护里程",null,">65公里","公里","农村公路养护里程","少于1公里扣0.5分"]
[{"$nulls":12},"隧道内照明及安全设施管理",null,"定期维护及检修","定期","隧道内照明及安全设施管理","未定期检修扣1分"]
[{"$nulls":11}," 时效指标","全年资金到位率",null,">75万元","万元","全年资金到位率","低于75万元扣1分"]
[{"$nulls":11},"成本指标","投入资金金额",null,">75万元","万元","投入资金金额","低于75万元扣1分"]
[{"$nulls":10},"效益指标 ","经济效益指标","好路率",null,">90%","%","好路率","低于1个百分点扣0.5分"]
[{"$nulls":11},"社会效益指标","公路畅通率",null,">95%","%","公路畅通率","低于1个百分点扣0.5分"]
[{"$nulls":11},"生态效益指标","生态环境影响率",null,"<2%","%","生态环境影响率","低于2%扣0.5分"]
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["203006","临湘市长江港务服务所",{"v":40.569604,"d":"40.57"},{"v":17.764798,"d":"17.76"},null,null,{"v":22.804806,"d":"22.80"},{"v":40.569604,"d":"40.57"},null,"我市长江岸线使用规范，全年水上交通无事故。","产出指标"," 数量指标","执法行动次数",null,"大于12次",null,"执法检查","少一次扣1分"]
[{"$nulls":11}," 质量指标","执法检查设备完好率",null,"达到百分之百",null,"设备完好率","低于一个百分点扣0.5分"]
[{"$nulls":11}," 时效指标","安全检查及时率",null,"达到百分之百",null,"安全检查","少一次扣1分"]
[{"$nulls":11},"成本指标","预算控制数",null,"小于或等于2万元",null,"预算数","超过百分之十扣0.5分"]
[{"$nulls":10},"效益指标 ","经济效益指标","挽回经济损失",null,"大于或等于10万元",null,"经济损失","低于一万扣0.5分"]
[{"$nulls":11},"社会效益指标","错案率",null,"小于百分之一",null,"错案率","超过一个百分点扣0.5分"]
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