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[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[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"]
[null,10,"2023年项目支出绩效目标表"]

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[]
["2023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":878.549875,"d":"878.55"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":428.549875,"d":"428.55"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":450,"d":"450.00"},"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":132.993238,"d":"132.99"},"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":89.774441,"d":"89.77"}]
["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":31.459336,"d":"31.46"}]
[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":843.120332,"d":"843.12"}]
[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":47.189004,"d":"47.19"}]
[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":1011.543113,"d":"1,011.54"},"本年支出合计",{"v":1011.543113,"d":"1,011.54"}]
["收入总计",{"v":1011.543113,"d":"1,011.54"},"支出总计",{"v":1011.543113,"d":"1,011.54"}]

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[]
["2023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":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"}]
["  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"}]

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[]
["2023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"]
["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"]
["总计:",null,{"v":1011.543113,"d":"1,011.54"},{"v":638.543113,"d":"638.54"},{"v":573.843113,"d":"573.84"},{"v":64.7,"d":"64.70"},{"v":373,"d":"373.00"},null,{"v":373,"d":"373.00"}]
["203001","临湘市交通运输局机关",{"v":1011.543113,"d":"1,011.54"},{"v":638.543113,"d":"638.54"},{"v":573.843113,"d":"573.84"},{"v":64.7,"d":"64.70"},{"v":373,"d":"373.00"},null,{"v":373,"d":"373.00"}]
["  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"}]

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[]
["2023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":878.549875,"d":"878.55"},"一、本年支出",{"v":878.549875,"d":"878.55"}]
["（一）一般公共预算拨款",{"v":878.549875,"d":"878.55"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":428.549875,"d":"428.55"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":450,"d":"450.00"},"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":65.108459,"d":"65.11"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":23.61412,"d":"23.61"}]
[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":754.406116,"d":"754.41"}]
[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":35.42118,"d":"35.42"}]
[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":878.549875,"d":"878.55"},"支出总计",{"v":878.549875,"d":"878.55"}]

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[]
["2023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"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":65.108459,"d":"65.11"},{"v":50.108459,"d":"50.11"},{"v":50.108459,"d":"50.11"},null,{"v":15,"d":"15.00"}]
["  20805","  行政事业单位养老支出",{"v":62.1764,"d":"62.18"},{"v":47.1764,"d":"47.18"},{"v":47.1764,"d":"47.18"},null,{"v":15,"d":"15.00"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":62.1764,"d":"62.18"},{"v":47.1764,"d":"47.18"},{"v":47.1764,"d":"47.18"},null,{"v":15,"d":"15.00"}]
["  20899","  其他社会保障和就业支出",{"v":2.932059,"d":"2.93"},{"v":2.932059,"d":"2.93"},{"v":2.932059,"d":"2.93"}]
["   2089999","   其他社会保障和就业支出",{"v":2.932059,"d":"2.93"},{"v":2.932059,"d":"2.93"},{"v":2.932059,"d":"2.93"}]
["210","卫生健康支出",{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"}]
["  21011","  行政事业单位医疗",{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"}]
["   2101101","   行政单位医疗",{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"}]
["214","交通运输支出",{"v":754.406116,"d":"754.41"},{"v":396.406116,"d":"396.41"},{"v":348.906116,"d":"348.91"},{"v":47.5,"d":"47.50"},{"v":358,"d":"358.00"}]
["  21401","  公路水路运输",{"v":754.406116,"d":"754.41"},{"v":396.406116,"d":"396.41"},{"v":348.906116,"d":"348.91"},{"v":47.5,"d":"47.50"},{"v":358,"d":"358.00"}]
["   2140101","   行政运行",{"v":396.406116,"d":"396.41"},{"v":396.406116,"d":"396.41"},{"v":348.906116,"d":"348.91"},{"v":47.5,"d":"47.50"}]
["   2140102","   一般行政管理事务",{"v":8,"d":"8.00"},{"$nulls":3},{"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"}]
["221","住房保障支出",{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"}]
["  22102","  住房改革支出",{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"}]
["   2210201","   住房公积金",{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"}]
[]
["合计：",null,{"v":878.549875,"d":"878.55"},{"v":505.549875,"d":"505.55"},{"v":458.049875,"d":"458.05"},{"v":47.5,"d":"47.50"},{"v":373,"d":"373.00"}]

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["2023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"]
["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":455.709875,"d":"455.71"},{"v":455.709875,"d":"455.71"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":47.1764,"d":"47.18"},{"v":47.1764,"d":"47.18"}]
["  30112","  其他社会保障缴费",{"v":2.932059,"d":"2.93"},{"v":2.932059,"d":"2.93"}]
["  30110","  职工基本医疗保险缴费",{"v":23.61412,"d":"23.61"},{"v":23.61412,"d":"23.61"}]
["  30102","  津贴补贴",{"v":41.7,"d":"41.70"},{"v":41.7,"d":"41.70"}]
["  30103","  奖金",{"v":5.6777,"d":"5.68"},{"v":5.6777,"d":"5.68"}]
["  30101","  基本工资",{"v":221.4936,"d":"221.49"},{"v":221.4936,"d":"221.49"}]
["  30107","  绩效工资",{"v":66.2052,"d":"66.21"},{"v":66.2052,"d":"66.21"}]
["  30199","  其他工资福利支出",{"v":11.489616,"d":"11.49"},{"v":11.489616,"d":"11.49"}]
["  30113","  住房公积金",{"v":35.42118,"d":"35.42"},{"v":35.42118,"d":"35.42"}]
["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":47.5,"d":"47.50"},null,{"v":47.5,"d":"47.50"}]
["  30217","  公务接待费",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
["  30202","  印刷费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["  30201","  办公费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  30228","  工会经费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30213","  维修（护）费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
["  30211","  差旅费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["  30299","  其他商品和服务支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["合  计",null,{"v":505.549875,"d":"505.55"},{"v":458.049875,"d":"458.05"},{"v":47.5,"d":"47.50"}]

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["2023年一般公共预算“三公”经费预算表"]
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["合计："]
["2023年本部门无政府性基金安排的支出，故2023年政府性基金预算支出情况表为空。"]

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