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[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[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_临湘市交通运输综合执法大队"]
[{"$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":687.814528,"d":"687.81"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":343.194528,"d":"343.19"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",344.62,"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":44.168178,"d":"44.17"},"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",{"v":80.86377,"d":"80.86"}]
["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":37.329312,"d":"37.33"}]
[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":557.795656,"d":"557.80"}]
[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":55.993968,"d":"55.99"}]
[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":731.982706,"d":"731.98"},"本年支出合计",{"v":731.982706,"d":"731.98"}]
["收入总计",{"v":731.982706,"d":"731.98"},"支出总计",{"v":731.982706,"d":"731.98"}]

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[]
["2023年部门收入总体情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["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":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"}]
["  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"}]

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[]
["2023年部门支出总体情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["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":731.982706,"d":"731.98"},{"v":731.982706,"d":"731.98"},{"v":658.682706,"d":"658.68"},{"v":73.3,"d":"73.30"}]
["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"}]

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["2023年财政拨款收支总体情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["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":687.814528,"d":"687.81"},"一、本年支出",{"v":687.814528,"d":"687.81"}]
["（一）一般公共预算拨款",{"v":687.814528,"d":"687.81"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":343.194528,"d":"343.19"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",344.62,"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":76.447944,"d":"76.45"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":35.92224,"d":"35.92"}]
[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":536.560984,"d":"536.56"}]
[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":38.88336,"d":"38.88"}]
[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":687.814528,"d":"687.81"},"支出总计",{"v":687.814528,"d":"687.81"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["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":76.447944,"d":"76.45"},{"v":76.447944,"d":"76.45"},{"v":76.447944,"d":"76.45"}]
["  20805","  行政事业单位养老支出",{"v":71.75232,"d":"71.75"},{"v":71.75232,"d":"71.75"},{"v":71.75232,"d":"71.75"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":71.75232,"d":"71.75"},{"v":71.75232,"d":"71.75"},{"v":71.75232,"d":"71.75"}]
["  20899","  其他社会保障和就业支出",{"v":4.695624,"d":"4.70"},{"v":4.695624,"d":"4.70"},{"v":4.695624,"d":"4.70"}]
["   2089999","   其他社会保障和就业支出",{"v":4.695624,"d":"4.70"},{"v":4.695624,"d":"4.70"},{"v":4.695624,"d":"4.70"}]
["210","卫生健康支出",{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"}]
["  21011","  行政事业单位医疗",{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"}]
["   2101102","   事业单位医疗",{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"}]
["214","交通运输支出",{"v":536.560984,"d":"536.56"},{"v":536.560984,"d":"536.56"},{"v":466.260984,"d":"466.26"},{"v":70.3,"d":"70.30"}]
["  21401","  公路水路运输",{"v":536.560984,"d":"536.56"},{"v":536.560984,"d":"536.56"},{"v":466.260984,"d":"466.26"},{"v":70.3,"d":"70.30"}]
["   2140101","   行政运行",{"v":536.560984,"d":"536.56"},{"v":536.560984,"d":"536.56"},{"v":466.260984,"d":"466.26"},{"v":70.3,"d":"70.30"}]
["221","住房保障支出",{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"}]
["  22102","  住房改革支出",{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"}]
["   2210201","   住房公积金",{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"}]
[]
["合计：",null,{"v":687.814528,"d":"687.81"},{"v":687.814528,"d":"687.81"},{"v":617.514528,"d":"617.51"},{"v":70.3,"d":"70.30"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["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":617.514528,"d":"617.51"},{"v":617.514528,"d":"617.51"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":71.75232,"d":"71.75"},{"v":71.75232,"d":"71.75"}]
["  30112","  其他社会保障缴费",{"v":4.695624,"d":"4.70"},{"v":4.695624,"d":"4.70"}]
["  30110","  职工基本医疗保险缴费",{"v":35.92224,"d":"35.92"},{"v":35.92224,"d":"35.92"}]
["  30107","  绩效工资",{"v":161.8116,"d":"161.81"},{"v":161.8116,"d":"161.81"}]
["  30199","  其他工资福利支出",{"v":17.232984,"d":"17.23"},{"v":17.232984,"d":"17.23"}]
["  30101","  基本工资",{"v":287.2164,"d":"287.22"},{"v":287.2164,"d":"287.22"}]
["  30113","  住房公积金",{"v":38.88336,"d":"38.88"},{"v":38.88336,"d":"38.88"}]
["302","商品和服务支出",{"v":70.3,"d":"70.30"},null,{"v":70.3,"d":"70.30"}]
["  30299","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30201","  办公费",4.95,null,4.95]
["  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30240","  税金及附加费用",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30213","  维修（护）费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
["  30216","  培训费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30217","  公务接待费",0.05,null,0.05]
["  30228","  工会经费",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  30231","  公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  30211","  差旅费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["合  计",null,{"v":687.814528,"d":"687.81"},{"v":617.514528,"d":"617.51"},{"v":70.3,"d":"70.30"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：203_临湘市交通运输综合执法大队"]
[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,15.05,null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},0.05]
["203_临湘市交通运输局机关",null,15.05,null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},0.05]
["  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]

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[]
["2023年政府性基金预算支出情况表"]
["部门：203_临湘市交通运输综合执法大队"]
["单位：万元"]
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[]
[]
[]
["合计："]
["备注：2023年本部门无政府性基金支出预算，故2023年政府性基金预算支出表为空。"]

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["整体支出绩效目标表"]
["单位：临湘市交通运输综合执法大队"]
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["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"]
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[]
["2023年本部门无项目预算支出，故项目支出绩效目标表为空。"]