{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费预算表","政府性基金预算支出情况表","整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,1,1,3]]}
[]
[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"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年部门收支总体情况表"]
["单位：203006_临湘市长江港务服务所"]
[{"$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":17.764798,"d":"17.76"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":17.764798,"d":"17.76"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",null,"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":22.804806,"d":"22.80"},"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":5.26962,"d":"5.27"}]
["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":2.023488,"d":"2.02"}]
[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":30.241264,"d":"30.24"}]
[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":3.035232,"d":"3.04"}]
[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":40.569604,"d":"40.57"},"本年支出合计",{"v":40.569604,"d":"40.57"}]
["收入总计",{"v":40.569604,"d":"40.57"},"支出总计",{"v":40.569604,"d":"40.57"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,1],[4,2,6,2],[4,3,4,11],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,0,7,1]]}
[]
["2023年部门收入总体情况表"]
["单位：203006_临湘市长江港务服务所"]
["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":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"}]
["  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"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":24,"n_cols":9,"rows_kept":24,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[]
["2023年部门支出总体情况表"]
["单位：203006_临湘市长江港务服务所"]
["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":40.569604,"d":"40.57"},{"v":40.569604,"d":"40.57"},{"v":36.569604,"d":"36.57"},{"v":4,"d":"4.00"}]
["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"}]

{"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：203006_临湘市长江港务服务所"]
["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":17.764798,"d":"17.76"},"一、本年支出",{"v":17.764798,"d":"17.76"}]
["（一）一般公共预算拨款",{"v":17.764798,"d":"17.76"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":17.764798,"d":"17.76"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",null,"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":2.27703,"d":"2.28"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":1.069536,"d":"1.07"}]
[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":13.483928,"d":"13.48"}]
[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":0.934304,"d":"0.93"}]
[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":17.764798,"d":"17.76"},"支出总计",{"v":17.764798,"d":"17.76"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[22,0,22,1]]}
[]
["2023年一般公共预算支出情况表"]
["单位：203006_临湘市长江港务服务所"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["208","社会保障和就业支出",{"v":2.27703,"d":"2.28"},{"v":2.27703,"d":"2.28"},{"v":2.27703,"d":"2.28"}]
["  20805","  行政事业单位养老支出",{"v":2.139072,"d":"2.14"},{"v":2.139072,"d":"2.14"},{"v":2.139072,"d":"2.14"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":2.139072,"d":"2.14"},{"v":2.139072,"d":"2.14"},{"v":2.139072,"d":"2.14"}]
["  20899","  其他社会保障和就业支出",{"v":0.137958,"d":"0.14"},{"v":0.137958,"d":"0.14"},{"v":0.137958,"d":"0.14"}]
["   2089999","   其他社会保障和就业支出",{"v":0.137958,"d":"0.14"},{"v":0.137958,"d":"0.14"},{"v":0.137958,"d":"0.14"}]
["210","卫生健康支出",{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"}]
["  21011","  行政事业单位医疗",{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"}]
["   2101102","   事业单位医疗",{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"}]
["214","交通运输支出",{"v":13.483928,"d":"13.48"},{"v":13.483928,"d":"13.48"},{"v":12.683928,"d":"12.68"},{"v":0.8,"d":"0.80"}]
["  21401","  公路水路运输",{"v":13.483928,"d":"13.48"},{"v":13.483928,"d":"13.48"},{"v":12.683928,"d":"12.68"},{"v":0.8,"d":"0.80"}]
["   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":4.905128,"d":"4.91"},{"v":4.905128,"d":"4.91"},{"v":4.105128,"d":"4.11"},{"v":0.8,"d":"0.80"}]
["221","住房保障支出",{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"}]
["  22102","  住房改革支出",{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"}]
["   2210201","   住房公积金",{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"}]
[]
["合计：",null,{"v":17.764798,"d":"17.76"},{"v":17.764798,"d":"17.76"},{"v":16.964798,"d":"16.96"},{"v":0.8,"d":"0.80"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[22,0,22,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["单位：203006_临湘市长江港务服务所"]
["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":16.964798,"d":"16.96"},{"v":16.964798,"d":"16.96"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":2.139072,"d":"2.14"},{"v":2.139072,"d":"2.14"}]
["  30112","  其他社会保障缴费",{"v":0.137958,"d":"0.14"},{"v":0.137958,"d":"0.14"}]
["  30110","  职工基本医疗保险缴费",{"v":1.069536,"d":"1.07"},{"v":1.069536,"d":"1.07"}]
["  30101","  基本工资",{"v":8.5788,"d":"8.58"},{"v":8.5788,"d":"8.58"}]
["  30107","  绩效工资",{"v":3.5904,"d":"3.59"},{"v":3.5904,"d":"3.59"}]
["  30199","  其他工资福利支出",{"v":0.514728,"d":"0.51"},{"v":0.514728,"d":"0.51"}]
["  30113","  住房公积金",{"v":0.934304,"d":"0.93"},{"v":0.934304,"d":"0.93"}]
["302","商品和服务支出",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["  30228","  工会经费",0.06,null,0.06]
["  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]
["  30217","  公务接待费",0.05,null,0.05]
["  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]
["合  计",null,{"v":17.764798,"d":"17.76"},{"v":16.964798,"d":"16.96"},{"v":0.8,"d":"0.80"}]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["单位：203006_临湘市长江港务服务所"]
[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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,1.25,{"$nulls":4},1.25]
["203_临湘市交通运输局机关",null,1.25,{"$nulls":4},1.25]
["  203006","  临湘市长江港务服务所",1.25,{"$nulls":4},1.25]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1]]}
[]
["2023年政府性基金预算支出情况表"]
["单位：203006_临湘市长江港务服务所"]
["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："]
["2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

{"sheet":"整体支出绩效目标表","index":9,"n_rows":15,"n_cols":19,"rows_kept":15,"merged":[[0,0,0,18],[1,0,1,18],[2,16,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,18],[4,2,5,2],[4,3,4,6],[4,7,4,8],[6,0,14,0],[6,1,14,1],[6,2,14,2],[6,3,14,3],[6,4,14,4],[6,5,14,5],[6,6,14,6],[6,7,14,7],[6,8,14,8],[6,9,14,9],[6,10,9,10],[10,10,13,10]]}
["整体支出绩效目标表"]
["单位：临湘市长江港务服务所"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"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",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["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"]
[{"$nulls":11},"社会效益指标","错案率",null,"小于百分之一",null,"错案率","超过一个百分点扣0.5分"]
[{"$nulls":11},"生态效益指标","生态环境影响率",null,"小于百分之二",null,"生态环境影响","超过一个百分点扣0.5分"]
[{"$nulls":11}," 可持续影响指标","对社会经济发展影响率",null,"大于百分之五",null,"社会经济发展","低于一个百分点扣0.5分"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","服务群体满意度",null,"大于或等于百分之九十五",null,"群众满意度","低于一个百分点扣0.5分"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13]]}
[]
[null,null,"项目支出绩效目标表"]
["单位：203006-临湘市长江港务服务所"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
[]
[]
[]
["2023年本部门无项目支出预算，故项目支出绩效目标表为空。"]