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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：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":10.142596,"d":"10.14"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":10.142596,"d":"10.14"},"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":9.208348,"d":"9.21"},"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":2.466384,"d":"2.47"}]
["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":0.962688,"d":"0.96"}]
[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":14.47784,"d":"14.48"}]
[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":1.444032,"d":"1.44"}]
[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":19.350944,"d":"19.35"},"本年支出合计",{"v":19.350944,"d":"19.35"}]
["收入总计",{"v":19.350944,"d":"19.35"},"支出总计",{"v":19.350944,"d":"19.35"}]

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[]
["2023年部门收入总体情况表"]
["部门：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":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"}]
["  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"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":23,"n_cols":9,"rows_kept":23,"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"]
["部门：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"]
["总计:",null,{"v":19.350944,"d":"19.35"},{"v":19.350944,"d":"19.35"},{"v":17.350944,"d":"17.35"},{"v":2,"d":"2.00"}]
["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"]
["部门：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":10.142596,"d":"10.14"},"一、本年支出",{"v":10.142596,"d":"10.14"}]
["（一）一般公共预算拨款",{"v":10.142596,"d":"10.14"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":10.142596,"d":"10.14"},"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":1.176036,"d":"1.18"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出",{"v":0.55296,"d":"0.55"}]
[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":7.58416,"d":"7.58"}]
[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":0.82944,"d":"0.83"}]
[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":10.142596,"d":"10.14"},"支出总计",{"v":10.142596,"d":"10.14"}]

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[]
["2023年一般公共预算支出情况表"]
["部门：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":1.176036,"d":"1.18"},{"v":1.176036,"d":"1.18"},{"v":1.176036,"d":"1.18"}]
["  20805","  行政事业单位养老支出",{"v":1.10592,"d":"1.11"},{"v":1.10592,"d":"1.11"},{"v":1.10592,"d":"1.11"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":1.10592,"d":"1.11"},{"v":1.10592,"d":"1.11"},{"v":1.10592,"d":"1.11"}]
["  20899","  其他社会保障和就业支出",{"v":0.070116,"d":"0.07"},{"v":0.070116,"d":"0.07"},{"v":0.070116,"d":"0.07"}]
["   2089999","   其他社会保障和就业支出",{"v":0.070116,"d":"0.07"},{"v":0.070116,"d":"0.07"},{"v":0.070116,"d":"0.07"}]
["210","卫生健康支出",{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"}]
["  21011","  行政事业单位医疗",{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"}]
["   2101102","   事业单位医疗",{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"}]
["214","交通运输支出",{"v":7.58416,"d":"7.58"},{"v":7.58416,"d":"7.58"},{"v":7.18416,"d":"7.18"},{"v":0.4,"d":"0.40"}]
["  21401","  公路水路运输",{"v":7.58416,"d":"7.58"},{"v":7.58416,"d":"7.58"},{"v":7.18416,"d":"7.18"},{"v":0.4,"d":"0.40"}]
["   2140110","   公路和运输安全",{"v":7.58416,"d":"7.58"},{"v":7.58416,"d":"7.58"},{"v":7.18416,"d":"7.18"},{"v":0.4,"d":"0.40"}]
["221","住房保障支出",{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"}]
["  22102","  住房改革支出",{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"}]
["   2210201","   住房公积金",{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"}]
[]
["合计：",null,{"v":10.142596,"d":"10.14"},{"v":10.142596,"d":"10.14"},{"v":9.742596,"d":"9.74"},{"v":0.4,"d":"0.40"}]

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[]
["2023年一般公共预算基本支出情况表"]
["部门：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":9.742596,"d":"9.74"},{"v":9.742596,"d":"9.74"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":1.10592,"d":"1.11"},{"v":1.10592,"d":"1.11"}]
["  30112","  其他社会保障缴费",{"v":0.070116,"d":"0.07"},{"v":0.070116,"d":"0.07"}]
["  30110","  职工基本医疗保险缴费",{"v":0.55296,"d":"0.55"},{"v":0.55296,"d":"0.55"}]
["  30101","  基本工资",{"v":4.536,"d":"4.54"},{"v":4.536,"d":"4.54"}]
["  30107","  绩效工资",{"v":2.376,"d":"2.38"},{"v":2.376,"d":"2.38"}]
["  30199","  其他工资福利支出",{"v":0.27216,"d":"0.27"},{"v":0.27216,"d":"0.27"}]
["  30113","  住房公积金",{"v":0.82944,"d":"0.83"},{"v":0.82944,"d":"0.83"}]
["302","商品和服务支出",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["  30228","  工会经费",0.15,null,0.15]
["  30299","  其他商品和服务支出",0.05,null,0.05]
["  30217","  公务接待费",0.05,null,0.05]
["  30205","  水费",0.07,null,0.07]
["  30204","  手续费",0.01,null,0.01]
["  30211","  差旅费",0.05,null,0.05]
["  30213","  维修（护）费",0.02,null,0.02]
["合  计",null,{"v":10.142596,"d":"10.14"},{"v":9.742596,"d":"9.74"},{"v":0.4,"d":"0.40"}]

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[]
["2023年一般公共预算“三公”经费预算表"]
["部门：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"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,0.05,{"$nulls":4},0.05]
["203_临湘市交通运输局机关",null,0.05,{"$nulls":4},0.05]
["  203007","  临湘市交通建设质量监督站",0.05,{"$nulls":4},0.05]

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[]
["2023年政府性基金预算支出情况表"]
["部门：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："]
["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。"]

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["整体支出绩效目标表"]
["单位：临湘市交通建设质量监督站"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$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",{"$nulls":3},"按支出性质分"]
[{"$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"]
["203007","临湘市交通建设质量监督站",{"v":19.350944,"d":"19.35"},{"v":10.142596,"d":"10.14"},null,null,{"v":9.208348,"d":"9.21"},{"v":19.350944,"d":"19.35"},null,"目标：保证全市农村公路建设的质量达标。","产出指标"," 数量指标","开展质量安全检查次数",null,"每个项目不少于2次","次数","对每个项目开展安全检查次数","每少一次扣1分"]
[{"$nulls":11}," 质量指标","工程验收合格率",null,"≥95%","%","在工程验收时，一次性合格率应≥95%","每低1%扣0.5分"]
[{"$nulls":11}," 时效指标","公路建设质量监督完成进度",null,"与工程建设同步进行","同步进行","对道路施工的质量监督与施工进度同步","每晚一个阶段扣1分"]
[{"$nulls":11},"成本指标"]
[{"$nulls":10},"效益指标 ","经济效益指标"]
[{"$nulls":11},"社会效益指标","质量监督覆盖率",null,"100%","%","对管辖范围内的道路工程质量监督覆盖率达100%","每低1%扣1分"]
[{"$nulls":11},"生态效益指标"]
[{"$nulls":11}," 可持续影响指标"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","服务对象满意率",null,"≥90%","%","服务对象满意度","每低1%扣0.5分"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":9,"n_cols":14,"rows_kept":9,"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:临湘市交通建设质量监督站"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$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。"]