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["2024年部门预算公开表"]
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[null,"部门预算公开表"]
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[null,"一、部门预算报表"]
[null,1,"收支总表"]
[null,2,"收入总表"]
[null,3,"支出总表"]
[null,4,"支出预算分类汇总表（按政府预算经济分类）"]
[null,5,"支出预算分类汇总表（按部门预算经济分类）"]
[null,6,"财政拨款收支总表"]
[null,7,"一般公共预算支出表"]
[null,8,"一般公共预算基本支出表"]
[null,9,"一般公共预算基本支出表--人员经费(工资福利支出)(按政府预算经济分类)"]
[null,10,"一般公共预算基本支出表--人员经费(工资福利支出)(按部门预算经济分类)"]
[null,11,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)(按政府预算经济分类)"]
[null,12,"一般公共预算基本支出表--人员经费(对个人和家庭的补助)（按部门预算经济分类）"]
[null,13,"一般公共预算基本支出表--公用经费(商品和服务支出)（按政府预算经济分类）"]
[null,14,"一般公共预算基本支出表--公用经费(商品和服务支出)(按部门预算经济分类)"]
[null,15,"一般公共预算“三公”经费支出表"]
[null,16,"政府性基金预算支出表"]
[null,17,"政府性基金预算支出分类汇总表（按政府预算经济分类）"]
[null,18,"政府性基金预算支出分类汇总表（按部门预算经济分类）"]
[null,19,"国有资本经营预算支出表"]
[null,20,"财政专户管理资金预算支出表"]
[null,21,"专项资金预算汇总表"]
[null,22,"项目支出绩效目标表"]
[null,23,"整体支出绩效目标表"]

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["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
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[null,null,"（二十八）债务付息支出"]
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["213","05",null,"    21305","    巩固脱贫攻坚成果衔接乡村振兴",83.78,{"$nulls":4},83.78]
["213","05","04","     2130504","     农村基础设施建设",83.78,{"$nulls":4},83.78]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["  30207","  邮电费",5.67,null,5.67]
["  30205","  水费",{"v":7.707,"d":"7.71"},null,{"v":7.707,"d":"7.71"}]
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["  30202","  印刷费",{"v":6.406,"d":"6.41"},null,{"v":6.406,"d":"6.41"}]
["  30299","  其他商品和服务支出",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
["  30215","  会议费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["注：如本表格为空，则表示本年度未安排此项目。"]

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["  414001","  岳阳县交通运输局",{"v":1.755,"d":"1.76"},{"$nulls":4},{"v":1.755,"d":"1.76"}]
["  414002","  岳阳县道路运输管理所",{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]
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["  414005","  岳阳县城市公共交通执法大队",{"v":2,"d":"2.00"},{"$nulls":4},{"v":2,"d":"2.00"}]
["  414006","  岳阳县交通运输综合行政执法大队"]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
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[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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[]
[]
[]
[]
[]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["   414001","   会议费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},{"$nulls":7},{"v":4.5,"d":"4.50"}]
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["   414001","   民桥民渡、春运、交通战备物资",{"v":40.4,"d":"40.40"},{"v":40.4,"d":"40.40"},{"v":40.4,"d":"40.40"},{"$nulls":7},{"v":40.4,"d":"40.40"}]
["   414002","   道路运输管理运行经费",{"v":316.7,"d":"316.70"},{"v":316.7,"d":"316.70"},{"v":256.7,"d":"256.70"},{"v":60,"d":"60.00"},{"$nulls":6},{"v":316.7,"d":"316.70"}]
["   414002","   道路运输管理整治行动经费",{"v":130,"d":"130.00"},{"v":130,"d":"130.00"},null,{"v":130,"d":"130.00"},{"$nulls":6},{"v":130,"d":"130.00"}]
["   414003","   交通质量管理经费",48.54,48.54,48.54,{"$nulls":7},48.54]
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["   414004","   港口航务管理经费",131.51,131.51,131.51,{"$nulls":7},131.51]
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["   414004","   海事管理及应急救援经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":7},{"v":20,"d":"20.00"}]
["   414005","   城市公共交通执法经费",{"v":34.84854,"d":"34.85"},{"v":34.84854,"d":"34.85"},{"v":34.84854,"d":"34.85"},{"$nulls":7},{"v":34.84854,"d":"34.85"}]
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["   414005","   公交基础设施维护经费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"$nulls":7},{"v":20,"d":"20.00"}]
["   414006","   公路巡查及执法",{"v":83,"d":"83.00"},{"v":83,"d":"83.00"},{"v":53,"d":"53.00"},{"v":30,"d":"30.00"},{"$nulls":6},{"v":83,"d":"83.00"}]
["   414006","   交通运输综合行政执法经费",24.09,24.09,24.09,{"$nulls":7},24.09]
["   414007","   超载超限专项治理",{"v":185,"d":"185.00"},{"v":185,"d":"185.00"},null,{"v":185,"d":"185.00"},{"$nulls":6},{"v":185,"d":"185.00"}]
["   414008","   农村公路维修与养护",83.78,83.78,83.78,{"$nulls":7},83.78]
["注：如本表格为空，则表示本年度未安排此项目。"]

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["414006","岳阳县交通运输综合行政执法大队",107.09]
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["414007","岳阳县超限治理站",{"v":185,"d":"185.00"}]
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["414008","岳阳县农村公路养护中心",83.78]
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["注：如本表格为空，则表示本年度未安排此项目。"]

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[{"$nulls":18},"部门公开表23"]
["整体支出绩效目标表"]
["单位：414_岳阳县交通运输局"]
[{"$nulls":16},"金额单位：万元"]
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["注：如本表格为空，则表示本年度未安排此项目。"]