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["2023年部门预算公开表"]
[]
[]
[{"$nulls":3},"单位编码：",414]
[{"$nulls":3},"单位名称：","岳阳县交通运输局"]

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[null,"部门预算公开表"]
[]
[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,"部门整体支出绩效目标表"]
[null,"注：以上部门预算报表中，空表表示本部门无相关收支情况。"]

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[{"$nulls":7},"部门公开表01"]
["收支总表"]
["单位：414岳阳县交通运输局",{"$nulls":5},"金额单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目（按功能分类）","预算数","项目（按部门预算经济分类）","预算数","项目（按政府预算经济分类）","预算数"]
["一、一般公共预算拨款收入",{"$f":"SUM(B7:B19)","v":{"v":3887.804584,"d":"3,887.80"}},"（一）一般公共服务支出",{"$f":"'[1]1收支总表'!$D$6+'[7]1收支总表'!$D$6","v":439.07},"一、基本支出",{"$f":"F7+F8+F9","v":{"v":2496.805812,"d":"2,496.81"}},"一、机关工资福利支出",{"v":604.2229,"d":"604.22"}]
["      经费拨款",{"$f":"670.552648+'[1]1收支总表'!$B$7+'[2]1收支总表'!$B$7+'[3]1收支总表'!$B$7+'[4]1收支总表'!$B$7+'[5]1收支总表'!$B$7+'[6]1收支总表'!$B$7+'[7]1收支总表'!$B$7","v":{"v":3302.804584,"d":"3,302.80"}},"（二）外交支出",null,"    工资福利支出",{"$f":"517.92+'[1]1收支总表'!$F$7+'[2]1收支总表'!$F$7+'[3]1收支总表'!$F$7+'[4]1收支总表'!$F$7+'[5]1收支总表'!$F$7+'[6]1收支总表'!$F$7+'[8]1收支总表'!$F$7","v":{"v":2163.226004,"d":"2,163.23"}},"二、机关商品和服务支出",{"v":949.62031,"d":"949.62"}]
["     纳入一般公共预算管理的非税收入拨款",{"$f":"'[1]1收支总表'!$B$8+'[3]1收支总表'!$B$8+'[5]1收支总表'!$B$8+'[6]1收支总表'!$B$8","v":{"v":585,"d":"585.00"}},"（三）国防支出",null,"    商品和服务支出",{"$f":"62.47+'[1]1收支总表'!$F$8+'[2]1收支总表'!$F$8+'[3]1收支总表'!$F$8+'[4]1收支总表'!$F$8+'[5]1收支总表'!$F$8+'[6]1收支总表'!$F$8+'[8]1收支总表'!$F$8","v":{"v":333.579808,"d":"333.58"}},"三、机关资本性支出（一）"]
["        行政事业性收费收入",null,"（四）公共安全支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
["        专项收入",null,"（五）教育支出",null,"二、项目支出",{"$f":"SUM(F11:F20)","v":{"v":3879.7076,"d":"3,879.71"}},"五、对事业单位经常性补助",{"$f":"'[1]1收支总表'!$H$10+'[2]1收支总表'!$H$10+'[3]1收支总表'!$H$10+'[4]1收支总表'!$H$10+'[5]1收支总表'!$H$10+'[6]1收支总表'!$H$10+'[8]1收支总表'!$H$10","v":{"v":3258.205022,"d":"3,258.21"}}]
["        国有资本经营收入",null,"（六）科学技术支出",null,"    按项目管理的工资福利支出",{"$f":"89.16+'[1]1收支总表'!$F$11+'[2]1收支总表'!$F$11+'[3]1收支总表'!$F$11+'[4]1收支总表'!$F$11+'[5]1收支总表'!$F$11+'[8]1收支总表'!$F$11","v":{"v":727.730047,"d":"727.73"}},"六、对事业单位资本性补助",{"$f":"'[7]1收支总表'!$H$11","v":{"v":1379.47,"d":"1,379.47"}}]
["        国有资源（资产）有偿使用收入",null,"（七）文化旅游体育与传媒支出",null,"    按项目管理的商品和服务支出",{"$f":"884.28796+'[1]1收支总表'!$F$12+'[2]1收支总表'!$F$12+'[3]1收支总表'!$F$12+'[4]1收支总表'!$F$12+'[5]1收支总表'!$F$12+'[8]1收支总表'!$F$12","v":{"v":1587.507553,"d":"1,587.51"}},"七、对企业补助"]
["        罚没收入",null,"（八）社会保障和就业支出",{"$f":"50.133816+'[1]1收支总表'!$D$13+'[2]1收支总表'!$D$13+'[3]1收支总表'!$D$13+'[4]1收支总表'!$D$13+'[5]1收支总表'!$D$13+'[6]1收支总表'!$D$13+'[7]1收支总表'!$D$13","v":{"v":213.716928,"d":"213.72"}},"    按项目管理的对个人和家庭的补助",null,"八、对企业资本性支出"]
["        捐赠收入",null,"（九）社会保险基金支出",null,"    债务利息及费用支出",null,"九、对个人和家庭的补助"]
["        政府住房基金收入",null,"（十）卫生健康支出",{"$f":"28.015956+'[1]1收支总表'!$D$15+'[2]1收支总表'!$D$15+'[3]1收支总表'!$D$15+'[4]1收支总表'!$D$15+'[5]1收支总表'!$D$15+'[6]1收支总表'!$D$15+'[7]1收支总表'!$D$15","v":{"v":119.430048,"d":"119.43"}},"    资本性支出（基本建设）",null,"十、对社会保障基金补助"]
["        其他纳入一般公共预算管理的非税收入",null,"（十一）节能环保支出",null,"    资本性支出",{"$f":"'[7]1收支总表'!$F$16","v":{"v":1379.47,"d":"1,379.47"}},"十一、债务利息及费用支出"]
["      一般债券",null,"（十二）城乡社区支出",{"$f":"'[7]1收支总表'!$D$17","v":{"v":631.1,"d":"631.10"}},"    对企业补助（基本建设）",null,"十二、债务还本支出"]
["    外国政府和国际组织贷款",null,"（十三）农林水支出",null,"    对企业补助",null,"十三、转移性支出"]
["    外国政府和国际组织捐赠",null,"（十四）交通运输支出",{"$f":"1440.30321+'[1]1收支总表'!$D$19+'[2]1收支总表'!$D$19+'[3]1收支总表'!$D$19+'[4]1收支总表'!$D$19+'[5]1收支总表'!$D$19+'[6]1收支总表'!$D$19+'[7]1收支总表'!$D$19","v":{"v":4822.347402,"d":"4,822.35"}},"    对社会保障基金补助",null,"十四、其他支出",{"$f":"'[6]1收支总表'!$H$19","v":{"v":185,"d":"185.00"}}]
["二、政府性基金预算拨款收入",null,"（十五）资源勘探工业信息等支出",null,"    其他支出",{"$f":"'[6]1收支总表'!$F$20","v":{"v":185,"d":"185.00"}}]
["三、国有资本经营预算拨款收入",null,"（十六）商业服务业等支出",null,"三、事业单位经营服务支出"]
["四、社会保障基金预算资金",null,"（十七）金融支出"]
["五、财政专户管理资金收入",null,"（十八）援助其他地区支出"]
["六、上级财政补助收入",null,"（十九）自然资源海洋气象等支出"]
["      一般公共预算补助",null,"（二十）住房保障支出",{"$f":"35.388576+'[1]1收支总表'!$D$25+'[2]1收支总表'!$D$25+'[3]1收支总表'!$D$25+'[4]1收支总表'!$D$25+'[5]1收支总表'!$D$25+'[6]1收支总表'!$D$25+'[7]1收支总表'!$D$25","v":{"v":150.859008,"d":"150.86"}}]
["      政府性基金补助",null,"（二十一）粮油物资储备支出"]
["      国有资本经营预算补助",null,"（二十二）国有资本经营预算支出"]
["七、事业收入",null,"（二十三）灾害防治及应急管理支出"]
["八、事业单位经营收入",null,"（二十四）预备费"]
["九、上级单位补助收入",null,"（二十五）其他支出"]
["十、附属单位上缴收入",null,"（二十六）转移性支出"]
["十一、其他收入",null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[null,null,"（三十）抗疫特别国债安排的支出"]
[]
["本 年 收 入 合 计",{"$f":"B6","v":{"v":3887.804584,"d":"3,887.80"}},"本　年　支　出　合　计",{"$f":"SUM(D6:D35)","v":{"v":6376.523386,"d":"6,376.52"}},"本　年　支　出　合　计",{"v":6376.52,"d":"6,376.52"},"本　年　支　出　合　计",{"$f":"SUM(H6:H19)","v":{"v":6376.518232,"d":"6,376.52"}}]
["上年结转结余",{"$f":"883.29321+'[1]1收支总表'!$B$38+'[2]1收支总表'!$B$38+'[3]1收支总表'!$B$38+'[4]1收支总表'!$B$38+'[5]1收支总表'!$B$38+'[6]1收支总表'!$B$38+'[7]1收支总表'!$B$38","v":{"v":2488.719902,"d":"2,488.72"}},"年终结转结余",null,"年终结转结余",null,"年终结转结余"]
[]
["收  入  总  计",{"$f":"B37+B38","v":{"v":6376.524486,"d":"6,376.52"}},"支  出  总  计",{"$f":"D37","v":{"v":6376.523386,"d":"6,376.52"}},"支  出  总  计",{"$f":"F37","v":{"v":6376.52,"d":"6,376.52"}},"支  出  总  计",{"$f":"H37","v":{"v":6376.518232,"d":"6,376.52"}}]

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[{"$nulls":23},"部门公开表02"]
["收入总表"]
["单位：414岳阳县交通运输局",{"$nulls":22},"金额单位：万元"]
["部门（单位）代码","部门（单位）名称","合计","本年收入",{"$nulls":14},"上年结转结余"]
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[{"$nulls":9},"一般公共预算补助","政府性基金补助","国有资本经营预算补助","社会保险基金预算资金"]
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["  414002","  岳阳县道路运输管理所",{"v":1124.06,"d":"1,124.06"},{"v":1058.023028,"d":"1,058.02"},{"v":1058.023028,"d":"1,058.02"},{"$nulls":13},66.04,66.04]
["  414003","  岳阳县交通工程质量和安全监督管理站",{"$f":"D11+S11","v":{"v":100.53174,"d":"100.53"}},{"v":99.93174,"d":"99.93"},{"v":99.93174,"d":"99.93"},{"$nulls":13},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
["  414004","  岳阳县港口航务管理所",{"v":954.112573,"d":"954.11"},{"v":883.013172,"d":"883.01"},{"v":883.013172,"d":"883.01"},{"$nulls":13},{"v":71.099401,"d":"71.10"},{"v":71.099401,"d":"71.10"}]
["  414005","  岳阳县城市公共交通执法大队",{"v":248.655719,"d":"248.66"},{"$f":"SUM(E13)","v":{"v":235.338428,"d":"235.34"}},{"v":235.338428,"d":"235.34"},{"$nulls":13},{"$f":"T13","v":{"v":13.317291,"d":"13.32"}},{"v":13.317291,"d":"13.32"}]
["  414006","  岳阳县交通运输综合行政执法大队",{"v":311.838148,"d":"311.84"},{"v":272.668148,"d":"272.67"},{"v":272.668148,"d":"272.67"},{"$nulls":13},39.17,39.17]
["  414007","  岳阳县超限治理站",{"v":349.05699,"d":"349.06"},{"v":321.55699,"d":"321.56"},{"v":321.55699,"d":"321.56"},{"$nulls":13},{"v":27.5,"d":"27.50"},{"v":27.5,"d":"27.50"}]
["  414008","  岳阳县农村公路养护中心",{"v":1734.42043,"d":"1,734.42"},{"v":346.72043,"d":"346.72"},{"v":346.72043,"d":"346.72"},{"$nulls":13},{"$f":"T16+U16","v":{"v":1387.7,"d":"1,387.70"}},{"v":756.6,"d":"756.60"},{"v":631.1,"d":"631.10"}]

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[{"$nulls":10},"部门公开表03"]
["支出总表"]
["单位：414岳阳县交通运输局",{"$nulls":9},"金额单位：万元"]
["功能科目",null,null,"科目编码","科目名称","合计","基本支出","项目支出","事业单位经营支出","上缴上级支出","对附属单位补助支出"]
["类","款","项"]
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