{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1财政拨款收支总表","2一般公共预算财政拨款支出预算表","3一般公共预算财政拨款基本支出预算表","4一般公共预算“三公”经费支出表","5政府性基金预算支出表","6部门收支总表","7部门收入总表","8部门支出总表","9政府采购预算明细表","10部门（单位）整体绩效目标表","11项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1财政拨款收支总表","index":0,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":31613.65,"d":"31,613.65"},"一、本年支出",{"v":52448.91,"d":"52,448.91"},{"v":44205.29,"d":"44,205.29"},{"v":8243.62,"d":"8,243.62"}]
[null,"一般公共预算资金",{"v":24701.33,"d":"24,701.33"},"社会保障和就业支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null,"政府性基金预算资金",{"v":6912.32,"d":"6,912.32"},"卫生健康支出",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null,"国有资本经营预算资金",null,"城乡社区支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[{"$nulls":3},"交通运输支出",{"v":36907.92,"d":"36,907.92"},{"v":36727.92,"d":"36,727.92"},{"v":180,"d":"180.00"}]
[{"$nulls":3},"住房保障支出",378.92,378.92]
[{"$nulls":3},"其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]
[]
[null,"二、上年结转",{"v":20835.26,"d":"20,835.26"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":19503.96,"d":"19,503.96"}]
[null,"政府性基金预算拨款",{"v":1331.3,"d":"1,331.30"}]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":52448.91,"d":"52,448.91"},"支出合计",{"v":52448.91,"d":"52,448.91"},{"v":44205.29,"d":"44,205.29"},{"v":8243.62,"d":"8,243.62"}]

{"sheet":"2一般公共预算财政拨款支出预算表","index":1,"n_rows":42,"n_cols":6,"rows_kept":42,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[42,1,42,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2023年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":44205.29,"d":"44,205.29"},{"v":8059.84,"d":"8,059.84"},{"v":36145.45,"d":"36,145.45"}]
[null,"208","社会保障和就业支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null," 20805"," 行政事业单位养老支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null,"  2080502","  事业单位离退休",13.31,13.31]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",474.73,474.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",237.36,237.36]
[null,"  2080599","  其他行政事业单位养老支出",{"v":1223.35,"d":"1,223.35"},{"v":1223.35,"d":"1,223.35"}]
[null,"210","卫生健康支出",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null," 21011"," 行政事业单位医疗",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null,"  2101101","  行政单位医疗",104.62,104.62]
[null,"  2101102","  事业单位医疗",171.08,171.08]
[null,"  2101103","  公务员医疗补助",21.28,21.28]
[null,"  2101199","  其他行政事业单位医疗支出",26.72,26.72]
[null,"214","交通运输支出",{"v":36727.92,"d":"36,727.92"},{"v":5408.47,"d":"5,408.47"},{"v":31319.45,"d":"31,319.45"}]
[null," 21401"," 公路水路运输",{"v":27477.14,"d":"27,477.14"},{"v":5408.47,"d":"5,408.47"},{"v":22068.67,"d":"22,068.67"}]
[null,"  2140101","  行政运行",{"v":2410.11,"d":"2,410.11"},{"v":2410.11,"d":"2,410.11"}]
[null,"  2140102","  一般行政管理事务",128.45,null,128.45]
[null,"  2140104","  公路建设",{"v":13286.5,"d":"13,286.50"},null,{"v":13286.5,"d":"13,286.50"}]
[null,"  2140106","  公路养护",{"v":8645.01,"d":"8,645.01"},{"v":2075.95,"d":"2,075.95"},{"v":6569.06,"d":"6,569.06"}]
[null,"  2140112","  公路运输管理",{"v":1441.16,"d":"1,441.16"},null,{"v":1441.16,"d":"1,441.16"}]
[null,"  2140122","  港口设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2140123","  航道维护",{"v":28.7,"d":"28.70"},null,{"v":28.7,"d":"28.70"}]
[null,"  2140131","  海事管理",{"v":69.7,"d":"69.70"},null,{"v":69.7,"d":"69.70"}]
[null,"  2140136","  水路运输管理支出",785.18,638.35,146.83]
[null,"  2140199","  其他公路水路运输支出",652.32,284.05,368.27]
[null," 21406"," 车辆购置税支出",{"v":8714.78,"d":"8,714.78"},null,{"v":8714.78,"d":"8,714.78"}]
[null,"  2140601","  车辆购置税用于公路等基础设施建设支出",{"v":8714.78,"d":"8,714.78"},null,{"v":8714.78,"d":"8,714.78"}]
[null," 21499"," 其他交通运输支出",{"v":536,"d":"536.00"},null,{"v":536,"d":"536.00"}]
[null,"  2149999","  其他交通运输支出",{"v":536,"d":"536.00"},null,{"v":536,"d":"536.00"}]
[null,"221","住房保障支出",378.92,378.92]
[null," 22102"," 住房改革支出",378.92,378.92]
[null,"  2210201","  住房公积金",378.92,378.92]
[null,"229","其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null," 22999"," 其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null,"  2299999","  其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]

{"sheet":"3一般公共预算财政拨款基本支出预算表","index":2,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2023年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,{"v":8059.84,"d":"8,059.84"},{"v":6835.53,"d":"6,835.53"},{"v":1224.31,"d":"1,224.31"}]
[null,"301","工资福利支出",{"v":5651.57,"d":"5,651.57"},{"v":5651.57,"d":"5,651.57"}]
[null," 30101"," 基本工资",{"v":1310.79,"d":"1,310.79"},{"v":1310.79,"d":"1,310.79"}]
[null," 30102"," 津贴补贴",456.02,456.02]
[null," 30103"," 奖金",785.13,785.13]
[null," 30107"," 绩效工资",{"v":1601.61,"d":"1,601.61"},{"v":1601.61,"d":"1,601.61"}]
[null," 30108"," 机关事业单位基本养老保险缴费",474.73,474.73]
[null," 30109"," 职业年金缴费",237.36,237.36]
[null," 30110"," 职工基本医疗保险缴费",{"v":275.7,"d":"275.70"},{"v":275.7,"d":"275.70"}]
[null," 30112"," 其他社会保障缴费",64.36,64.36]
[null," 30113"," 住房公积金",378.92,378.92]
[null," 30114"," 医疗费",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"}]
[null," 30199"," 其他工资福利支出",18.96,18.96]
[null,"302","商品和服务支出",{"v":1222.31,"d":"1,222.31"},{"v":1,"d":"1.00"},{"v":1221.31,"d":"1,221.31"}]
[null," 30201"," 办公费",346.14,null,346.14]
[null," 30202"," 印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30203"," 咨询费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30204"," 手续费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
[null," 30205"," 水费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30206"," 电费",{"v":27.8,"d":"27.80"},null,{"v":27.8,"d":"27.80"}]
[null," 30207"," 邮电费",{"v":62.7,"d":"62.70"},null,{"v":62.7,"d":"62.70"}]
[null," 30209"," 物业管理费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30213"," 维修（护）费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[null," 30214"," 租赁费",{"v":10.7,"d":"10.70"},null,{"v":10.7,"d":"10.70"}]
[null," 30215"," 会议费",{"v":10.9,"d":"10.90"},null,{"v":10.9,"d":"10.90"}]
[null," 30216"," 培训费",36.09,null,36.09]
[null," 30217"," 公务接待费",6.36,null,6.36]
[null," 30226"," 劳务费",{"v":11.5,"d":"11.50"},null,{"v":11.5,"d":"11.50"}]
[null," 30228"," 工会经费",215.25,null,215.25]
[null," 30229"," 福利费",203.32,null,203.32]
[null," 30231"," 公务用车运行维护费",{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"}]
[null," 30239"," 其他交通费用",106.32,null,106.32]
[null," 30299"," 其他商品和服务支出",61.13,{"v":1,"d":"1.00"},60.13]
[null,"303","对个人和家庭的补助",{"v":1182.96,"d":"1,182.96"},{"v":1182.96,"d":"1,182.96"}]
[null," 30301"," 离休费",13.31,13.31]
[null," 30307"," 医疗费补助",{"v":93.8,"d":"93.80"},{"v":93.8,"d":"93.80"}]
[null," 30309"," 奖励金",0.07,0.07]
[null," 30399"," 其他对个人和家庭的补助",{"v":1075.78,"d":"1,075.78"},{"v":1075.78,"d":"1,075.78"}]
[null,"310","资本性支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 31002"," 办公设备购置",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"4一般公共预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,97.36,null,{"v":91,"d":"91.00"},null,{"v":91,"d":"91.00"},6.36]

{"sheet":"5政府性基金预算支出表","index":4,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[15,1,15,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":8243.62,"d":"8,243.62"},null,{"v":8243.62,"d":"8,243.62"}]
[null,"212","城乡社区支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[null,"  2120804","  农村基础设施建设支出",{"v":6022.58,"d":"6,022.58"},null,{"v":6022.58,"d":"6,022.58"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":2041.04,"d":"2,041.04"},null,{"v":2041.04,"d":"2,041.04"}]
[null,"214","交通运输支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null," 21462"," 车辆通行费安排的支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2146299","  其他车辆通行费安排的支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null," "]

{"sheet":"6部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":52448.91,"d":"52,448.91"},"合计",{"v":52448.91,"d":"52,448.91"}]
[null,"11","一般公共预算资金",{"v":44205.29,"d":"44,205.29"},"社会保障和就业支出",{"v":1948.75,"d":"1,948.75"}]
[null,"12","政府性基金预算资金",{"v":8243.62,"d":"8,243.62"},"卫生健康支出",{"v":323.7,"d":"323.70"}]
[null,null,"国有资本经营预算资金",null,"城乡社区支出",{"v":8063.62,"d":"8,063.62"}]
[null,null,"财政专户管理资金",null,"交通运输支出",{"v":36907.92,"d":"36,907.92"}]
[null,null,"事业收入资金",null,"住房保障支出",378.92]
[null,null,"上级补助收入资金",null,"其他支出",{"v":4826,"d":"4,826.00"}]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7部门收入总表","index":6,"n_rows":48,"n_cols":13,"rows_kept":48,"merged":[[1,1,2,12],[5,1,5,2],[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],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":52448.91,"d":"52,448.91"},{"v":44205.29,"d":"44,205.29"},{"v":8243.62,"d":"8,243.62"}]
[null,"208","社会保障和就业支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null," 20805"," 行政事业单位养老支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null,"  2080502","  事业单位离退休",13.31,13.31]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",474.73,474.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",237.36,237.36]
[null,"  2080599","  其他行政事业单位养老支出",{"v":1223.35,"d":"1,223.35"},{"v":1223.35,"d":"1,223.35"}]
[null,"210","卫生健康支出",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null," 21011"," 行政事业单位医疗",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null,"  2101101","  行政单位医疗",104.62,104.62]
[null,"  2101102","  事业单位医疗",171.08,171.08]
[null,"  2101103","  公务员医疗补助",21.28,21.28]
[null,"  2101199","  其他行政事业单位医疗支出",26.72,26.72]
[null,"212","城乡社区支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[null,"  2120804","  农村基础设施建设支出",{"v":6022.58,"d":"6,022.58"},null,{"v":6022.58,"d":"6,022.58"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":2041.04,"d":"2,041.04"},null,{"v":2041.04,"d":"2,041.04"}]
[null,"214","交通运输支出",{"v":36907.92,"d":"36,907.92"},{"v":36727.92,"d":"36,727.92"},{"v":180,"d":"180.00"}]
[null," 21401"," 公路水路运输",{"v":27477.14,"d":"27,477.14"},{"v":27477.14,"d":"27,477.14"}]
[null,"  2140101","  行政运行",{"v":2410.11,"d":"2,410.11"},{"v":2410.11,"d":"2,410.11"}]
[null,"  2140102","  一般行政管理事务",128.45,128.45]
[null,"  2140104","  公路建设",{"v":13286.5,"d":"13,286.50"},{"v":13286.5,"d":"13,286.50"}]
[null,"  2140106","  公路养护",{"v":8645.01,"d":"8,645.01"},{"v":8645.01,"d":"8,645.01"}]
[null,"  2140112","  公路运输管理",{"v":1441.16,"d":"1,441.16"},{"v":1441.16,"d":"1,441.16"}]
[null,"  2140122","  港口设施",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  2140123","  航道维护",{"v":28.7,"d":"28.70"},{"v":28.7,"d":"28.70"}]
[null,"  2140131","  海事管理",{"v":69.7,"d":"69.70"},{"v":69.7,"d":"69.70"}]
[null,"  2140136","  水路运输管理支出",785.18,785.18]
[null,"  2140199","  其他公路水路运输支出",652.32,652.32]
[null," 21406"," 车辆购置税支出",{"v":8714.78,"d":"8,714.78"},{"v":8714.78,"d":"8,714.78"}]
[null,"  2140601","  车辆购置税用于公路等基础设施建设支出",{"v":8714.78,"d":"8,714.78"},{"v":8714.78,"d":"8,714.78"}]
[null," 21462"," 车辆通行费安排的支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2146299","  其他车辆通行费安排的支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null," 21499"," 其他交通运输支出",{"v":536,"d":"536.00"},{"v":536,"d":"536.00"}]
[null,"  2149999","  其他交通运输支出",{"v":536,"d":"536.00"},{"v":536,"d":"536.00"}]
[null,"221","住房保障支出",378.92,378.92]
[null," 22102"," 住房改革支出",378.92,378.92]
[null,"  2210201","  住房公积金",378.92,378.92]
[null,"229","其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]
[null," 22999"," 其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]
[null,"  2299999","  其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]

{"sheet":"8部门支出总表","index":7,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":52448.91,"d":"52,448.91"},{"v":8059.84,"d":"8,059.84"},{"v":44389.07,"d":"44,389.07"}]
[null,"208","社会保障和就业支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null," 20805"," 行政事业单位养老支出",{"v":1948.75,"d":"1,948.75"},{"v":1948.75,"d":"1,948.75"}]
[null,"  2080502","  事业单位离退休",13.31,13.31]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",474.73,474.73]
[null,"  2080506","  机关事业单位职业年金缴费支出",237.36,237.36]
[null,"  2080599","  其他行政事业单位养老支出",{"v":1223.35,"d":"1,223.35"},{"v":1223.35,"d":"1,223.35"}]
[null,"210","卫生健康支出",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null," 21011"," 行政事业单位医疗",{"v":323.7,"d":"323.70"},{"v":323.7,"d":"323.70"}]
[null,"  2101101","  行政单位医疗",104.62,104.62]
[null,"  2101102","  事业单位医疗",171.08,171.08]
[null,"  2101103","  公务员医疗补助",21.28,21.28]
[null,"  2101199","  其他行政事业单位医疗支出",26.72,26.72]
[null,"212","城乡社区支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":8063.62,"d":"8,063.62"},null,{"v":8063.62,"d":"8,063.62"}]
[null,"  2120804","  农村基础设施建设支出",{"v":6022.58,"d":"6,022.58"},null,{"v":6022.58,"d":"6,022.58"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":2041.04,"d":"2,041.04"},null,{"v":2041.04,"d":"2,041.04"}]
[null,"214","交通运输支出",{"v":36907.92,"d":"36,907.92"},{"v":5408.47,"d":"5,408.47"},{"v":31499.45,"d":"31,499.45"}]
[null," 21401"," 公路水路运输",{"v":27477.14,"d":"27,477.14"},{"v":5408.47,"d":"5,408.47"},{"v":22068.67,"d":"22,068.67"}]
[null,"  2140101","  行政运行",{"v":2410.11,"d":"2,410.11"},{"v":2410.11,"d":"2,410.11"}]
[null,"  2140102","  一般行政管理事务",128.45,null,128.45]
[null,"  2140104","  公路建设",{"v":13286.5,"d":"13,286.50"},null,{"v":13286.5,"d":"13,286.50"}]
[null,"  2140106","  公路养护",{"v":8645.01,"d":"8,645.01"},{"v":2075.95,"d":"2,075.95"},{"v":6569.06,"d":"6,569.06"}]
[null,"  2140112","  公路运输管理",{"v":1441.16,"d":"1,441.16"},null,{"v":1441.16,"d":"1,441.16"}]
[null,"  2140122","  港口设施",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2140123","  航道维护",{"v":28.7,"d":"28.70"},null,{"v":28.7,"d":"28.70"}]
[null,"  2140131","  海事管理",{"v":69.7,"d":"69.70"},null,{"v":69.7,"d":"69.70"}]
[null,"  2140136","  水路运输管理支出",785.18,638.35,146.83]
[null,"  2140199","  其他公路水路运输支出",652.32,284.05,368.27]
[null," 21406"," 车辆购置税支出",{"v":8714.78,"d":"8,714.78"},null,{"v":8714.78,"d":"8,714.78"}]
[null,"  2140601","  车辆购置税用于公路等基础设施建设支出",{"v":8714.78,"d":"8,714.78"},null,{"v":8714.78,"d":"8,714.78"}]
[null," 21462"," 车辆通行费安排的支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null,"  2146299","  其他车辆通行费安排的支出",{"v":180,"d":"180.00"},null,{"v":180,"d":"180.00"}]
[null," 21499"," 其他交通运输支出",{"v":536,"d":"536.00"},null,{"v":536,"d":"536.00"}]
[null,"  2149999","  其他交通运输支出",{"v":536,"d":"536.00"},null,{"v":536,"d":"536.00"}]
[null,"221","住房保障支出",378.92,378.92]
[null," 22102"," 住房改革支出",378.92,378.92]
[null,"  2210201","  住房公积金",378.92,378.92]
[null,"229","其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null," 22999"," 其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null,"  2299999","  其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]

{"sheet":"9政府采购预算明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"10部门（单位）整体绩效目标表","index":9,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,13,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","216-重庆市綦江区交通局",{"$nulls":3},"部门支出预算数",{"v":52448.91,"d":"52,448.91"}]
[null,"当年整体绩效目标","完成对国道140.588公里、省道294.113公里、县道365.89公里、乡道396.5公里、村道4419公里的日常养护工作；对全区2022年65岁以上老人17万人、特殊群体人员1500人乘车进行补贴；对全区已开通124辆街镇公交车进行公交补贴；对136辆城市公交车辆和246辆农村客运车辆进行亏损补贴；对綦江至万盛（高速）线路运行的10辆公交客运车辆给予綦万高速补贴；保障4个治超站正常运行，队伍稳定，对过往车辆依法检测、处置，完成渝黔复线配套项目的建设工作等。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"产出指标","质量指标","道路通畅率","10","%","≥","90","否"]
[null,null,"产出指标","数量指标","检查车辆","20","辆","≥","200000","否"]
[null,null,"产出指标","数量指标","营运车辆补贴","20","辆","≥","516","否"]
[null,null,"产出指标","数量指标","公路养护里程","20","公里","≥","5616","否"]
[null,null,"效益指标","社会效益指标","群众投诉率","10","%","≤","10","否"]
[null,null,"效益指标","社会效益指标","收益人群","20","万人","≥","17","否"]

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["表十三"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","(綦江区处理信访突出问题及群体性事件联席会议纪要）第16期关于解决重庆綦江区公路局部分退休人员退休费待遇的会议纪要。2010年9月原綦江县公路管理所单位经费形式由自收自支事业单位转为全额拨款事业单位，原县人力申报局按照工资政策要求重新确认工资后造成1993年10月30日以后至2006年7月1日以前退休的138人基本退休待遇减少（每年减少27.6万元）。该138名退休人员多次上访后，将退休人员工资恢复原转为全额拨款前的基本退休费，会议决定从2010年10月起补足工资差额部分，区财政局每年在编制预算时，将该部分退休工人工资差额纳入经费预算。《重庆市人力资源和社会保障局重庆市财政局关于完善机关事业单位工作人员遗属生活困难补助政策的通知》渝人社发[2018]238号,2022年《重庆市綦江区人力资源和社会保障局关于做好近期工资福利工作的通知》规定，调整区职工最底月工资标准为2100元/月，遗属定期生活月补助标准按照重庆市月工资最高档50%执行。原补助金额775元/月，现调整为1050元/月。根据《关于完善机关事业单位工作人员遗属生活困难补助政策的通知》（渝人社发〔2018〕238号）文件，采取“补差”的方式发放定期生活困难补助。                              \n支出明细：中心现有遗属12人，按每人每月不超900元计算，每月遗属补助共计9254.2元。9252.2元/月×12月=111048元/年。"]
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["项目概述","相关工程质量监督管理"]
["立项依据","相关职能职责确定。"]
["当年绩效目标","维护公路工程质量监督工作有序开展，提高监督力度、密度、保障公路工程建设质量"]
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[null,"产出指标","成本指标","支出控制预算内",null,"50",null,"万元",null,"≤",null,"20","否"]
[null,"效益指标","社会效益指标","工程质量达到检测标准",null,"40",null,"%",null,"＝",null,"100","否"]