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["2018年度部门决算公开报表"]
[]
["                        部门名称：原蓝田县规划建设和住房保障局"]
["                        保密审查情况：已审查"]
["                        部门主要负责人审签情况：已审签"]

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["表2","部门收入总体情况表","否"]
["表3","部门支出总体情况表","否"]
["表4","财政拨款收支总体情况表","否"]
["表5","一般公共预算支出情况表（按功能分类科目）","否"]
["表6","一般公共预算基本支出情况表（按经济分类科目）","否"]
["表7","一般公共预算“三公”经费及会议费、培训费支出情况表","否"]
["表8","政府性基金预算收支情况表","否"]
["表9","政府采购情况表","是","2018年无政府采购支出"]
["表10","部门专项业务经费重点项目绩效目标表","是","2018年无专项资金"]
["表11","部门整体支出绩效目标表","否"]
["表12","专项资金整体绩效目标表","是","2018年无专项资金"]

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["  5、附属单位上缴收入","","  9、医疗卫生与计划生育支出",{"v":0.3,"d":"0.30"}]
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["","","  12、农林水支出",""]
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["注：本表反映部门本年度取得的各项收入情况。\t\t\t\t\t\t\t\t\r\n","","","","","","","","","",""]

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["2120201","","","  城乡社区规划与管理",26.72,"","","",26.72,""]
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["2129999","","","  其他城乡社区支出",{"v":1019.6,"d":"1,019.60"},"","","",{"v":1019.6,"d":"1,019.60"},""]
["221","","","住房保障支出",73.85,"","","",73.85,""]
["22101","","","保障性安居工程支出",73.85,"","","",73.85,""]
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["2210107","","","  保障性住房租金补贴",50.45,"","","",50.45,""]
["注：本表反映部门本年度一般公共预算财政拨款实际支出情况。","","","","","","","","",""]

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["30201","","","  办公费",6.06,"",6.06,""]
["30205","","","  水费",0.36,"",0.36,""]
["30206","","","  电费",{"v":2,"d":"2.00"},"",{"v":2,"d":"2.00"},""]
["30207","","","  邮电费",3.04,"",3.04,""]
["30211","","","  差旅费",1.27,"",1.27,""]
["30213","","","  维修（护）费",{"v":1.5,"d":"1.50"},"",{"v":1.5,"d":"1.50"},""]
["30216","","","  培训费",{"v":0.6,"d":"0.60"},"",{"v":0.6,"d":"0.60"},""]
["30217","","","  公务接待费",0.18,"",0.18,""]
["30231","","","  公务用车运行维护费",0.43,"",0.43,""]
["30239","","","  其他交通费用",{"v":0.2,"d":"0.20"},"",{"v":0.2,"d":"0.20"},""]
["303","","","对个人和家庭的补助",{"v":21.6,"d":"21.60"},{"v":21.6,"d":"21.60"},"",""]
["30305","","","  生活补助",1.56,1.56,"",""]
["30309","","","  奖励金",19.98,19.98,"",""]
["30399","","","  其他对个人和家庭的补助支出",0.06,0.06,"",""]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\t\t\t\t\t\r\n","","","","","","",""]

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["预算数",0.99,0,0.32,0.67,0,0.67,0,0]
["增减额",-0.38,0,-0.14,-0.24000000000000005,0,-0.24000000000000005,0,0.6]
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["注：本表反映部门本年度一般公共预算财政拨款“三公”经费、会议费、培训费的实际支出。"]

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["注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。","","","","","","","","",""]

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[]
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[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
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["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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[{"$nulls":4},"遗属补助发放时效",null,"1-12月"]
[{"$nulls":4},"办公室工作时效",null,"1-12月"]
[{"$nulls":4},"财务科工作时效",null,"1-12月"]
[{"$nulls":4},"质量安全监督站工作时效",null,"1-12月"]
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[{"$nulls":4},"办公室工作",null,"6.8万元/人"]
[{"$nulls":4},"财务科工作",null,"6.8万元/人"]
[{"$nulls":4},"质量安全监督站工作人员",null,"6.7万元/人"]
[{"$nulls":4},"办公室工作人员",null,"6.7万元/人"]
[{"$nulls":4},"检测科工作人员",null,"6.7万元/人"]
[null,"效益指标","社会效益\n指标",null,"重点项目建设达到预期目标和效果，促进县域经济发展",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"三个美丽建设取得显著成效，人居环境指数大幅提升",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"县城基础设施完善，群众出行安全方便",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"燃气管理的科学规范，群众生命财产安全有保障",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"房屋的安全鉴定和公房管理，为全县的住房做好保障",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"建筑安全有保障",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"强化建筑企业一线工人安全技能",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"建筑工程质量不断提升",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标",null,"住建局各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"质监站各项工作正常持续开展",null,"长期性"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"城乡规划合理、城市基础设施完善、燃气安全管理，使群众出行环境优化满意度高",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"群众住房安全有保障，确保房屋的购买保证",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"群众住房质量安全、应急安全有保障，能安居乐业",null,{"v":1,"d":"100%"}]

{"sheet":"2018年专项资金整体绩效目标表（12表）","index":13,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[0,0,0,4],[1,0,1,4],[3,0,3,2],[3,3,3,4],[4,0,4,2],[4,3,4,4],[5,0,7,2],[8,0,9,0],[8,1,8,4],[9,1,9,4],[10,0,28,0],[11,1,18,1],[11,2,12,2],[13,2,14,2],[15,2,16,2],[17,2,18,2],[19,1,26,1],[19,2,20,2],[21,2,22,2],[23,2,24,2],[25,2,26,2],[27,1,28,1],[27,2,28,2],[29,0,29,4]],"flags":["formulas_cached_only"]}
["2018年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3}," 其中：财政拨款"]
[{"$nulls":3},"       其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]