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[]
[]
["                       部门名称：蓝田县住房和城乡建设局"]
["                       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1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","否"]
["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","不涉及"]
["表12","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表","否"]
["表13","2020年部门专项业务经费重点项目绩效目标表","是","不涉及"]
["表14","2020年部门整体支出绩效目标表","否"]
["表15","2020年专项资金整体绩效目标表","否"]
["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治和应急管理",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
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["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
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["2020年部门专项业务经费重点项目绩效目标表"]
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[null,null,"时效指标"," 指标1："]
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[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["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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["2020年部门整体支出绩效目标表"]
["部门（单位）名称",null,null,"蓝田县住房和城乡建设局"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"蓝田县住房和城乡建设局",null,"编制全县城镇总体规划、分区规划、详细规划",null,4443.045743,4443.045743]
[{"$nulls":3},"“三个美丽”建设工程"]
[{"$nulls":3},"液化气、天然气的安全管理工作"]
[{"$nulls":3},"监督和管理全县村镇建设工作"]
[null,"金额合计",{"$nulls":3},4443.045743,4443.045743]
["年度\n总体\n目标","\n 目标1：贯彻执行有关规划建设的方针政策、法律法规，负责编制城乡建设中长期计划、全县规划勘察、项目管理工作，负责城市建设年度投资计划，负责建筑业务劳保统筹金的收缴管理和液化气、天然气的安全管理工作。\n \n"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"机关人员工作",null,"19人"]
[{"$nulls":4},"公用事业管理处、村镇站人员工作",null,"75人"]
[{"$nulls":4},"遗属补助",null,"4人"]
[{"$nulls":4},"物业办工作",null,"10人"]
[{"$nulls":4},"办公室工作",null,"10人"]
[{"$nulls":4},"财务科工作",null,"2人"]
[{"$nulls":4},"质量安全监督站工作人员",null,"12人"]
[{"$nulls":4},"办公室工作人员",null,"7人"]
[{"$nulls":4},"检测科工作人员",null,"5人"]
[{"$nulls":4},"燃气办",null,"3人"]
[null,null,"质量指标",null,"机关人员工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"公用事业管理处、村镇站人员工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"遗属补助完发放率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"物业办工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"办公室工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"财务科工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"质量安全监督站工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"办公室工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"检测科工作完成度",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"燃气管理工作完成度",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"机关人员工作时效",null,"1-12月"]
[{"$nulls":4},"公用事业管理处、村镇站人员工作时效",null,"1-12月"]
[{"$nulls":4},"遗属补助发放时效",null,"1-12月"]
[{"$nulls":4},"物业办工作时效",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"]
[{"$nulls":4},"质量安全监督站工作时效",null,"1-12月"]
[{"$nulls":4},"办公室工作时效",null,"1-12月"]
[{"$nulls":4},"检测科工作时效",null,"1-12月"]
[{"$nulls":4},"燃气管理时效",null,"1-12月"]
[null,null,"成本指标",null,"机关人员工资及经费",null,"9.8万元/人"]
[{"$nulls":4},"公用事业管理处、村镇站人员工资",null,"8.5万元/人"]
[{"$nulls":4},"遗属补助费用",null,"0.375万元/人"]
[{"$nulls":4},"物业办工作",null,"9.5万元/人"]
[{"$nulls":4},"办公室工作",null,"9.5万元/人"]
[{"$nulls":4},"财务科工作",null,"9.5万元/人"]
[{"$nulls":4},"质量安全监督站工作人员",null,"8.6万元/人"]
[{"$nulls":4},"办公室工作人员",null,"8.6万元/人"]
[{"$nulls":4},"检测科工作人员",null,"8.6万元/人"]
[{"$nulls":4},"燃气人员工资及经费",null,"7.3万元/人"]
[null,"效益指标","社会效益\n指标",null,"重点项目建设达到预期目标和效果，促进县域经济发展",null,{"v":1,"d":"100%"}]
[{"$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},"物业管理人员素质提高，及时调节物业纠纷",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%"}]
[{"$nulls":4},"建筑工程质量不断提升",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"保障用户燃气使用安全",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"加强燃气企业安全管理",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标",null,"住建局各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"房管所各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"质监站各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"燃气排放达到安全指标",null,"长期性"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"城乡规划合理、城市基础设施完善、燃气安全管理，使群众出行环境优化满意度高",null,{"v":1,"d":"100%"}]
[{"$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%"}]
["备    注：年度绩效指标可选择填写。"]

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["2020年专项资金整体绩效目标表"]
["项目名称",null,null,"基础设施建设项目"]
["主管部门及代码",null,null,"032001",null,"实施单位",null,"蓝田县住房和城乡建设局"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null," 中期资金总额：",2930," 年度资金总额："]
[{"$nulls":3},"       其中：财政拨款",2930,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（2020年—2022年）",{"$nulls":3},"年度目标"]
[null,"\n目标1：保证全县路灯正常运行，为人民群众夜间出行提供安全保障。           目标2：春节及传统节日期间，亮化营造节日氛围。\n目标3：保障基础设施项目正常实施，达到预期目标。",{"$nulls":3},"\n目标1：保证全县路灯正常运行，为人民群众夜间出行提供安全保障。         目标2：春节及传统节日期间，亮化营造节日氛围。\n目标3：保障基础设施项目正常实施，达到预期目标。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标","全县路灯","3600盏","数量指标","全县路灯","3600盏"]
[{"$nulls":3},"基础设施建设项目","7个",null,"基础设施建设项目","7个"]
[null,null,"质量指标","路灯符合质量标准",{"v":1,"d":"100%"},"质量指标","路灯符合质量标准",{"v":1,"d":"100%"}]
[{"$nulls":3},"基础设施建设项目符合质量标准",{"v":1,"d":"100%"},null,"基础设施建设项目符合质量标准",{"v":1,"d":"100%"}]
[null,null,"时效指标","全年正常运行",{"v":1,"d":"100%"},"时效指标","全年正常运行",{"v":1,"d":"100%"}]
[null,null,"成本指标","市场正常价格",{"v":0.98,"d":"98%"},"成本指标","市场正常价格",{"v":0.98,"d":"98%"}]
[null,null,"社会效益\n指标","确保群众出行安全",{"v":1,"d":"100%"},"社会效益\n指标","确保群众出行安全",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","项目实施中减少污染",{"v":1,"d":"100%"},"生态效益\n指标","项目实施中减少污染",{"v":1,"d":"100%"}]
[{"$nulls":3},"路灯功率可调节",{"v":1,"d":"100%"},null,"路灯功率可调节",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","基础设施建设长期稳定发挥效能",{"v":1,"d":"100%"},"可持续影响\n指标","基础设施建设长期稳定发挥效能",{"v":1,"d":"100%"}]
[{"$nulls":3},"路灯正常运转",{"v":1,"d":"100%"},null,"路灯正常运转",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象\n满意度指标","群众出行方便，满意度高",{"v":1,"d":"100%"},"服务对象\n满意度指标","群众出行方便，满意度高",{"v":1,"d":"100%"}]
["备         注：绩效指标可选择填写。"]