{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","目录","表1-2019年部门综合预算收支总表","表2-2019年部门综合预算收入总表","表3-2019年部门综合预算支出总表","表4-2019年部门综合预算财政拨款收支总表","表5-2019年部门综合预算一般公共预算支出明细表（按功能）","表6-2019年部门综合预算一般公共预算支出明细表（按经济）","表7-2019年部门综合预算一般公共预算基本支出明细表（按功能","表8-2019年部门综合预算一般公共预算基本支出明细表（按经济","表9-2019年部门综合预算政府性基金预算支出明细表（按功能）","表10-2019年部门综合预算政府性基金预算支出明细表（按经济","表11-2019年部门综合预算一般公共预算“三公”培训、会议费","表12-2019年部门综合预算政府采购表","表13-部门综合预算专项资金明细表","表14-部门整体支出绩效目标表","表15-专项资金整体绩效目标表"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["附件2"]
["2019年部门综合预算公开报表"]
[]
["                            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：已同意"]

{"sheet":"目录","index":1,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["目录"]
[null,"报表名称","受否空表","公开空表理由"]
["表1","2019年部门综合预算收支总表","否　"]
["表2","2019年部门综合预算收入总表","否　"]
["表3","2019年部门综合预算支出总表","否　"]
["表4","2019年部门综合预算财政拨款收支总表","否　"]
["表5","2019年部门综合预算一般公共预算支出明细表（按功能科目分）","否　"]
["表6","2019年部门综合预算一般公共预算支出明细表（按经济科目分）","否　"]
["表7","2019年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否　"]
["表8","2019年部门综合预算一般公共预算基本支出明细表（按经济科目分）","否　"]
["表9","2019年部门综合预算政府性基金预算支出明细表（按功能科目分）","否　"]
["表10","2019年部门综合预算政府性基金预算支出明细表（按经济科目分）","否"]
["表11","2019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12","2019年部门综合预算政府采购预算表","是","无政府采购"]
["表13","2019年部门综合预算专项资金明细表","是","无专项资金"]
["表14","2019年部门整体支出绩效目标表","否"]
["表15","2019年专项资金整体绩效目标表","是","无专项资金"]

{"sheet":"表1-2019年部门综合预算收支总表","index":2,"n_rows":41,"n_cols":6,"rows_kept":41,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表1"]
["2019年部门预算收支总表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":13253615,"d":"13,253,615.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":13253615,"d":"13,253,615.00"}]
["   （一）一般公共预算拨款",{"v":5773615,"d":"5,773,615.00"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":12944655,"d":"12,944,655.00"}]
["   （二）政府性基金收入",{"v":7480000,"d":"7,480,000.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":293960,"d":"293,960.00"}]
["   （三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":15000,"d":"15,000.00"}]
["二、上级补助收入",{"v":0,"d":"0.00"},"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
["三、事业收入",{"v":0,"d":"0.00"},"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
["    其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
["四、事业单位经营收入",{"v":0,"d":"0.00"},"八、社会保障和就业支出",{"v":971602,"d":"971,602.00"},"(2)商品和服务支出",{"v":0,"d":"0.00"}]
["五、下级单位上缴收入",{"v":0,"d":"0.00"},"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
["六、其他收入",{"v":0,"d":"0.00"},"十、卫生健康支出",{"v":0,"d":"0.00"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":12282013,"d":"12,282,013.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（?）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":13253615,"d":"13,253,615.00"},"本年支出合计",{"v":13253615,"d":"13,253,615.00"},"本年支出合计",{"v":13253615,"d":"13,253,615.00"}]
["用事业基金弥补差额",null,"用事业基金弥补差额",null,"用事业基金弥补差额"]
["上年实户资金余额",null,"实户资金账户",null,"实户资金账户"]
["    其中：财政拨款资金余额",null,"    其中：财政拨款资金余额",null,"    其中：财政拨款资金余额"]
["上年结转",null,"上年结转",null,"上年结转"]
["    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转",null,"    其中：财政拨款资金结转"]
["收入总计",{"v":0,"d":"0.00"},"支出总计",{"v":13253615,"d":"13,253,615.00"},"支出总计",{"v":13253615,"d":"13,253,615.00"}]

{"sheet":"表2-2019年部门综合预算收入总表","index":3,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[1,0,1,12],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,3,9],[3,10,4,10],[3,11,4,11],[3,12,5,12]],"flags":["formulas_cached_only"]}
["表2"]
["2019年部门预算收入总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,null,5,6,7,8,9]
[null,"合计",{"v":13253615,"d":"13,253,615.00"},{"v":13253615,"d":"13,253,615.00"},{"v":5773615,"d":"5,773,615.00"},{"v":7480000,"d":"7,480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
["032001","蓝田县住房和城乡建设局",{"v":9851994,"d":"9,851,994.00"},{"v":9851994,"d":"9,851,994.00"},{"v":2371994,"d":"2,371,994.00"},{"v":7480000,"d":"7,480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
["032002","蓝田县房管所",{"v":1417427,"d":"1,417,427.00"},{"v":1417427,"d":"1,417,427.00"},{"v":1417427,"d":"1,417,427.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]
["032003","蓝田县质检站",{"v":1984194,"d":"1,984,194.00"},{"v":1984194,"d":"1,984,194.00"},{"v":1984194,"d":"1,984,194.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"}]

{"sheet":"表3-2019年部门综合预算支出总表","index":4,"n_rows":10,"n_cols":13,"rows_kept":10,"merged":[[1,0,1,12],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,6],[3,7,4,7],[3,8,3,9],[3,10,4,10],[3,11,4,11],[3,12,5,12]],"flags":["formulas_cached_only"]}
["表3"]
["2019年部门预算支出总表"]
[{"$nulls":11},"单位：元"]
["单位编码","单位名称","合计","财政拨款",{"$nulls":3},"上级补助收入","事业收入",null,"事业单位经营收入","其他收入","备注"]
[{"$nulls":3},"小计","一般公共预算","政府性基金预算","国有资本经营预算",null,"小计","其中：纳入财政专户管理的收费"]
["**","**",1,2,3,4,null,5,6,7,8,9]
[null,"合计",{"v":13253615,"d":"13,253,615.00"},{"v":13253615,"d":"13,253,615.00"},{"v":5773615,"d":"5,773,615.00"},{"v":7480000,"d":"7,480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032001","蓝田县住房和城乡建设局",{"v":9851994,"d":"9,851,994.00"},{"v":9851994,"d":"9,851,994.00"},{"v":2371994,"d":"2,371,994.00"},{"v":7480000,"d":"7,480,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032002","蓝田县房管所",{"v":1417427,"d":"1,417,427.00"},{"v":1417427,"d":"1,417,427.00"},{"v":1417427,"d":"1,417,427.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032003","蓝田县质检站",{"v":1984194,"d":"1,984,194.00"},{"v":1984194,"d":"1,984,194.00"},{"v":1984194,"d":"1,984,194.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-2019年部门综合预算财政拨款收支总表","index":5,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5]],"flags":["formulas_cached_only"]}
["表4"]
["2019年部门综合预算财政拨款收支总表"]
[{"$nulls":5},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数"]
["一、财政拨款",{"v":13253615,"d":"13,253,615.00"},"一、一般公共服务支出",{"v":0,"d":"0.00"},"一、基本支出",{"v":13253615,"d":"13253615.00"}]
["（一）一般公共预算拨款",{"v":5773615,"d":"5,773,615.00"},"二、外交支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":12944655,"d":"12944655.00"}]
["（二）政府性基金收入",{"v":7480000,"d":"7,480,000.00"},"三、国防支出",{"v":0,"d":"0.00"},"(2)商品和服务支出",{"v":293960,"d":"293960.00"}]
["（三）国有资本经营预算收入",{"v":0,"d":"0.00"},"四、公共安全支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":15000,"d":"15000.00"}]
[null,null,"五、教育支出",{"v":0,"d":"0.00"},"(4)资本性支出",{"v":0,"d":"0.00"}]
[null,null,"六、科学技术支出",{"v":0,"d":"0.00"},"二、项目支出",{"v":0,"d":"0.00"}]
[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":971602,"d":"971602.00"},"(2)商品和服务支出",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"}]
[null,null,"十、卫生健康支出",{"v":0,"d":"0.00"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"十一、节能环保支出",{"v":0,"d":"0.00"},"(5)资本性支出（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十二、城乡社区支出",{"v":12282013,"d":"12282013.00"},"(6)资本性支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十三、农林水支出",{"v":0,"d":"0.00"},"(7)对企业补助（基本建设）",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（?）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"}]
[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、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":13253615,"d":"13,253,615.00"},"本年支出合计",{"v":13253615,"d":"13253615.00"},"本年支出合计",{"v":13253615,"d":"13253615.00"}]
["上年实户资金余额（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）",null,"实户资金账户（财政拨款资金结转）"]
["上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）",null,"上年结转（财政拨款资金结转）"]
["收入总计",{"v":13253615,"d":"13,253,615.00"},"支出总计",{"v":13253615,"d":"13253615.00"},"支出总计",{"v":13253615,"d":"13253615.00"}]

{"sheet":"表5-2019年部门综合预算一般公共预算支出明细表（按功能）","index":6,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表5"]
["2019年一般公共预算支出表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
[null,null,{"v":5773615,"d":"5773615.00"},{"v":5479655,"d":"5479655.00"},{"v":293960,"d":"293960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032","蓝田县住房和城乡建设局",{"v":5773615,"d":"5773615.00"},{"v":5479655,"d":"5479655.00"},{"v":293960,"d":"293960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":903602,"d":"903602.00"},{"v":903602,"d":"903602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",{"v":68000,"d":"68000.00"},{"v":68000,"d":"68000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2120101","  行政运行（城乡社区管理事务）",{"v":1840198,"d":"1840198.00"},{"v":1669238,"d":"1669238.00"},{"v":170960,"d":"170960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2120109","  住宅建设与房地产市场监管",{"v":1227845,"d":"1227845.00"},{"v":1176845,"d":"1176845.00"},{"v":51000,"d":"51000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2120601","  建设市场管理与监督",{"v":1733970,"d":"1733970.00"},{"v":1661970,"d":"1661970.00"},{"v":72000,"d":"72000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2121399","  其他城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表6-2019年部门综合预算一般公共预算支出明细表（按经济）","index":7,"n_rows":26,"n_cols":8,"rows_kept":26,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表6"]
["2019年一般公共预算支出表（按经济科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
[null,"合计",{"v":5773615,"d":"5773615.00"},{"v":5479655,"d":"5479655.00"},{"v":293960,"d":"293960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032","蓝田县住房和城乡建设局",{"v":5773615,"d":"5773615.00"},{"v":5479655,"d":"5479655.00"},{"v":293960,"d":"293960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":2041716,"d":"2041716.00"},{"v":2041716,"d":"2041716.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":1526778,"d":"1526778.00"},{"v":1526778,"d":"1526778.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金",{"v":68258,"d":"68258.00"},{"v":68258,"d":"68258.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":657901,"d":"657901.00"},{"v":657901,"d":"657901.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险",{"v":903602,"d":"903602.00"},{"v":903602,"d":"903602.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30109","  职业年金缴费",{"v":68000,"d":"68000.00"},{"v":68000,"d":"68000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":198400,"d":"198400.00"},{"v":198400,"d":"198400.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费",{"v":28900,"d":"28900.00"},{"v":0,"d":"0.00"},{"v":28900,"d":"28900.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":10000,"d":"10000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30206","  电费",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30207","  邮电费",{"v":38000,"d":"38000.00"},{"v":0,"d":"0.00"},{"v":38000,"d":"38000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30211","  差旅费",{"v":53000,"d":"53000.00"},{"v":0,"d":"0.00"},{"v":53000,"d":"53000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30214","  租赁费",{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30217","  公务接待费",{"v":4300,"d":"4300.00"},{"v":0,"d":"0.00"},{"v":4300,"d":"4300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30231","  公用车辆运行维护费",{"v":8800,"d":"8800.00"},{"v":0,"d":"0.00"},{"v":8800,"d":"8800.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用",{"v":90960,"d":"90960.00"},{"v":0,"d":"0.00"},{"v":90960,"d":"90960.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助",{"v":15000,"d":"15000.00"},{"v":15000,"d":"15000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-2019年部门综合预算一般公共预算基本支出明细表（按功能","index":8,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[4,0,4,5]],"flags":["formulas_cached_only"]}
["表7"]
[]
[]
[]
["2019年部门综合预算一般公共预算基本支出明细表（按功能科目）"]
[]
[{"$nulls":5},"单位：元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
[null,null,1,2,3]
[null,"合计",{"v":5773615,"d":"5,773,615.00"},{"v":5479655,"d":"5,479,655.00"},{"v":293960,"d":"293,960.00"}]
["2080505","机关事业单位基本养老保险缴费支出",{"v":903602,"d":"903,602.00"},{"v":903602,"d":"903,602.00"},{"v":0,"d":"0.00"}]
["2080506","机关事业单位职业年金缴费支出",{"v":68000,"d":"68,000.00"},{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"}]
["2120101","行政运行（城乡社区管理事务）",{"v":1840198,"d":"1,840,198.00"},{"v":1669238,"d":"1,669,238.00"},{"v":170960,"d":"170,960.00"}]
["2120109","住宅建设与房地产市场监管",{"v":1227845,"d":"1,227,845.00"},{"v":1176845,"d":"1,176,845.00"},{"v":51000,"d":"51,000.00"}]
["2120601","建设市场管理与监督",{"v":1733970,"d":"1,733,970.00"},{"v":1661970,"d":"1,661,970.00"},{"v":72000,"d":"72,000.00"}]
["2121399","其他城市基础设施配套费安排的支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-2019年部门综合预算一般公共预算基本支出明细表（按经济","index":9,"n_rows":35,"n_cols":8,"rows_kept":35,"merged":[[4,0,4,7]],"flags":["formulas_cached_only"]}
["表8"]
[]
[]
[]
["2019年部门综合预算一般公共预算基本支出明细表（按经济科目）"]
[]
[{"$nulls":7},"单位：元"]
["部门经济科目编码","部门经济名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[null,"合计",null,null,{"v":5773615,"d":"5,773,615.00"},{"v":5479655,"d":"5,479,655.00"},{"v":293960,"d":"293,960.00"}]
["30102","津贴补贴","50101","工资奖金津补贴（行政）",{"v":645000,"d":"645,000.00"},{"v":645000,"d":"645,000.00"},{"v":0,"d":"0.00"}]
["30103","奖金","50101","工资奖金津补贴（行政）",{"v":68258,"d":"68,258.00"},{"v":68258,"d":"68,258.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50101","工资奖金津补贴（行政）",{"v":819096,"d":"819,096.00"},{"v":819096,"d":"819,096.00"},{"v":0,"d":"0.00"}]
["30108","机关事业单位基本养老保险","50102","社会保障缴费（行政）",{"v":903602,"d":"903,602.00"},{"v":903602,"d":"903,602.00"},{"v":0,"d":"0.00"}]
["30109","职业年金缴费","50102","社会保障缴费（行政）",{"v":68000,"d":"68,000.00"},{"v":68000,"d":"68,000.00"},{"v":0,"d":"0.00"}]
["30199","其他工资福利支出","50199","其他工资福利支出（行政）",{"v":64000,"d":"64,000.00"},{"v":64000,"d":"64,000.00"},{"v":0,"d":"0.00"}]
["30201","办公费","50201","办公经费",{"v":28900,"d":"28,900.00"},{"v":0,"d":"0.00"},{"v":28900,"d":"28,900.00"}]
["30205","水费","50201","办公经费",{"v":2000,"d":"2,000.00"},{"v":0,"d":"0.00"},{"v":2000,"d":"2,000.00"}]
["30206","电费","50201","办公经费",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["30207","邮电费","50201","办公经费",{"v":25000,"d":"25,000.00"},{"v":0,"d":"0.00"},{"v":25000,"d":"25,000.00"}]
["30239","公务交通补贴","50201","办公经费",{"v":90960,"d":"90,960.00"},{"v":0,"d":"0.00"},{"v":90960,"d":"90,960.00"}]
["30211","差旅费","50201","办公经费",{"v":18000,"d":"18,000.00"},{"v":0,"d":"0.00"},{"v":18000,"d":"18,000.00"}]
["30217","公务接待费","50206","公务接待费",{"v":4300,"d":"4,300.00"},{"v":0,"d":"0.00"},{"v":4300,"d":"4,300.00"}]
["30231","公用车辆运行维护费","50208","公务用车运行维护费",{"v":8800,"d":"8,800.00"},{"v":0,"d":"0.00"},{"v":8800,"d":"8,800.00"}]
["30199","其他工资福利支出","50501","工资福利支出（事业）",{"v":134400,"d":"134,400.00"},{"v":134400,"d":"134,400.00"},{"v":0,"d":"0.00"}]
["30101","基本工资","50501","工资福利支出（事业）",{"v":1222620,"d":"1,222,620.00"},{"v":1222620,"d":"1,222,620.00"},{"v":0,"d":"0.00"}]
["30102","津贴补贴","50501","工资福利支出（事业）",{"v":881778,"d":"881,778.00"},{"v":881778,"d":"881,778.00"},{"v":0,"d":"0.00"}]
["30107","绩效工资","50501","工资福利支出（事业）",{"v":657901,"d":"657,901.00"},{"v":657901,"d":"657,901.00"},{"v":0,"d":"0.00"}]
["30112","其他社会保障缴费","50501","工资福利支出（事业）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["30205","水费","50502","商品和服务支出（事业）",{"v":8000,"d":"8,000.00"},{"v":0,"d":"0.00"},{"v":8000,"d":"8,000.00"}]
["30211","差旅费","50502","商品和服务支出（事业）",{"v":35000,"d":"35,000.00"},{"v":0,"d":"0.00"},{"v":35000,"d":"35,000.00"}]
["30206","电费","50502","商品和服务支出（事业）",{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"},{"v":15000,"d":"15,000.00"}]
["30214","租赁费","50502","商品和服务支出（事业）",{"v":30000,"d":"30,000.00"},{"v":0,"d":"0.00"},{"v":30000,"d":"30,000.00"}]
["30207","邮电费","50502","商品和服务支出（事业）",{"v":13000,"d":"13,000.00"},{"v":0,"d":"0.00"},{"v":13000,"d":"13,000.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":15000,"d":"15,000.00"},{"v":15000,"d":"15,000.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-2019年部门综合预算政府性基金预算支出明细表（按功能）","index":10,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表9"]
["2019年部门综合预算政府性基金支出明细表（按功能科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
[null,"合计",{"v":7480000,"d":"7480000.00"},{"v":7480000,"d":"7480000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032","蓝田县住房和城乡建设局",{"v":7480000,"d":"7480000.00"},{"v":7480000,"d":"7480000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2121399","  其他城市基础设施配套费安排的支出",{"v":7480000,"d":"7480000.00"},{"v":7480000,"d":"7480000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表10-2019年部门综合预算政府性基金预算支出明细表（按经济","index":11,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,3,4],[3,5,3,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
["表10"]
["2019年部门综合预算政府性基金支出明细表（按经济分类科目分）"]
[{"$nulls":7},"单位：元"]
["部门（科目）代码","部门（科目）名称","合计","基本支出",null,"项目支出",null,"备注"]
[{"$nulls":3},"人员经费","公用经费","业务经费","专项资金"]
["**","**",1,2,3,4,5]
[null,"合计",{"v":7480000,"d":"7,480,000.00"},{"v":7480000,"d":"7,480,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["032","蓝田县住房和城乡建设局",{"v":7480000,"d":"7,480,000.00"},{"v":7480000,"d":"7,480,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资",{"v":3250000,"d":"3,250,000.00"},{"v":3250000,"d":"3,250,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴",{"v":280000,"d":"280,000.00"},{"v":280000,"d":"280,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资",{"v":2000000,"d":"2,000,000.00"},{"v":2000000,"d":"2,000,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",{"v":1300000,"d":"1,300,000.00"},{"v":1300000,"d":"1,300,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出",{"v":650000,"d":"650,000.00"},{"v":650000,"d":"650,000.0000"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表11-2019年部门综合预算一般公共预算“三公”培训、会议费","index":12,"n_rows":13,"n_cols":29,"rows_kept":13,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,10],[4,11,6,11],[4,12,4,19],[4,20,6,20],[4,21,4,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,9,6,9],[5,10,6,10],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,18,6,18],[5,19,6,19],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26],[5,27,6,27],[5,28,6,28]],"flags":["formulas_cached_only"]}
["表11"]
["2019年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":28},"单位：元"]
["部门（科目）代码","部门（科目）名称",2018,{"$nulls":8},2019,{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费"]
[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计",{"v":9900,"d":"9,900.00"},{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"},{"v":6700,"d":"6,700.00"},null,{"v":6700,"d":"6,700.00"},null,null,{"v":13100,"d":"13,100.00"},{"v":13100,"d":"13,100.00"},null,{"v":4300,"d":"4,300.00"},{"v":8800,"d":"8,800.00"},null,{"v":8800,"d":"8,800.00"},null,null,{"v":3200,"d":"3,200.00"},{"v":3200,"d":"3,200.00"},null,{"v":1100,"d":"1,100.00"},null,null,{"v":2100,"d":"2,100.00"}]
["032","蓝田县住房和城乡建设局",{"v":9900,"d":"9,900.00"},{"v":3200,"d":"3,200.00"},null,{"v":3200,"d":"3,200.00"},{"v":6700,"d":"6,700.00"},null,{"v":6700,"d":"6,700.00"},null,null,{"v":13100,"d":"13,100.00"},{"v":13100,"d":"13,100.00"},null,{"v":4300,"d":"4,300.00"},{"v":8800,"d":"8,800.00"},null,{"v":8800,"d":"8,800.00"},null,null,3200,{"v":3200,"d":"3,200.00"},null,{"v":1100,"d":"1,100.00"},null,null,{"v":2100,"d":"2,100.00"}]
["  2120101","  行政运行（城乡社区管理事务）",{"v":6100,"d":"6,100.00"},{"v":1800,"d":"1,800.00"},null,{"v":1800,"d":"1,800.00"},{"v":4300,"d":"4,300.00"},null,{"v":4300,"d":"4,300.00"},null,null,{"v":5800,"d":"5,800.00"},{"v":5800,"d":"5,800.00"},null,{"v":1600,"d":"1,600.00"},{"v":4200,"d":"4,200.00"},null,{"v":4200,"d":"4,200.00"},null,null,-300,{"v":-300,"d":"-300.00"},null,{"v":-200,"d":"-200.00"},null,null,{"v":-100,"d":"-100.00"}]
["  2120109","  住宅建设与房地产市场监管",{"$nulls":9},{"v":4300,"d":"4,300.00"},{"v":4300,"d":"4,300.00"},null,{"v":1700,"d":"1,700.00"},{"v":2600,"d":"2,600.00"},null,{"v":2600,"d":"2,600.00"},null,null,4300,{"v":4300,"d":"4,300.00"},null,{"v":1700,"d":"1,700.00"},null,null,{"v":2600,"d":"2,600.00"}]
["  2120601","  建设市场管理与监督",{"v":3800,"d":"3,800.00"},{"v":1400,"d":"1,400.00"},null,{"v":1400,"d":"1,400.00"},{"v":2400,"d":"2,400.00"},null,{"v":2400,"d":"2,400.00"},null,null,{"v":3000,"d":"3,000.00"},{"v":3000,"d":"3,000.00"},null,{"v":1000,"d":"1,000.00"},{"v":2000,"d":"2,000.00"},null,{"v":2000,"d":"2,000.00"},null,null,-800,{"v":-800,"d":"-800.00"},null,{"v":-400,"d":"-400.00"},null,null,{"v":-400,"d":"-400.00"}]

{"sheet":"表12-2019年部门综合预算政府采购表","index":13,"n_rows":6,"n_cols":14,"rows_kept":6,"merged":[[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["表12"]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
[{"$nulls":13},"单位：元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-部门综合预算专项资金明细表","index":14,"n_rows":5,"n_cols":4,"rows_kept":5,"flags":["formulas_cached_only"]}
["表13"]
["2019年部门综合预算专项资金明细表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位（项目）名称","预算金额","项目简介"]
["**","**","**","**"]

{"sheet":"表14-部门整体支出绩效目标表","index":15,"n_rows":66,"n_cols":8,"rows_kept":66,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,11,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,10,2],[7,3,7,4],[7,5,10,5],[7,6,10,6],[7,7,10,7],[8,3,8,4],[9,3,9,4],[10,3,10,4],[11,1,11,4],[12,1,12,7],[13,0,64,0],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,1,49,1],[14,2,22,3],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,2,31,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,6,31,7],[32,2,40,3],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,6,40,7],[41,2,49,3],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,6,46,7],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,6,49,7],[50,1,61,1],[50,2,58,3],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,4,57,5],[57,6,57,7],[58,4,58,5],[58,6,58,7],[59,2,61,3],[59,4,59,5],[59,6,59,7],[60,4,60,5],[60,6,60,7],[61,4,61,5],[61,6,61,7],[62,1,64,1],[62,2,64,3],[62,4,62,5],[62,6,62,7],[63,4,63,5],[63,6,63,7],[64,4,64,5],[64,6,64,7],[65,0,65,7]],"flags":["formulas_cached_only"]}
[]
["2019年部门整体支出绩效目标表"]
["（2019  年度）"]
[]
["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）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"蓝田县住房和城乡建设局",null,"编制全县城镇总体规划、分区规划、详细规划",null,1325.3615,1325.3615]
[{"$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",{"$nulls":3},1325.3615,1325.3615]
["年度\n总体\n目标","\n 目标1：贯彻执行有关规划建设的方针政策、法律法规，负责编制城乡建设中长期计划、全县规划勘察、项目管理工作，负责城市建设年度投资计划，负责建筑业务劳保统筹金的收缴管理和液化气、天然气的安全管理工作。\n \n"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"机关人员工作",null,"21人"]
[{"$nulls":4},"公用事业管理处、村镇站人员工作",null,"90人"]
[{"$nulls":4},"遗属补助",null,"4人"]
[{"$nulls":4},"物业办工作",null,"5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"]
[{"$nulls":4},"检测科工作人员",null,"5人"]
[null,null,"质量指标",null,"机关人员工作完成度",null,{"v":1,"d":"100%"}]
[{"$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%"}]
[{"$nulls":4},"检测科工作完成度",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"机关人员工作时效",null,"1-12月"]
[{"$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"]
[{"$nulls":4},"检测科工作时效",null,"1-12月"]
[null,null,"成本指标",null,"机关人员工资及经费",null,"10万元/人"]
[{"$nulls":4},"公用事业管理处、村镇站人员工资",null,"8.3万元/人"]
[{"$nulls":4},"遗属补助费用",null,"0.375万元/人"]
[{"$nulls":4},"物业办工作",null,"6.8万元/人"]
[{"$nulls":4},"办公室工作",null,"6.8万元/人"]
[{"$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},"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%"}]
[{"$nulls":4},"建筑工程质量不断提升",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标",null,"住建局各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"房管所各项工作正常持续开展",null,"长期性"]
[{"$nulls":4},"质监站各项工作正常持续开展",null,"长期性"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"城乡规划合理、城市基础设施完善、燃气安全管理，使群众出行环境优化满意度高",null,{"v":1,"d":"100%"}]
[{"$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。"]

{"sheet":"表15-专项资金整体绩效目标表","index":16,"n_rows":49,"n_cols":5,"rows_kept":49,"merged":[[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,6,2],[7,0,7,2],[8,0,8,2],[9,0,16,0],[9,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4],[16,1,16,4],[17,0,48,0],[17,1,18,1],[17,2,18,2],[17,3,18,3],[17,4,18,4],[19,1,31,1],[19,2,21,2],[22,2,24,2],[25,2,27,2],[28,2,30,2],[32,1,44,1],[32,2,34,2],[35,2,37,2],[38,2,40,2],[41,2,43,2],[45,1,48,1],[45,2,47,2]],"flags":["formulas_cached_only"]}
[]
["表15"]
["2019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",null,null," 实施期资金总额："]
["（万元）",null,null,"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总体目标","年度目标"]
[]
[]
[]
[null," 目标1："]
[null," 目标2："]
[null," 目标3："]
[null," ……"]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[]
[null,"产出指标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]