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["表一"]
["2019年部门预算基本情况"]
["单位名称：湘乡市住房和城乡建设局"]
["单位主要职责","（一）承担牵头推进新型城镇化战略的工作。贯彻执行国家、省、市、县推进新型城镇化、住房保障、工程建设、城市建设（含城市雕塑）、村镇建设、建筑业、勘察设计咨询业的方针、政策、法规，研究制定实施办法、相关发展战略和相应监督管理办法，进行行业管理。\n（二）拟订全市房产管理的具体实施办法并监督执行及住房保障性政策措施，编制全市城镇保障性住房的建设规划及相关的管理办法并监督实施；贯彻执行国家、省有关房产管理工作的方针政策和法律法规，负责整顿、规范房产市场，查处全市房产违法违规行为，规范房产市场管理；负责全市保障性安居工程（含廉租住房、公共租赁住房、经济适用住房）、城市棚户区和国有工矿棚户区改造整体规划，并组织、指导、监督实施；负责市城区住房保障对象审核登记，实施市城区廉租住房租赁补贴；承担推进住房制度改革的责任，负责指导全市公有住房的管理工作；负责处理全市房屋落实政策遗留问题；负责全市房屋登记、房产交易（转让、抵押、租赁、担保）及相关房产档案管理；负责全市商品房预（销）售和预售资金的监管；负责房地产经纪、评估、咨询、担保等中介机构资质管理和从业人员资格管理；负责房产测绘活动的监督管理工作；负责全市物业服务活动的监督管理；负责全市住宅物业专项维修资金的归集管理和监督使用工作；负责全市国有土地上房屋征收补偿管理工作；组织拟订房屋征收与补偿相关政策，负责征收评估管理、审核征收补偿方案，监督管理征收补偿费用；承担全市城镇房屋安全鉴定管理工作；负责全市房产开发项目手册备案管理工作；负责全市城镇住宅室内装饰装修活动的管理工作；负责全市房屋白蚁防治管理工作的监督管理；指导、监督、规范全市房产行业协会工作。\n（三）承担建立科学规范的工程建设标准体系的工作。组织实施工程建设实施阶段的国家标准、全国统一定额和行业标准定额；研究制定具体实施办法、管理规程和地方标准；组织制定和发布全市统一定额；监督指导各类工程建设造价标准定额的实施。\n（四）指导和管理全市建筑活动，规范建筑市场。贯彻执行建设施工、监理和相关社会中介组织管理的法规和规章;研究制定建筑业中长期发展规划、产业政策及年度计划并组织实施;负责全市建筑市场管理、建筑业发展、建筑市场准入、建设工程招投标、建筑勘察设计、工程监理以及工程质量和安全、劳务培训基地建设、技能培训及劳务培训、建筑业协会等工作；负责全市房地产开发企业、建筑施工企业等各类专业企业及从业人员的资质资格、上报发证及市场管理工作，指导监督住宅建设、城市综合开发；负责全市私人建房及清欠工作；协助搞好全市建设领域专项治理工作；指导、协调全市施工队伍开拓对外建筑市场，开发对外工程承包和劳务合作业务\n（五）承担全市建设工程勘察设计、建筑设计市场管理的工作。负责全市建设工程勘察、设计及建筑装饰设计等行业资质管理工作；负责各类建设项目和与其配套的路线、管道、设备安装项目的初步设计审批；指导、检查全市勘察设计行业的工作；提供优质高效的建筑设计规划、勘察设计服务、工程设计技术咨询。\n（六）承担村镇建设的指导和管理工作。研究制定小城镇建设的政策、规划并监督实施；指导村镇规划编制、农村住房建设及农村危房改造；指导小城镇和村庄人居生态环境的改善工作；指导全市各乡镇的建设；组织特色景观旅游名镇（村）的申报和管理工作。\n（七）承担全市房屋建筑和市政工程质量安全监督的工作。负责依法对全市受监工程的质量和施工安全进行监督管理；研究制定工程质量、安全生产和竣工验收备案的政策、规章制度并监督执行；组织或参与工程重大质量、安全事故的调查处理；对从事建设工程的新建、扩建、改建和拆除等有关活动及各种房屋建筑（含装饰、装修）等施工活动的单位和个人，依法实行安全生产监督管理；负责实施各类房屋建筑及其附属设施和城市市政设施的建设工程抗震设防工作；指导城市地下空间勘察设计、工程质量安全及其开发利用；负责全市新建、改建和扩建房屋建筑工程和市政基础设施工程的竣工验收备案；负责预制构件和商品砼监督管理的所有工作；负责处理建设工程质量方面的投诉事项等工作。\n（八）承担推进全市建筑节能与建设科技进步的工作。研究制定全市建筑节能政策、规划并监督实施；组织实施重大建筑节能项目；制定建设行业科技发展规划和技术政策；组织重大科技项目攻关和新技术开发利用；管理行业科技成果。\n（九）负责建设行业的依法治理工作，拟定、审查建设法制方面的规范性文件，指导和监督所属部门及各乡镇的建设执法工作，严格依法查处建设领域的违法违规行为；规范管理建设合同，依法承担建设行政复议、行政应诉和行政执法工作，负责建设行政执法队伍的建设与管理。\n（十）负责指导全市城建档案的管理工作，监督、指导、管理全市建设工程竣工档案工作；审查、认证、验收工程竣工档案，负责城市建设档案的收集、存储及城建档案信息的开发、利用。\n（十一）负责建设行业人才队伍建设，专业技术职称评聘、执业资格管理的有关工作；指导和组织建设系统干部职工队伍的培训和继续教育工作；组织做好建设系统职工队伍的思想政治工作；负责建设系统综合统计报表的汇总和上报；承办专业技术职称评定和职业资格管理的有关工作；指导建设行业协会、学会工作。\n（十二）负责施工企业劳动保障的统筹工作。\n（十三）制定全市城乡建设规划、城镇发展战略和中长期发展规划并组织实施；贯彻执行城乡规划的有关法律法规，拟定全市城乡规划管理方面的规章制度和规范性文件，经报批后组织实施和监督检查；负责组织编制、修订湘乡市城市总体规划、城镇体系规划、详细规划等法定规划；配合参与编制区域规划、江河流域规划、土地利用总体规划；编制或指导配合各类专项规划、乡镇总体规划和村庄规划；负责城市景观环境规划、城市设计、专项规划等的组织编制审查、审批及城乡规划区范围内的镇、乡、村规划的审查、审批相关工作；负责城乡规划区范围内建设项目的规划管理工作；承担本行政区内城乡规划的审批及报批工作；负责核发权限内有关城乡规划许可证（其中在村庄规划区内进行农村村民住宅建设且不占用农用地的由乡、镇人民政府负责核发《乡村建设规划许可证》）；负责建设工程的规划条件核实；负责本行政区内城乡规划设计和城乡规划勘测的统一管理；负责监督管理城乡规划编制单位从事城乡规划编制活动；负责城乡规划法律法规宣传和城乡规划区范围内违法、违章建设行为的查处（其中市城区未经规划许可的违法建设由市城市管理和行政执法局负责查处），并负责对城乡规划区范围内的城乡规划编制、审批、修改、实施情况进行监督检查；负责牵头全市数字城市平台建设；承担城乡规划实施情况评估的相关工作；负责组织规划技术咨询服务和研究工作；承担本行政区内户外广告设置的规划管理，确定户外广告布点的地区、路段和设置要求；负责对建设项目选址的可行性论证、土地地块性质调整的规划可行性论证、出具出让土地和建设项目的规划条件；负责对所有建设工程项目的经济技术指标和建筑面积复核的审查工作，参与建设项目的初步设计、施工图审查；指导、监督乡、镇、村规划管理工作。\n（十四）会同有关部门编制和执行城乡社区事务城市维护建设专项支出、小城镇建设资金的预决算使用计划安排，并监督实施。\n（十五）负责建设配套费、建设工程档案服务费、新墙材及散装水泥专项基金、项目资本金、绿化补偿和异地绿化费、建筑企业劳动保险基金等的征收及管理工作；负责建设工程项目报建相关业务的咨询解答。\n（十六）负责对全市建筑装饰装修工程的质量、安全、市场行为和文明施工、资质（施工、设计）管理和安全生产许可证等方面进行监督管理；会同有关部门对建筑装饰装修从业人员进行技术培训；受理与建筑装饰装修工程有关的投诉，查处违法违规行为；协助做好建筑装饰装修工程的造价及装饰材料价格管理工作。\n（十七）负责城市排水、污水处理及其附属设施的规划建设工作；负责组织全市生活污水排水设施建设审批验收、排水管网日常维护管理、排水许可证核发、污水处理厂运营行政管理及资产设施监管、污水处理费征收监管和协调拨付工作。\n（十八）组织修编城市园林绿地系统规划和村镇绿化规划；负责依法管理城市公共绿地及城市绿线、绿章；负责建成区绿地的建设、养护、管理及城建工程项目的配套绿化和异地绿化建设；指导监督村镇绿化和单位庭院绿化；对园林绿化从业人员进行技术培训；负责曾国藩诗文岛的管理。\n（十九）负责城区市政设施的建设；负责城市道路、桥涵、排水设施、市政道路污水处理设施、城市街道与小区照明设施、街道霓虹灯广告设施的维护管理；负责城区内防洪堤、排渍机埠的维护和管理。\n（二十）贯彻执行墙体改革、散装水泥推广应用方面的法律法规政策；负责对全市新墙材、散装水泥的推广应用实施监督管理，编制我市推广应用新墙材、散装水泥的中长期规划和年度计划并实施；负责墙体改革和散装水泥推广应用方面的信息交流、职工培训、宣传教育和统计工作。\n（二十一）承办市人民政府交办的其他事项。"]
["在职人员人数",77]
["其中：公务员及参公人员数",21]
["其中：非参公事业人员数",56]
["离退休人员数",36]
["其中：离休人员数"]
["公车实有数",1]
["享受遗属补助人数",3]
["享受其他补助人数",4]

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["表二"]
["2019年部门预算基本数据表"]
["单位名称","湘乡市住房和城乡建设局"]
["项目内容","基本数据","备注"]
["单位月缴费基数",394087]
["公用经费执行标准",7200]
["公用经费执行人数",77]
["均衡性公用经费",0,"按年5万、4万元或0填列"]
["公务员及参公管理事业人员月基本工资（元）",75454,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",41212,"按月金额填列"]
["警衔津贴（元）",0,"按月金额填列"]
["特殊岗位津贴（元）",260,"按月金额填列"]
["交通补贴（元）",13050,"按月金额填列"]
["乡镇工作补贴（元）",null,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",164559,"按月金额填列"]
[" 事业人员月绩效工资（基础性绩效工资和奖励性绩效工资）（元）",106244,"按月金额填列"]
["离休人员月月生活补贴（元）",null,"按月金额填列"]
["生活长期完全不能自理的离退休干部护理费标准每人每月2500元",null,"按月金额填列"]
["抗日战争时期参加革命工作的离休干部的遗孀生活补助每人每月1000元，配偶每人每月680元，",null,"按月金额填列"]
["解放战争时期参加革命工作的离休干部的遗孀生活补助费每人每月900元，配偶每人每月630元安排。",null,"按月金额填列"]
["对建国前参加革命工作，建国后经组织批准退职的干部按本人参加革命工作的不同时期计发生活补助。解放战争时期的每人每月900元安排",null,"按月金额填列"]
["厅（师）局级离休干部（80元/月）",null,"按月金额填列"]
["副处（县）级离休干部（52元/月）",208,"按月金额填列"]
["一般离休干部（45元/月）",null,"按月金额填列"]
["月遗属补助数",1275,"按月金额填列"]
["月其他补助数",null,"按月金额填列"]
["是否缴纳工伤保险","是","填是或否"]
["是否缴纳失业保险","是","填是或否"]

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["表一"]
["2019年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市住房和城乡建设局",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出",{"$nulls":3},"勾稽检查"]
["项                    目","2019年预算数","项   目（按支出功能科目分类）","2019年预算数","项目（按经济科目分类）","金额","内容","逻辑关系"]
["一、公共财政预算拨款",{"v":8421664,"d":"8,421,664"},"    一、一般公共服务支出",null,"一、基本支出",{"v":7641664,"d":"7,641,664"},"收入1（表一B31、表二F6）","正确"]
["    1.经费拨款",{"v":8131664,"d":"8,131,664"},"    二、外交支出",null,"1、工资福利支出",{"v":6667579,"d":"6,667,579"},"收入2（表一B8+B15+B16+B19、表十一C30）","正确"]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":290000,"d":"290,000"},"    三、国防支出",null,"2、商品和服务支出",{"v":956289,"d":"956,289"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出",{"v":17796,"d":"17,796"}]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",{"v":780000,"d":"780,000"},"支出3（表一D31=表三F6）","正确"]
["      （3）罚没收入安排的资金",{"v":200000,"d":"200,000"},"    六、科学技术支出",null,"三、上缴上级支出",null,"支出4（表一B6+B15=表四B31）","正确"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化旅游体育与传媒支出",null,"四、事业单位经营支出",null,"支出5（表一B6+B15=表四D31）","正确"]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":90000,"d":"90,000"},"    八、社会保障和就业支出",{"v":1020784,"d":"1,020,784"},"五、对下级单位补助支出",null,"支出6（表一B6+B16+B19+B23+B24=表五D70）","正确"]
["      （6）其他收入安排的资金",null,"    九、卫生健康支出",{"v":401969,"d":"401,969"},null,null,"支出7（表一B6+B16+B19+B23+B24=表六D112）","正确"]
["二、政府性基金拨款",null,"    十、节能环保支出",{"$nulls":3},"支出8（表一B15=表七F6）","正确"]
["三、纳入财政专户管理的收入安排的资金",0,"    十一、城乡社区支出",{"v":6520491,"d":"6,520,491"},null,null,"支出9（表一F6=表三G6）","正确"]
["    1.教育收费收入安排的资金",null,"    十二、农林水支出",{"$nulls":3},"支出10（表一F10=表三H6）","正确"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",{"$nulls":3},"支出11（表一F6=表五E70+表七G6）","正确"]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",{"$nulls":3},"支出12（表一F6=表六E112+表七G6）","正确"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",{"$nulls":3},"支出13（表一F10=表五F70+表七K6）","正确"]
["    2.经营收入安排的资金",null,"    十六、金融支出",{"$nulls":3},"支出14（表一F10=表六F112+表七K6）","正确"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",{"$nulls":3},"支出15（表一F10=表九F6）","正确"]
["五、上级补助收入",null,"    十八、自然资源海洋气象等支出",{"$nulls":3},"收支16（表一B31=D31）","正确"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":478420,"d":"478,420"},null,null,"收支17（表一B31=F31）","正确"]
[null,null,"    二十、粮油物资储备支出",{"$nulls":3},"收支18（表一B33=D33）","正确"]
[null,null,"    二十一、灾害防治及应急管理支出",{"$nulls":3},"收支19（表一B33=F33）","正确"]
[null,null,"    二十二、预备费",{"$nulls":3},"非税20（表十一C30=表十二B30）","正确"]
[null,null,"    二十三、国债还本付息支出"]
[null,null,"    二十四、其他支出"]
[null,null,"    二十五、转移性支出"]
["本  年  收  入  合  计",{"v":8421664,"d":"8,421,664"},"本  年  支  出  合  计",{"v":8421664,"d":"8,421,664"},null,{"v":8421664,"d":"8,421,664"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":8421664,"d":"8,421,664"},"  支  出 总 计",{"v":8421664,"d":"8,421,664"},null,{"v":8421664,"d":"8,421,664"}]

{"sheet":"2部门收入总表","index":3,"n_rows":26,"n_cols":13,"rows_kept":26,"merged":[[0,11,0,12],[1,0,1,12],[2,0,2,6],[2,11,2,12],[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],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表二"]
["2019年部门收入总表"]
["单位名称：湘乡市住房和城乡建设局",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
["**","**","**","**","**",{"v":8421664,"d":"8,421,664"},{"v":8421664,"d":"8,421,664"},0,0,0,0,0]
["208","05","01","归口管理的行政单位离退休","离退休费",{"v":17796,"d":"17,796"},{"v":17796,"d":"17,796"}]
["210","11","01","行政单位医疗","医疗保险",{"v":401969,"d":"401,969"},{"v":401969,"d":"401,969"}]
["221","02","01","住房公积金","住房公积金",{"v":478420,"d":"478,420"},{"v":478420,"d":"478,420"}]
["212","01","01","行政运行","人员基本支出",{"v":5740491,"d":"5,740,491"},{"v":5740491,"d":"5,740,491"}]
["212","06","01","建设市场管理与监督","非税收入税金等成本支出",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"}]
["212","06","01","建设市场管理与监督","住建项目前期工作经费",{"v":400000,"d":"400,000"},400000]
["212","06","01","建设市场管理与监督","排水管理及工程车辆运行",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"}]
["212","06","01","建设市场管理与监督","农村危房改造经费",{"v":300000,"d":"300,000"},{"v":300000,"d":"300,000"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":33358,"d":"33,358"},{"v":33358,"d":"33,358"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":23821,"d":"23,821"},{"v":23821,"d":"23,821"}]
["208","05","05","行政事业单位离退休","机关事业单位基本养老保险缴费",{"v":945809,"d":"945,809"},{"v":945809,"d":"945,809"}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"3部门支出总表","index":4,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[2,0,2,3],[2,9,2,10],[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],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表三"]
["2019年部门支出总表"]
["单位名称：湘乡市住房和城乡建设局",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","合计",{"v":8421664,"d":"8,421,664"},{"v":7641664,"d":"7,641,664"},{"v":780000,"d":"780,000"},0,0,0]
["208","05","01","归口管理的行政单位离退休","离退休费",{"v":17796,"d":"17,796"},{"v":17796,"d":"17,796"}]
["210","11","01","行政单位医疗","医疗保险",{"v":401969,"d":"401,969"},{"v":401969,"d":"401,969"}]
["221","02","01","住房公积金","住房公积金",{"v":478420,"d":"478,420"},{"v":478420,"d":"478,420"}]
["212","01","01","行政运行","人员基本支出",{"v":5740491,"d":"5,740,491"},{"v":5740491,"d":"5,740,491"}]
["212","06","01","建设市场管理与监督","非税收入税金等成本支出",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
["212","06","01","建设市场管理与监督","住建项目前期工作经费",{"v":400000,"d":"400,000"},null,{"v":400000,"d":"400,000"}]
["212","06","01","建设市场管理与监督","排水管理及工程车辆运行",{"v":50000,"d":"50,000"},null,{"v":50000,"d":"50,000"}]
["212","06","01","建设市场管理与监督","农村危房改造经费",{"v":300000,"d":"300,000"},null,{"v":300000,"d":"300,000"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":33358,"d":"33,358"},{"v":33358,"d":"33,358"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":23821,"d":"23,821"},{"v":23821,"d":"23,821"}]
["208","05","05","行政事业单位离退休","机关事业单位基本养老保险缴费",{"v":945809,"d":"945,809"},{"v":945809,"d":"945,809"}]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"4财政拨款收支总表 ","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2019年财政拨款收支总表"]
["单位名称：湘乡市住房和城乡建设局",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":8421664,"d":"8,421,664"},"    一、一般公共服务支出",0,0,0]
["（一）一般公共预算拨款",{"v":8421664,"d":"8,421,664"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,null,0]
[null,null,"    四、公共安全支出",0,null,0]
["二、上年结转",0,"    五、教育支出",0,null,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,null,0]
["（二）政府性基金预算拨款",null,"    七、文化旅游体育与传媒支出",0,null,0]
[null,null,"    八、社会保障和就业支出",{"v":1020784,"d":"1,020,784"},{"v":1020784,"d":"1,020,784"},0]
[null,null,"    九、卫生健康支出",{"v":401969,"d":"401,969"},{"v":401969,"d":"401,969"},0]
[null,null,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",{"v":6520491,"d":"6,520,491"},{"v":6520491,"d":"6,520,491"},0]
[null,null,"    十二、农林水支出",0,null,0]
[null,null,"    十三、交通运输支出",0,null,0]
[null,null,"    十四、资源勘探信息等支出",0,null,0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、自然资源海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",{"v":478420,"d":"478,420"},{"v":478420,"d":"478,420"},0]
[null,null,"    二十、粮油物资储备支出",0,null,0]
[null,null,"    二十一、灾害防治及应急管理支出",0,null,0]
[null,null,"    二十二、预备费",0,0,0]
[null,null,"    二十三、国债还本付息支出",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出"]
["本 年 收 入 合 计",{"v":8421664,"d":"8,421,664"},"本　年　支　出　合　计",{"v":8421664,"d":"8,421,664"},{"v":8421664,"d":"8,421,664"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":6,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表五"]
["2019年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市住房和城乡建设局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",{"v":2043750,"d":"2,043,750"},{"v":2043750,"d":"2,043,750"},0]
[null,"01","工资奖金津补贴 ",{"v":1475446,"d":"1,475,446"},{"v":1475446,"d":"1,475,446"}]
[null,"02","社会保障缴费 ",{"v":420759,"d":"420,759"},{"v":420759,"d":"420,759"}]
[null,"03","住房公积金 ",{"v":147545,"d":"147,545"},{"v":147545,"d":"147,545"}]
[null,99,"其他工资福利支出 ",0]
[502,null,"机关商品和服务支出 ",{"v":1162361,"d":"1,162,361"},{"v":382361,"d":"382,361"},{"v":780000,"d":"780,000"}]
[null,"01","办公经费 ",{"v":551350,"d":"551,350"},{"v":273169,"d":"273,169"},{"v":278181,"d":"278,181"}]
[null,"02","会议费 ",{"v":130000,"d":"130,000"},{"v":8181,"d":"8,181"},{"v":121819,"d":"121,819"}]
[null,"03","培训费 ",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
[null,"04","专用材料购置费 ",0]
[null,"05","委托业务费 ",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
[null,"06","公务接待费 ",{"v":190905,"d":"190,905"},{"v":40905,"d":"40,905"},{"v":150000,"d":"150,000"}]
[null,"07","因公出国（境）费用 ",0]
[null,"08","公务用车运行维护费 ",{"v":80000,"d":"80,000"},{"v":30000,"d":"30,000"},{"v":50000,"d":"50,000"}]
[null,"09","维修（护）费",{"v":52836,"d":"52,836"},{"v":2836,"d":"2,836"},{"v":50000,"d":"50,000"}]
[null,"99","其他商品和服务支出",{"v":77270,"d":"77,270"},{"v":27270,"d":"27,270"},{"v":50000,"d":"50,000"}]
[503,null,"机关资本性支出（一）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",0]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",{"v":5197757,"d":"5,197,757"},{"v":5197757,"d":"5,197,757"},0]
[null,"01","工资福利支出 ",{"v":4623829,"d":"4,623,829"},{"v":4623829,"d":"4,623,829"}]
[null,"02","商品和服务支出 ",{"v":573928,"d":"573,928"},{"v":573928,"d":"573,928"},null,"党建工作经费95684元"]
[null,"99","其他对事业单位补助 ",0]
[506,null,"对事业单位资本性补助 ",0,0,0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",{"v":17796,"d":"17,796"},{"v":17796,"d":"17,796"},0]
[null,"01","社会福利和救助 ",{"v":17796,"d":"17,796"},{"v":17796,"d":"17,796"}]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",0]
[null,"99","其他对个人和家庭补助 ",0]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合   计",{"v":8421664,"d":"8,421,664"},{"v":7641664,"d":"7,641,664"},{"v":780000,"d":"780,000"}]

{"sheet":"6一般公共预算基本支出表 (部门预算支出经济分类)","index":7,"n_rows":112,"n_cols":7,"rows_kept":112,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表六"]
["2019年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市住房和城乡建设局",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":6667579,"d":"6,667,579"},{"v":6667579,"d":"6,667,579"},0]
[null,"01","基本工资 ",{"v":2880156,"d":"2,880,156"},{"v":2880156,"d":"2,880,156"}]
[null,"02 ","津贴补贴 ",{"v":1828592,"d":"1,828,592"},{"v":1828592,"d":"1,828,592"}]
[null,"03","奖金 ",{"v":75454,"d":"75,454"},{"v":75454,"d":"75,454"}]
[null,"06","伙食补助费 ",0]
[null,"07","绩效工资 ",0]
[null,"08","机关事业单位基本养老保险缴费",{"v":945809,"d":"945,809"},{"v":945809,"d":"945,809"}]
[null,"09","职业年金缴费 ",0]
[null,"10","职工基本医疗保险缴费",{"v":401969,"d":"401,969"},{"v":401969,"d":"401,969"}]
[null,"11","公务员医疗补助缴费",0]
[null,"12","其他社会保障缴费",{"v":57179,"d":"57,179"},{"v":57179,"d":"57,179"}]
[null,"13","住房公积金 ",{"v":478420,"d":"478,420"},{"v":478420,"d":"478,420"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",0]
[302,null,"商 品 和 服务支 出 ",{"v":1736289,"d":"1,736,289"},{"v":956289,"d":"956,289"},{"v":780000,"d":"780,000"}]
[null,"01","办公费 ",{"v":204000,"d":"204,000"},{"v":84000,"d":"84,000"},{"v":120000,"d":"120,000"}]
[null,"02","印刷费 ",{"v":40000,"d":"40,000"},{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"}]
[null,"03","咨询费 ",0]
[null,"04","手续费 ",0]
[null,"05","水费 ",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"}]
[null,"06","电费 ",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"}]
[null,"07","邮电费 ",{"v":80000,"d":"80,000"},{"v":30000,"d":"30,000"},{"v":50000,"d":"50,000"}]
[null,"08","取暖费 ",0]
[null,"09","物业管理费 ",0]
[null,"11","差旅费 ",{"v":120000,"d":"120,000"},{"v":40000,"d":"40,000"},{"v":80000,"d":"80,000"}]
[null,"12","因公出国（境）费用",0]
[null,"13","维修(护) 费 ",{"v":60400,"d":"60,400"},{"v":10400,"d":"10,400"},{"v":50000,"d":"50,000"}]
[null,"14","租赁费 ",0]
[null,"15","会议费 ",{"v":130000,"d":"130,000"},{"v":30000,"d":"30,000"},{"v":100000,"d":"100,000"}]
[null,"16","培训费 ",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
[null,"17","公务接待费 ",{"v":300000,"d":"300,000"},{"v":150000,"d":"150,000"},{"v":150000,"d":"150,000"}]
[null,"18","专用材料费 ",0]
[null,"24","被装购置费 ",0]
[null,"25","专用燃料费 ",0]
[null,"26","劳务费 ",0]
[null,"27","委托业务费 ",{"v":40000,"d":"40,000"},null,{"v":40000,"d":"40,000"}]
[null,"28","工会经费 ",{"v":95684,"d":"95,684"},{"v":95684,"d":"95,684"}]
[null,"29","福利费 ",{"v":119605,"d":"119,605"},{"v":119605,"d":"119,605"}]
[null,"31","公务用车运行维护费",{"v":80000,"d":"80,000"},{"v":30000,"d":"30,000"},{"v":50000,"d":"50,000"}]
[null,"39","其他交通费用",{"v":156600,"d":"156,600"},{"v":156600,"d":"156,600"}]
[null,"40","税金及附加费用 ",{"v":30000,"d":"30,000"},null,{"v":30000,"d":"30,000"}]
[null,"99","其他商品和服务支出 ",{"v":150000,"d":"150,000"},{"v":100000,"d":"100,000"},{"v":50000,"d":"50,000"},"其中党建工作经费为工资总额的2%即95684元"]
[303,null,"对个人和家庭的补助",{"v":17796,"d":"17,796"},{"v":17796,"d":"17,796"},0]
[null,"01","离休费 ",0]
[null,"02","退休费 ",{"v":2496,"d":"2,496"},{"v":2496,"d":"2,496"}]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",{"v":15300,"d":"15,300"},{"v":15300,"d":"15,300"}]
[null,"05","生活补助 ",0]
[null,"06","救济费 ",0]
[null,"07","医疗费补助 ",0]
[null,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",0]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":8421664,"d":"8,421,664"},{"v":7641664,"d":"7,641,664"},{"v":780000,"d":"780,000"}]

{"sheet":"7政府性基金支出表","index":8,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表七"]
["2019年部门政府性基金预算支出表"]
["单位名称：湘乡市住房和城乡建设局",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","合计",0,0,0,0,0,0,0,0]
[{"$nulls":3},"此表无数据",null,0,0,0,0,null,0,0,0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]

{"sheet":"8“三公”经费预算表","index":9,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表八"]
["2019年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市住房和城乡建设局",{"$nulls":5},"金额 单位：元            "]
["项目","2018年预算数",null,null,"2019年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":700000,"d":"700,000"},{"v":300000,"d":"300,000"},{"v":400000,"d":"400,000"},{"v":510000,"d":"510,000"},{"v":210000,"d":"210,000"},{"v":300000,"d":"300,000"}]
["1.因公出国（境）费用",0,"0","0",0,"0","0"]
["2.公务接待费",{"v":470000,"d":"470,000"},"220000","250000",{"v":300000,"d":"300,000"},"150000","150000"]
["3.公务用车费",{"v":100000,"d":"100,000"},"50000","50000",{"v":80000,"d":"80,000"},"30000","50000"]
["其中：（1）公务用车运行维护费",{"v":100000,"d":"100,000"},"50000","50000",{"v":80000,"d":"80,000"},"30000","50000"]
["      （2）公务用车购置",0,"0","0",0,"0","0"]
["4、会议费",{"v":130000,"d":"130,000"},{"v":30000,"d":"30,000"},"100000",{"v":130000,"d":"130,000"},{"v":30000,"d":"30,000"},"100000"]

{"sheet":"9项目支出明细表","index":10,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表九"]
["专项支出明细表"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":780000,"d":"780,000.00"}]
["住房和城乡建设局","212","06","01","非税收入税金等成本支出",{"v":30000,"d":"30,000"}]
["住房和城乡建设局","212","06","01","住建项目前期工作经费",{"v":400000,"d":"400,000"}]
["住房和城乡建设局","212","06","01","排水管理及工程车辆运行",{"v":50000,"d":"50,000"}]
["住房和城乡建设局","212","06","01","农村危房改造经费",{"v":300000,"d":"300,000"}]

{"sheet":"10政府采购预算表","index":11,"n_rows":22,"n_cols":22,"rows_kept":22,"merged":[[1,0,1,21],[2,0,2,2],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表十"]
["2019年政府采购预算表"]
["编制单位：湘乡市住房和城乡建设局 ",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["湘乡市住房和城乡建设局 ",null,"机关大楼综合维修改造（含墙面翻新、消防设施改造、临街窗户隔音改造、二栋走廊窗户改造等）",{"$nulls":3},1,"项",{"v":500000,"d":"500,000"},{"v":500000,"d":"500,000"},500000]
[null,null,"音响及配套设备",{"$nulls":3},1,"套",{"v":30000,"d":"30,000"},{"v":30000,"d":"30,000"},30000]
[null,null,"投影仪",{"$nulls":3},1,"套",{"v":8000,"d":"8,000"},{"v":8000,"d":"8,000"},8000]
[null,null,"空调",{"$nulls":3},11,"台",{"v":80000,"d":"80,000"},{"v":80000,"d":"80,000"},80000]
[null,null,"沙发（三人沙发20条，单人沙发20条）",{"$nulls":3},40,"条",{"v":60000,"d":"60,000"},{"v":60000,"d":"60,000"},60000]
[null,null,"电脑",{"$nulls":3},10,"台",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},50000]
[null,null,"文件柜",{"$nulls":3},20,"个",{"v":20000,"d":"20,000"},{"v":20000,"d":"20,000"},20000]
[null,null,"办公椅",{"$nulls":3},20,"条",{"v":16000,"d":"16,000"},{"v":16000,"d":"16,000"},16000]
[null,null,"办公桌",{"$nulls":3},5,"个",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},5000]
[null,null,"打印机",{"$nulls":3},5,"台",{"v":10000,"d":"10,000"},{"v":10000,"d":"10,000"},10000]
[null,null,"打印纸、笔记本等其他办公用品采购",{"$nulls":5},{"v":84300,"d":"84,300"},{"v":84300,"d":"84,300"},84300]
[null,null,"合计",{"$nulls":5},{"v":863300,"d":"863,300"},{"v":863300,"d":"863,300"},863300]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"11非税收入表 ","index":12,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2019年非税收入预算表"]
["编制单位：湘乡市住房和城乡建设局",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",{"v":290000,"d":"290,000"},{"v":290000,"d":"290,000"},0]
["      （1）专项收入",null,null,0]
["      （2）行政事业性收费收入",null,null,0]
["      （3）罚没收入",{"v":200000,"d":"200,000"},{"v":200000,"d":"200,000"},0]
["      （4）国有资本经营收入",null,null,0]
["      （5）国有资源（资产）有偿使用收入",{"v":90000,"d":"90,000"},{"v":90000,"d":"90,000"},0]
["      （6）其他收入",null,null,0]
["二、政府性基金收入",null,null,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,null,0]
["    2.其他收入"]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,null,0]
["    2.经营收入",null,null,0]
["    3.其他收入",null,null,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",{"v":290000,"d":"290,000"},{"v":290000,"d":"290,000"},0]

{"sheet":"12非税收入安排的支出表","index":13,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2019年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市住房和城乡建设局",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,0]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化旅游体育与传媒支出",null,0]
["    八、社会保障和就业支出",null,0]
["    九、卫生健康支出",null,0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",{"v":290000,"d":"290,000"},0]
["    十二、农林水支出",null,0]
["    十三、交通运输支出",null,0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、自然资源海洋气象等支出",null,0]
["    十九、住房保障支出",null,0]
["    二十、粮油物资储备支出",null,0]
["    二十一、灾害防治及应急管理支出",null,0]
["    二十二、预备费",null,0]
["    二十三、国债还本付息支出"]
["    二十四、其他支出"]
["    二十五、转移性支出"]
["本　年　支　出　合　计",{"v":290000,"d":"290,000"}]

{"sheet":"13政府购买服务预算表","index":14,"n_rows":27,"n_cols":17,"rows_kept":27,"merged":[[1,0,1,16],[2,0,2,1],[2,15,2,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,16],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,14,4,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["表十三"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市住房和城乡建设局",{"$nulls":14},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称（全称）","支出功能科目  编码","购买服务指导目录名称（全称）","购买服务指导目录代码","购买服务项目内容","对应预算中的项目资金名称","购买服务金额"]
[{"$nulls":8},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":9},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助"]
["湘乡市住房和城乡建设局","11430381006234182F","城乡社区支出—建设市场管理与监督—建设市场管理与监督",2120601,"技术服务事项—其他——其他技术服务事项","204D12","施工图审查服务","城乡社区专项项目支出—城市建设—施工图审查服务费",{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},null,{"v":2000000,"d":"2,000,000"}]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
["归口股室审核：",{"$nulls":5},"综合计划股审核：",{"$nulls":7},"预算股审核："]
[]
[]
[]
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["部门整体支出绩效目标申报表\n（2019年度）"]
[" 填报单位（盖章）湘乡市住房和城乡建设局"]
["部门基本信息",null,"单位名称",null,"湘乡市住房和城乡建设局"]
[null,null,"通讯地址",null,"新湘路65号"]
[null,null,"单位预算绩效管理联系人",null,"黄哲",null," 联系电话",13786248005]
[null,null,"人员编制数",null,67,null," 实有人数",79]
[null,null,"单位职能",null,"一、贯彻执行有关工程建设领域的政策、法规、标准、定额及相关管理制度，拟订地方实施办法及相关的发展战略、年度计划，进行行业管理。二、指导监督各类工程建设造价、标准定额的实施。指导和管理全市建筑活动，规范建筑市场。三、负责全市建筑行业管理、建筑市场管理、建筑市场准入、工程招投标、建筑勘察设计、工程监理以及工程质量和安全、劳务培训基地建设、技能培训及劳务培训、建筑业协会等工作；负责管理建筑企业对外开拓和外地来我市注册管理。负责建设行业的依法治理工作，协助搞好全市建设领域专项治理工作。负责全市城市综合开发和房地产开发企业、建筑施工企业等各类专业企业的资质审查、上报发证及市场管理工作，指导监督住宅建设、城市综合开发。负责城建档案管理工作，审查、认证、验收工程竣工档案。负责建筑安全生产及质量监督管理。负责城市生活污水排水设施规划设计、建设审批验收、排水管网日常维护管理、污水处理厂运营行政管理；负责城市市政道路、园林绿化、质量监督检测、墙改等相关工作。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,842.17,null,842.17,0,0,0]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,842.17,null,764.17,null,78]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,38,null,8,null,0,null,30]
["部门\n整体\n支出\n绩效\n目标",null,"目标1：积极组织收入，规范各项收费管理，努力完成年初预算非税收入目标任务29万元；目标2：加强行业监管，严格控制各项开支，三公经费比去年同期下降3%左右；目标3：全市完成建筑业总产值70亿元以上；目标4：全年完成农村危房改造任务1160户；目标5：城市生活污水处理率达到90%以上；目标6：全面加强建筑行业监督管理。   "]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","非税收入",null,"29万元"]
[{"$nulls":5},"农村危房改造",null,"1160户"]
[{"$nulls":4},"质量指标"]
[]
[{"$nulls":4},"时效指标","2019年12月30日前",null,"及时"]
[]
[{"$nulls":4},"成本指标","三公经费比上年下降3%",null,{"v":0.03,"d":"3%"}]
[]
[null,null,"效益指标",null,"经济效益指标","建筑业总产值",null,"70亿元"]
[]
[{"$nulls":4},"社会效益指标","促进建筑市场健康稳定发展",null,"全面"]
[]
[{"$nulls":4},"生态效益指标","城市生活污水处理率",null,{"v":0.9,"d":"90%"}]
[]
[{"$nulls":4},"可持续影响指标","加强行业管理",null,"全面"]
[{"$nulls":5},"建筑质量安全监管",null,"全面"]
[{"$nulls":4},"社会公众或服务对象满意度指标","提高服务水平",null,{"v":1,"d":"100%"}]
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["财政部门\n绩效管理股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["               《部门整体支出绩效目标申报表》填报说明\n\n一、适用范围\n本表适用于预算部门在申请部门整体支出预算时填报，作为部门绩效目标审核、预算资金确定和绩效评价的主要依据。预算部门整体支出是指预算部门为履行职责或完成事业发展目标、纳入部门预算编制范围的年度整体支出计划。\n二、填报说明\n(一)基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、其他情况：单位如实填列。\n（二）部门整体支出绩效目标\n预算部门根据各级党委政府下达的工作任务及本部门发展规划，描述年度内部门使用预算资金达到的产出和效果。根据单位年度计划预期实现的多个目标，依次填报目标1、目标2、目标3等内容。\n（三）部门整体支出绩效指标\n部门整体支出绩效指标作为部门整体支出绩效目标的细化和量化，主要填报单位预期实现的多个目标的具体内容。主要包括：产出指标和效益指标等一级指标。\n1、产出指标：填列部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标、质量指标、时效指标、成本指标等二级指标。\n数量指标，填列某年度单位整体预算执行的具体数量成果。如“培训1000人”、“人均培训50课时”。\n质量指标，填列某年度单位整体预算执行的质量水平。如“培训合格率90%以上”。\n时效指标，填列部门计划提供产品或服务的及时程度和效率情况。如“第一期培训6月底前完成”、“第二期培训9月底前完成”。\n成本指标，填列部门计划提供产品或服务所需成本。如“完成业务培训会议需经费5万元”。\n（1）指标内容：根据实际工作需要将细分的绩效指标确定为具体内容。\n（2）指标值：对指标内容确定具体值。其中，可量化的用数值描述；不可量化的以定性描述为主。\n（3）备注：其他说明事项。\n2、效益指标：反映与既定绩效目标相关的、部门整体支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n社会效益指标，如“适龄儿童入学率98%以上”。\n经济效益指标，如“净利润提高50%以上”。\n生态效益指标，如“饮用水源重金属含量下降70%”。\n可持续影响指标，如“万元GDP能耗下降4%”。\n社会公众或服务对象满意度，如“参与培训人员满意度90%以上”。\n3、实际操作中确定的部门整体支出绩效指标具体内容，各部门可根据预算绩效管理工作的需要，在上述指标中选取或做另行补充。 \n"]

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["项目支出绩效目标申报表\n（2019年度） "]
[" 填报单位（盖章）湘乡市住房和城乡建设局"]
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[null,"项目概况","新型城镇化、小城镇建设、可再生能源建筑应用等项目前期工作经费"]
[null,"项目立项\n依据","政府工作安排"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
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[null,null,"合 计",{"$nulls":4},40,{"$nulls":3},40]
[null,null,"1、办公费",{"$nulls":4},10,{"$nulls":3},10]
[null,null,"2、印刷费",{"$nulls":4},5,{"$nulls":3},2]
[null,null,"3、邮电费",{"$nulls":4},10,{"$nulls":3},5]
[null,null,"4、差旅费",{"$nulls":4},15,{"$nulls":3},4]
[null,null,"5、会议费",{"$nulls":8},5]
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[null,null,"7、其他",{"$nulls":8},4]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"已制订了实施方案，相关责任已明确到各相关股室"]
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[{"$nulls":5},"生态效益\n指标",{"$nulls":3},"促进生态文明发展",{"$nulls":3},"是"]
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[{"$nulls":5},"可持续影响指标",{"$nulls":3},"促进可持续发展",{"$nulls":3},"是"]
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["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]

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["项目支出绩效目标申报表\n（2019年度） "]
[" 填报单位（盖章）湘乡市住房和城乡建设局"]
["项目基本情况","项目名称","农村危房改造工作经费"]
[null,"项目属性","       新增项目 □   延续项目 □ "]
[null," 主管部门",{"$nulls":6}," 项目起止时间",{"$nulls":3},"2019年1月-12月"]
[null,"项目负责人","谢志宏",{"$nulls":5}," 联系电话",{"$nulls":3},56771496]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况","完成全市农村危房改造指标952户"]
[null,"项目立项\n依据","政府工作安排"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计",{"$nulls":4},30,{"$nulls":4},30]
[null,null,"市本级资金",{"$nulls":4},30,{"$nulls":4},30]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计",{"$nulls":4},30,{"$nulls":3},30]
[null,null,"1、办公费",{"$nulls":4},10,{"$nulls":3},2]
[null,null,"2、培训费",{"$nulls":4},2,{"$nulls":3},4]
[null,null,"3、公务接待费",{"$nulls":8},5]
[null,null,"4、会议费",{"$nulls":4},18,{"$nulls":3},5]
[null,null,"5、委托业务费",{"$nulls":8},4]
[null,null,"6、其他",{"$nulls":8},10]
["单位已有的（或拟订的）保证项目实施的制度、措施",null,"已成立了领导小组，制订了实施方案，相关责任已明确到各相关股室"]
["绩效目标情况","项目年度绩效目标","完成全年农村危房改造指标任务952户，入户检查做到100%，公示率100%，竣工验收100%，资金及时到位。"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标",{"$nulls":3},"危房改造指标",{"$nulls":3},"1160户"]
[]
[{"$nulls":5},"质量指标",{"$nulls":3},"监督检查",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":9},"竣工验收",{"$nulls":3},{"v":1,"d":"100%"}]
[{"$nulls":5},"时效指标",{"$nulls":3},"2018年12月前",{"$nulls":3},"及时"]
[]
[{"$nulls":5},"成本指标"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标",{"$nulls":3},"解决农村贫困人口安居问题",{"$nulls":3},"全面"]
[{"$nulls":9},"促进精准扶贫政策落实",{"$nulls":3},"及时 "]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度",{"$nulls":3},"受益贫困人口满意度",{"$nulls":3},{"v":1,"d":"100%"}]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]