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["表-01"]
["部门收支总表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":6},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","功能分类科目","本年预算","部门预算经济分类","本年预算","政府预算经济分类","本年预算"]
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["六、附属单位上缴收入",{"v":0,"d":"0.00"},"八、社会保险基金支出",{"v":0,"d":"0.00"},"      债务利息及费用支出",{"v":0,"d":"0.00"},"八、对企业资本性支出",{"v":0,"d":"0.00"}]
["七、其他收入",{"v":0,"d":"0.00"},"九、卫生健康支出",43.01,"      资本性支出(基本建设)",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":182.4,"d":"182.40"}]
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[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},"      对社会保障基金补助 ",{"v":0,"d":"0.00"},"十三、转移性支出",{"v":0,"d":"0.00"}]
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[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},null,null,"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",55.21]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"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",3890.86,"本　年　支　出　合　计",3890.86,"本　年　支　出　合　计",3890.86,"本  年  支  出  合  计",3890.86]

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["表-02"]
["部门收入总表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":9},"单位：万元"]
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["表-03"]
["部门支出总表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","总  计","一般预算拨款（补助）",null,null,"纳入专户管理的非税收入拨款","政府性基金拨款","事业单位经营收入","上级补助收入","附属单位上缴收入","其他收入"]
["类","款","项",null,null,"小计","经费拨款","纳入预算管理的非税收入拨款"]
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["部门支出总表(按部门预算经济分类)"]
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["基本支出预算明细表-工资福利支出(按部门预算经济分类)"]
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{"sheet":"7.基本工资福利（政府）","index":6,"n_rows":56,"n_cols":13,"rows_kept":56,"merged":[[1,0,1,12],[2,11,2,12],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]]}
["表-07"]
["基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","合计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",null,null,"\n小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","\n小计","工资福利支出","其他对事业单位补助"]
[]
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["208",null,null,"社会保障和就业支出",98.39,73.22,{"v":0,"d":"0.00"},73.22,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},25.17,25.17,{"v":0,"d":"0.00"}]
["  208","05",null,"  社会保障和就业支出",94.04,{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},24.04,24.04,{"v":0,"d":"0.00"}]
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["      208","    05","  05","      机关事业单位基本养老保险缴费支出",{"v":6.5,"d":"6.50"},{"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":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"}]
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["      208","    27","  02","      财政对工伤保险基金的补助",0.31,{"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"},0.31,0.31,{"v":0,"d":"0.00"}]
["      208","    27","  02","      财政对工伤保险基金的补助",1.18,1.18,{"v":0,"d":"0.00"},1.18,{"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"}]
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["  210","11",null,"  医疗卫生与计划生育支出",43.01,33.99,{"v":0,"d":"0.00"},33.99,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.02,9.02,{"v":0,"d":"0.00"}]
["    210","  11","01","    医疗卫生与计划生育支出",16.43,16.43,{"v":0,"d":"0.00"},16.43,{"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"}]
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["表-08"]
["基本支出预算明细表-商品和服务支出(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局"]
["科目编码",null,null,"科目名称","总计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用",null,"税金及附加费用","其他"]
["类","款","项",{"$nulls":26},"公务交通补贴","其他交通费用"]
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["表-09"]
["基本支出预算明细表-商品和服务支出(按政府预算经济分类)"]
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["      212","    05","  01","      城乡社区环境卫生",1.65,{"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":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1.65,1.65,{"v":0,"d":"0.00"}]
["      212","    05","  01","      城乡社区环境卫生",10.21,{"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":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10.21,10.21,{"v":0,"d":"0.00"}]

{"sheet":"10.基本个人和家庭(部门)","index":9,"n_rows":17,"n_cols":16,"rows_kept":17,"merged":[[1,0,1,13],[2,11,2,13],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
["表-10"]
["基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":10},"单位：万元"]
["科目编码",null,null,"科目名称","总计","离休费","退休费","退职（役）费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","生产补贴","其他对个人和家庭的补助支出"]
["类","款","项"]
[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12]
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["208",null,null,"社会保障和就业支出",{"v":182.4,"d":"182.40"},{"v":0,"d":"0.00"},{"v":131.1,"d":"131.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51.3,"d":"51.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  208","05",null,"  社会保障和就业支出",{"v":182.4,"d":"182.40"},{"v":0,"d":"0.00"},{"v":131.1,"d":"131.10"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":51.3,"d":"51.30"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["      208","    05","  02","      事业单位离退休",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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{"sheet":"11.基本个人和家庭(政府)","index":10,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[2,6,2,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
["表-11"]
["基本支出预算明细表-对个人和家庭的补助(按政府预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":5},"单位：万元"]
["科目编码",null,null,"功能科目名称","合计","社会福利和救助","离退休费","其他对个人和家庭补助"]
["类","款","项"]
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["208",null,null,"社会保障和就业支出",{"v":182.4,"d":"182.40"},{"v":51.3,"d":"51.30"},{"v":131.1,"d":"131.10"},{"v":0,"d":"0.00"}]
["  208","05",null,"  社会保障和就业支出",{"v":182.4,"d":"182.40"},{"v":51.3,"d":"51.30"},{"v":131.1,"d":"131.10"},{"v":0,"d":"0.00"}]
["    208","  05","01","    社会保障和就业支出",{"v":83.2,"d":"83.20"},{"v":23.4,"d":"23.40"},{"v":59.8,"d":"59.80"},{"v":0,"d":"0.00"}]
["      208","    05","  01","      归口管理的行政单位离退休",{"v":83.2,"d":"83.20"},{"v":23.4,"d":"23.40"},{"v":59.8,"d":"59.80"},{"v":0,"d":"0.00"}]
["    208","  05","02","    社会保障和就业支出",{"v":99.2,"d":"99.20"},{"v":27.9,"d":"27.90"},{"v":71.3,"d":"71.30"},{"v":0,"d":"0.00"}]
["      208","    05","  02","      事业单位离退休",{"v":9.6,"d":"9.60"},{"v":2.7,"d":"2.70"},{"v":6.9,"d":"6.90"},{"v":0,"d":"0.00"}]
["      208","    05","  02","      事业单位离退休",{"v":3.2,"d":"3.20"},{"v":0.9,"d":"0.90"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]
["      208","    05","  02","      事业单位离退休",{"v":83.2,"d":"83.20"},{"v":23.4,"d":"23.40"},{"v":59.8,"d":"59.80"},{"v":0,"d":"0.00"}]
["      208","    05","  02","      事业单位离退休",{"v":3.2,"d":"3.20"},{"v":0.9,"d":"0.90"},{"v":2.3,"d":"2.30"},{"v":0,"d":"0.00"}]

{"sheet":"12.财政拨款收支总表","index":11,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,0,1,5],[2,0,2,2]]}
["表-12"]
["财政拨款收支总表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":4},"单位:万元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算","政府性基金预算"]
["一、一般公共预算拨款",3890.86,"一、一般公共服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      经费拨款",3402.36,"二、国防支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      纳入一般公共预算管理的非税收入拨款",{"v":488.5,"d":"488.50"},"三、公共安全支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["二、政府性基金拨款",{"v":0,"d":"0.00"},"四、教育支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"五、科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"六、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"七、社会保障和就业支出",280.79,280.79,{"v":0,"d":"0.00"}]
[null,null,"八、社会保险基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"九、卫生健康支出",43.01,43.01,{"v":0,"d":"0.00"}]
[null,null,"十、节能环保支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十一、城乡社区支出",3511.85,3511.85,{"v":0,"d":"0.00"}]
[null,null,"十二、农林水支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十三、交通运输支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十四、资源勘探信息等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十五、商业服务业等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十六、金融支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十七、援助其他地区支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十八、自然资源海洋气象等支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"十九、住房保障支出",55.21,55.21,{"v":0,"d":"0.00"}]
[null,null,"二十、粮油物资储备支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十一、国有资本经营预算支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十二、灾害防治及应急管理支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十三、预备费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十四、其他支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十五、转移性支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十六、债务还本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十七、债务付息支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,null,"二十八、债务发行费用支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["本 年 收 入 合 计",3890.86,"本年支出合计",3890.86,3890.86,{"v":0,"d":"0.00"}]

{"sheet":"13.一般预算支出","index":12,"n_rows":70,"n_cols":19,"rows_kept":70,"merged":[[1,0,1,18],[3,3,5,3],[3,4,5,4],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-13"]
["一般公共预算支出情况表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"科目名称","\n总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",null,null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助","合计","专项商品和服务支出","专项对个人和家庭补助支出"," 债务利息及费用支出"," 资本性支出(基本建设)"," 资本性支出","对企业补助(基本建设)","对企业补助","对社会保障基金补助 ","其他支出"]
[]
["**","**",null,"**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]
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["  208","05",null,"  社会保障和就业支出",276.44,276.44,94.04,{"v":0,"d":"0.00"},{"v":182.4,"d":"182.40"},{"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":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["表-14"]
["一般公共预算基本支出预算表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":6},"单位：万元"]
["功能科目",null,null,"功能科目","基本支出"]
["类","款","项",null,"合计","工资福利支出","一般商品和服务支出","对个人和家庭的补助"]
[]
["**","**",null,"**",1,2,3,4]
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["    210","  11","01","    医疗卫生与计划生育支出",16.43,16.43,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["表-15"]
["一般公共预算基本支出预算明细表-工资福利支出(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":18},"单位：万元"]
["科目编码",null,null,"科目名称","总  计","工资性支出",{"$nulls":6},"社会保障缴费",{"$nulls":6},"住房公积金","医疗费","其他工资福利支出"]
["类","款","项",null,null,"合计","基本工资","津贴补贴",null,"奖金","伙食补助费","绩效工资","合计","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费"]
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["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18]
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{"sheet":"16.一般工资福利（政府）","index":15,"n_rows":57,"n_cols":13,"rows_kept":57,"merged":[[1,0,1,12],[2,11,2,12],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,9],[3,10,3,12],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12]]}
["表-16"]
["一般公共预算基本支出预算明细表-工资福利支出(按政府预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":10},"单位：万元"]
["科目编码",null,null,"单位名称","合计","机关工资福利支出",{"$nulls":4},"对事业单位经常性补助"]
["类","款","项",null,null,"\n小计","工资奖金津补贴","社会保障缴费","住房公积金","其他工资福利支出","\n小计","工资福利支出","其他对事业单位补助"]
[]
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["表-17"]
["一般公共预算基本支出预算明细表-商品和服务支出(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":21},"单位：万元"]
["科目编码",null,null,"科目名称","总计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","物业管理费","差旅费","因公出国(境)费用","维修（护）费","会议费","培训费","公务接待费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","公务交通补贴","其他交通费用","其他"]
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["表-19"]
["一般公共预算基本支出预算明细表-对个人和家庭的补助(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":7},"单位：万元"]
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{"sheet":"20.一般个人和家庭(政府)","index":19,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[1,0,1,7],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7]]}
["表-20"]
["一般公共预算基本支出预算明细表-对个人和家庭的补助(按政府预算经济分类)"]
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{"sheet":"21.政府性基金拨款(部门)","index":20,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,17,2,18],[3,3,5,3],[3,4,5,4],[3,9,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-21"]
["政府性基金拨款支出预算表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":16},"单位：万元"]
["功能科目",null,null,"科目名称","总  计","基本支出",{"$nulls":3},"项目支出"]
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[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15]

{"sheet":"22.政府性基金拨款(政府)","index":21,"n_rows":5,"n_cols":20,"rows_kept":5,"merged":[[1,0,1,19],[2,18,2,19],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[3,18,5,18],[3,19,5,19],[4,0,5,0],[4,1,5,1],[4,2,5,2]]}
["表-22"]
["政府性基金拨款支出预算表(按政府预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":17},"单位：万元"]
["功能科目",null,null,"功能科目名称","总  计","机关工资福利支出","机关商品和服务支出","机关资本性支出(一)","机关资本性支出(二)","对事业单位经常性补助","对事业单位资本性补助","对企业补助","对企业资本性支出","对个人和家庭的补助","对社会保障基金补助","债务利息及费用支出","债务还本支出","转移性支出","预备费及预留","其他支出"]
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{"sheet":"23.专户管理（部门）","index":22,"n_rows":7,"n_cols":19,"rows_kept":7,"merged":[[1,0,1,18],[2,17,2,18],[3,0,3,2],[3,3,5,3],[3,4,5,4],[3,5,3,8],[3,9,3,18],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18]]}
["表-23"]
["纳入专户管理的非税收入拨款预算分类汇总表(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":16},"单位：万元"]
["功能科目",null,null,"科目名称","总  计","基本支出",{"$nulls":3},"项目支出"]
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[]
["**","**","**","**",1,2,3,4,5,6,7,8,9,10,11,12,null,null,13]

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["表-24"]
["纳入专户管理的非税收入拨款预算分类汇总表(按政府预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":17},"单位：万元"]
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["表-25"]
["一般公共预算拨款--经费拨款预算表(按部门预算经济分类)"]
["单位名称：君山区住房和城乡建设局",{"$nulls":16},"单位：万元"]
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["一般公共预算拨款--经费拨款预算表(按政府预算经济分类)"]
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["表-27"]
["项目资金预算汇总表"]
["单位名称：君山区住房和城乡建设局",{"$nulls":9},"单位：万元"]
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[]
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["住建局图审费",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},{"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"}]
["住建局车辆购置专项经费",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"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"}]
["预内经费（环卫经费）",{"v":512,"d":"512.00"},{"v":512,"d":"512.00"},{"v":369,"d":"369.00"},{"v":143,"d":"143.00"},{"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"}]
["预内经费(城管执法大队）",{"v":168,"d":"168.00"},{"v":168,"d":"168.00"},{"v":142,"d":"142.00"},{"v":26,"d":"26.00"},{"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"}]
["预内经费（住保中心工作经费）",{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},{"v":50,"d":"50.00"},{"v":300,"d":"300.00"},{"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"}]
["垃圾处理中心垃圾处理运行维护经费",{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"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"}]
["预内经费（路灯运行维护经费）",{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"v":131,"d":"131.00"},{"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"}]
["污水处理中心污水处理运行维护经费",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},{"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"}]

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["表-28"]
["一般公共预算“三公”经费预算表"]
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{"sheet":"29.整体绩效目标申报表","index":28,"n_rows":10,"n_cols":7,"rows_kept":10,"merged":[[0,0,0,6]]}
["部门整体绩效目标申报表"]
[]
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["124002","君山区市容环境卫生管理所","为维护城市环境卫生提供管理保障，城市环境卫生设施建设运营与维护，城市环境卫生监督与外观清洁。",703.85,"1、配合城乡环境卫生整治。2、深入开展五创提质工作，在全区城市市容和环境卫生五区考评工作中力争年度成绩优秀。3、保持中心城区道路整洁干净。4、为打造洞庭生态明珠建设滨江城市创建优美舒适环境。5、实行广兴洲、钱粮湖、良心堡、许市四镇垃圾转运。","五区考评争取三个第一，创造优美城市环境。","城市道路路面清扫保洁率达95%，道路清洗率达90%，实行全区垃圾清运率达95%。"]
["124003","君山区城管综合执法大队","1、综合履行城市日常管理工作，2、负责城区市容秩序，3、负责渣土运输管理，4、负责禁炮执法，5、负责殡葬执法，6、负责户外广告设置管理",415.15,"1、深入开区五创提质工作，在全市城市市容和环境卫生五区考评工作中争取年度成绩优秀，2、把影响我区对外形象，给过往行人、车辆带来不安全隐患的洞庭大道沿线占道经营的瓜果摊位整治到位，3、严格规范渣土运输，严禁沿途洒落，控制道路扬尘，4、全面推进禁炮工作，改善城区人居环境，清除安全隐患。","1、五区考评争取三个第一，2、达到城市管理目标值，3、城市道路达到一级管理标准，4达到城区无违规燃放行为管理目标值。","1、五区考评争取三个第一，效益指标95%。2、达到城市管理目标值，效益指标99%。3、城市道路达到一级管理标准，效益指标90%，4、达到城区无违规燃放行为管理目标值，效益指标96%。"]
["124004","君山区住房保障中心","为城镇低收入家庭提供保障。开展城镇低收入家庭住房状况调查，社会保障性住房的建设与分配，对住房保障家庭进行复核和备案，对社会保障性住房产权、产籍、腾退、收购、处置、交易和物业管理等实施情况进行监督。",410.96,"为住房困难和无房户提供帮助。","改善城市低收入居民的居住条件，改善民生。","使群众满意度达到98%"]
["124005","君山区垃圾无害化综合处理中心","对城区垃圾进行无害化综合处理",363.75,"确保城区垃圾处理率达96%。","确保城区垃圾处理率达96%。","确保城区垃圾处理率达96%。"]
["124006","君山区路灯管理所",null,186.35]
["124007","君山区城区污水净化中心",null,{"v":637.2,"d":"637.20"}]

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["财政支出项目预算绩效目标申报表"]
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["124001","君山区住房和城乡建设局本级","住建局图审费","新增项目",{"v":180,"d":"180.00"},"根据住建局的工作职责和区政府安排的工作任务。","制定了机关工作人员管理细则，内部控制管理制度。","上半年完成年度计划的60%，下半年完成40%，全年实行安全督查。","确保建筑市场安全，全年无安全事故。","确保建筑市场安全，全年无安全事故。","确保系统正常运行指标达到96%。","实现经济效益和社会效益的统一"]
["124001","君山区住房和城乡建设局本级","住建局垃圾转运及协调专项","新增项目",{"v":200,"d":"200.00"},"根据区政府要求，乡镇垃圾收集后转运处理由住建局负责，而增加的支出。","做好乡镇的垃圾转运工作，确保乡镇垃圾转运及时，乡镇环境卫生优美。","根据乡镇垃圾处理量的多少，调整环卫车，天天拖动垃圾10-16趟，做到日产日清。","为乡镇建设提供优美舒适的人居环境。","根据乡镇垃圾处理量的多少，调整环卫车，天天拖动垃圾10-16趟，做到日产日清。","全年垃圾清理量约2.92万吨。实行垃圾日产日清，为乡镇营造干净舒适的美好环境。","全年垃圾清理量约2.92万吨。实行垃圾日产日清，为乡镇营造干净舒适的美好环境。"]
["124002","君山区市容环境卫生管理所","预内经费（环卫经费）","延续项目",{"v":369,"d":"369.00"},"环卫工人145人垃圾清运人员35人，劳务派遣人员8人。依据区三定方案文件，完成日常环卫任务及区交办的事件。","年初制定计划，责任分工明确，保证资金落实到位。","为打造洞庭生态明珠建设滨江城市创建优美舒适环境，每月按进度稳步推进。","1、配合城乡环境整治。2、深入开展五创提质工作，在全区城市市容和环境卫生五区考评工作中力争年度成绩优秀。3、保持中心城区道路整治干净。4、为打造洞庭生态明珠建设滨江城市创建优美舒适环境。","1、配合城乡环境整治。2、深入开展五创提质工作，在全区城市市容和环境卫生五区考评工作中力争年度成绩优秀。3、保持中心城区道路整治干净。4、为打造洞庭生态明珠建设滨江城市创建优美舒适环境。","打造洞庭生态明珠，建设滨江城市创建优美舒适环境。","打造洞庭生态明珠，建设滨江城市创建优美舒适环境。"]
["124003","君山区城管综合执法大队","预内经费(城管执法大队）","延续项目",{"v":142,"d":"142.00"},"区政府2018年安置6名退伍军人，2012年区政府第五次常务会议决定招聘21名协管员，2015年殡葬执法新增6名协管员，2017年禁炮工作新增10名协管员，共43人，按3.5万元/人计算。","城市日常管理工作，市容秩序，渣土运输管理，禁炮执法，殡葬执法，户外广告设置管理等。","采取白加黑，五加二的工作方法，深入开展五创提质工作，消除洞庭大道沿线占道经营，严格规范渣土运输，全面推进禁炮工作，严格控制户外广告设置。","达到城市管理目标值，城市道路达到一级管理，城区达到无违规燃放行为管理目标值。","达到城市管理目标值，城市道路达到一级管理，城区达到无违规燃放行为管理目标值。","达到城市管理目标值，城市道路达到一级管理，城区达到无违规燃放行为管理目标值。","达到城市管理目标值95%，城市道路达到一级管理90%，城区达到无违规燃放行为管理目标值96%。"]
["124004","君山区住房保障中心","预内经费（住保中心工作经费）","延续项目",{"v":50,"d":"50.00"},"单位工作职责和区政府的目标任务。","制定了《保障性住房管理规定》，《君山区危房改造方案》。保证计划完成。","改善低收入或者无房户的居住条件，保障保障性住房的正常使用。","改善低收入或者无房户的居住条件，保障保障性住房的正常使用。","改善低收入或者无房户的居住条件，保障保障性住房的正常使用。","改善低收入或者无房户的居住条件，保障保障性住房的正常使用。","解决民生问题，为居民住房提供有力保障，使群众满意度达到98%。"]
["124005","君山区垃圾无害化综合处理中心","垃圾处理中心垃圾处理运行维护经费","延续项目",{"v":300,"d":"300.00"},"垃圾无害化处理需要","全年垃圾无害化处理运营290天，正常处理垃圾1.02万吨。","垃圾无害化处理运营290天，正常处理垃圾1.02万吨。","1、整个工艺实现垃圾处理的资源化程度高、无害化彻底。\r\n2、位君山招商引资建设良好的投资环境。","全年完成处理垃圾1.02万吨。","垃圾处理及时率100%，群众满意度98%。","人人享有宜居、优美的生活和工作环境。"]
["124006","君山区路灯管理所","预内经费（路灯运行维护经费）","延续项目",{"v":131,"d":"131.00"},"《城市照明管理规定》中华人民共和国住房和城乡建设部令4号令\r\n","制定了《工作管理制度》、《路灯所工作职责》、《路灯所道德规范》。实行所长负责制，机构健全，分工明确。\r\n","1、上半年完成年度计划的60%，完成路灯维修计划的40%；2、上半年完成年度计划的40%，完成路灯维修计划的60%；\r\n","城区大小干道路灯亮化率达到98%。\r\n","完成年度维修计划，保障路灯亮化率达到98%。\r\n","保障路灯亮化率达到98%，高标准、高节能的完成路灯维护改造。\r\n","美化亮化城区道路，加大节能改造，完善宜居环境，提高招商引资环境，争取群众满意度达到96%。\r\n"]
["124007","君山区城区污水净化中心","污水处理中心污水处理运行维护经费","延续项目",{"v":600,"d":"600.00"},"根据三定方案制定要求和工作任务，（污水处理净化中心、污水处理二厂、钱粮湖污水处理厂）申请运行经费。\r\n","1、制定了全年工作计划；2、岗位签订【责任状】；3、制定了绩效任务，实施绩效管理考核；4、严格按环保要求做好节能减排工作，确保水质达标排放。\r\n","按设计处理能力及实际纳污水质水量情况处理，一厂和钱粮湖处理厂平均日处理污水量不低于设计处理能力75%。\r\n","1、收集处理城区和钱粮湖镇镇区生活污水及工业污水并达标排放。污水处理率达100%；2、收集处理城区工业污水并达标排放，污水处理率达100%。\r\n","污水处理净化中心、钱粮湖污水处理厂平均日处理污水量不低于设计处理能力75%，并达标排放，污水二厂按实际纳污水质水量处理并达标排放。\r\n","污水处理净化中心平均日处理量7500吨以上，排放标准达国标一级以上，钱粮湖污水厂平均日处理量2250吨以上，排放标准达国标一级b以上，污水二厂处理全部绿色食品工业园污水及部分处送污水，排放标准达国标一级b以上。\r\n","改善城区及钱粮湖镇镇区水质环境，维护生态平衡，提高人民环境生活品质。\r\n"]