{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["部门整体","表(1)","表2格式 (2)","目录1","目录2"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"部门整体","index":0,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[2,0,2,4],[3,1,3,2],[4,1,4,4],[5,1,5,4],[7,0,23,0],[7,1,16,1],[7,2,14,2],[15,2,16,2],[17,1,23,1],[18,2,20,2],[22,2,23,2],[24,0,30,0],[27,1,28,1],[27,2,28,2],[27,3,28,3],[27,4,28,4],[29,1,30,1],[29,2,30,2]]}
["附件1："]
["部门整体预算绩效目标表"]
["（2021年度）"]
["部门名称","常州市供销合作总社",null,"本年度预算总额（万元）",1212.53]
["部门年度工作计划","大力推进农产品现代流通服务，创新农产品品牌推介方式，组织开展助农惠民、消费扶贫等农产品产销对接活动，2021年市总社将继续参加省“农博会”、“长三角供销社名优农产品展销会”并联合农业农村局举办“常州年货大街”等农产品展销展示推介活动。搭建新型农业经营主体、小农户与现代市场流通衔接的综合服务平台，促进农产品品牌销售与文旅、餐饮结合。建立长期稳定的销售关系。"]
["年度绩效目标","年度绩效目标：全面完成年度综合改革发展目标。（1）提升农业社会化服务水平，巩固拓展“农飞防”植保作业、农资“两废”回收利用和现代农业生产服务中心建设覆盖面；（2）增强农村现代流通能力，积极主办联办“供销大集”、“消费扶贫献爱心”等产销对接活动，创建农资绿色经营示范店、农产品展销中心（网络平台）；（3）创新农民合作组织建设，健全“农合联”长效管理机制，稳步发展村级供销社；（4）推进党建引领社建，全面从严治社，进一步增强供销社系统为农服务综合实力。"]
["一级指标","二级指标","三级指标","四级指标","目标值"]
["产出指标","履职业绩指标","工作计划完成率","年度工作制定情况","健全"]
[{"$nulls":3},"工作计划完成率",{"v":1,"d":"100%"}]
[{"$nulls":3},"党风廉政教育","2次"]
[{"$nulls":3},"放心农资下乡进村","1次"]
[{"$nulls":3},"政务信息公开工作","达到工作要求"]
[{"$nulls":3},"健全“三会”制度","1次"]
[{"$nulls":3},"举办及参加农产品展销会","2场"]
[{"$nulls":3},"组织项目申报","规范"]
[null,null,"重点工作办结率","党建工作完成率",{"v":1,"d":"100%"}]
[{"$nulls":3},"市下达的重点任务完成率",{"v":1,"d":"100%"}]
[null,"履职效率指标","工作时效性","工作完成及时率",{"v":1,"d":"100%"}]
[null,null,"成本经济性","人均三公经费控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"人均公用经费控制率",{"v":1,"d":"100%"}]
[{"$nulls":3},"重点支出项目成本控制率",{"v":1,"d":"100%"}]
[null,null,"资产利用率",null,{"v":1,"d":"100%"}]
[null,null,"信息化程度","已开发信息系统利用率",{"v":1,"d":"100%"}]
[{"$nulls":3},"行政管理信息化水平","高"]
["效果指标","经济效益指标","农产品展销会统计销售额持续增长",null,"提升"]
[null,"社会效益指标","提升为农服务能力",null,"提升"]
["效果指标","生态效益指标","改善农村人居环境",null,"有所改善"]
[null,"可持续发展指标","增强持续服务“三农”发展水平",null,"长期"]
[]
["效果指标","社会评价指标","满意率","内部职工满意率","≥90%"]
["效果指标","社会评价指标",null,"服务对象满意率","≥90%"]

{"sheet":"表(1)","index":1,"n_rows":89,"n_cols":9,"rows_kept":89,"hidden":true,"merged":[[1,0,1,8],[2,0,2,8],[3,1,3,8],[4,1,4,8],[5,1,5,8],[6,1,6,8],[8,0,70,0],[9,1,14,1],[16,1,56,1],[57,1,70,1],[59,2,60,2],[64,2,67,2],[71,0,88,0],[71,1,74,1],[75,1,82,1],[84,1,88,1]]}
["附件:1："]
["部门整体预算绩效目标（论证表）"]
["（2021年度）"]
["部门名称","常州市住房和城乡建设局"]
["部门主要职能","坚持以习近平新时代中国特色社会主义思想和党的十九大精神为指引，严格按照中央经济工作会议、国家和省住房城乡建设工作会议及市委全会部署，紧紧围绕奋力推动常州高质量发展走在前列的奋斗目标，各项重点工作全面达到形象进度目标，为全面提升城市能级和核心竞争力打下了坚实基础。推进重点工程，全面增强城市功能。坚持城乡统筹，全面优化人居环境。优化行业管理，全面提升服务效能。严格履行使命，全面推进人防建设。\n另页附件。"]
["部门年度工作计划和目标","另页附件。"]
["上级考核指标","1.常考发〔2020〕1号    常州市考核工作委员会关于印发《常州市2020年度综合考核实施办法》《2020年度辖市(区)高质量发展考核实施方案》《2020年度市级机关单位服务高质量发展考实施方案》《2020年度辖市(区)党的建设考核实施方案2020年度市级机关单位党的建设考核实施方案》《2020年度综合考核满意度评价实施方案的通知》\n2.常考办发〔2020〕1号    关于报送省高质量发展考核半年度评估数据及有关工作情况的通知\n另页附件。"]
["一级指标","二级指标","三级指标","四级指标（若有）","指标解释/计算公式","目标值","目标来源（计划标准、行业标准、国际标准、其他标准）","是否新增目标","备注"]
["产出指标","产出成本指标","污水处理费征收成本",null,"及时支付（万元）",150,"计划标准"]
[null,"产出数量指标","污水处理还本付息额",null,"2021年6月底前（万元）",34.5,"计划标准"]
[null,"产出数量指标","收集输送污水量",null,"全年度（万吨）",38360,"计划标准"]
[null,"产出数量指标","污水处理退费及补贴金额",null,"全年度（万元）",900,"计划标准"]
[null,"产出数量指标","污泥处置量",null,"全年度（万吨）",14.8,"计划标准"]
[null,"产出数量指标","污水处理费征收额",null,"全年度（万元）",36000,"计划标准"]
[null,"产出数量指标","污水处理量",null,"全年度（万吨）",20900,"计划标准"]
[null,"产出质量指标","设备设施运行完好率",null,"=正常运行设备/设备总数","≥97%","计划标准"]
[null,"履职业绩指标","“9.18”全省防空警报试鸣",null,"按照省人防办的统一部署和要求，完成“9.18”警报试鸣活动。","完成","计划标准"]
[null,"履职业绩指标","12345政府公共服务平台工作",null,"加强信息报送工作，确保考核不出差错","加强","计划标准"]
[null,"履职业绩指标","白蚁灭治报治率",null,"对报治的白蚁危害全部进行处置",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","白蚁预防施工率",null,"所有新建房屋完成预防白蚁施工",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","审图中心错审漏审率",null,"=错审漏审件数/审图总件数",{"v":0,"d":"0%"},"计划标准"]
[null,"履职业绩指标","对外服务工作上新台阶",null,"班组专题学习、业务知识竞赛","开展","计划标准"]
[null,"履职业绩指标","服务平台系统建设完成度",null,"=已完成平台功能/计划完成平台功能",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","工程监督检测、燃气经营检查次数",null,"年度进行工程监督检测、燃气经营检查次数",5,"计划标准"]
[null,"履职业绩指标","贯彻省住建厅造价改革的相关文件",null,"对编制控制价措施清单项目提出明确要求，有针对性制定相关的造价管理措施和补充规定","完善","计划标准"]
[null,"履职业绩指标","轨道交通2号线人防专项验收完成度",null,"轨道交通2号线人防专项验收","完成","计划标准"]
[null,"履职业绩指标","继续修编2020版预算定额工作",null,"建筑与装饰、安装和市政等专业工程",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","经常性刊物编印",null,"年度册（本或证）","5万","计划标准"]
[null,"履职业绩指标","扩充建筑市场人工价格信息测报点",null,"增加劳务公司、施工企业班组等","完善","计划标准"]
[null,"履职业绩指标","拉动训练频率",null,"每周进行拉动训练",1,"计划标准"]
[null,"履职业绩指标","聘用专家业务",null,"培训、救援演练、观摩等活动","开展","计划标准"]
[null,"履职业绩指标","全市燃气用户入户抽查次数",null,"年度组织全市燃气用户入户抽查的次数",5,"计划标准"]
[null,"履职业绩指标","人防工程质量监督件数",null,"抽查人防工程质量件数",150,"计划标准"]
[null,"履职业绩指标","市区危房认定受理办结率",null,"对受理的危房认定申请全部受理，进行鉴定，出具认定结果",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","市政工程安装和质量大检查",null,"年度开展市政工程安装和质量大检查的次数",3,"计划标准"]
[null,"履职业绩指标","提升我市工程造价咨询行业的整体水平",null,"质量大检查和“双随机”检查；组织省2018-2020年度工程造价咨询企业信用考评工作；二级造价工程师职业资格考试报名及考务工作",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","违法案件查处件数",null,"查处的违法案件件数",72,"计划标准"]
[null,"履职业绩指标","维修资金管理系统模块升级",null,"维修资金管理系统存量房审核模块、财务模块升级是否完成","完成","计划标准"]
[null,"履职业绩指标","物业小区双随机检查数量",null,"抽查的物业小区",20,"计划标准"]
[null,"履职业绩指标","新北区文保建筑白蚁危害调查报告",null,"新北区市级以上文保建筑白蚁危害情况进行调查，制定实施方案，形成调查报告","完成","计划标准"]
[null,"履职业绩指标","新增人防警报器",null,"加强和完善警报网络建设，年度新增警报器台数",33,"计划标准"]
[null,"履职业绩指标","宣传和人才队伍建设",null,"加强舆论领导；引进人才加强培训促进职员成长","优化","计划标准"]
[null,"履职业绩指标","造价数据积累",null,"制定造价数据的分类标准和管理办法，督促、指导建设单位、施工企业、造价咨询单位重视造价数据积累工作，要求他们建立各自的造价数据库，做好相应的造价数据收集和利用，加强造价责任管控",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","政策与制度优化率",null,"修订完善",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","执法宣教人次",null,"参加组织宣教人次",180,"计划标准"]
[null,"履职业绩指标","中介机构管理",null,"加强管理",{"v":1,"d":"100%"},"计划标准"]
[null,"履职业绩指标","房屋征收工作",null,"支持、服务重点工程房屋征收；落实扫黑除恶专项行动要求；落实安全生产要求。","落实","计划标准"]
[null,"履职业绩指标","城乡建设服务中心处理工单",null,"件数",6000,"计划标准"]
[null,"履职业绩指标","追踪城市建设",null,"城市新貌、旧貌高清影像,历史文化街区改造工程","跟踪拍摄","计划标准"]
[null,"履职业绩指标","专题研究报告",null,"开展房地产市场专题研究分析，形成相关专题报告的份数",1,"计划标准"]
[null,"履职业绩指标","专业职称资格等级教育培训合格率",null,"=合格人数/总人数",{"v":0.8,"d":"80%"},"计划标准"]
[null,"履职业绩指标","综合及专项检查次数",null,"参加建筑市场综合大检查、建设工程质量安全、扬尘治理、燃气、人防、消防等各类专项整治的次数",4,"计划标准"]
[null,"履职业绩指标","长效综合管理",null,"对标找差，加强与城管监督指挥中心的沟通协调","加强","计划标准"]
[null,"履职业绩指标","发行《研究与参考》",null,"季刊","4期","计划标准"]
[null,"履职业绩指标","提高档案管理服务质量",null,"接受、利用、汇编","零投诉","计划标准"]
[null,"履职业绩指标","轨道交通建设",null,"监管","提高","计划标准"]
[null,"履职业绩指标","局网站“建设成就”栏目",null,"更新城建图片","每月","计划标准"]
[null,"履职效率指标","保障房租金征收率",null,"=收到的租金/应收的租金",{"v":0.96,"d":"96%"},"计划标准"]
[null,"履职效率指标","征收规范率",null,"加强监管规范征收行为",{"v":1,"d":"100%"},"计划标准"]
[null,"履职效率指标","工作时效性","人员调配","优化调整人员分工和岗位职责",{"v":1,"d":"100%"},"计划标准"]
[null,"履职效率指标",null,"数据统计及时性","准确及时报送各类市场监测数据分析报告","高","计划标准"]
[null,"履职效率指标","人防工程巡查巡检率",null,"=年度抽查人防工程数量/人防工程数量总量",{"v":0.2,"d":"20%"},"计划标准"]
[null,"履职效率指标","危房认定正确率",null,"对危房认定的认定结果复核不发生差异",{"v":1,"d":"100%"},"计划标准"]
[null,"履职效率指标","维修资金归集率",null,"=归集维修资金/应归集维修资金总额",{"v":1,"d":"100%"},"计划标准"]
[null,"履职效率指标","信息化程度","信息系统提升","继续提升管理信息系统建设水平，研究开发各地数据传输接口程序，提升使用效果和数据质量",{"v":1,"d":"100%"},"计划标准"]
[null,"履职效率指标",null,"无纸化办公程度","=电子文档/总文档",{"v":0.9,"d":"90%"},"计划标准"]
[null,"履职效率指标",null,"“联合审图”平台使用率","=平台审图件数/总审图件数","高","计划标准"]
[null,"履职效率指标",null,"监管信息","人员、企业、材料价格",{"v":1,"d":"100%"},"计划标准"]
[null,"履职效率指标","疫情防控工作",null,"常态化管理，有针对性防控措施","落实","计划标准"]
[null,"履职效率指标","执法宣教满意度",null,"参加宣教的人员满意度",{"v":0.8,"d":"80%"},"计划标准"]
[null,"履职效率指标","租金补贴及时准确性",null,"保障房租金补贴发放是否及时准确","高","计划标准"]
["效果指标","社会效益指标","出水水质合格率",null,"全年度",{"v":1,"d":"100%"},"计划标准"]
["效果指标",null,"房屋征收规范化程度",null,"深化改革、创新管理",{"v":0.95,"d":"95%"},"计划标准"]
["效果指标",null,"社会公众住房保障政策宣传率",null,"全渠道多方位全面宣传",{"v":1,"d":"100%"},"计划标准"]
["效果指标",null,"投诉回复率",null,"=投诉回复数/总投诉数",{"v":1,"d":"100%"},"计划标准"]
["效果指标","生态效益指标","排水退费及补贴户数",null,"全年度","3(家)","计划标准"]
["效果指标",null,"污泥无害化处理处置率",null,"全年度",{"v":1,"d":"100%"},"计划标准"]
["效果指标",null,"COD去除总量（吨）",null,"全年度",46800,"计划标准"]
["效果指标",null,"氨氮去除总量",null,"全年度","4138（吨）","计划标准"]
["效果指标",null,"预处理合格率",null,"全年度","≥70%","计划标准"]
["效果指标",null,"总磷去除总量",null,"全年度","730（吨）","计划标准"]
["效果指标",null,"安全生产质量监管",null,"实现质监安监一次申报受理、抓严分户竣工验收监督工作、引导工程创优创标化、强化建筑业信用管理、规范起重机械设备管理、完善房屋建筑工程材料登记管理、深化农民工工资专户和银行代发农民工工资制度、打好安全生产管理工作基础、积极受理和回应各类投诉。","严格","计划标准"]
["效果指标",null,"工地扬尘防控",null,"保持扬尘管控和长效管理的高压，积极推进施工现场扬尘视频监控和空气质量监测系统的安装联网工，有效宣传、引导、督促施工现场落实各项扬尘治理措施。","严格","计划标准"]
["效果指标","信息化","工程管理数字化监督模式",null,"建设和完善13个信息化平台及系统，继续教育线上培训试点","打造建设","计划标准"]
["效果指标","社会评价指标","投诉举报回复率",null,"=投诉举报回复数/总投诉举报数",{"v":1,"d":"100%"},"计划标准"]
["效果指标","社会评价指标","网络舆情监测",null,"加强网络舆情监测，提高责任心，收集上报问题","及时","计划标准"]
["效果指标","社会评价指标","新实施征收项目信访投诉率",null,"信访维稳，努力化解信访矛盾","<10%","计划标准"]
["效果指标","社会评价指标","信访办结率",null,"市民各类诉求办结率",{"v":0.99,"d":"99%"},"计划标准"]
["效果指标","社会评价指标","住房保障对象满意度",null,"保障房用户对各项服务的满意程度","≥90%","计划标准"]

{"sheet":"表2格式 (2)","index":2,"n_rows":98,"n_cols":12,"rows_kept":98,"hidden":true,"merged":[[1,0,1,11],[2,0,2,11],[3,9,3,11],[4,1,4,11],[5,0,12,0],[5,1,5,11],[6,1,6,11],[7,1,7,11],[8,1,8,11],[9,1,9,11],[10,1,10,11],[11,1,11,11],[12,1,12,11],[13,0,20,0],[13,1,13,11],[14,1,14,11],[15,1,15,11],[16,1,16,11],[17,1,17,11],[18,1,18,11],[19,1,19,11],[20,1,20,11],[21,1,21,11],[23,0,28,0],[23,1,24,1],[23,2,24,2],[23,4,24,4],[25,1,26,1],[25,2,26,2],[27,1,28,1],[27,2,28,2],[29,0,40,0],[29,1,31,1],[29,2,31,2],[32,1,35,1],[32,2,35,2],[36,1,37,1],[36,2,37,2],[38,1,39,1],[38,2,39,2],[41,0,48,0],[43,1,46,1],[43,2,46,2],[49,0,55,0],[49,1,52,1],[49,2,52,2],[53,1,54,1],[53,2,54,2],[53,3,54,3],[56,0,66,0],[56,3,60,3],[61,1,66,1],[67,0,72,0],[67,1,69,1],[67,2,69,2],[70,1,71,1],[70,2,71,2],[73,0,85,0],[73,1,74,1],[73,2,74,2],[75,1,76,1],[75,2,76,2],[78,1,79,1],[78,2,79,2],[80,1,81,1],[80,2,81,2],[86,0,97,0],[86,1,91,1],[86,2,91,2],[92,1,97,1],[92,2,97,2]]}
["附件2："]
["专项支出绩效目标 （论证表）"]
["（2021年度）"]
["编报部门："]
["项目概况","　　为进一步提升城市长效综合管理水平，根据《市政府关于进一步完善常州市城市长效综合管理考核工作的实施意见》（常政发〔2016〕180号）相关要求和安排，制定城市长效综合管理重难点问题整治三年行动方案。\n清理整治历史遗留的城市管理重难点问题，着力解决影响城市形象和环境质量的“老大难”问题，切实提升我市的城市管理水平，建立完善长效管理机制。"]
["项目中长期发展目标","　清理整治历史遗留的城市管理重难点问题，着力解决影响城市形象和环境质量的“老大难”问题，切实提升我市的城市管理水平，建立完善长效管理机制。\n一、常州市排水管理处：\n确保泵站管网高效稳定运行。泵站所不断优化水环境泵站运行，解决设施缺陷，做好“两水平衡”，既要保证水环境质量，又要尽量提高污水厂进水浓度和截流泵站浓度。管网所做好截流系统、管网排查、科学养护等工作，使管网管理能力再上一个新台阶，力争做到管网管理心中有数。（2）长效管理，切实保障防汛。有序落实城市长效管理，全力做好排水防涝保障。细密排查隐患，强化保障措施，进一步增强汛期应急保障能力。深化环卫等部门联合行动机制，确保汛期立交地道及管辖范围内市政道路排水通畅。"]
[null,"\n二、常州市城市照明管理处：\n1.用心点亮每一盏灯。牢固树立“以人民为中心”的发展思想，以人民需求为出发点，不断提升城市照明服务水平，确保亮灯率、设施完好率等均达标。\n2.做好日常巡修和专项维修，重点解决急难险重、安全隐患突出的问题。面对城市照明设施量的逐年剧增，继续推动运维管理组织架构优化调整，进一步明晰和细化各板块、网格的管理边界，梳理并完善管养设施清单，对照明设施全要素进行专项巡查吗，做好日常维护工作，重点关注运行年限较长的设施，并着重排除各类设施运行中的安全隐患，确保照明设施安全稳定运行。\n3.根据市区建筑景观照明职能划转，做好市区八百多栋建筑景观照明设施的日常运行维护管理工作，同时进一步加强与武进、新北的联动，在重大活动时实现全市“一把闸刀”开关灯。\n4.贯彻“绿色照明、智慧照明、人文照明”理念，为市民创造安全、优质、舒适的光环境。一是LED单灯全覆盖。在完成市区道路LED路灯改造基础上，进一步推进市区小区单灯LED庭院灯改造，实现能耗管理水平和照明质量“双提升”。二是信息化进一步开拓创新。依托城市照明综合管理平台及三遥、GIS、巡检、单灯控制、视频监控等子系统的充分整合，精准运维，进一步提升设施运维和长效管理水准。践行“懂得大数据，用好大数据，增强利用数据推进各项工作的本领”，维护好利用好城市照明大数据大平台，使绿色、智慧照明水平再上新台阶。三是点靓“龙城夜未央”。提升人文照明品质，增强服务“百姓所想、城市所需”能力，充分挖掘常州人文底蕴，融入全国文明城市特色，在京杭大运河常州城区段、东经120、奥体中心等重要地标通过灯光展现生动的夜常州。\n"]
[null,"三、常州通用自来水有限公司 ： \n保障全市消防、绿化、路面洒水等用水需求，做好市政消火栓建设与日常养护工作。"]
[null,"四、常州市住房和城乡建设行政执法支队：\n1、开展联动执法，组织建筑市场综合大检查、安全生产、建设工程质量安全、燃气市场、扬尘治理、消防等专项整治；                                                                                                2、对交办、移送的招投标市场、住保领域、消防工程、建筑工地扬尘、市政公用、人民防空等违法违规案件进行查处；"]
[null,"五、常州市市政工程管理中：\n完善市政基础设施管理水平。通过公开招标、政府采购等方式择优选择市政设施维修、巡查单位，并每月对设施维修、巡查单位进行检查考核，落实专人、定岗定责承担设施完好管理工作，确保各类市政设施巡查率达到100%。 深化创新举措，利用新科技，新材料，提升市政基础设施管养水平。"]
[null,"六常州市城乡建设服务中心\n市城乡建设服务中心负责住建系统“四建五业”对外综合服务受理与协调、督办处理、信息分析汇总等工作。负责城市建设、工程建设、村镇建设、人防建设、建筑业、房地产业、市政公用事业、勘察设计咨询业、人防行业等局职能范围内的咨询、服务、建议和投诉的受理收集，并进行处置和分析汇总；负责受理和协调、督办处理住建系统文明城市长效管理、市12319城市长效综合管理平台、市12345政府公共服务平台、市长信箱、部门信箱、阳光信访平台、网格化综治联动平台、政风热线、污染防治综合监管平台等的交办事项；负责局长信箱、行风监督投诉等渠道的有关市住房和城乡建设局职能范围的投诉举报的受理、督办、回复和政策咨询解答；承担局信访工作及问题研判；承担市门户网站上局政务信息的日常维护；承担局应急指挥平台工作信息的传达汇总。\n"]
[null,"七、常州市城市建设档案馆：\n负责接收和保管全市具有永久保存价值的和部分具有长期保存价值的城市建设档案资料，负责对接收进馆的档案资料进行科学管理、组织开展全市城建档案理论与科学技术研究工作并积极开发城建档案信息资源及开展档案现代化管理为城市建设服务。为打造数字城建档案馆，实现资源共享目标，2021年城建档案经费补贴专项资金总金额为148万元。"]
[null,"八、物业管理处\n各区住建局建立健全专项经费管理制度，专款专用。市住建局监督使用情况，发现问题及时纠正，确保专项经费按规定使用。通过资金补贴，改善老旧小区环境，完善配套设施，基本满足城市长效综合管理要求。"]
["年度重点工作计划和目标","一、常州市排水管理处：\n 2021年我处计划完成挖淤检查井和收水口共计2.4万座，管道疏通187公里。计划使用雨水管道养护费用1000万元，以实现中小雨道路不积水，大雨不长时间积水的目标。我处继续对105座雨水泵站进行看护运行等相关工作，预计经费1180.5万元，以确保泵站稳定运行，实现雨天地道不积水的目标。"]
[null,"二、常州市城市照明管理处：\n1、照明设施巡查率100%。\n2、功能照明设施完好率≥96%，\n   景观照明设施完好率≥95%。\n3、功能照明亮灯率≥98%，\n   景观照明亮灯率≥95%。\n4、第三方评价满意度≥92%。\n5、LED改造年节约电费≥700万。"]
[null,"三、常州通用自来水有限公司 ： \n消防、绿化、路面洒水用水量377万吨，新建消火栓168个，维护市政消火栓5785个，添装、整修防撞装置45个，市政消火栓试水。     "]
[null,"四、常州市住房和城乡建设行政执法支队：\n用于我市建设工地长效管理中协助执法人员经费，共计100万元。其中，协助执法人员工资经费77万元；绩效考核经费15.4万元；协管员意外险等经费7.6万元。                                                                             进一步深化建设工地文明施工管理，每年度协助执法3400人次左右。 "]
[null,"五、常州市市政工程管理中心：\n2021年日常管养高架地面道路4条，面积224万平方米，桥梁27座，面积9.2万平方米，高架和隧道185万平方米，道路桥梁的日常维修，以及市民反映强烈的设施陈旧人行道提升改造，重要交通路口进行车辙维修，需要经费800万元。对桥梁、河道及立交地道金属栏杆进行油漆、维修更换，防落网进行加密需要经费130万元。桥梁的经常性检查工作、分批进行结构定期检测、消除桥梁养护维修中的隐患项目需要经费400万元。设施应急维修，包括处理道路、道板、侧平石被撞破损,桥梁护栏、防撞墙被撞损坏，雨污水窨井井盖被盗、破损等及重特大交通事故的现场清理、雨雪灾害天气保畅通等需要经费100万元。通过政府采购中心招标，委托专业机构承担高架及地面道路巡查及龙城隧道夜间封交看护56万元；对龙城大道隧道内的消防委托有专业资质的单位进行维保，以及隧道日常使用、消防演练等发生的费用10万元；"]
[null,"六常州市城乡建设服务中心\n 城乡建设服务中心（12319二级平台系统运行经费）资金支出进度年度目标值100%，年处理工单数目标值6000件，市民各类诉求办结率目标值99%。"]
[null,"七、常州市城市建设档案馆：\n1.做好馆藏档案数字化工作。\n2.做好综合开发办档案接收工作。\n3.拍摄城市新貌、旧貌高清影像,历史文化街区改造工程跟踪拍摄。\n4.做好《研究与参考》发行工作。\n5.服务重点工程建设。\n6.每月为局网站“建设成就”栏目更新城建图片。"]
[null,"八、物业管理处\n市区老住宅小区专项扶持经费总额800万。天宁区老住宅小区116 个，建筑面积600万平方米，安排经费451.55万元；钟楼区老住宅小区160个，建筑面积463万平 方米，安排经费348.45万元。经费专项用于：设施设备维护与更换、绿化养护、清扫保洁、小区公共秩序维护、老小区管理等。"]
["上级相关考核指标"]
["项目名称","资金用途","预算（万元）","二级指标","三级指标","四级指标（若有）","指标类型","指标解释/计算公式","目标值","目标来源（计划标准、行业标准、国际标准、其他标准）","是否新增目标","备注"]
["一、常州市排水管理处—排水设施运营  ","用于雨水管道疏通",{"v":1000,"d":"1,000.00"},"产出数量 ","雨水管道疏通长度","雨水管道疏通长度","数量指标","雨水管道疏通长度",">=187公里","部门年度目标"]
[{"$nulls":3},"产出质量",null,"雨水管道疏通率","数量指标","雨水管道疏通率",{"v":1,"d":"100%"},"部门年度目标"]
[null,"雨水泵站维护",{"v":1180.5,"d":"1,180.50"},"雨水泵站维护数量","雨水泵站维护座数",null,"数量指标","雨水泵站维护座数","105座","部门年度目标"]
[{"$nulls":3},"雨水泵站维护合格率率","雨水泵站挖淤疏通率",null,"质量指标 ","维护雨水泵站/雨水泵站总数",{"v":1,"d":"100%"},"部门年度目标"]
[null,"污水补助",{"v":300,"d":"300.00"},"补贴金额","补贴金额300万元",null,"数量指标","补贴到位金额",{"v":1,"d":"100%"},"部门年度目标"]
[{"$nulls":3},"污水处理运行补贴","污水处理运行补贴支出合规性",null,"质量指标 ","经费支出的合法合规性",{"v":1,"d":"100%"},"部门年度目标",null,"人大提案答复每年从城市长效资金中补贴西夏墅等地区的生活污水处理费用300万元"]
["二、常州市城市照明管理处—城市照明电费及设施运行维护             ","城市照明电费",{"v":7027,"d":"7,027.00"},"照明设施量","城市照明设施用电总量",null,"数量指标 ","城市照明设施用电量","81.5万盏用电7027万元","部门年度目标"]
[{"$nulls":3},"功能照明亮灯率(社会效益指标）","功能照明亮灯率",null,"质量指标 ","亮灯盏数/总盏数",">=98%","部门年度目标"]
[{"$nulls":3},"景观照明亮灯率(社会效益指标）","景观照明亮灯率",null,"质量指标 ","亮灯盏数/总盏数",">=95%","部门年度目标"]
[null,"城市照明维护费",{"v":4874,"d":"4,874.00"},"城市照明维护","巡查率",null,"质量指标 ","城市照明设巡查比例",{"v":1,"d":"100%"},"部门年度目标"]
[{"$nulls":3},"功能照明设施完好率","功能照明设施完好率",null,"质量指标 ","无故障盏数/总盏数",">=96%","部门年度目标"]
[{"$nulls":3},"景观照明设施完好率（可持续发展指标）","景观照明设施完好率",null,"质量指标 ","无故障盏数/总盏数",">=95%","部门年度目标"]
[{"$nulls":3},"根据人民来信实施情况","第三方社会满意度",null,"社会评价指标","来信已实施到位数/来信总数",">=92%","部门年度目标"]
[null,"照明信息化提升及安全专项",{"v":489,"d":"489.00"},"支行维护经费","维护率",null,"维护率","维护比率",{"v":1,"d":"100%"},"部门年度目标"]
[{"$nulls":3},"专职运维人员","人员数量",null,"专职运维人员","数量是否达标","66人","部门年度目标"]
[null,"节能返还",{"v":577.5,"d":"577.50"},"节约电费","节能返还",null,"经济效益指标","LED改造预计节约电费**万元=2021年电费中涉及LED改造部分*38.33%（LED节电率）-（电费单价下降部分）                                                                                        需要返还经费825*70%=577.5万元。",">=700W","部门年度目标"]
[{"$nulls":3},"生态效益指标","节约二氧化碳排放",null,"效益指标","LED改造节约二氧化碳排放","≥1.07万吨","部门年度目标"]
[null,"老城厢范围照明设施集中提升",{"v":50,"d":"50.00"},"完成时间","年内完成",null,"时效指标","2021年12月31日前","年内","部门年度目标"]
["三、常州通用自来水有限公司—常州通用自来水有限公司补贴               ","消防、绿化、路面洒水等用水水费",{"v":350,"d":"350.00"},"洒水用量","消防、绿化、路面洒水用水量",null,"数量指标","洒水实际用量","377万吨","部门年度目标"]
[null,"市政消防栓计划新建168个",{"v":156.5,"d":"156.50"},"新建数量 ","新建消防栓168个",null,"数量指标","消防栓新建数量","168个","部门年度目标"]
[null,"全市市政消防栓数量为5785个建设及维护",{"v":130,"d":"130.00"},"维护数量 ","维护市政消防栓5785个",null,"数量指标","维护数量","5785个","部门年度目标"]
[{"$nulls":3},"收到报修后抢修及时性","出勤抢修及时率",null,"时效指标","收到抢修信息出勤时间：及时，一般，不及时","收到抢修通知及时抢修","其他标准"]
[{"$nulls":3},"抢修用时","抢修成功用时率",null,"时效指标","抢修用时：及时、一般、不及时","及时","部门年度目标"]
[{"$nulls":3},"服务对象满意度","利益相关者社会评价满意度",null,"效果指标","随机抽查：满意，一般，不满意","满意","部门年度目标"]
[null,"添装、整修防撞装置45个",{"v":2.5,"d":"2.50"},"产出数量 ","添装、整修防撞装置45个",null,"数量指标","添装、整修防撞装置45个","45个","部门年度目标"]
[null,"市政消火栓试水",{"v":11,"d":"11.00"},"数量指标","市政消火栓试水",null,"投入类指标","试水所需水量 及所需资金","<11万元","部门年度目标"]
["四、常州市住房和城乡建设行政执法支队-建设工地长效管理经费","建设工地长效管理人员经费",{"v":77,"d":"77.00"},"协助执法人次数量指标","协助执法人次是否达标",null,"数量指标","协助执法人次",">3400次","部门年度目标"]
[{"$nulls":3},"社会效益指标","对引导建设工地文明施工、促进文明施工的影响程度",null,"社会效益指标","反映通过协助执法人员的的执法工作对引导和促进建筑行业文明施工的影响程度（较大、一般、没有作用）","较大","部门年度目标"]
[{"$nulls":3},"满意度指标","公众满意度",null,"效果指标","反映公众或收益人对执法效果的认可程度：满意、一般、不满意","满意","部门年度目标"]
[{"$nulls":3},"数量指标","投入人员数量",null,"投入类指标","投入人员月平均数量*5000=15.4万元",">31人","历史标准：常城管2010年9号（5000元人次考核标准）"]
[null,"绩效考核经费",{"v":15.4,"d":"15.40"},"协管员考核标准档案的规范性","绩效考核档案的建档率",null,"数量指标","建档人数/协管员总人数",{"v":1,"d":"100%"},"行业考核指标"]
[{"$nulls":4},"绩效考核档案的合格率",null,"质量指标","填写合格的协管员考核表/抽查考核表（否严格执行常州市城市管理行政执法支队建筑工地文明施工协管员考核标准）",">90%","行业考核指标"]
[null,"协管员意外险等经费",{"v":7.6,"d":"7.60"},"质量指标3","协助执法人员意外险的合规性",null,"质量指标","是否严格执行相关财经法规、制度等规定","文件规定标准","计划标准、历史标准"]
["五、常州市市政工程管理中心—市政养护","道桥日常养护",{"v":800,"d":"800.00"},"资金落实","资金到位率",null,"时效指标","是否按全年维护计划执行","100%","根据全年标的安排资金"]
[null,"桥梁、地道栏杆保养及更新",{"v":130,"d":"130.00"}]
[null,"桥梁检测、维修",{"v":325,"d":"325.00"}]
[null,"设施损坏应急维修",{"v":100,"d":"100.00"},null,"到位及时率",null,"时效指标","是否按合同进度执行","100%","根据中标合同拨付资金"]
[null,"市区道桥的日常巡查及龙城隧道夜间封交看护工作，同时，隧道内日常使用、消防演练等等 专项经费",{"v":141,"d":"141.00"}]
[null,"所有市政养护（道路、 桥梁检测、维修）",null,"时效指标","项目完成及时性",null,"时效指标","包括处理道路、道板、侧平石被撞破损,桥梁护栏、防撞墙被撞损坏，雨污水窨井井盖被盗、破损等及重特大交通事故的现场清理、雨雪灾害天气保畅通等费用。反映及时程度和效率情况（及时、一般、不及时）","及时 ","其他标准"]
[{"$nulls":3},"维修面积","道路、 桥梁维修面积 ",null,"数量指标","日常管养高架地面道路4条，面积224万平方米，桥梁27座，面积9.2万平方米，高架和隧道185万平方米对市管道路上的桥梁、河道栏杆中出现零星锈蚀等情况，进行油漆、锈蚀件维修更换，对金属件锈蚀维修更换。","4W平方米","部门标准"]
[{"$nulls":3},"道路、 桥梁质量","道路、 桥梁维修竣工验收合格率",null,"质量指标","反映基建项目质量验收合格情况 验收合格数量 与全部项目数量的比值",{"v":1,"d":"100%"},"合同标准"]
[{"$nulls":3},"社会效果","道路完好情况 ",null,"效果指标","完好道路面积/总道路面积",{"v":0.9,"d":"90%"},"部门标准"]
[{"$nulls":3},"数量指标","巡查率",null,"数量指标","巡查市政基础设施数量/市政基础设施总数量",{"v":1,"d":"100%"},"部门标准"]
[{"$nulls":3},"公众满意度指标","公众对出行道路桥梁的满意度",null,"满意度指标","反映公众或受益人对其工作的认可程度：好，较好，一般，不好","90%（好、较好）","部门标准"]
["六、常州市城乡建设服务中心——（12319二级平台系统运行经费）","派驻人员综合补贴",19.44,"成本指标","预算派助补贴标准",null,"成本指标","反映政策补贴标准情况，合规","文件规定标准","历史标准"]
[{"$nulls":3},"数量指标","常驻人员",null,"数量指标","不低于申报数量","9名","其他标准"]
[{"$nulls":3},"数量指标","处理工单件数",null,"数量指标","不低于申报数量","6000件","部门标准"]
[null,"绩效考核",13.56,"社会效益指标","市民各类诉求办结率",null,"效益指标","市民各类诉求结案数量/平台收到案件总数量",{"v":0.99,"d":"99%"},"其他标准"]
[{"$nulls":3},"公众满意度","效果指标",null,"公众对结案诉求的满意率","电话回访:满意、良好、一般、不满意","良好","其他标准"]
[null,"律费师咨询",{"v":3,"d":"3.00"},"成本指标","预算标准",null,"成本指标","反映政策批准的合理合规性","3万","部门标准"]
["七、常州市城市建设档案馆-城建档案经费补贴","城建档案数字化经费",{"v":42,"d":"42.00"},"数量指标","完成城建档案120万页",null,"数量指标","反映完成城建档案数量情况",">120万页","部门标准"]
[{"$nulls":3},"质量指标","完成城建档案合格率",null,"质量指标","反映完成城建档案合格率","验收合格页数/验收总页数>95%","部门标准"]
[null,"《研究与参考》办刊费（科研项目类）",{"v":8,"d":"8.00"},"数量指标3","发布4期",null,"数量指标","形成发布刊物期数","4期","部门标准"]
[{"$nulls":3},"时效指标","发布刊物及时性",null,"时效指标","发布刊物的及时情况及时效性：季刊",{"v":1,"d":"100%"},"部门标准"]
[null,"摄影、摄像器材、声像工作拍摄费",{"v":18,"d":"18.00"},"质量指标","拍摄城市新貌、旧貌高清影像,历史文化街区改造工程跟踪拍摄进程及质量",null,"质量指标","反映拍摄城市新貌、旧貌,历史文化街区改造工程跟踪进程及质量（优秀、良好 、一般）","优秀","部门标准"]
[null,"照片征集、档案资料征集",{"v":5,"d":"5.00"},"数量指标","计划为项目征集照档案数量",null,"数量指标","征集材料的数量 ","不少于**","其他标准"]
[{"$nulls":3},"质量指标","对单位建设、促进事业发展的影响及提升程度",null,"效益指标","征集材料的质量 ","质量（较高 、一般、不合格）","其他标准"]
[null,"大楼维修及电器设备维护保养",{"v":26,"d":"26.00"},"质量指标","维修质量合格率",null,"质量指标","反映维修质量合格情况 ",">90%","部门标准"]
[{"$nulls":3},"效益指标","对减少财政投资成本的改善程度",null,"效益指标","反映及时发现问题及时处理，防止扩大修理，节约资金","影响程度（较高 、明显、一般）","其他标准"]
[null,"更新购置档案信息安全保护和数字化设备",{"v":16,"d":"16.00"},"效益指标","对降低不安全因素的影响程度",null,"效益指标","反映更新设备对不安全因素的防控能力","影响程度（较高 、明显、一般）","其他标准"]
[null,"档案库房空调除湿电费",{"v":13,"d":"13.00"},"质量指标","经费支出的合规性",null,"质量指标","是否严格执行财经法规、制度的规定","合法合规","部门标准"]
[null,"轨道交通2号线机电工程等档案编制费",{"v":8,"d":"8.00"},"质量指标","经费支出的合规性",null,"质量指标","是否严格执行财经法规、制度的规定","合法合规","部门标准"]
[null,"行政服务窗口及综合开发办档案整理及数字化经费",{"v":12,"d":"12.00"},"质量指标","经费支出的合规性",null,"质量指标","是否严格执行财经法规、制度的规定","合法合规","部门标准"]
["八：物业管理处—市区老住宅小区专项扶持经费","天宁区老住宅小区用于未完全实行市场化物业管理的老住宅小区的长效管理",451.55,"天宁区老旧小区目标完成率","老住宅小区专项扶持数量（116个）和面积（600万㎡）",null,"数量指标","项目目标完成率=项目小区完成数/年度目标任务数*分值",{"v":1,"d":"100%"},"部门标准"]
[{"$nulls":3},"天宁区老旧小区质量达标率","养护维修质量合格情况",null,"质量指标","项目质量达标率=质量达标的项目数/年度目标任务数*分值",{"v":0.9,"d":"90%"},"部门标准"]
[{"$nulls":3},"天宁区老旧小区项目时限达标率","项目完成及时性",null,"时效指标","项目时限达标率=符合完工时限要求的项目数/年度目标任务数*分值",{"v":1,"d":"100%"},"部门标准"]
[{"$nulls":3},"天宁区老旧小区成本控制率","项目单位成本",null,"成本指标","考察用于项目总费用是否控制在规定的成本以内。","≤0.75/㎡","部门标准"]
[{"$nulls":3},"社会效益","改善老旧小区环境，完善配套设施，基本满足城市长效综合管理要求。",null,"社会效益指标","通过项目实施，改善人居生活环境,小区公共配套设施不断完善，满足群众生活需求,实现了雨污分流，提升绿化水平，有助于提升群众生态、环保意识。综合评价改善或提升程度:较高、明显、一般、","较高","部门标准"]
[{"$nulls":3},"社会满意度","通过对社会公众、服务对象或政府相关部门人员的调查走访，获取对项目实施效果的满意程度",null,"社会评价指标","该找过程中，主动征询居民群众意见，及时公示整治改造项目计划、成果。积极回应群众诉求，及时处理群众反映事项，群众满意度较高。综合评价:满意、一般、不满意","满意","部门标准"]
[null,"钟楼区老住宅小区用于未完全实行市场化物业管理的老住宅小区的长效管理",348.45,"钟楼区老旧小区目标完成率","老住宅小区专项扶持数量（160个）和面积（463万㎡）","数量指标","数量指标","项目目标完成率=项目小区完成数/年度目标任务数*分值",{"v":1,"d":"100%"},"部门标准"]
[{"$nulls":3},"钟楼区老旧小区质量达标率","养护维修质量合格率","质量指标","质量指标","项目质量达标率=质量达标的项目数/年度目标任务数*分值",{"v":0.9,"d":"90%"},"部门标准"]
[{"$nulls":3},"钟楼区老旧小区项目时限达标率","项目完成及时性","时效指标","时效指标","项目时限达标率=符合完工时限要求的项目数/年度目标任务数*分值",{"v":1,"d":"100%"},"部门标准"]
[{"$nulls":3},"钟楼区老旧小区成本控制率","项目单位成本","成本指标","成本指标","考察用于项目总费用是否控制在规定的成本以内。","≤0.75/㎡","部门标准"]
[{"$nulls":3},"社会效益","改善老旧小区环境，完善配套设施，基本满足城市长效综合管理要求。","社会效益指标","社会效益指标","通过项目实施，改善人居生活环境,小区公共配套设施不断完善，满足群众生活需求,实现了雨污分流，提升绿化水平，有助于提升群众生态、环保意识。综合评价改善或提升程度:较高、明显、一般、","较高","部门标准"]
[{"$nulls":3},"社会满意度","通过对社会公众、服务对象或政府相关部门人员的调查走访，获取对项目实施效果的满意程度",null,"社会评价指标","该找过程中，主动征询居民群众意见，及时公示整治改造项目计划、成果。积极回应群众诉求，及时处理群众反映事项，群众满意度较高。综合评价:满意、一般、不满意","满意","部门标准"]

{"sheet":"目录1","index":3,"n_rows":31,"n_cols":4,"rows_kept":31,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,1],[4,1,4,2],[8,1,8,2],[14,1,14,2],[20,1,20,2],[31,0,31,3]]}
["行业规划、行业考核文件（指标）、各部门职能、收费文件等资料目录"]
["2020-12-01"]
["部门：常州市住房和城乡建设局"]
["序号","文件类型","文件名称及文件号","索引号"]
["一","行业规划"]
["二","行业考核文件（指标）"]
[1,"PDF","常州市考核工作委员会关于印发《常州市2020年度综合考核实施办法》《2020年度辖市(区)高质量发展考核实施方案》《2020年度市级机关单位服务高质量发展考实施方案》《2020年度辖市(区)党的建设考核实施方案2020年度市级机关单位党的建设考核实施方案》《2020年度综合考核满意度评价实施方案的通知》，常考发〔2020〕1号","住建局电子文件包：编号1"]
[2,"PDF","关于报送省高质量发展考核半年度评估数据及有关工作情况的通知，常考办发〔2020〕1号","住建局电子文件包：编号2"]
["三","各部门职能"]
[1,"PDF","《常州市住房和城乡建设局职能配置、内设机构和人员编制规定》，常办发〔2019〕48号","住建局电子文件包：编号3"]
[2,"PDF","《市编委关于同意整合设立常州市建设工程管理中心的批复》，常编〔2016〕37号","住建局电子文件包：编号4"]
[3,"PDF","《常州市工程造价管理处职能配置、内设机构和人员编制规定》，常编办〔2019〕171号","住建局电子文件包：编号5"]
[4,"PDF","《常州市城市照明管理处职能配置、内设机构和人员编制规定》，常编办〔2019〕89号","住建局电子文件包：编号6"]
[5,"PDF","《常州市排水管理处职能配置、内设机构和人员编制规定》，常编办〔2019〕97号","住建局电子文件包：编号7"]
[6,"PDF","《常州市住房和城乡建设行政促进中心职能配置、内设机构和人员编制规定》，常编办〔2020〕10号","住建局电子文件包：编号8"]
[7,"PDF","《常州市住房和城乡建设行政执法支队职能配置、内设机构和人员编制规定》，常编办〔2020〕11号","住建局电子文件包：编号9"]
[8,"PDF","《常州市市政管理中心职能配置、内设机构和人员编制规定》，常编办〔2020〕12号","住建局电子文件包：编号10"]
[9,"PDF","《常州市城乡建设服务中心职能配置、内设机构和人员编制规定》，常编办〔2020〕13号","住建局电子文件包：编号11"]
[10,"PDF","《常州市工程造价管理处内设机构名称和职责》，常住建委〔2020〕16号","住建局电子文件包：编号12"]
[11,"PDF","《常州市房屋安全和白蚁防治指导中心内设机构名称和职责》，常住建委〔2020〕17号","住建局电子文件包：编号13"]
["四","部门收费文件（个别部门有行政性收费事项，一般部门没有）"]
["五","其他文件"]
[1,"WORD","住建局主要工作职能","住建局电子文件包：编号14"]
[2,"EXCEL","部门年度工作计划和目标","住建局电子文件包：编号15"]
[]
[]
[]
[]
[]
[]
["注：电子文件包文件名：xxx局电子文件包，里面的子文件应有文件名称和文号"]

{"sheet":"目录2","index":4,"n_rows":36,"n_cols":4,"rows_kept":36,"hidden":true,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,2],[4,1,4,2],[11,1,11,2],[17,1,17,2],[23,1,23,2],[34,0,34,3],[35,0,35,3]]}
["政府专项政策文件依据、资金管理办法、操作指南等管理文件目录"]
["2020-12-01"]
["部门：常州市住建局政府专项"]
["序号","文件类型","文件名称及文件号","索引号"]
["一","专项设立依据类文件"]
[1,null,"常州市城市长效综合管理重难点问题整治三年行动方案（2019-2021）的通知常政办发[2018]75号","住建电子文件包：编号2-1"]
[2,null,"苏政办发〔2013〕88号关于做好城市排水防涝设施建设工作通知的通知","住建电子文件包：编号2-2"]
[3,null,"关于对常州市部分城市道路路灯进行LED改造的请示","住建电子文件包：编号2-3"]
[4,null,"常建〔2009〕187号关于进一步提升市区建设工地文明施工管理的通知","住建电子文件包：编号2-4"]
[5,null,"建设工地文明施工会议纪要相关","住建电子文件包：编号2-5"]
[]
["二","资金管理办法"]
[1,null,"关于印发《城建项目建设资金使用管理暂行办法》的通知","住建电子文件包：编号2-6"]
[2,null,"城市维护建设资金管理办法 财地字[1996]239 号 ","住建电子文件包：编号2-7"]
[3]
[4]
[]
["三","指南类文件"]
[1]
[2]
[]
[]
[]
["四","项目资金分配资料"]
[1,null,"《关于市政消火栓建设和维护费用历史遗留问题的协调会议纪要》","住建电子文件包：编号2-8"]
[2,null,"三河三园水幕配电房看护合同2020-10至2021年9月","住建电子文件包：编号2-9"]
[null,null,"原灯光办移交设施维护协议2020-7至2021年7月","住建电子文件包：编号2-10"]
[]
["五","其他与项目相关的资料"]
[1,null,"住建局城市长效综合管理自报资料","住建电子文件包：编号2-11"]
[2]
[3]
[]
[]
["注：电子文件包文件名：xxx局电子文件包，里面的子文件应有文件名称和文号"]
["政府专项：为给各三方机构分配项目小条上列明的项目"]