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[]
["基本支出预算明细表-商品和服务支出"]
["单位名称：临湘市城市管理行政执法局",{"$nulls":30},"单位：元"]
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["605003","临湘市城市管理综合执法大队","向岳初","18774128",120,158,"负责拟定城区城市管理专项整治、集中执法行动方案，并组织实施；负责城区主次干道的违章摆设、出店经营、占道作业、流动摊点、乱停乱放等违章行为的管理和督促整改；负责城区范围内的户外宣传、广告、促销活动监管；负责夜宵市场整治；监督落实“门前三包”管理，维护市容市貌和各项秩序；查处擅自设置户外广告及乱倒垃圾、污水行为；查处占压、损环、堵塞、偷盗公用市政设施等违法违规行为；查处违反城市绿化管理方面的违法违规；查处影响环境卫生方面的违法违规行为；查处燃气管理方面的违法违规行为；行使市政府依法规定的各项行政处罚职能。",{"v":1199.86,"d":"1,199.86"},{"v":1112.86,"d":"1,112.86"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":87,"d":"87.00"},{"v":1199.86,"d":"1,199.86"},{"v":1091.49,"d":"1,091.49"},108.37,{"v":15,"d":"15.00"},{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":0,"d":"0.00"}]
["605002","临湘市市政工程服务中心","张惠燕","3730339",55,104,"负责市政基础设施维护养护；负责对城市道路、桥梁、路灯和各类管线的架（铺）设、搭建、挖掘等工程的批后管理及监督检查和工程质量、安全生产等工作；负责城区门店装修、房建、市政工程建设等占用的规范管理；负责城区范围内户外宣传、广告、促销活动监管等工作。",{"v":589.7,"d":"589.70"},461.06,{"v":0,"d":"0.00"},{"v":120,"d":"120.00"},8.64,{"v":589.7,"d":"589.70"},{"v":503.7,"d":"503.70"},{"v":86,"d":"86.00"},3.15,{"v":0,"d":"0.00"},3.15,{"v":0,"d":"0.00"},"城区市政设施完好无损，发现问题及时维修，确保道路平整，排水通畅，为市民提供良好的生态生活环境。","随着我市城区面积日益扩大,市政基础设施维护任务日益加重;建议财政增加城区市政设施日常维护预算经费."]
["605001","临湘市城市管理行政执法局机关","李文静","3750710",39,27,"\"（一）贯彻执行国家和地方关于城市管理及其行政执法的法律、法规和政策；组织协调城市管理方面的行政执法,研究拟订相关规范性文件、草案，牵头组织和拟订城市管理及其行政执法发展战略、规划，并负责组织实施；对全市城镇管理及其行政执法工作进行业务指导和监督检查。（二）参与城市规划、建设工作，参与城市建设规划设计的评审工作，负责指导、协调和参与城市“绿线”的划定；负责城市建成区范围内交由临湘市城市管理行政执法局管理的市政基础设施的管理和维护。\n（三）负责城市维护资金的管理和使用，组织拟订城市风景园林、绿化、市政维护、环境卫生、路灯照明、综合执法、禁放烟花爆竹等方面专项经费的年度计划；负责本系统各单位财务情况的监督管理；审核风景园林、绿化、市政维护、环境卫生、路灯照明维护建设工程预（决）算；负责本系统各种规费征收的监管。\n（四）维护保障相关城市服务功能正常运行，负责城市市政设施、公用事业、环境卫生、市政秩序、园林绿化的管理和监察；负责城区道路照明及亮化工程的规划设计、建设、审查、审批、移交、质量监管、日常维护、管理和监察。负责城市防洪管理工作；负责城市建成区范围内排水许可证的颁发。\n（五）依照批准的权力清单和行政许可审批项目清单，负责临时占用和挖掘城市道路等方面的审批和管理，与相关部门一起做好地下管线信息平台管理工作，负责城市地下综合管廊的建设和运营管理，以及停车、洗车场(点)的定点设置和管理。\n（六）负责城市绿化规划、绿线指标的执行和监督管理，负责改变绿化规划、绿化用地的使用性质审批；参与城市园林绿化工程、工程配套附属绿化工程的规划审查，负责绿化工程的建设、验收的监督管理；负责城区占用、挖掘绿地和砍伐、修剪、移栽树木花草的审批、管理；负责城市古树名木的管理；负责城市园林绿化的建设和养护工作；负责国家级园林城市创建及省级园林城市复查验收工作，配合绿化管理部门进行城区义务植树活动；负责湖南省级、岳阳市级园林式单位（小区）的评选组织和绿化建设、养护的业务指导。            \n（七）负责城市市容环境卫生管理工作；监督检查指导城区街道清扫保洁、铲除冰雪、公厕管理及垃圾、渣土、固体废弃物的收运、处理、利用；负责城市建设渣土运输、消纳处置、土石方调配管理，以及渣土运输企业（机构）的资质与归口管理；负责建筑物立面、公共设施、牌匾广告等容貌管理；负责城区内条幅、标语、牌匾、街道和广场重要景观及灯饰亮化工程的管理；负责施工现场监督和管理；负责对单位、社区、居住小区的环境卫生、秩序管理进行业务指导和监督检查。\n（八）负责制定城区公共广场管理规定；负责广场基础设施管理;负责对在广场开展大型活动的审批和管理。\n（九）依照规划、公共资源公开出让等法律程序，负责城区户外广告经营、制作和悬挂的审批和管理；负责对庆典、促销、展览、宣传咨询、演出及门店门头、招牌的装饰装修、亮化等活动占用道路、广场等的管理工作。\n（十）负责宣传贯彻燃气行业的法律、法规；负责全市从事燃气行业的企业资质管理及许可证制度管理工作；负责依法管理全市燃气市场；负责燃气发展规划编制并组织实施，审查各乡镇、街道燃气发展规划及备案工作；负责组织编制燃气安全事故应急预案，依法指导和行使各乡镇、街道燃气安全监督管理和行政执法工作。\n（十一）负责城市管理行业工作人员的技术、业务培训、考核；指导城市管理各行业的精神文明建设和思想政治工作。\n(十二) 负责指导、监督、检查、考核和协调全市城乡管理综合行政执法工作。承担有关城乡管理综合行政执法工作方面的行政复议受理和行政诉讼应诉工作。\n（十三）承办市委、市政府交办的其他任务。\"\r\n",732.72,604.72,{"v":116,"d":"116.00"},{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},732.72,270.92,{"v":461.8,"d":"461.80"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},null,"我单位2018年5月份才成立，2019年4月底三定方案才重新调整，现在已在本系统调动部分人员在局机关工作,但还没有办好编制划转和人事调动手续，导致存在空编情况。\r\n"]
["605007","临湘市烟花爆竹限放管理执法大队","卢咏良","3933188",28,42,"依法管理和制止城区各单位和个人随意随地随时燃放烟花炮竹，维护城市良好秩序，提升城市管理水平。",248.19,248.19,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},248.19,237.19,{"v":11,"d":"11.00"},6.21,{"v":4.5,"d":"4.50"},1.71,{"v":0,"d":"0.00"},null,"临湘全面禁止燃放烟花炮竹需要配备执法人员和执法车辆，我单位无自己的办公用房，现租振宇公司二三楼"]
["605006","临湘市星河广场管理中心","汤晔","3376955",32,32,"1、负责星河广场和长安河12万平方米道路和公共场所的清扫保洁\r\n2、负责星河广场和长安河14万平方米绿化苗木的修剪及养护\r\n3、负责长安河18万平方米河道的清污打捞\r\n4、负责星河广场和长安河各类公共设施设备的维修维护和更新改造\r\n5、负责星河广场和长安河风光带公共设施的监督和管理",{"v":407,"d":"407.00"},{"v":387,"d":"387.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":407,"d":"407.00"},{"v":302,"d":"302.00"},{"v":105,"d":"105.00"},2.25,{"v":0,"d":"0.00"},2.25,{"v":0,"d":"0.00"},"、随时保持辖区道路干净整洁\r\n2、随时保证辖区公共设施设备正常运转\r\n3、随时保持辖区绿化修剪及时、整齐划一、养护到位\r\n4、满足广大市民休闲健身需求","1.星河广场使用年限已达16年，其供电线网已陈旧老化，严重威胁着市民的生命财产安全，政府须投入专项资金进行更新改造，预计需资金50万元.\r\n2.长安河提质改造后，成为广大市民休闲娱乐的主要场所，为了不影响长安河的整体美观，长安河水域环境治理成为我们当前的主要工作，预计需要资金50万元"]
["605009","临湘市市容环境卫生服务中心","许玲",null,98,621,"城市环境卫生设施维护\r\n城市环境卫生管理与服务。",{"v":2554.16,"d":"2,554.16"},{"v":1904.16,"d":"1,904.16"},{"v":0,"d":"0.00"},{"v":650,"d":"650.00"},{"v":0,"d":"0.00"},{"v":2554.16,"d":"2,554.16"},{"v":2070.16,"d":"2,070.16"},{"v":484,"d":"484.00"},{"v":15,"d":"15.00"},{"v":8,"d":"8.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},"经济效益指标：为城区建设、城市优化创造舒适环境。\r\n社会效益指标：全面实际市容环卫作业化，确保干净整洁。\r\n生态效益指标：街道洁净，天蓝水碧。\r\n服务对象满意指标：人人享有家居的优美生活和作业环境。"]
["605008","临湘市长河管理中心","方景","3728404",26,57,"白云湖公园的日常维护与管理；城市防洪及防洪设备、设施维护",628.21,628.21,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},628.21,264.21,{"v":364,"d":"364.00"},9.54,8.68,0.86,{"v":0,"d":"0.00"}]
["605005","临湘市园林绿化事务中心","李京","3809788",39,61,null,508.61,501.61,{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},508.61,366.98,141.63,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},"1、基本支出为保民生支出，保人员工资和单位基本运转费用。\r\n2、项目支出为我中心负责维护的公园、游园内驿站、边角绿地、城区绿带景观灯维护及电费支出。","我中心2020年预计接管项目移交的道路绿化13条，养护面积增大，养护费用在原有基础上需增加34万元。"]
["605004","临湘市照明事务中心","刘芳","3736300",45,45,"城区路灯维护及管理",{"v":1119.42,"d":"1,119.42"},{"v":1119.42,"d":"1,119.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1119.42,"d":"1,119.42"},421.42,{"v":698,"d":"698.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"城区路灯亮灯率达99%"]

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