{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2024年部门预算公开表"]
[]
["重庆市綦江区新城建设管理委员会（本级）"]
[]
[]
[]
[]
["报送日期：  2024    年   3    月    5  日"]
[]
["单位负责人签章：          财务负责人签章：           制表人签章："]

{"sheet":"表一","index":1,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区新城建设管理委员会（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":9208.46,"d":"9,208.46"},"一、本年支出",{"v":9208.46,"d":"9,208.46"},{"v":9208.46,"d":"9,208.46"}]
[null,"一般公共预算资金",{"v":9208.46,"d":"9,208.46"},"一般公共服务支出",608.04,608.04]
[null,"政府性基金预算资金",null,"社会保障和就业支出",68.64,68.64]
[null,"国有资本经营预算资金",null,"卫生健康支出",{"v":6632.13,"d":"6,632.13"},{"v":6632.13,"d":"6,632.13"}]
[{"$nulls":3},"住房保障支出",{"v":1899.65,"d":"1,899.65"},{"v":1899.65,"d":"1,899.65"}]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":9208.46,"d":"9,208.46"},"支出合计",{"v":9208.46,"d":"9,208.46"},{"v":9208.46,"d":"9,208.46"}]

{"sheet":"表二","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[32,1,32,5]]}
["XXXXX（单位全称）一般公共预算财政拨款支出预算表","表二"]
[null,"重庆市綦江区新城建设管理委员会（本级）一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":9208.46,"d":"9,208.46"},710.71,{"v":8497.75,"d":"8,497.75"}]
[null,"201","一般公共服务支出",608.04,574.04,{"v":34,"d":"34.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",593.04,574.04,{"v":19,"d":"19.00"}]
[null,"  2010301","  行政运行",143.11,143.11]
[null,"  2010350","  事业运行",449.93,430.93,{"v":19,"d":"19.00"}]
[null," 20113"," 商贸事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2011308","  招商引资",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"208","社会保障和就业支出",68.64,68.64]
[null," 20805"," 行政事业单位养老支出",68.64,68.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",45.76,45.76]
[null,"  2080506","  机关事业单位职业年金缴费支出",22.88,22.88]
[null,"210","卫生健康支出",{"v":6632.13,"d":"6,632.13"},32.13,{"v":6600,"d":"6,600.00"}]
[null," 21002"," 公立医院",{"v":6600,"d":"6,600.00"},null,{"v":6600,"d":"6,600.00"}]
[null,"  2100201","  综合医院",{"v":6600,"d":"6,600.00"},null,{"v":6600,"d":"6,600.00"}]
[null," 21011"," 行政事业单位医疗",32.13,32.13]
[null,"  2101101","  行政单位医疗",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"}]
[null,"  2101102","  事业单位医疗",18.07,18.07]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"  2101199","  其他行政事业单位医疗支出",3.68,3.68]
[null,"221","住房保障支出",{"v":1899.65,"d":"1,899.65"},{"v":35.9,"d":"35.90"},{"v":1863.75,"d":"1,863.75"}]
[null," 22101"," 保障性安居工程支出",{"v":1863.75,"d":"1,863.75"},null,{"v":1863.75,"d":"1,863.75"}]
[null,"  2210110","  保障性租赁住房",{"v":1287,"d":"1,287.00"},null,{"v":1287,"d":"1,287.00"}]
[null,"  2210199","  其他保障性安居工程支出",576.75,null,576.75]
[null," 22102"," 住房改革支出",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
[null,"  2210201","  住房公积金",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]

{"sheet":"表三","index":3,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区新城建设管理委员会一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2024年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,710.71,{"v":578.9,"d":"578.90"},131.81]
[null,"301","工资福利支出",{"v":578.9,"d":"578.90"},{"v":578.9,"d":"578.90"}]
[null," 30101"," 基本工资",134.73,134.73]
[null," 30102"," 津贴补贴",29.36,29.36]
[null," 30103"," 奖金",49.01,49.01]
[null," 30107"," 绩效工资",221.68,221.68]
[null," 30108"," 机关事业单位基本养老保险缴费",45.76,45.76]
[null," 30109"," 职业年金缴费",22.88,22.88]
[null," 30110"," 职工基本医疗保险缴费",27.17,27.17]
[null," 30112"," 其他社会保障缴费",6.67,6.67]
[null," 30113"," 住房公积金",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
[null," 30114"," 医疗费",4.96,4.96]
[null," 30199"," 其他工资福利支出",0.78,0.78]
[null,"302","商品和服务支出",131.81,null,131.81]
[null," 30201"," 办公费",{"v":78,"d":"78.00"},null,{"v":78,"d":"78.00"}]
[null," 30207"," 邮电费",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
[null," 30215"," 会议费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30216"," 培训费",3.85,null,3.85]
[null," 30226"," 劳务费",{"v":15.6,"d":"15.60"},null,{"v":15.6,"d":"15.60"}]
[null," 30228"," 工会经费",{"v":5.8,"d":"5.80"},null,{"v":5.8,"d":"5.80"}]
[null," 30229"," 福利费",4.04,null,4.04]
[null," 30231"," 公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30239"," 其他交通费用",6.82,null,6.82]
[null," 30299"," 其他商品和服务支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

{"sheet":"表四","index":4,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"重庆市綦江区新城建设管理委员会一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":4.5,"d":"4.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":1,"d":"1.00"}]

{"sheet":"表五","index":5,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市綦江区新城建设管理委员会（本级）政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":6,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区新城建设管理委员会部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":9208.46,"d":"9,208.46"},"合计",{"v":9208.46,"d":"9,208.46"}]
[null,"11","一般公共预算资金",{"v":9208.46,"d":"9,208.46"},"一般公共服务支出",608.04]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",68.64]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",{"v":6632.13,"d":"6,632.13"}]
[null,null,"财政专户管理资金",null,"住房保障支出",{"v":1899.65,"d":"1,899.65"}]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":7,"n_rows":32,"n_cols":13,"rows_kept":32,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区新城建设管理委员会部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":9208.46,"d":"9,208.46"},{"v":9208.46,"d":"9,208.46"}]
[null,"201","一般公共服务支出",608.04,608.04]
[null," 20103"," 政府办公厅（室）及相关机构事务",593.04,593.04]
[null,"  2010301","  行政运行",143.11,143.11]
[null,"  2010350","  事业运行",449.93,449.93]
[null," 20113"," 商贸事务",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"  2011308","  招商引资",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"208","社会保障和就业支出",68.64,68.64]
[null," 20805"," 行政事业单位养老支出",68.64,68.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",45.76,45.76]
[null,"  2080506","  机关事业单位职业年金缴费支出",22.88,22.88]
[null,"210","卫生健康支出",{"v":6632.13,"d":"6,632.13"},{"v":6632.13,"d":"6,632.13"}]
[null," 21002"," 公立医院",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
[null,"  2100201","  综合医院",{"v":6600,"d":"6,600.00"},{"v":6600,"d":"6,600.00"}]
[null," 21011"," 行政事业单位医疗",32.13,32.13]
[null,"  2101101","  行政单位医疗",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"}]
[null,"  2101102","  事业单位医疗",18.07,18.07]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"  2101199","  其他行政事业单位医疗支出",3.68,3.68]
[null,"221","住房保障支出",{"v":1899.65,"d":"1,899.65"},{"v":1899.65,"d":"1,899.65"}]
[null," 22101"," 保障性安居工程支出",{"v":1863.75,"d":"1,863.75"},{"v":1863.75,"d":"1,863.75"}]
[null,"  2210110","  保障性租赁住房",{"v":1287,"d":"1,287.00"},{"v":1287,"d":"1,287.00"}]
[null,"  2210199","  其他保障性安居工程支出",576.75,576.75]
[null," 22102"," 住房改革支出",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
[null,"  2210201","  住房公积金",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]

{"sheet":"表八","index":8,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区新城建设管理委员会部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":9208.46,"d":"9,208.46"},710.71,{"v":8497.75,"d":"8,497.75"}]
[null,"201","一般公共服务支出",608.04,574.04,{"v":34,"d":"34.00"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",593.04,574.04,{"v":19,"d":"19.00"}]
[null,"  2010301","  行政运行",143.11,143.11]
[null,"  2010350","  事业运行",449.93,430.93,{"v":19,"d":"19.00"}]
[null," 20113"," 商贸事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2011308","  招商引资",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"208","社会保障和就业支出",68.64,68.64]
[null," 20805"," 行政事业单位养老支出",68.64,68.64]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",45.76,45.76]
[null,"  2080506","  机关事业单位职业年金缴费支出",22.88,22.88]
[null,"210","卫生健康支出",{"v":6632.13,"d":"6,632.13"},32.13,{"v":6600,"d":"6,600.00"}]
[null," 21002"," 公立医院",{"v":6600,"d":"6,600.00"},null,{"v":6600,"d":"6,600.00"}]
[null,"  2100201","  综合医院",{"v":6600,"d":"6,600.00"},null,{"v":6600,"d":"6,600.00"}]
[null," 21011"," 行政事业单位医疗",32.13,32.13]
[null,"  2101101","  行政单位医疗",{"v":9.1,"d":"9.10"},{"v":9.1,"d":"9.10"}]
[null,"  2101102","  事业单位医疗",18.07,18.07]
[null,"  2101103","  公务员医疗补助",1.28,1.28]
[null,"  2101199","  其他行政事业单位医疗支出",3.68,3.68]
[null,"221","住房保障支出",{"v":1899.65,"d":"1,899.65"},{"v":35.9,"d":"35.90"},{"v":1863.75,"d":"1,863.75"}]
[null," 22101"," 保障性安居工程支出",{"v":1863.75,"d":"1,863.75"},null,{"v":1863.75,"d":"1,863.75"}]
[null,"  2210110","  保障性租赁住房",{"v":1287,"d":"1,287.00"},null,{"v":1287,"d":"1,287.00"}]
[null,"  2210199","  其他保障性安居工程支出",576.75,null,576.75]
[null," 22102"," 住房改革支出",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]
[null,"  2210201","  住房公积金",{"v":35.9,"d":"35.90"},{"v":35.9,"d":"35.90"}]

{"sheet":"表九","index":9,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区新城建设管理委员会政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"表十","index":10,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,13,1]]}
[null,"表十"]
[null,"重庆市綦江区新城建设管理委员会整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","232-重庆市綦江区新城建设管理委员会",{"$nulls":3},"部门支出预算数",{"v":9208.46,"d":"9,208.46"}]
[null,"当年整体绩效目标","确保单位正常运转，优化营商环境、服务体验，提升政府治理能力。增强企业和群众的获得感，让群众办事更便利、更高效，建设人民满意的服务型政府。全面推进队伍建设、产业发展、安全监管、服务品质等工作，助推我区经济发展。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"效益指标","经济效益指标","资金使用合规率","15","%","≥","100","是"]
[null,null,"效益指标","经济效益指标","资金执行率","15","%","≥","95","是"]
[null,null,"产出指标","质量指标","举办党建活动","20","场次","≥","3","是"]
[null,null,"产出指标","数量指标","举办宣传培训活动","20","场次","≥","4","是"]
[null,null,"产出指标","数量指标","单位行政专题讨论会","20","场次","≥","5","是"]
[null,null,"效益指标","社会效益指标","年度目标考核达标率","10","%","≥","95","否"]

{"sheet":"表十一","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2024年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":12,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2024年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十三","index":13,"n_rows":96,"n_cols":13,"rows_kept":96,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[32,0,32,12],[33,1,33,9],[33,10,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,1,35,5],[35,6,35,7],[35,8,35,12],[36,0,37,0],[36,1,37,5],[36,6,36,7],[36,8,36,12],[37,6,37,7],[37,8,37,12],[38,1,38,12],[39,1,39,12],[40,1,40,12],[41,0,50,0],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,1,46,1],[42,2,44,2],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,2,46,2],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,1,50,1],[47,2,48,2],[47,3,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10],[48,3,48,4],[48,5,48,6],[48,7,48,8],[48,9,48,10],[49,2,50,2],[49,3,49,4],[49,5,49,6],[49,7,49,8],[49,9,49,10],[50,3,50,4],[50,5,50,6],[50,7,50,8],[50,9,50,10],[51,0,51,12],[52,1,52,9],[52,10,52,12],[53,1,53,5],[53,6,53,7],[53,8,53,12],[54,1,54,5],[54,6,54,7],[54,8,54,12],[55,0,56,0],[55,1,56,5],[55,6,55,7],[55,8,55,12],[56,6,56,7],[56,8,56,12],[57,1,57,12],[58,1,58,12],[59,1,59,12],[60,0,65,0],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,3,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[62,3,62,4],[62,5,62,6],[62,7,62,8],[62,9,62,10],[63,3,63,4],[63,5,63,6],[63,7,63,8],[63,9,63,10],[64,3,64,4],[64,5,64,6],[64,7,64,8],[64,9,64,10],[65,3,65,4],[65,5,65,6],[65,7,65,8],[65,9,65,10],[66,0,66,12],[67,1,67,9],[67,10,67,12],[68,1,68,5],[68,6,68,7],[68,8,68,12],[69,1,69,5],[69,6,69,7],[69,8,69,12],[70,0,71,0],[70,1,71,5],[70,6,70,7],[70,8,70,12],[71,6,71,7],[71,8,71,12],[72,1,72,12],[73,1,73,12],[74,1,74,12],[75,0,80,0],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,3,76,4],[76,5,76,6],[76,7,76,8],[76,9,76,10],[77,3,77,4],[77,5,77,6],[77,7,77,8],[77,9,77,10],[78,3,78,4],[78,5,78,6],[78,7,78,8],[78,9,78,10],[79,3,79,4],[79,5,79,6],[79,7,79,8],[79,9,79,10],[80,3,80,4],[80,5,80,6],[80,7,80,8],[80,9,80,10],[81,0,81,12],[82,1,82,9],[82,10,82,12],[83,1,83,5],[83,6,83,7],[83,8,83,12],[84,1,84,5],[84,6,84,7],[84,8,84,12],[85,0,86,0],[85,1,86,5],[85,6,85,7],[85,8,85,12],[86,6,86,7],[86,8,86,12],[87,1,87,12],[88,1,88,12],[89,1,89,12],[90,0,95,0],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,1,95,1],[91,2,93,2],[91,3,91,4],[91,5,91,6],[91,7,91,8],[91,9,91,10],[92,3,92,4],[92,5,92,6],[92,7,92,8],[92,9,92,10],[93,3,93,4],[93,5,93,6],[93,7,93,8],[93,9,93,10],[94,2,95,2],[94,3,94,4],[94,5,94,6],[94,7,94,8],[94,9,94,10],[95,3,95,4],[95,5,95,6],[95,7,95,8],[95,9,95,10]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","232001-重庆市綦江区新城建设管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002026331-安全生产工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区新城建设管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":19,"d":"19.00"},{"$nulls":4},"本级安排（万元)",null,{"v":19,"d":"19.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","通过对辖区安全隐患的排查和治理，减少因安全隐患事故造成的人员伤亡和财产损失；通过安全教育培训提高单位职工和辖区群众安全意识；通过监管执法装备和安全器材的配备，改善安监部门的监管执法条件，提高安全监管的科学化水平，不断提高安全生产应急救援能力；通过考核评价辖区施工单位安全生产工作，完善监管措施，加大监管力度。"]
["立项依据","綦江财发{2023}329号文件"]
["当年绩效目标","　通过安排专项工作经费，为安全生产工作提供保障，减少因安全隐患事故造成的人员伤亡和财产损失，切实保护群众生命财产安全；提高群众安全意识，确保辖区安全生产态势平稳向好发展。 "]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","减少安全事故，社会稳定",null,"20",null,"次",null,"≤",null,"1","是"]
[null,"产出指标","数量指标","安全演练活动",null,"20",null,"次",null,"≥",null,"3","是"]
[null,"效益指标","可持续影响指标","群众参与数",null,"15",null,"人",null,"≥",null,"20","否"]
[null,"产出指标","成本指标","支出控制预算内",null,"15",null,"%",null,"≤",null,"95","否"]
[null,"产出指标","数量指标","安全宣传教育培训活动",null,"20",null,"场次",null,"≥",null,"3","是"]
["2024年项目支出绩效目标表"]
["编制单位：","232001-重庆市綦江区新城建设管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004131149-招商引资工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区新城建设管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":15,"d":"15.00"},{"$nulls":4},"本级安排（万元)",null,{"v":15,"d":"15.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保障招商引资项目包装、推介宣传、外出招商、重大项目前期和日常洽谈接待、招商业务培训等工作，编制新城3年城市产业发展规划，提档升级新城建设，建设产城融合示范区。明确“火锅城”、“美丽健康食谷”定位。"]
["立项依据","招商引资工作经费"]
["当年绩效目标","编制新城3年城市产业发展规划，提档升级新城建设，建设产城融合示范区。明确“火锅城”、“美丽健康食谷”定位。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","接待来渝次数",null,"15",null,"次",null,"≥",null,"3","否"]
[null,"产出指标","数量指标","参加招商活动",null,"20",null,"次",null,"≥",null,"3","是"]
[null,"产出指标","数量指标","宣传广告费用",null,"15",null,"万元",null,"≤",null,"5","否"]
[null,"效益指标","经济效益指标","参加宣传推广会",null,"20",null,"%",null,"≥",null,"3","是"]
[null,"效益指标","社会效益指标","赴外地考察次数",null,"20",null,"次",null,"≥",null,"2","是"]
[]
["2024年项目支出绩效目标表"]
["编制单位：","232001-重庆市綦江区新城建设管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","2023江苏省人民医院重庆医院建设项目",{"$nulls":4},"业务主管部门",null,"重庆市綦江区新城建设管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":6600,"d":"6,600.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":6600,"d":"6,600.00"}]
["项目概述","以习近平新时代中国特色社会主义思想为指导,深入贯彻落实党中央 、国务院决策部署，加快“十四五”102 项重大工程和《“十四五\"优质高效 医疗卫生服务体系建设实施方案》等任务落地，拓展公共卫生防控和救治成果，促进优质医济资源扩容下沉和区域均衡布局，全方位保障重点人群健康，为满足人民和群众持续增长的健康需求提供基础保障。"]
["立项依据"]
["当年绩效目标","依计划推进江苏省人民医院重庆医院建设项目。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"实施效果指标","产出指标","支持项目数量",null,10,null,"处",null,"=",null,1,"是"]
[{"$nulls":3},"建设项目验收合格率",null,15,null,"%",null,"=",null,{"v":1,"d":"100%"},"是"]
[{"$nulls":3},"新建设施达到当地抗地震设防要求",null,10,null,"个工作日",null,"≤",null,{"v":1,"d":"100%"},"否"]
[null,null,"效益指标","改善医疗卫生基础设施条件",null,10,null,"%",null,"=",null,"得到改善","是"]
[{"$nulls":3},"  医疗卫生资源配置",null,10,null,"%",null,"=",null,"逐步优化","是"]
[null,"过程管理指标","计划管理指标","投资计划分解(转发 ) 用时",null,5,null,"%",null,"=",null,"10≤个工作日","否"]
[{"$nulls":3},"两个责任”按项目落实到位率",null,10,null,"%",null,"=",null,{"v":1,"d":"100%"},"否"]
[null,null,"资金管理指标","中央预算内投资支付率",null,10,null,"%",null,"≥",null,"≥65%","否"]
[{"$nulls":3},"年度计划资完成率",null,10,null,"%",null,"≥",null,"≥80%","是"]
["2024年项目支出绩效目标表"]
["编制单位：","232001-重庆市綦江区新城建设管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004214734-通惠片区保障性租赁住房工程",{"$nulls":4},"业务主管部门",null,"重庆市綦江区新城建设管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":469,"d":"469.00"},{"$nulls":4},"本级安排（万元)",null,{"v":469,"d":"469.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","通惠片区保障性租赁住房工程"]
["立项依据"]
["当年绩效目标","依据工程计划完成通惠片区保障性租赁住房工程进度"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标"," 完成项目立项",null,20,null,"%",null,"≥",null,100,"否"]
[null,"产出指标","数量指标","完成项目勘察",null,"20",null,"%",null,"≥",null,100,"是"]
[null,"产出指标","数量指标"," 完成项目设计",null,20,null,"%",null,"≥",null,100,"否"]
[null,"效益指标","经济效益指标","资金使用不超过概算金额",null,15,null,"%",null,"≤",null,95,"是"]
[null,"效益指标","社会效益指标","按时完成工期进度",null,15,null,"%",null,"≥",null,100,"是"]
["2024年项目支出绩效目标表"]
["编制单位：","232001-重庆市綦江区新城建设管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004214777-通惠片区保障性租赁住房工程（第二批）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区新城建设管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":818,"d":"818.00"},{"$nulls":4},"本级安排（万元)",null,{"v":818,"d":"818.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","通惠片区保障性租赁住房工程"]
["立项依据"]
["当年绩效目标","依据工程计划完成通惠片区保障性租赁住房工程进度"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标"," 完成项目立项",null,20,null,"%",null,"≥",null,100,"否"]
[null,"产出指标","数量指标","完成项目勘察",null,"20",null,"%",null,"≥",null,100,"是"]
[null,"产出指标","数量指标"," 完成项目设计",null,20,null,"%",null,"≥",null,100,"否"]
[null,"效益指标","经济效益指标","资金使用不超过概算金额",null,15,null,"%",null,"≤",null,95,"是"]
[null,"效益指标","社会效益指标","按时完成工期进度",null,15,null,"%",null,"≥",null,100,"是"]
["2024年项目支出绩效目标表"]
["编制单位：","232001-重庆市綦江区新城建设管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000002971654-通惠养老中心及附属建设项目",{"$nulls":4},"业务主管部门",null,"重庆市綦江区新城建设管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",576.75,{"$nulls":4},"本级安排（万元)",null,576.75]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","通惠养老中心及附属建设项目"]
["立项依据"]
["当年绩效目标","依计划推进通惠养老中心及附属建设项目"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","完成项目概算",null,"20",null,"%",null,"≥",null,"100","否"]
[null,"产出指标","数量指标","完成项目立项",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"产出指标","数量指标","完成项目前期勘察",null,"10",null,"%",null,"≥",null,"100","否"]
[null,"效益指标","经济效益指标","完成项目设计",null,"10",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","社会效益指标","资金使用情况",null,"30",null,"%",null,"≤",null,"100","是"]