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["公开部门：重庆市綦江区数字化城市管理指挥中心","                                          单位：万元"]
["单位名称","重庆市綦江区数字化城市管理指挥中心"]
["单位负责人","欧小军"]
["财务负责人","罗蒙"]
["填表人","桂福芹"]
["电话号码(区号)","023"]
["电话号码","48658636"]
["分机号"]
["单位地址","重庆市綦江区古南镇九龙大道27号3楼"]
["邮政编码","401420"]
["单位所在地区（国家标准：行政区划代码）","綦江区"]
["隶属关系","綦江区"]
["部门标识代码","333"]
["国民经济行业分类","专业技术服务业"]
["新报因素","连续上报"]
["上年代码","5828042350"]
["备用码"]
["统一社会信用代码","12500222582804235M"]
["备用码一","13022300881"]
["备用码二"]
["单位代码","215003"]
["组织机构代码","582804235"]
["是否参照公务员法管理","否"]
["执行会计制度","政府会计准则制度"]
["预算级次","县区级"]
["报表小类","单户表"]
["单位类型","公益一类事业单位"]
["单位预算级次","二级预算单位"]
["单位经费保障方式","全额"]
["是否编制部门预算","是"]
["是否编制政府财务报告","是"]
["是否编制行政事业单位国有资产报告","是"]
["财政区划代码","綦江区"]
[null,"                     "]

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[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区数字化城市管理指挥中心",null,null,"单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入",573.03,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款收入",null,"二、外交支出"]
["三、国有资本经营预算财政拨款收入",null,"三、国防支出"]
["四、上级补助收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、经营收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、其他收入",null,"八、社会保障和就业支出",33.28]
[null,null,"九、卫生健康支出",12.94]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",510.83]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",15.99]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、债务还本支出"]
[null,null,"二十五、债务付息支出"]
[null,null,"二十六、抗疫特别国债安排的支出"]
["本年收入合计",573.03,"本年支出合计",573.03]
["    使用非财政拨款结余",null,"    结余分配"]
["    年初结转和结余",null,"    年末结转和结余"]
["总计",573.03,"总计",573.03]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。"]

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[{"$nulls":11},"公开02表"]
["公开部门：重庆市綦江区数字化城市管理指挥中心",{"$nulls":10},"单位：万元"]
["项目","项目","项目","项目","本年收入合计","财政拨款收入","上级补助收入","事业收入","事业收入","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年收入合计","财政拨款收入","上级补助收入","小计","其中：教育收费","经营收入","附属单位上缴收入","其他收入"]
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["合计","合计","合计","合计",573.03,573.03]
["208","208","208","社会保障和就业支出",33.28,33.28]
["20805","20805","20805","行政事业单位养老支出",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",16.87,16.87]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",8.43,8.43]
["20808","20808","20808","抚恤",7.98,7.98]
["2080801","2080801","2080801","  死亡抚恤",7.98,7.98]
["210","210","210","卫生健康支出",12.94,12.94]
["21011","21011","21011","行政事业单位医疗",12.94,12.94]
["2101102","2101102","2101102","  事业单位医疗",10.54,10.54]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["212","212","212","城乡社区支出",510.83,510.83]
["21201","21201","21201","城乡社区管理事务",510.83,510.83]
["2120104","2120104","2120104","  城管执法",510.83,510.83]
["221","221","221","住房保障支出",15.99,15.99]
["22102","22102","22102","住房改革支出",15.99,15.99]
["2210201","2210201","2210201","  住房公积金",15.99,15.99]
["备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。","备注：本表反映部门本年度取得的各项收入情况。"]

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[{"$nulls":9},"公开03表"]
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["项目","项目","项目","项目","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码","功能分类科目编码","功能分类科目编码","项目（按“项”级功能分类科目）","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["合计","合计","合计","合计",573.03,256.52,316.51]
["208","208","208","社会保障和就业支出",33.28,33.28]
["20805","20805","20805","行政事业单位养老支出",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",16.87,16.87]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",8.43,8.43]
["20808","20808","20808","抚恤",7.98,7.98]
["2080801","2080801","2080801","  死亡抚恤",7.98,7.98]
["210","210","210","卫生健康支出",12.94,12.94]
["21011","21011","21011","行政事业单位医疗",12.94,12.94]
["2101102","2101102","2101102","  事业单位医疗",10.54,10.54]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["212","212","212","城乡社区支出",510.83,194.32,316.51]
["21201","21201","21201","城乡社区管理事务",510.83,194.32,316.51]
["2120104","2120104","2120104","  城管执法",510.83,194.32,316.51]
["221","221","221","住房保障支出",15.99,15.99]
["22102","22102","22102","住房改革支出",15.99,15.99]
["2210201","2210201","2210201","  住房公积金",15.99,15.99]
["备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。","备注：本表反映部门本年度各项支出情况。"]

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[{"$nulls":6},"公开04表"]
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["收     入","收     入","支     出","支     出","支     出","支     出","支     出"]
["项    目","决算数","功能分类科目","决算数","决算数","决算数","决算数"]
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["一、一般公共预算财政拨款",573.03,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款",null,"二、外交支出"]
["三、国有资本经营预算财政拨款",null,"三、国防支出"]
[null,null,"四、公共安全支出"]
[null,null,"五、教育支出"]
[null,null,"六、科学技术支出"]
[null,null,"七、文化旅游体育与传媒支出"]
[null,null,"八、社会保障和就业支出",33.28,33.28]
[null,null,"九、卫生健康支出",12.94,12.94]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",510.83,510.83]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",15.99,15.99]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出"]
["本年收入合计",573.03,"二十四、债务还本支出"]
["年初财政拨款结转和结余",null,"二十五、债务付息支出"]
["一、一般公共预算财政拨款",null,"二十六、抗疫特别国债安排的支出"]
["二、政府性基金预算财政拨款",null,"本年支出合计",573.03,573.03]
["三、国有资本经营预算财政拨款",null,"年末财政拨款结转和结余"]
["总计",573.03,"总计",573.03,573.03]
["备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。","备注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。"]

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["项目","项目","项目","项目","本年支出","本年支出","本年支出"]
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["合计","合计","合计","合计",573.03,256.52,316.51]
["208","208","208","社会保障和就业支出",33.28,33.28]
["20805","20805","20805","行政事业单位养老支出",{"v":25.3,"d":"25.30"},{"v":25.3,"d":"25.30"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",16.87,16.87]
["2080506","2080506","2080506","  机关事业单位职业年金缴费支出",8.43,8.43]
["20808","20808","20808","抚恤",7.98,7.98]
["2080801","2080801","2080801","  死亡抚恤",7.98,7.98]
["210","210","210","卫生健康支出",12.94,12.94]
["21011","21011","21011","行政事业单位医疗",12.94,12.94]
["2101102","2101102","2101102","  事业单位医疗",10.54,10.54]
["2101199","2101199","2101199","  其他行政事业单位医疗支出",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
["212","212","212","城乡社区支出",510.83,194.32,316.51]
["21201","21201","21201","城乡社区管理事务",510.83,194.32,316.51]
["2120104","2120104","2120104","  城管执法",510.83,194.32,316.51]
["221","221","221","住房保障支出",15.99,15.99]
["22102","22102","22102","住房改革支出",15.99,15.99]
["2210201","2210201","2210201","  住房公积金",15.99,15.99]
["备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。","备注：本表反映部门本年度一般公共预算财政拨款支出情况。"]

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[{"$nulls":8},"公开06表"]
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["人员经费","人员经费","人员经费","公用经费","公用经费","公用经费","公用经费","公用经费","公用经费"]
["经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额"]
["经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级经济分类科目）","金额"]
["301","工资福利支出",217.79,"302","商品和服务支出",30.76,"310","资本性支出"]
["30101","  基本工资",71.11,"30201","  办公费",27.54,"31001","  房屋建筑物购建"]
["30102","  津贴补贴",2.59,"30202","  印刷费",null,"31002","  办公设备购置"]
["30103","  奖金",null,"30203","  咨询费",null,"31003","  专用设备购置"]
["30106","  伙食补助费",null,"30204","  手续费",null,"31005","  基础设施建设"]
["30107","  绩效工资",88.38,"30205","  水费",0.07,"31006","  大型修缮"]
["30108","  机关事业单位基本养老保险费",16.87,"30206","  电费",null,"31007","  信息网络及软件购置更新"]
["30109","  职业年金缴费",8.43,"30207","  邮电费",0.05,"31008","  物资储备"]
["30110","  职工基本医疗保险缴费",10.54,"30208","  取暖费",null,"31009","  土地补偿"]
["30111","  公务员医疗补助缴费",null,"30209","  物业管理费",null,"31010","  安置补助"]
["30112","  其他社会保障缴费",1.49,"30211","  差旅费",null,"31011","  地上附着物和青苗补偿"]
["30113","  住房公积金",15.99,"30212","  因公出国（境）费用",null,"31012","  拆迁补偿"]
["30114","  医疗费",{"v":2.4,"d":"2.40"},"30213","  维修（护）费",null,"31013","  公务用车购置"]
["30199","  其他工资福利支出",null,"30214","  租赁费",null,"31019","  其他交通工具购置"]
["303","对个人和家庭的补助",7.98,"30215","  会议费",null,"31021","  文物和陈列品购置"]
["30301","  离休费",null,"30216","  培训费",null,"31022","  无形资产购置"]
["30302","  退休费",null,"30217","  公务接待费",null,"31099","  其他资本性支出"]
["30303","  退职（役）费",null,"30218","  专用材料费",null,"312","对企业补助"]
["30304","  抚恤金",7.98,"30224","  被装购置费",null,"31201","  资本金注入"]
["30305","  生活补助",null,"30225","  专用燃料费",null,"31203","  政府投资基金股权投资"]
["30306","  救济费",null,"30226","  劳务费",0.92,"31204","  费用补贴"]
["30307","  医疗费补助",null,"30227","  委托业务费",null,"31205","  利息补贴"]
["30308","  助学金",null,"30228","  工会经费",1.88,"31299","  其他对企业补助"]
["30309","  奖励金",null,"30229","  福利费",null,"399","其他支出"]
["30310","  个人农业生产补贴",null,"30231","  公务用车运行维护费",0.29,"39907","国家赔偿费用支出"]
["30311","  代缴社会保险费",null,"30239","  其他交通费用",null,"39908","对民间非营利组织和群众性自治组织补贴"]
["30399","  其他个人和家庭的补助支出",null,"30240","  税金及附加费用",null,"39909","经常性赠与"]
[{"$nulls":3},"30299","  其他商品和服务支出",null,"39910","资本性赠与"]
[{"$nulls":3},"307","债务利息及费用支出",null,"39999","其他支出"]
[{"$nulls":3},"30701","  国内债务付息"]
[{"$nulls":3},"30702","  国外债务付息"]
[{"$nulls":3},"30703","  国内债务发行费用"]
[{"$nulls":3},"30704","  国外债务发行费用"]
["人员经费合计","人员经费合计",225.76,"公用经费合计","公用经费合计","公用经费合计","公用经费合计","公用经费合计",30.76]
["注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。","注：本表反映部门本年度一般公共预算财政拨款基本支出明细情况。"]

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[]
[{"$nulls":5},"公开09表"]
["公开部门：重庆市綦江区数字化城市管理指挥中心",{"$nulls":4},"单位：万元"]
["项  目","年初预算数","全年预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","—","四、机关运行经费"]
["  （一）支出合计",{"v":3.8,"d":"3.80"},0.59,0.29,"  （一）行政单位"]
["     1．因公出国（境）费",{"$nulls":3},"  （二）参照公务员法管理事业单位"]
["     2．公务用车购置及运行维护费",{"v":3.5,"d":"3.50"},0.29,0.29,"五、资产信息","—"]
["      （1）公务用车购置费",{"$nulls":3},"  （一）车辆数合计（辆）",1]
["      （2）公务用车运行维护费",{"v":3.5,"d":"3.50"},0.29,0.29,"     1．副部（省）级及以上领导用车"]
["     3．公务接待费",{"v":0.3,"d":"0.30"},{"v":0.3,"d":"0.30"},null,"     2．主要领导干部用车"]
["      （1）国内接待费","—","—",null,"     3．机要通信用车"]
["           其中：外事接待费","—","—",null,"     4．应急保障用车",1]
["      （2）国（境）外接待费","—","—",null,"     5．执法执勤用车"]
["  （二）相关统计数","—","—","—","     6．特种专业技术用车"]
["     1．因公出国（境）团组数（个）","—","—",null,"     7．离退休干部用车"]
["     2．因公出国（境）人次数（人）","—","—",null,"     8．其他用车"]
["     3．公务用车购置数（辆）","—","—",null,"  （二）单价100万元（含）以上设备（不含车辆）"]
["     4．公务用车保有量（辆）","—","—",1,"六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","—",null,"  （一）政府采购支出合计"]
["        其中：外事接待批次（个）","—","—",null,"     1．政府采购货物支出"]
["     6．国内公务接待人次（人）","—","—",null,"     2．政府采购工程支出"]
["        其中：外事接待人次（人）","—","—",null,"     3．政府采购服务支出"]
["     7．国（境）外公务接待批次（个）","—","—",null,"  （二）政府采购授予中小企业合同金额"]
["     8．国（境）外公务接待人次（人）","—","—",null,"        其中：授予小微企业合同金额"]
["二、会议费","—","—"]
["三、培训费","—","—",0.18]
["备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。","备注：本表反应部门本年度“三公”经费支出预决算情况。其中：年初预算数为“三公”经费年初部门预算批复数，全年预算数为“三公”经费全年预算数，反应按照规定程序调整后的预算数；决算数是包括当年一般公共预算财政拨款、政府性基金预算财政拨款和以前年度结转资金安排的实际支出。"]
["      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    ","      本表为空的单位应将空表公开，并注明：本单位无相关数据，故本表为空。    "]

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["2022年度部门整体绩效自评表"]
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["项目名称：",null,null,"项目编码：",null,null,"自评总分：",null,null,"",""]
["项目主管部门：",null,null,"财政归口处室：",null,null,"部门联系人：",null,null,"联系电话："]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额"]
["其中：财政拨款"]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
[]
["绩效指标"]
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["2022年度项目绩效自评表"]
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["项目名称：","（专网）数字化城市管理平台租用费",null,"项目编码：","50011021T000000050265",null,"自评总分：",{"v":100,"d":"100.00"},null,"",""]
["项目主管部门：","215-重庆市綦江区城市管理局",null,"财政归口处室：","008-经济建设科",null,"部门联系人：","张路",null,"联系电话：",48612319]
["资金情况"]
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["年度总金额",null,{"v":125,"d":"125.00"},null,124.99,null,124.99]
["其中：财政拨款",null,{"v":125,"d":"125.00"},null,124.99,null,124.99,null,{"v":99.99199999999999,"d":"99.99"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["保障数字化城市管理系统正常运行。",{"$nulls":7},"年内系统运行正常"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
["数字平台专网数","个（套）","＝","1",1,0,100,"20","20",null,"",""]
["2022年度内完成目标任务","%","＝","100",100,0,100,"20","20",null,"",""]
["在预算金额内完成任务","%","＝","100",100,0,100,"15","15",null,"",""]
["推进智慧化城市管理进程","个（套）","＝","10",10,0,100,"15","15",null,"",""]
["降低系统不良影响度","%","≥","90",100,0,100,"10","10"]
["服务对象满意度","%","≥","90",96,0,100,"10","10"]
[]
[]
["2022年度项目绩效自评表"]
[]
["项目名称：","城市管理信息采集费",null,"项目编码：","50011021T000000050280",null,"自评总分：",{"v":100,"d":"100.00"},null,"",""]
["项目主管部门：","215-重庆市綦江区城市管理局",null,"财政归口处室：","008-经济建设科",null,"部门联系人：","张路",null,"联系电话：",48612319]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额",null,{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"}]
["其中：财政拨款",null,{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"},null,{"v":19.5,"d":"19.50"},null,{"v":100,"d":"100.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["　完成市级考核指标，提高信息采集质量，提升城市管理发现、处置能力。推动大城众管、大城细管。",{"$nulls":7}," 全年完成市局采集考核指标。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
["完成采集数量","个","≥","18000",20631,0,100,"20","20",null,"",""]
["2022年度内完成目标任务","%","＝","100",100,0,100,"20","20",null,"",""]
["在预算金额内完成任务","%","＝","100",100,0,100,"20","20",null,"",""]
["保障城市问题及时发现，及时处理。","件","≥","18000",20631,0,100,"10","10",null,"",""]
["增强城市信息覆盖率","%","≥","90",100,0,100,"10","10"]
["服务对象满意度（%）","%","≥","90",100,0,100,"10","10"]
[]
[]
["2022年度项目绩效自评表"]
[]
["项目名称：","临聘人员劳务费",null,"项目编码：","50011022T00000201664",null,"自评总分：",{"v":100,"d":"100.00"},null,"",""]
["项目主管部门：","215-重庆市綦江区城市管理局",null,"财政归口处室：","008-经济建设科",null,"部门联系人：","张路",null,"联系电话：",48612319]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额",null,{"v":89.5,"d":"89.50"},null,{"v":89.5,"d":"89.50"},null,{"v":89.5,"d":"89.50"}]
["其中：财政拨款",null,{"v":89.5,"d":"89.50"},null,{"v":89.5,"d":"89.50"},null,{"v":89.5,"d":"89.50"},null,{"v":100,"d":"100.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["保障劳务派遣人员经费",{"$nulls":7}," \n保障了非在编人员工资"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
["临聘人员人数","人数","＝","17",17,0,100,"20",20,null,"",""]
["2022年度内完成目标任务","%","＝","100",100,0,100,"10",10,null,"",""]
["在预算金额内完成任务","%","＝","100",100,0,100,"20",20,null,"",""]
["保障非在编人员经费充足","%","＝","100",100,0,100,"10",10,null,"",""]
["解决就业人数","人","＝","17",17,0,100,"10",10]
["服务群众满意度","%","≥","80",90,0,100,"20",20]