{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区发展和改革委员会财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":4532.61,"d":"4,532.61"},"一、本年支出",{"v":4532.61,"d":"4,532.61"},{"v":4532.61,"d":"4,532.61"}]
[null,"一般公共预算资金",{"v":4532.61,"d":"4,532.61"},"一般公共服务支出",{"v":2294.53,"d":"2,294.53"},{"v":2294.53,"d":"2,294.53"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",405.45,405.45]
[null,"国有资本经营预算资金",null,"卫生健康支出",85.62,85.62]
[{"$nulls":3},"农林水支出",686.79,686.79]
[{"$nulls":3},"资源勘探工业信息等支出",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[{"$nulls":3},"住房保障支出",92.52,92.52]
[{"$nulls":3},"粮油物资储备支出",{"v":67.7,"d":"67.70"},{"v":67.7,"d":"67.70"}]
[]
[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":4532.61,"d":"4,532.61"},"支出合计",{"v":4532.61,"d":"4,532.61"},{"v":4532.61,"d":"4,532.61"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[39,1,39,5]]}
[null,"表二"]
[null,"重庆市綦江区发展和改革委员会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,"2025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":4532.61,"d":"4,532.61"},{"v":1906.87,"d":"1,906.87"},{"v":2625.74,"d":"2,625.74"}]
[null,"201","一般公共服务支出",{"v":2294.53,"d":"2,294.53"},{"v":1323.28,"d":"1,323.28"},971.25]
[null," 20104"," 发展与改革事务",{"v":2294.53,"d":"2,294.53"},{"v":1323.28,"d":"1,323.28"},971.25]
[null,"  2010401","  行政运行",{"v":572.7,"d":"572.70"},{"v":572.7,"d":"572.70"}]
[null,"  2010402","  一般行政管理事务",791.25,null,791.25]
[null,"  2010406","  社会事业发展规划",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2010408","  物价管理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2010450","  事业运行",750.58,750.58]
[null,"208","社会保障和就业支出",405.45,405.45]
[null," 20805"," 行政事业单位养老支出",405.45,405.45]
[null,"  2080501","  行政单位离退休",28.86,28.86]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",144.61,144.61]
[null,"  2080506","  机关事业单位职业年金缴费支出",72.31,72.31]
[null,"  2080599","  其他行政事业单位养老支出",159.67,159.67]
[null,"210","卫生健康支出",85.62,85.62]
[null," 21011"," 行政事业单位医疗",85.62,85.62]
[null,"  2101101","  行政单位医疗",40.37,40.37]
[null,"  2101102","  事业单位医疗",34.37,34.37]
[null,"  2101103","  公务员医疗补助",4.32,4.32]
[null,"  2101199","  其他行政事业单位医疗支出",6.56,6.56]
[null,"213","农林水支出",686.79,null,686.79]
[null," 21301"," 农业农村",686.79,null,686.79]
[null,"  2130106","  科技转化与推广服务",686.79,null,686.79]
[null,"215","资源勘探工业信息等支出",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
[null," 21505"," 工业和信息产业",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
[null,"  2150517","  产业发展",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
[null,"221","住房保障支出",92.52,92.52]
[null," 22102"," 住房改革支出",92.52,92.52]
[null,"  2210201","  住房公积金",92.52,92.52]
[null,"222","粮油物资储备支出",{"v":67.7,"d":"67.70"},null,{"v":67.7,"d":"67.70"}]
[null," 22204"," 粮油储备",{"v":67.7,"d":"67.70"},null,{"v":67.7,"d":"67.70"}]
[null,"  2220499","  其他粮油储备支出",{"v":67.7,"d":"67.70"},null,{"v":67.7,"d":"67.70"}]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区发展和改革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,"2025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,{"v":1906.87,"d":"1,906.87"},{"v":1611.37,"d":"1,611.37"},{"v":295.5,"d":"295.50"}]
[null,"301","工资福利支出",{"v":1430.43,"d":"1,430.43"},{"v":1430.43,"d":"1,430.43"}]
[null," 30101"," 基本工资",327.77,327.77]
[null," 30102"," 津贴补贴",101.59,101.59]
[null," 30103"," 奖金",186.01,186.01]
[null," 30107"," 绩效工资",405.03,405.03]
[null," 30108"," 机关事业单位基本养老保险缴费",144.61,144.61]
[null," 30109"," 职业年金缴费",72.31,72.31]
[null," 30110"," 职工基本医疗保险缴费",74.74,74.74]
[null," 30112"," 其他社会保障缴费",14.97,14.97]
[null," 30113"," 住房公积金",92.52,92.52]
[null," 30114"," 医疗费",10.88,10.88]
[null,"302","商品和服务支出",{"v":291.5,"d":"291.50"},null,{"v":291.5,"d":"291.50"}]
[null," 30201"," 办公费",162.93,null,162.93]
[null," 30205"," 水费",0.45,null,0.45]
[null," 30206"," 电费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
[null," 30207"," 邮电费",9.42,null,9.42]
[null," 30216"," 培训费",8.77,null,8.77]
[null," 30226"," 劳务费",39.15,null,39.15]
[null," 30228"," 工会经费",{"v":11.7,"d":"11.70"},null,{"v":11.7,"d":"11.70"}]
[null," 30229"," 福利费",9.83,null,9.83]
[null," 30231"," 公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null," 30239"," 其他交通费用",24.31,null,24.31]
[null," 30299"," 其他商品和服务支出",7.63,null,7.63]
[null,"303","对个人和家庭的补助",180.94,180.94]
[null," 30301"," 离休费",28.86,28.86]
[null," 30305"," 生活补助",140.24,140.24]
[null," 30307"," 医疗费补助",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"}]
[null," 30309"," 奖励金",0.04,0.04]
[null,"310","资本性支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 31002"," 办公设备购置",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"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,"重庆市綦江区发展和改革委员会一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":24.5,"d":"24.50"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":9.5,"d":"9.50"}]

{"sheet":"5 政府性基金预算支出表","index":4,"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,"重庆市綦江区发展和改革委员会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":"6 部门收支总表","index":5,"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,"重庆市綦江区发展和改革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":4532.61,"d":"4,532.61"},"合计",{"v":4532.61,"d":"4,532.61"}]
[null,"11","一般公共预算资金",{"v":4532.61,"d":"4,532.61"},"一般公共服务支出",{"v":2294.53,"d":"2,294.53"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",405.45]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",85.62]
[null,null,"财政专户管理资金",null,"农林水支出",686.79]
[null,null,"事业收入资金",null,"资源勘探工业信息等支出",{"v":900,"d":"900.00"}]
[null,null,"上级补助收入资金",null,"住房保障支出",92.52]
[null,null,"附属单位上缴收入资金 ",null,"粮油物资储备支出",{"v":67.7,"d":"67.70"}]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":39,"n_cols":13,"rows_kept":39,"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,"重庆市綦江区发展和改革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":4532.61,"d":"4,532.61"},{"v":4532.61,"d":"4,532.61"}]
[null,"201","一般公共服务支出",{"v":2294.53,"d":"2,294.53"},{"v":2294.53,"d":"2,294.53"}]
[null," 20104"," 发展与改革事务",{"v":2294.53,"d":"2,294.53"},{"v":2294.53,"d":"2,294.53"}]
[null,"  2010401","  行政运行",{"v":572.7,"d":"572.70"},{"v":572.7,"d":"572.70"}]
[null,"  2010402","  一般行政管理事务",791.25,791.25]
[null,"  2010406","  社会事业发展规划",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"  2010408","  物价管理",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  2010450","  事业运行",750.58,750.58]
[null,"208","社会保障和就业支出",405.45,405.45]
[null," 20805"," 行政事业单位养老支出",405.45,405.45]
[null,"  2080501","  行政单位离退休",28.86,28.86]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",144.61,144.61]
[null,"  2080506","  机关事业单位职业年金缴费支出",72.31,72.31]
[null,"  2080599","  其他行政事业单位养老支出",159.67,159.67]
[null,"210","卫生健康支出",85.62,85.62]
[null," 21011"," 行政事业单位医疗",85.62,85.62]
[null,"  2101101","  行政单位医疗",40.37,40.37]
[null,"  2101102","  事业单位医疗",34.37,34.37]
[null,"  2101103","  公务员医疗补助",4.32,4.32]
[null,"  2101199","  其他行政事业单位医疗支出",6.56,6.56]
[null,"213","农林水支出",686.79,686.79]
[null," 21301"," 农业农村",686.79,686.79]
[null,"  2130106","  科技转化与推广服务",686.79,686.79]
[null,"215","资源勘探工业信息等支出",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[null," 21505"," 工业和信息产业",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[null,"  2150517","  产业发展",{"v":900,"d":"900.00"},{"v":900,"d":"900.00"}]
[null,"221","住房保障支出",92.52,92.52]
[null," 22102"," 住房改革支出",92.52,92.52]
[null,"  2210201","  住房公积金",92.52,92.52]
[null,"222","粮油物资储备支出",{"v":67.7,"d":"67.70"},{"v":67.7,"d":"67.70"}]
[null," 22204"," 粮油储备",{"v":67.7,"d":"67.70"},{"v":67.7,"d":"67.70"}]
[null,"  2220499","  其他粮油储备支出",{"v":67.7,"d":"67.70"},{"v":67.7,"d":"67.70"}]

{"sheet":"8 部门支出总表","index":7,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区发展和改革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":4532.61,"d":"4,532.61"},{"v":1906.87,"d":"1,906.87"},{"v":2625.74,"d":"2,625.74"}]
[null,"201","一般公共服务支出",{"v":2294.53,"d":"2,294.53"},{"v":1323.28,"d":"1,323.28"},971.25]
[null," 20104"," 发展与改革事务",{"v":2294.53,"d":"2,294.53"},{"v":1323.28,"d":"1,323.28"},971.25]
[null,"  2010401","  行政运行",{"v":572.7,"d":"572.70"},{"v":572.7,"d":"572.70"}]
[null,"  2010402","  一般行政管理事务",791.25,null,791.25]
[null,"  2010406","  社会事业发展规划",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2010408","  物价管理",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2010450","  事业运行",750.58,750.58]
[null,"208","社会保障和就业支出",405.45,405.45]
[null," 20805"," 行政事业单位养老支出",405.45,405.45]
[null,"  2080501","  行政单位离退休",28.86,28.86]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",144.61,144.61]
[null,"  2080506","  机关事业单位职业年金缴费支出",72.31,72.31]
[null,"  2080599","  其他行政事业单位养老支出",159.67,159.67]
[null,"210","卫生健康支出",85.62,85.62]
[null," 21011"," 行政事业单位医疗",85.62,85.62]
[null,"  2101101","  行政单位医疗",40.37,40.37]
[null,"  2101102","  事业单位医疗",34.37,34.37]
[null,"  2101103","  公务员医疗补助",4.32,4.32]
[null,"  2101199","  其他行政事业单位医疗支出",6.56,6.56]
[null,"213","农林水支出",686.79,null,686.79]
[null," 21301"," 农业农村",686.79,null,686.79]
[null,"  2130106","  科技转化与推广服务",686.79,null,686.79]
[null,"215","资源勘探工业信息等支出",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
[null," 21505"," 工业和信息产业",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
[null,"  2150517","  产业发展",{"v":900,"d":"900.00"},null,{"v":900,"d":"900.00"}]
[null,"221","住房保障支出",92.52,92.52]
[null," 22102"," 住房改革支出",92.52,92.52]
[null,"  2210201","  住房公积金",92.52,92.52]
[null,"222","粮油物资储备支出",{"v":67.7,"d":"67.70"},null,{"v":67.7,"d":"67.70"}]
[null," 22204"," 粮油储备",{"v":67.7,"d":"67.70"},null,{"v":67.7,"d":"67.70"}]
[null,"  2220499","  其他粮油储备支出",{"v":67.7,"d":"67.70"},null,{"v":67.7,"d":"67.70"}]

{"sheet":"9 政府采购明细表","index":8,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区发展和改革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",null,{"v":104,"d":"104.00"},{"v":104,"d":"104.00"}]
[null,"A","货物",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"C","服务",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]

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["表十"]
["部门整体绩效目标表"]
[]
[{"$nulls":10},"单位：万元"]
["总体资金情况（万元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,4532.61,1906.87,1906.87,"","",2625.74,2625.74,"",""]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1、保障机关正常运转；2、编制“十五五”规划纲要；3、保障粮油安全，完成储粮任务；4、重大项目储备及调度推进；5、做好物价监测及收费标准制定；6、巩固营商环境标杆城市。7、做好公共资源交易监管。8、有效保障国防动员应急应战指挥调度能力。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标","","重大项目推进调度次数",null,"","≥","12","次","10"]
[null,"产出指标","质量指标",null,"承接市对区粮食、能耗考核",null,null,"定性","合格","","15"]
[null,"产出指标","时效指标",null,"规划编制、物价监测节点完成率",null,null,"≥","90","%","15"]
[null,null,"效果指标",null,"国防动员及应急应战调度",null,null,"定性","有效保障","","10"]
[null,"产出指标","效果指标",null,"粮油储备",null,null,"定性","按市级下达的计划要求完成","","15"]
[null,"效益指标","社会效益",null,"改革推进事项",null,null,"≥","10","项","15"]
[null,"效益指标","可持续影响",null,"蟠龙二期“三大专题”报告编制完成率",null,null,"≥","85","%","10"]
[null,"满意度指标","满意度指标",null,"服务对象对本部门工作满意度",null,null,"≥","98","%","10"]
["其他说明",""]

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["表十一"]
["2025年财政资金项目支出绩效目标表"]
["编制单位：","203001-重庆市綦江区发展和改革委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004944558-现代生产性服务业专项资金-2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区发展和改革委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":900,"d":"900.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":900,"d":"900.00"}]
["项目概述","根据綦江财发（2024）372号文件（渝财产业（2024）163号）"]
["立项依据","1.根据贯彻落实市委加快推进“一区两群”协调发展决策部署.2.渝府发〔2020〕20号）3.渝委发﹝2021﹞16号、綦江委发﹝2021﹞17号）、4.綦江府办发﹝2022﹞51号等"]
["当年绩效目标","支持现代生产性服务业发展"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
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["立项依据","1.根据《重庆市价格监测办法》（渝府令2014-280号 ）。2.根据《价格法》、《政府制定价格行为规则》（2017年第7号令）、《重庆市物价局关于公布<重庆市定价目录>的通知》（渝价规﹝2018﹞5号）等相关要求，开展成本监审或成本调查，为合理制定价格标准提供重要依据。3.根据《最高人民法院国家发展和改革委员会司法部关于深入开展价格争议纠纷调解工作的意见》法发〔2019〕32号，开展非政府定价或指导价的市场价格行为引起的价格争议纠纷。"]
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["立项依据","1.根据《重庆市价格监测办法》（渝府令2014-280号 ）。2.根据《价格法》、《政府制定价格行为规则》（2017年第7号令）、《重庆市物价局关于公布<重庆市定价目录>的通知》（渝价规﹝2018﹞5号）等相关要求，开展成本监审或成本调查，为合理制定价格标准提供重要依据。3.根据《最高人民法院国家发展和改革委员会司法部关于深入开展价格争议纠纷调解工作的意见》法发〔2019〕32号，开展非政府定价或指导价的市场价格行为引起的价格争议纠纷。"]
["当年绩效目标","乡镇水价调整成本监审及风险评估和部分民办幼儿园教育收费成本调查."]
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["项目名称","50011025T000004945554-落实重大战略、规划实施情况年度监测-2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区发展和改革委员会"]
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["项目概述","定期跟踪分析、监测评估我区贯彻落实《成渝地区双城经济圈建设规划纲要》中期评估，全市《“十四五”规划纲要》《綦江—万盛一体化发展规划》《重庆都市圈发展规划》《全区“十四五”规划纲要》等重大规划贯彻监测，项目化、事项化、清单化对接国、市级部门，推进重大规划的落地落实，所需经费10万元。"]
["立项依据","1.根据贯彻落实市委加快推进“一区两群”协调发展决策部署.2.渝府发〔2020〕20号）3.渝委发﹝2021﹞16号、綦江委发﹝2021﹞17号）、4.綦江府办发﹝2022﹞51号等"]
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["项目名称","50011025T000004945578-投资项目评审专项经费-2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区发展和改革委员会"]
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["项目概述","1、概算评审150件*3000元=45万；2、可研评审30件*3.5万=105万。3.委托第三方机构，对新增能耗在1000吨至5000吨的企业开展节能审查15万。4.对新增能耗5000吨以上的企业，需委托第三方机构编制区域能耗平衡方案20万。合计185万"]
["立项依据","1.根据市对区能耗考核文件。2.根据《重庆市物价局关于工程造价咨询服务收费标准的通知》（渝价〔2013〕428号）、《重庆市物价局关于建设项目前期工作咨询收费有关问题的通知》（渝价〔2013〕430号）文件规定。3.根据《国家能源局综合司关于做好抽水蓄能中长期发展规划（2021-2035年）实施工作的通知》（国能综通新能（2021）101号），及区委区府工作安排。"]
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["编制单位：","203007-重庆市綦江区人防指挥通信中心",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004946260-人防基础能力建设经费-2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区发展和改革委员会"]
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["项目概述","1.每5年一次模拟战时综合演练，并接受市国动办考核，费用20万（200人*200元*3天=12万、专业装备保障8万）2、常规国防动员演练、训练12万（人防专业队伍训练、演练100人*200元/天*3天=6万，民兵训练、演练40人*200元*5天=4万，指挥通信分组跨区拉练5次、跨省拉练1次、本区组织1次费用2万）3.每10年一次防空袭方案修订费用15万；4、国防动员潜力调查4万5、综合视频会议系统网络运行费38万（电信公司23万、移动公司15万）6、警报系统运维费用8万（40台警报委托管理费7.2万、维修费0.8万）7、指挥信息系统运维13万（重庆通信公司运维保障12万/年，电台、人防指挥车车载卫星通信设备维修设备更换1万）8.防动员志愿者服务运营费20万：根据重庆市国防动员办公室中共重庆市委社会工作部关于印发《重庆市国防动员支援服务队伍建设实施方案》的通知（渝国动办发〔2024〕85号）：组建150人志愿服务队伍，每年至少检验拉动一次，训练演练费用12万，志愿者队伍保险、装备保障8万。共计130万。"]
["立项依据","“长期准备，重点建设，平战结合”，为“战时应战”提供指挥通信保障。"]
["当年绩效目标","指挥信息系统高效运行，有效保障国防动员应急应战指挥调度能力。"]
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["项目名称","50011025T000004946269-人防建设专项资金-2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区发展和改革委员会"]
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["项目概述","1.疏散基地巩固建设2个*5万/个=10万；2.重要经济目标和军事设施保护8万；3.人防工程标识标牌等维护管理5万；4.国防教育建设经费5万（教材征订2万、“6.5”“12.4”等宣传日宣传费3万）；5.老旧防空洞安全评估、鉴定经费42万：(①防空工程安全性和保护性功能的评估33个*0.29万元=9.57万元。②防空工程安全性和保护性功能的鉴定32500㎡*10元/㎡=32.5万元，共需42万)，2025年安排22万。2026年安排20万。"]
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["当年绩效目标","巩固、提升国防动员力量。"]
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