{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["收入支出决算总表","收入决算表","支出决算表","财政拨款收入支出决算总表","一般公共预算财政拨款支出决算表","一般公共预算财政拨款基本支出决算表","政府性基金预算财政拨款收入支出决算表","国有资本经营预算财政拨款支出决算表","机构运行信息表","整体绩效自评表","项目自评表 1","项目自评表2","项目自评表3"],"read":"whole","date_system":"1900"}

{"sheet":"收入支出决算总表","index":0,"n_rows":22,"n_cols":4,"rows_kept":22,"merged":[[1,0,1,3],[3,0,3,1],[4,0,4,1],[4,2,4,3]]}
["附件2"]
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、一般公共预算财政拨款收入",399.95,"一、一般公共服务支出",350.11]
["二、政府性基金预算财政拨款收入",null,"八、社会保障和就业支出",25.44]
["三、国有资本经营预算财政拨款收入",null,"九、卫生健康支出",9.65]
["四、上级补助收入",null,"十九、住房保障支出",14.76]
["五、事业收入"]
["六、经营收入"]
["七、附属单位上缴收入"]
["八、其他收入"]
[null,null,"       ……"]
[]
[]
["本年收入合计",{"$f":"SUM(B7:B17)","v":399.95},"本年支出合计",399.95]
["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",{"$f":"B18","v":399.95},"总计",{"$f":"D18","v":399.95}]
["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。"]

{"sheet":"收入决算表","index":1,"n_rows":26,"n_cols":10,"rows_kept":26,"merged":[[0,0,0,9],[2,0,2,1],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,4,6],[3,7,6,7],[3,8,6,8],[3,9,6,9],[4,0,6,0],[4,1,6,1],[5,5,6,5],[5,6,6,6],[7,0,7,1]]}
["收入决算表"]
[{"$nulls":9},"公开02表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目","","本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码","项目(按“项”级功能分类科目)","","","",null,null,"","","小计"]
["","","","","","小计","其中：教育收费","","",""]
["","","","","",null,null,"","",""]
["合计",null,399.95,399.95]
["201","一般公共服务支出",350.11,350.11]
["20103","政府办公厅（室）及相关机构事务",350.11,350.11]
["2010301","  行政运行",206.39,206.39]
["2010302","  一般行政管理事务",143.72,143.72]
["208","社会保障和就业支出",25.44,25.44]
["20805","行政事业单位养老支出",25.44,25.44]
["2080505","  机关事业单位基本养老保险缴费支出",15.24,15.24]
["2080506","  机关事业单位职业年金缴费支出",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["2080599","  其他行政事业单位养老支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["210","卫生健康支出",9.65,9.65]
["21011","行政事业单位医疗",9.65,9.65]
["2101101","  行政单位医疗",8.37,8.37]
["2101103","  公务员医疗补助",1.28,1.28]
["221","住房保障支出",14.76,14.76]
["22102","住房改革支出",14.76,14.76]
["2210201","  住房公积金",14.76,14.76]
[]
["备注：本表反映部门本年度取得的各项收入情况。"]

{"sheet":"支出决算表","index":2,"n_rows":32,"n_cols":10,"rows_kept":32,"merged":[[0,0,0,7],[2,0,2,1],[3,0,3,1],[3,2,6,2],[3,3,6,3],[3,4,6,4],[3,5,6,5],[3,6,6,6],[3,7,6,7],[4,0,6,0],[4,1,6,1],[7,0,7,1],[31,0,31,9]]}
["支出决算表"]
[{"$nulls":7},"公开03表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":6},"单位：万元"]
["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","项目(按“项”级功能分类科目)"]
[null,""]
[null,""]
["合计","合计",399.95,256.24,143.72]
["201","一般公共服务支出",350.11,206.39,143.72]
["20103","政府办公厅（室）及相关机构事务",350.11,206.39,143.72]
["2010301","  行政运行",206.39,206.39]
["2010302","  一般行政管理事务",143.72,null,143.72]
["208","社会保障和就业支出",25.44,25.44]
["20805","行政事业单位养老支出",25.44,25.44]
["2080505","  机关事业单位基本养老保险缴费支出",15.24,15.24]
["2080506","  机关事业单位职业年金缴费支出",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["2080599","  其他行政事业单位养老支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["210","卫生健康支出",9.65,9.65]
["21011","行政事业单位医疗",9.65,9.65]
["2101101","  行政单位医疗",8.37,8.37]
["2101103","  公务员医疗补助",1.28,1.28]
["221","住房保障支出",14.76,14.76]
["22102","住房改革支出",14.76,14.76]
["2210201","  住房公积金",14.76,14.76]
["217","金融支出",85.13,null,85.13]
["21703","金融发展支出",85.13,null,85.13]
["2170399","  其他金融发展支出",85.13,null,85.13]
["221","住房保障支出",32.87,32.87]
["22102","住房改革支出",32.87,32.87]
["2210201","  住房公积金",32.87,32.87]
[]
["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。"]

{"sheet":"财政拨款收入支出决算总表","index":3,"n_rows":22,"n_cols":7,"rows_kept":22,"merged":[[0,0,0,5],[2,0,2,1],[3,0,3,1],[3,2,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[21,0,21,6]]}
["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出",null,"","",""]
["项    目","决算数","功能分类科目","决算数",null,"",""]
[null,"","","小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款收入",399.95,"一、一般公共服务支出",350.11,350.11,"",""]
["二、政府性基金预算财政拨款收入",null,"八、社会保障和就业支出",25.44,25.44,"",""]
["三、国有资本经营预算财政拨款收入",null,"九、卫生健康支出",9.65,9.65,"",""]
["四、上级补助收入",null,"十九、住房保障支出",14.76,14.76,"",""]
["五、事业收入",{"$nulls":4},"",""]
["六、经营收入",{"$nulls":4},"",""]
["七、附属单位上缴收入",{"$nulls":4},"",""]
["八、其他收入",{"$nulls":4},"",""]
[null,null,"       ……",null,null,"",""]
[{"$nulls":5},"",""]
[{"$nulls":5},"",""]
["本年收入合计",{"$f":"SUM(B7:B17)","v":399.95},"本年支出合计",399.95,399.95,"",""]
["使用非财政拨款结余",null,"结余分配",null,null,"",""]
["年初结转和结余",null,"年末结转和结余",null,null,"",""]
["总计",{"$f":"B18","v":399.95},"总计",{"$f":"D18","v":399.95},{"$f":"E18","v":399.95},"",""]
["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。"]

{"sheet":"一般公共预算财政拨款支出决算表","index":4,"n_rows":24,"n_cols":5,"rows_kept":24,"merged":[[0,0,0,4],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1],[22,0,22,4]]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"公开05表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":3},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","决算数"]
[null,null,"合计","基本支出","项目支出"]
["合计","合计",399.95,256.24,143.72]
["201","一般公共服务支出",350.11,206.39,143.72]
["20103","政府办公厅（室）及相关机构事务",350.11,206.39,143.72]
["2010301","  行政运行",206.39,206.39]
["2010302","  一般行政管理事务",143.72,null,143.72]
["208","社会保障和就业支出",25.44,25.44]
["20805","行政事业单位养老支出",25.44,25.44]
["2080505","  机关事业单位基本养老保险缴费支出",15.24,15.24]
["2080506","  机关事业单位职业年金缴费支出",{"v":6.7,"d":"6.70"},{"v":6.7,"d":"6.70"}]
["2080599","  其他行政事业单位养老支出",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"}]
["210","卫生健康支出",9.65,9.65]
["21011","行政事业单位医疗",9.65,9.65]
["2101101","  行政单位医疗",8.37,8.37]
["2101103","  公务员医疗补助",1.28,1.28]
["221","住房保障支出",14.76,14.76]
["22102","住房改革支出",14.76,14.76]
["2210201","  住房公积金",14.76,14.76]
["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。"]
["     "]

{"sheet":"一般公共预算财政拨款基本支出决算表","index":5,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[0,0,0,8],[2,0,2,2],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[24,0,24,1],[24,3,24,7],[25,0,25,8]]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费",null,"","","",""]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
[null,"","","","","","","",""]
["301","工资福利支出",214.07,"302","商品和服务支出",38.66,"310","资本性支出",""]
["30101","  基本工资",50.48,"30201","  办公费",8.97,"……","       ……",""]
["30102","  津贴补贴",38.93,"30205","  水费",0.05,null,null,""]
["30103","  奖金",76.98,"30206","  电费",1.01,null,null,""]
["30106","  伙食补助费",null,"30207","  邮电费",4.65,null,null,""]
["30107","  绩效工资",null,"30215","  会议费",0.23,null,null,""]
["30108","  机关事业单位基本养老保险费",15.24,"30217","  公务接待费",0.45,null,null,""]
[30109,"  职业年金缴费",{"v":6.7,"d":"6.70"},"30226","  劳务费",0.75,null,null,""]
[30110,"  职工基本医疗保险缴费",8.37,"30228","  工会经费",4.86,null,null,""]
["30112","  其他社会保障缴费",1.33,"30229","  福利费",3.82,"","",""]
["30113","  住房公积金",14.76,"30231","  公务用车运行维护费",3.5,"","",""]
["30114","  医疗费",1.28,"30239","  其他交通费用",9.82,"","",""]
[{"$nulls":3},"30299","  其他商品和服务支出",0.56]
["303","对个人和家庭的补助",3.51]
["30305","  生活补助",{"v":3.3,"d":"3.30"}]
["30307","  医疗费补助",{"v":0.2,"d":"0.20"}]
["30309","  奖励金",0.01]
[{"$nulls":5},"","","",""]
["人员经费合计",null,{"$f":"C7+C20","v":217.58},"公用经费合计",null,"","","",{"$f":"F7","v":38.66}]
["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。",null,"","","","","","",""]

{"sheet":"政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":15,"n_cols":8,"rows_kept":15,"merged":[[0,0,0,7],[2,0,2,1],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,6],[3,7,4,7],[5,0,5,1]]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":7},"公开07表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":6},"单位：万元"]
["功能分类科目编码","项目(按“项”级功能分类科目)","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计"]
[208,"社会保障和就业支出"]
[20822,"  大中型水库移民后期扶持基金支出"]
[2082201,"    移民补助"]
["       ……","       ……"]
[212,"城乡社区支出"]
[21207,"  政府住房基金及对应专项债务收入安排的支出"]
[2120702,"   廉租住房支出"]
["       ……","       ……"]
["备注：本单位无政府性基金收入，也没有使用政府性基金安排的支出，故本表无数据。"]

{"sheet":"国有资本经营预算财政拨款支出决算表","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,1,0,7],[1,1,1,7],[3,1,3,4],[3,5,3,7],[4,1,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[4,7,6,7],[7,1,7,4],[8,1,8,3],[9,1,9,7],[10,1,10,7]]}
[null,"国有资本经营预算财政拨款支出决算表"]
[null,"公开08表"]
[null,"公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":5},"单位：万元"]
[null,"项目",{"$nulls":3},"本年支出"]
[null,"功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
[null,"合计"]
[]
[null,"备注：本单位无国有资本经营预算财政拨款支出，故本表为空。"]

{"sheet":"机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[2,0,2,1],[27,0,27,4],[28,0,28,4]]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["公开部门：重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":3},"单位：万元"]
["项  目","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",38.66]
["  （一）支出合计",4.74,4.74,"（一）行政单位",38.66]
["     1．因公出国（境）费",null,null,"（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"},{"v":3.5,"d":"3.50"},"五、国有资产占用情况","—"]
["      （1）公务用车购置费",null,null,"（一）车辆数合计（辆）",1]
["      （2）公务用车运行维护费",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},"  1.副部（省）级及以上领导用车"]
["     3．公务接待费",1.24,1.24,"  2.主要领导干部用车"]
["      （1）国内接待费","—",1.24,"  3.机要通信用车",1]
["           其中：外事接待费","—",null,"  4.应急保障用车"]
["      （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50万元（含）以上通用设备（台，套）"]
["     4．公务用车保有量（辆）","—",1,"（三）单价100万（含）元以上专用设备（台，套）","—"]
["     5．国内公务接待批次（个）","—",8,"六、政府采购支出信息",4.97]
["        其中：外事接待批次（个）","—",null,"  （一）政府采购支出合计",4.97]
["     6．国内公务接待人次（人）","—",165,"     1．政府采购货物支出"]
["        其中：外事接待人次（人）","—",null,"     2．政府采购工程支出"]
["     7．国（境）外公务接待批次（个）","—",null,"     3．政府采购服务支出",4.41]
["     8．国（境）外公务接待人次（人）","—",null,"  （二）政府采购授予中小企业合同金额",4.41]
["二、会议费","—",2.84,"        其中：授予小微企业合同金额"]
["三、培训费","—",10.02]
["备注：预算数年初部门预算批复数，决算数包括当年财政拨款预算和以前年度结转结余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。     "]

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["2022年度部门整体绩效自评表"]
[]
["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"]
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["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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{"$rows_empty":11}
["本单位是二级单位，2022年没有开展整体绩效自评。"]

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["2022年度二级项目绩效自评表"]
["项目名称：","办公用房租赁、物管费和国企安全监管经费",null,"项目编码：","50011022T000000075983",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","226-重庆市綦江区国有资产监督管理委员会",null,"财政归口处室：","005-金融债务管理科",null,"部门联系人：","唐亭",null,"联系电话：","81713219"]
["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"]
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["其中：财政拨款",null,{"v":470000,"d":"470,000"},null,{"v":467954,"d":"467,954"},null,{"v":467954,"d":"467,954"},null,100,null,"10","10"]
["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"]
["按时交纳租赁费和物管费，保障办公室正常使用，国有企业安全运行。\t\t\t\t\t\t\t\n",{"$nulls":3},"",{"$nulls":3},"按时足额交纳房屋租赁费和物业管理费，保障办公室正常使用，国企安全运行。\n"]
["绩效指标"]
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["按期交纳房屋租赁费","次","＝","4","4","0","100","30","30","","",""]
["按期交纳物管费","次","＝","1","1","0","100","20","20","","",""]
["办公楼正常运行","天","≥","360","360","0","100","10","10","","",""]
["国企安全工作会议","次","＝","4","4","0","100","10","10","","",""]
["可持续年度","年","≥","10","10","0","100","10","10","","",""]
["本单位职工满意度","%","≥","95","95","0","100","10","10","","",""]

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["2022年度二级项目绩效自评表"]
[]
["项目名称：","国有企业改革监管经费",null,"项目编码：","50011022T000000076021",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","226-重庆市綦江区国有资产监督管理委员会",null,"财政归口处室：","005-金融债务管理科",null,"部门联系人：","王丹",null,"联系电话：","18875068843"]
["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":260000,"d":"260,000.00"},null,{"v":258309.87,"d":"258,309.87"},null,{"v":258309.87,"d":"258,309.87"},null,"",null,"",""]
["其中：财政拨款",null,{"v":260000,"d":"260,000.00"},null,{"v":258309.87,"d":"258,309.87"},null,{"v":258309.87,"d":"258,309.87"},null,100,null,"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"]
["根据綦江委办发〔2019〕26号职能要求，国资委负责统筹区属国企融资工作，监管区属国企债务及企业投资行为；承担区属国企运营情况的统计、分析工作，指导所监管企业风险管控；负责指导所监管企业的财务管理工作，承担所监管企业财务总监的日常管理工作；负责汇总编制国有资本经营收支预决算方案，对国有资本收益督促上缴并提出使用建议，实施所监管企业国有资本经营预算绩效管理和监督检查。\n",{"$nulls":3},"",{"$nulls":3},"全面完成年初确定各项目标任务。"]
["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","市财政局建议"]
["完善国资国企监管制度","个","≥","2","2","0","100","20","20","","",""]
["不突破预算指标","万元","≤","40","40","0","100","25","25","","",""]
["国有资产保值增值","%","＝","100","102.46","0","100","25","25","","",""]
["对国企未来可持续发展的影响","年","≥","2","2","0","100","10","10","","",""]
["国企满意度","%","≥","90","92","0","100","10","10","","",""]

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["2022年度二级项目绩效自评表"]
[]
["项目名称：","国有企业人才建设专项经费",null,"项目编码：","50011021T000000046895",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","226-重庆市綦江区国有资产监督管理委员会",null,"财政归口处室：","005-金融债务管理科",null,"部门联系人：","周妍",null,"联系电话：","13608332979"]
["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":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},null,"",null,"",""]
["其中：财政拨款",null,{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},null,{"v":100000,"d":"100,000.00"},null,100,null,"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"]
["　通过个年度对国有企业管理人员培训和部分党员的学习培训，通过企业管理人员和党员的政策理论水平和管理能力，管理人员团队和企业党组织面貌得到进一步提升，使企业管理达到新的境界和较高。\t\t\t\t\t\t\t\t\t\t\n",{"$nulls":3},"",{"$nulls":3},"圆满完成年初确定目标任务。"]
["绩效指标"]
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["培训管理人员","人数","＝","50","60","0","100","20","20","","",""]
["完成培训并保证吧脱破预算指标","万元","＝","10","10","0","100","20","20","","",""]
["参训人员合格率","%","≥","90","100","0","100","20","20","","",""]
["企业领导素质持续提升","%","≥","1","1","0","100","20","20","","",""]
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