{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["1收入支出决算总表","2收入决算表","3支出决算表","4财政拨款收入支出决算总表","5一般公共预算财政拨款支出决算表","6一般公共预算财政拨款基本支出决算表","7政府性基金预算财政拨款收入支出决算表","8国有资本经营预算财政拨款支出决算表","9机构运行信息表","10整体绩效自评表","11-1项目自评表 ","11-2项目自评表 ","11-3项目自评表 "],"read":"whole","date_system":"1900"}

{"sheet":"1收入支出决算总表","index":0,"n_rows":20,"n_cols":4,"rows_kept":20,"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"]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","项目","决算数"]
["一、一般公共预算财政拨款收入",{"v":5893.31,"d":"5,893.31"},"一、一般公共服务支出",{"v":1358.34,"d":"1,358.34"}]
["二、政府性基金预算财政拨款收入",null,"二、社会保障和就业支出",78.18]
["三、国有资本经营预算财政拨款收入",null,"三、卫生健康支出",31.21]
["四、上级补助收入",null,"四、金融支出",{"v":4400,"d":"4,400.00"}]
["五、事业收入",null,"五、住房保障支出",25.58]
["六、经营收入"]
["七、附属单位上缴收入",null,"       ……"]
["八、其他收入"]
[]
["本年收入合计",{"$f":"B7","v":{"v":5893.31,"d":"5,893.31"}},"本年支出合计",{"$f":"SUM(D7:D15)","v":{"v":5893.3099999999995,"d":"5,893.31"}}]
["使用非财政拨款结余",null,"结余分配"]
["年初结转和结余",null,"年末结转和结余"]
["总计",{"$f":"B16","v":{"v":5893.31,"d":"5,893.31"}},"总计",{"$f":"D16","v":{"v":5893.3099999999995,"d":"5,893.31"}}]
["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":"2收入决算表","index":1,"n_rows":34,"n_cols":10,"rows_kept":34,"merged":[[0,0,0,9],[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"]
[{"$nulls":9},"公开02表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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,{"v":5893.31,"d":"5,893.31"},{"v":5893.31,"d":"5,893.31"}]
["201","一般公共服务支出",{"v":1358.34,"d":"1,358.34"},{"v":1358.34,"d":"1,358.34"}]
["20103","政府办公厅（室）及相关机构事务",1358.34,1358.34]
["2010301","  行政运行",185.33,185.33]
[2010350,"  事业运行",134.21,134.21]
["2010302","  一般行政管理事务",295.87,295.87]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",742.92,742.92]
["208","社会保障和就业支出",78.18,78.18]
["20805","行政事业单位养老支出",78.18,78.18]
["2080505","  机关事业单位基本养老保险缴费支出",52.46,52.46]
["2080506","  机关事业单位职业年金缴费支出",23.96,23.96]
[2080599,"  其他行政事业单位养老支出",1.77,1.77]
["210","卫生健康支出",31.21,31.21]
["21011","行政事业单位医疗",31.21,31.21]
["2101101","  行政单位医疗",11.88,11.88]
["2101102","  事业单位医疗",15.01,15.01]
["2101103","  公务员医疗补助",1.44,1.44]
[2101199,"  其他行政事业单位医疗支出",2.88,2.88]
["217","金融支出",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"}]
["21703","金融发展支出",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"}]
["2170303","  其他金融发展支出",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"}]
["221","住房保障支出",25.58,25.58]
["22102","住房改革支出",25.58,25.58]
["2210201","  住房公积金",25.58,25.58]
["……","       ……"]
["备注：本表反映部门本年度取得的各项收入情况。"]
["      "]

{"sheet":"3支出决算表","index":2,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[0,0,0,7],[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]]}
["支出决算表"]
[{"$nulls":7},"公开03表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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",null,{"v":5893.31,"d":"5,893.31"},{"$f":"C8-E8","v":{"v":616.1700000000001,"d":"616.17"}},{"$f":"E9+E26","v":{"v":5277.14,"d":"5,277.14"}}]
["201","一般公共服务支出",{"v":1358.34,"d":"1,358.34"},{"$f":"D10","v":{"v":481.20000000000005,"d":"481.20"}},{"$f":"E10","v":877.14}]
["20103","政府办公厅（室）及相关机构事务",{"v":1358.34,"d":"1,358.34"},{"$f":"SUM(D11:D14)","v":{"v":481.20000000000005,"d":"481.20"}},877.14]
["2010301","  行政运行",185.33,185.33," "]
["2010302","  一般行政管理事务",134.21," ",134.21]
[2010350,"  事业运行",295.87,295.87," "]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",742.92," ",742.92]
["208","社会保障和就业支出",78.18,78.18," "]
["20805","行政事业单位养老支出",78.18,78.18," "]
["2080505","  机关事业单位基本养老保险缴费支出",52.46,52.46," "]
["2080506","  机关事业单位职业年金缴费支出",23.96,23.96," "]
[2080599,"  其他行政事业单位养老支出",1.77,1.77," "]
["210","卫生健康支出",31.21,31.21," "]
["21011","行政事业单位医疗",31.21,31.21," "]
["2101101","  行政单位医疗",11.88,11.88," "]
["2101102","  事业单位医疗",15.01,15.01," "]
["2101103","  公务员医疗补助",1.44,1.44," "]
[2101199,"  其他行政事业单位医疗支出",2.88,2.88," "]
["217","金融支出",{"v":4400,"d":"4,400.00"},null,{"v":4400,"d":"4,400.00"}]
["21703","金融发展支出",{"v":4400,"d":"4,400.00"},null,{"v":4400,"d":"4,400.00"}]
["2170303","  其他金融发展支出",{"v":4400,"d":"4,400.00"},null,{"v":4400,"d":"4,400.00"}]
["221","住房保障支出",25.58,25.58]
["22102","住房改革支出",25.58,25.58]
["2210201","  住房公积金",25.58,25.58]
["……","       ……"]
["备注：本表反映部门本年度各项支出情况。"]
["     "]

{"sheet":"4财政拨款收入支出决算总表","index":3,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,5],[3,0,3,1],[3,2,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[18,0,18,6]]}
["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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",{"v":5893.31,"d":"5,893.31"},"一、一般公共服务支出",{"v":1358.34,"d":"1,358.34"},{"v":1358.34,"d":"1,358.34"},"",""]
["二、政府性基金预算财政拨款",null,"二、社会保障和就业支出",78.18,78.18,"",""]
["三、国有资本经营预算财政拨款",null,"三、卫生健康支出",31.21,31.21,"",""]
["",null,"四、金融支出",{"v":4400,"d":"4,400.00"},{"v":4400,"d":"4,400.00"},"",""]
["",null,"五、住房保障支出",25.58,25.58,"",""]
["",null,"……",{"$f":"E12","v":""},"","",""]
["本年收入合计",{"$f":"B7","v":{"v":5893.31,"d":"5,893.31"}},"本年支出合计",{"$f":"SUM(D7:D12)","v":{"v":5893.3099999999995,"d":"5,893.31"}},{"$f":"SUM(E7:E12)","v":{"v":5893.3099999999995,"d":"5,893.31"}},"",""]
["年初财政拨款结转和结余","",null,"","","",""]
["一、一般公共预算财政拨款","",{"$nulls":3},"",""]
["二、政府性基金预算财政拨款","","年末财政拨款结转和结余","","","",""]
["三、国有资本经营预算财政拨款","","","","","",""]
["总计",{"$f":"B13","v":{"v":5893.31,"d":"5,893.31"}},"总计",{"$f":"D13","v":{"v":5893.3099999999995,"d":"5,893.31"}},{"$f":"E13","v":{"v":5893.3099999999995,"d":"5,893.31"}},"",""]
["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":"5一般公共预算财政拨款支出决算表","index":4,"n_rows":32,"n_cols":5,"rows_kept":32,"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],[30,0,30,4]]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":4},"公开05表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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",null,{"v":5893.31,"d":"5,893.31"},{"$f":"C6-E6","v":{"v":616.1700000000001,"d":"616.17"}},{"$f":"E7+E24","v":{"v":5277.14,"d":"5,277.14"}}]
["201","一般公共服务支出",{"v":1358.34,"d":"1,358.34"},{"$f":"D8","v":{"v":481.20000000000005,"d":"481.20"}},{"$f":"E8","v":877.14}]
["20103","政府办公厅（室）及相关机构事务",{"v":1358.34,"d":"1,358.34"},{"$f":"SUM(D9:D12)","v":{"v":481.20000000000005,"d":"481.20"}},877.14]
["2010301","  行政运行",185.33,185.33," "]
["2010302","  一般行政管理事务",134.21," ",134.21]
[2010350,"  事业运行",295.87,295.87," "]
[2010399,"  其他政府办公厅（室）及相关机构事务支出",742.92," ",742.92]
["208","社会保障和就业支出",78.18,78.18," "]
["20805","行政事业单位养老支出",78.18,78.18," "]
["2080505","  机关事业单位基本养老保险缴费支出",52.46,52.46," "]
["2080506","  机关事业单位职业年金缴费支出",23.96,23.96," "]
[2080599,"  其他行政事业单位养老支出",1.77,1.77," "]
["210","卫生健康支出",31.21,31.21," "]
["21011","行政事业单位医疗",31.21,31.21," "]
["2101101","  行政单位医疗",11.88,11.88," "]
["2101102","  事业单位医疗",15.01,15.01," "]
["2101103","  公务员医疗补助",1.44,1.44," "]
[2101199,"  其他行政事业单位医疗支出",2.88,2.88," "]
["217","金融支出",{"v":4400,"d":"4,400.00"},null,{"v":4400,"d":"4,400.00"}]
["21703","金融发展支出",{"v":4400,"d":"4,400.00"},null,{"v":4400,"d":"4,400.00"}]
["2170303","  其他金融发展支出",{"v":4400,"d":"4,400.00"},null,{"v":4400,"d":"4,400.00"}]
["221","住房保障支出",25.58,25.58]
["22102","住房改革支出",25.58,25.58]
["2210201","  住房公积金",25.58,25.58]
["……","       ……"]
["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":"6一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],[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"]
[{"$nulls":8},"公开06表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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",{"$f":"SUM(C8:C18)","v":{"v":513.4899999999999,"d":"513.49"}},"302","商品和服务支出",98.25,"310","资本性支出",""]
[30101,"  基本工资",134.35,"30201","  办公费",25.91,"31001","  房屋建筑物购建",""]
[30102,"  津贴补贴",35.23,"30205","  水费",0.24,"31002","  办公设备购置",""]
[30103,"  奖金",54.97,"30206","  电费",0.54,"31003","  专用设备购置",""]
[30107,"  绩效工资",150.84,30207,"  邮电费",5.21,"31005","  基础设施建设",""]
[30108,"  机关事业单位基本养老保险缴费",52.46,30211,"  差旅费",4.24,"31006","  大型修缮",""]
[30109,"  职业年金缴费",23.96,30215,"  会议费",0.06,"31007","  信息网络及软件购置更新",""]
[30110,"  职工基本医疗保险缴费",26.89,30216,"  培训费",0.66,"……","       ……",""]
[30111,"  公务员医疗补助缴费",1.44,30226,"  劳务费",13.14,null,null,""]
[30112,"  其他社会保障缴费",4.89,30228,"  工会经费",25.78,"","",""]
[30113,"  住房公积金",25.58,30229,"  福利费",6.44,"","",""]
[30114,"  医疗费",2.88,30231,"  公务用车运行维护费",6.47]
[303,"对个人和家庭的补助",{"$f":"C20+C21+C22","v":4.43},30239,"  其他交通费用",9.31]
["30305  生活补助","  生活补助",{"v":1.3,"d":"1.30"},30299,"  其他商品和服务支出",0.27]
["30307  生活补助","  医疗补助费",{"v":0.2,"d":"0.20"}]
[30309,"  奖励金",2.93]
[{"$nulls":5},"","","",""]
["","","",null,null,"",""]
["人员经费合计",null,{"$f":"C7+C19","v":{"v":517.9199999999998,"d":"517.92"}},"公用经费合计",{"$nulls":4},{"$f":"F7","v":98.25}]
["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":"7政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[0,0,0,7],[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"]
[{"$nulls":7},"公开07表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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：本表反映部门本年度政府性基金预算财政拨款收入支出及结转结余情况。"]
["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":"8国有资本经营预算财政拨款支出决算表","index":7,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,2],[9,0,9,6],[10,0,10,6]]}
["国有资本经营预算财政拨款支出决算表"]
["公开08表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
["合计"]
[]
["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。"]
["本单位无国有资本经营预算财政拨款支出，故本表为空。"]

{"sheet":"9机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[27,0,27,4],[28,0,28,4]]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["公开部门：重庆市綦江区国有资产监督管理委员会",{"$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",41.14]
["（一）支出合计",9.26,9.26,"（一）行政单位",41.14]
["  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",6.47,6.47,"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）","—"]
["    （2）公务用车运行维护费",6.47,6.47,"  1.副部（省）级及以上领导用车"]
["  3．公务接待费",2.79,2.79,"  2.主要领导干部用车"]
["    （1）国内接待费",null,2.79,"  3.机要通信用车"]
["         其中：外事接待费",null,null,"  4.应急保障用车",2]
["    （2）国（境）外接待费","",null,"  5.执法执勤用车",""]
["（二）相关统计数","—",null,"  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）","—",2,"（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）","—",16,"六、政府采购支出信息","　"]
["     其中：外事接待批次（个）","—",null,"  （一）政府采购支出合计",138.84]
["  6．国内公务接待人次（人）","—",375,"     1．政府采购货物支出",6.44]
["     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",{"v":132.4,"d":"132.40"}]
["  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","　"]
["二、会议费",null,4.56,"        其中：授予小微企业合同金额"]
["三、培训费",null,13.97]
["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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["2023年度部门整体绩效自评表"]
[]
["项目名称：","重庆市綦江区国有资产监督管理委员会整体监控",null,"项目编码：","50011000023P000057",null,"自评总分：",{"v":100,"d":"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：","023  61261500"]
["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":16196438.99,"d":"16,196,438.99"},null,{"v":58933099.68,"d":"58,933,099.68"},null,{"v":58933099.68,"d":"58,933,099.68"},null,100]
["其中：财政拨款",null,{"v":16196439.99,"d":"16,196,439.99"},null,{"v":58933100.68,"d":"58,933,100.68"},null,{"v":58933099.68,"d":"58,933,099.68"},null,100,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"]
["1、保障本部门正常运转：人员工资、津补贴按时足额发放到位（包括限额内非在编人员、公益性岗位人员）；办公场所正常使用、公务用车正常运行。\n2、国有企业健康发展、安全运行， 国有资本保值增值，国有企业党的建设，人才队伍建设、群团工作稳步推进。\n3、支持中小微企业拓展融资渠道，对中小微企业融资担保费做到应补尽补。\n4、承办重庆市綦江区打击非法金融活动领导小组办公室日常事务；营造良好金融生态环境，配合金融监管机构规范和维护区域金融秩序，及时处置金融突发事件和重大事件。\n5、牵头推进普惠金融工作，引导金融机构加大对实体经济服务力度，加强“三农”“小微”的支持力度，提高金融便利度和可获得性。\n6、开展“巨灾保险”，惠及所有遭受巨大自然灾害群众。",{"$nulls":7},"1.国企运营持续承压。2023年，区属国有企业资产总额1887亿元，同比增长18.8%。总负债1043.76亿元，同比增长22.6%。所有者权益843.23亿元，同比增长14.3%。资产负债率为55.31%，较去年同期增长1.73个百分点。实现营业收入61.84亿元，利润总额为负的0.74亿元，净利润为负的0.74亿元。上缴国有资本收益190.78万元。\n2.区域金融稳健运行。全区金融业增加值21.13亿元（前三季度数据），占全区GDP比重5.3％。社会融资规模938.59亿元。全区10家银行机构存款余额696.02亿元，同比增长10.21%。各项贷款余额509.44亿元，同比增长10.67%。不良贷款余额4.26亿元，不良贷款率0.84%。保险业保费收入7.32亿元，同比增长4.15%，理赔支出1.87亿元，同比增长12.68%。证券累计成交金额170.14亿元，同比减少15.72%。担保公司担保余额9.95亿元，同比增长15.19%。小贷公司贷款余额4.72亿元，典当公司贷款余额1,032万元。\n3.预算绩效目标任务完成情况。全面完成项目预算绩效目标任务，国有企业健康、安全、稳定发展，国有企业总体实现保值增值；银行保险业正常运转，健康稳定发展；本单位安全正常运行；企业、银行、保险业对国资委和金融发展服务中心的满意度平均达到94%；本单位职工对国资委党委、对党委班子成员、对本单位的管理方式的满意度达到95%。"]
["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"]
["日常工作正常运转","月","＝","12","12","0","100","20","20","否"]
["职工（含非在编人员）工资福利","人","≥","29","30","3.45","100","20","20","否"]
["培训管理人员人数成绩优良率","%","≥","85","85","0","100","10","10","否"]
["国资委系统党建群团工作正常运行","月","＝","12","12","0","100","10","10","否"]
["国企保值增值，正常运行","月","＝","12","12","0","100","10","10","否"]
["金融保险业稳定发展率","%","≥","85","85","0","100","10","10","否"]
["国有企业持续稳定发展","年","≥","7","7","0","100","10","10","否"]
["企业职工满意度","%","≥","92","94","2.17","100","10","10","否"]

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["2023年度二级项目绩效自评表"]
["状态：已送审"]
["项目名称：","办公用房租赁、物管费",null,"项目编码：","50011023T000003393067",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：","023  61261500"]
["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","执行率权重","执行率得分"]
["年度总金额","","",{"v":365310,"d":"365,310.00"},"",{"v":365310,"d":"365,310.00"},"",{"v":365310,"d":"365,310.00"},"","",""]
["其中：财政拨款","","",{"v":365310,"d":"365,310.00"},"",{"v":365310,"d":"365,310.00"},"",{"v":365310,"d":"365,310.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":365310,"d":"365,310.00"},"",{"v":365310,"d":"365,310.00"},"",{"v":365310,"d":"365,310.00"},100,"",""]
["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"]
["根据合同约定按时交纳租赁费和物管费，保障办公室正常使用。",{"$nulls":3},"",{"$nulls":3},"根据合同约定按时向房主交纳租赁费，向物业管理单位交物管费，从而保障了办公室的正常使用。"]
["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"]
["按期缴纳房屋物业管理费","次","＝","2","2","0","100","20","20","是",""]
["按期缴纳房屋租赁费","次","＝","4","4","0","100","40","40","是",""]
["预算结余率","%","＜","2","2","0","100","10","10","否",""]
["办公正常运转","个工作日","≥","250","250","0","100","10","10","否",""]
["本单位职工满意度","%","≥","95","95","0","100","10","10","否",""]

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["2023年度二级项目绩效自评表"]
["状态：已送审"]
["项目名称：","企业融资性担保费补贴2023",null,"项目编码：","50011023T000003393272",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：","023  61261500"]
["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","执行率权重","执行率得分"]
["年度总金额","","",{"v":3000000,"d":"3,000,000.00"},"",{"v":2996432.67,"d":"2,996,432.67"},"",{"v":2996432.67,"d":"2,996,432.67"},"","",""]
["其中：财政拨款","","",{"v":3000000,"d":"3,000,000.00"},"",{"v":2996432.67,"d":"2,996,432.67"},"",{"v":2996432.67,"d":"2,996,432.67"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":3000000,"d":"3,000,000.00"},"",{"v":2996432.67,"d":"2,996,432.67"},"",{"v":2996432.67,"d":"2,996,432.67"},100,"",""]
["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"]
["按政策给予区内60家以上企业融资担保补贴实际情况不少于400万元，按历年财政局预算惯例预安排300万元。",{"$nulls":3},"",{"$nulls":3},"在财力允许的情况下，对中小微企业融资担保补贴近300万元。"]
["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"]
["补贴兑现时效","天","＜","55","55","0","100","20","20","是","完善审批手续，财政局审批有款计划后"]
["担保费补贴率","%","＝","100","100","0","100","40","40","是",""]
["降低企业融资成本","%","＞","1","1","0","100","10","10","否",""]
["促进企业资金正常融通","月","＝","12","12","0","100","10","10","否",""]
["中小微企业满意度","%","≥","90","94","4.44","100","10","10","否",""]

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["2023年度二级项目绩效自评表"]
["状态：待送审"]
["项目名称：","打击非法金融活动经费",null,"项目编码：","50011022T000000081543",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：","胡川",null,"联系电话：","13883198384"]
["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","执行率权重","执行率得分"]
["年度总金额","","",{"v":7000,"d":"7,000.00"},"",{"v":7000,"d":"7,000.00"},"",{"v":7000,"d":"7,000.00"},"","",""]
["其中：财政拨款","","",{"v":7000,"d":"7,000.00"},"",{"v":7000,"d":"7,000.00"},"",{"v":7000,"d":"7,000.00"},100,"10.00","10.00"]
["一般公共预算","","",{"v":7000,"d":"7,000.00"},"",{"v":7000,"d":"7,000.00"},"",{"v":7000,"d":"7,000.00"},100,"",""]
["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"]
["上年结转经费。",{"$nulls":3},"上年结转经费。",{"$nulls":3},"上年结转经费弥补当年支出。"]
["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"]
["弥补当年经费","元","＝","7000","7000","0","100","40","40","",""]
["预算调整率","%","≤","1","1","0","100","20","20","",""]
["辖区内散发宣传资料","平方公里","≥","1500","1500","0","100","10","10","",""]
["印制宣传资料","元","＝","7000","7000","0","100","10","10","",""]
["群众满意度","%","≥","92","92","0","100","10","10","",""]