{"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":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区交通运输综合行政执法支队财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2443.77,"d":"2,443.77"},"一、本年支出",{"v":2443.77,"d":"2,443.77"},{"v":2443.77,"d":"2,443.77"}]
[null,"一般公共预算资金",{"v":2443.77,"d":"2,443.77"},"社会保障和就业支出",233.49,233.49]
[null,"政府性基金预算资金",null,"卫生健康支出",71.73,71.73]
[null,"国有资本经营预算资金",null,"交通运输支出",{"v":2011.87,"d":"2,011.87"},{"v":2011.87,"d":"2,011.87"}]
[{"$nulls":3},"住房保障支出",126.68,126.68]
[]
[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":2443.77,"d":"2,443.77"},"支出合计",{"v":2443.77,"d":"2,443.77"},{"v":2443.77,"d":"2,443.77"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]]}
[null,"表二"]
[null,"重庆市綦江区交通运输综合行政执法支队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,"2023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":2443.77,"d":"2,443.77"},{"v":1884.41,"d":"1,884.41"},559.36]
[null,"208","社会保障和就业支出",233.49,233.49]
[null," 20805"," 行政事业单位养老支出",233.49,233.49]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",150.46,150.46]
[null,"  2080506","  机关事业单位职业年金缴费支出",75.23,75.23]
[null,"  2080599","  其他行政事业单位养老支出",7.81,7.81]
[null,"210","卫生健康支出",71.73,71.73]
[null," 21011"," 行政事业单位医疗",71.73,71.73]
[null,"  2101101","  行政单位医疗",58.29,58.29]
[null,"  2101103","  公务员医疗补助",13.44,13.44]
[null,"214","交通运输支出",{"v":2011.87,"d":"2,011.87"},{"v":1452.51,"d":"1,452.51"},559.36]
[null," 21401"," 公路水路运输",{"v":2011.87,"d":"2,011.87"},{"v":1452.51,"d":"1,452.51"},559.36]
[null,"  2140101","  行政运行",{"v":1452.51,"d":"1,452.51"},{"v":1452.51,"d":"1,452.51"}]
[null,"  2140112","  公路运输管理",559.36,null,559.36]
[null,"221","住房保障支出",126.68,126.68]
[null," 22102"," 住房改革支出",126.68,126.68]
[null,"  2210201","  住房公积金",126.68,126.68]

{"sheet":"3 一般公共预算财政基本支出","index":2,"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]]}
[null,"表三"]
[null,"重庆市綦江区交通运输综合行政执法支队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,"2023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":1884.41,"d":"1,884.41"},{"v":1504.85,"d":"1,504.85"},379.56]
[null,"301","工资福利支出",{"v":1497.22,"d":"1,497.22"},{"v":1497.22,"d":"1,497.22"}]
[null," 30101"," 基本工资",{"v":322.6,"d":"322.60"},{"v":322.6,"d":"322.60"}]
[null," 30102"," 津贴补贴",254.58,254.58]
[null," 30103"," 奖金",471.44,471.44]
[null," 30108"," 机关事业单位基本养老保险缴费",150.46,150.46]
[null," 30109"," 职业年金缴费",75.23,75.23]
[null," 30110"," 职工基本医疗保险缴费",58.29,58.29]
[null," 30112"," 其他社会保障缴费",17.49,17.49]
[null," 30113"," 住房公积金",126.68,126.68]
[null," 30114"," 医疗费",13.44,13.44]
[null," 30199"," 其他工资福利支出",7.02,7.02]
[null,"302","商品和服务支出",379.66,{"v":0.1,"d":"0.10"},379.56]
[null," 30201"," 办公费",{"v":123.8,"d":"123.80"},null,{"v":123.8,"d":"123.80"}]
[null," 30202"," 印刷费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30205"," 水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30206"," 电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30207"," 邮电费",26.21,null,26.21]
[null," 30213"," 维修（护）费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30215"," 会议费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30216"," 培训费",8.76,null,8.76]
[null," 30217"," 公务接待费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30226"," 劳务费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30228"," 工会经费",76.68,null,76.68]
[null," 30229"," 福利费",9.68,null,9.68]
[null," 30231"," 公务用车运行维护费",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null," 30239"," 其他交通费用",61.22,null,61.22]
[null," 30299"," 其他商品和服务支出",0.31,{"v":0.1,"d":"0.10"},0.21]
[null,"303","对个人和家庭的补助",7.52,7.52]
[null," 30307"," 医疗费补助",{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"}]
[null," 30309"," 奖励金",0.02,0.02]
[null," 30399"," 其他对个人和家庭的补助",{"v":6.9,"d":"6.90"},{"v":6.9,"d":"6.90"}]

{"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,"重庆市綦江区交通运输综合行政执法支队一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":37,"d":"37.00"},null,{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"},{"v":2,"d":"2.00"}]

{"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,"重庆市綦江区交通运输综合行政执法支队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,"重庆市綦江区交通运输综合行政执法支队部门收支总表"]
[]
[]
[{"$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":2443.77,"d":"2,443.77"},"合计",{"v":2443.77,"d":"2,443.77"}]
[null,"11","一般公共预算资金",{"v":2443.77,"d":"2,443.77"},"社会保障和就业支出",233.49]
[null,null,"政府性基金预算资金",null,"卫生健康支出",71.73]
[null,null,"国有资本经营预算资金",null,"交通运输支出",{"v":2011.87,"d":"2,011.87"}]
[null,null,"财政专户管理资金",null,"住房保障支出",126.68]
[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":"7 部门收入总表","index":6,"n_rows":24,"n_cols":13,"rows_kept":24,"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,"重庆市綦江区交通运输综合行政执法支队部门收入总表"]
[]
[]
[{"$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":2443.77,"d":"2,443.77"},{"v":2443.77,"d":"2,443.77"}]
[null,"208","社会保障和就业支出",233.49,233.49]
[null," 20805"," 行政事业单位养老支出",233.49,233.49]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",150.46,150.46]
[null,"  2080506","  机关事业单位职业年金缴费支出",75.23,75.23]
[null,"  2080599","  其他行政事业单位养老支出",7.81,7.81]
[null,"210","卫生健康支出",71.73,71.73]
[null," 21011"," 行政事业单位医疗",71.73,71.73]
[null,"  2101101","  行政单位医疗",58.29,58.29]
[null,"  2101103","  公务员医疗补助",13.44,13.44]
[null,"214","交通运输支出",{"v":2011.87,"d":"2,011.87"},{"v":2011.87,"d":"2,011.87"}]
[null," 21401"," 公路水路运输",{"v":2011.87,"d":"2,011.87"},{"v":2011.87,"d":"2,011.87"}]
[null,"  2140101","  行政运行",{"v":1452.51,"d":"1,452.51"},{"v":1452.51,"d":"1,452.51"}]
[null,"  2140112","  公路运输管理",559.36,559.36]
[null,"221","住房保障支出",126.68,126.68]
[null," 22102"," 住房改革支出",126.68,126.68]
[null,"  2210201","  住房公积金",126.68,126.68]

{"sheet":"8 部门支出总表","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区交通运输综合行政执法支队部门支出总表"]
[]
[]
[{"$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":2443.77,"d":"2,443.77"},{"v":1884.41,"d":"1,884.41"},559.36]
[null,"208","社会保障和就业支出",233.49,233.49]
[null," 20805"," 行政事业单位养老支出",233.49,233.49]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",150.46,150.46]
[null,"  2080506","  机关事业单位职业年金缴费支出",75.23,75.23]
[null,"  2080599","  其他行政事业单位养老支出",7.81,7.81]
[null,"210","卫生健康支出",71.73,71.73]
[null," 21011"," 行政事业单位医疗",71.73,71.73]
[null,"  2101101","  行政单位医疗",58.29,58.29]
[null,"  2101103","  公务员医疗补助",13.44,13.44]
[null,"214","交通运输支出",{"v":2011.87,"d":"2,011.87"},{"v":1452.51,"d":"1,452.51"},559.36]
[null," 21401"," 公路水路运输",{"v":2011.87,"d":"2,011.87"},{"v":1452.51,"d":"1,452.51"},559.36]
[null,"  2140101","  行政运行",{"v":1452.51,"d":"1,452.51"},{"v":1452.51,"d":"1,452.51"}]
[null,"  2140112","  公路运输管理",559.36,null,559.36]
[null,"221","住房保障支出",126.68,126.68]
[null," 22102"," 住房改革支出",126.68,126.68]
[null,"  2210201","  住房公积金",126.68,126.68]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区交通运输综合行政执法支队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":"10  部门整体绩效目标表","index":9,"n_rows":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,14,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,9,14,10],[15,1,15,10]]}
["表九"]
["2023年部门（单位）整体支出绩效目标表"]
["预算部门","216005-重庆市綦江区交通运输综合行政执法支队"]
["总体资金情况（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,2443.77,1884.41,1884.41,null,null,559.36,559.36]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","保障固定治超站、非现场执法系统、商砼企业源头监管点、流动治超、路警联合、超限超载、非法营运整治、港航海事执法、工程质量监督执法、路域环境专项整治日常运转，维护公路路产路权，维护道路水运运输市场、交通建设工程安全有序。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标","承担公路安全里程",null,"≥",null,808,"公里",20]
[null,"产出指标","数量指标","安全监管行业企业数量",null,"≥",null,880,"家",20]
[null,"效益指标","数量指标","公路固定治超站和动态监控系统检查车辆数",null,"≥",null,1000000,"辆",20]
[null,"效益指标","质量指标","道路畅通率",null,"≥",null,90,"%",10]
[null,"满意度指标","服务对象满意度指标","群众投诉率",null,"≤",null,10,"%",10]
[null,"满意度指标","服务对象满意度指标","保障群众出行安全",null,"≥",null,95,"%",20]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":180,"n_cols":13,"rows_kept":180,"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],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,44,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[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],[45,0,45,12],[46,1,46,9],[46,10,46,12],[47,1,47,5],[47,6,47,7],[47,8,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,0,50,0],[49,1,50,5],[49,6,49,7],[49,8,49,12],[50,6,50,7],[50,8,50,12],[51,1,51,12],[52,1,52,12],[53,1,53,12],[54,0,59,0],[54,3,54,4],[54,5,54,6],[54,7,54,8],[54,9,54,10],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,0,60,12],[61,1,61,9],[61,10,61,12],[62,1,62,5],[62,6,62,7],[62,8,62,12],[63,1,63,5],[63,6,63,7],[63,8,63,12],[64,0,65,0],[64,1,65,5],[64,6,64,7],[64,8,64,12],[65,6,65,7],[65,8,65,12],[66,1,66,12],[67,1,67,12],[68,1,68,12],[69,0,74,0],[69,3,69,4],[69,5,69,6],[69,7,69,8],[69,9,69,10],[70,3,70,4],[70,5,70,6],[70,7,70,8],[70,9,70,10],[71,3,71,4],[71,5,71,6],[71,7,71,8],[71,9,71,10],[72,3,72,4],[72,5,72,6],[72,7,72,8],[72,9,72,10],[73,3,73,4],[73,5,73,6],[73,7,73,8],[73,9,73,10],[74,3,74,4],[74,5,74,6],[74,7,74,8],[74,9,74,10],[75,0,75,12],[76,1,76,9],[76,10,76,12],[77,1,77,5],[77,6,77,7],[77,8,77,12],[78,1,78,5],[78,6,78,7],[78,8,78,12],[79,0,80,0],[79,1,80,5],[79,6,79,7],[79,8,79,12],[80,6,80,7],[80,8,80,12],[81,1,81,12],[82,1,82,12],[83,1,83,12],[84,0,89,0],[84,3,84,4],[84,5,84,6],[84,7,84,8],[84,9,84,10],[85,3,85,4],[85,5,85,6],[85,7,85,8],[85,9,85,10],[86,3,86,4],[86,5,86,6],[86,7,86,8],[86,9,86,10],[87,3,87,4],[87,5,87,6],[87,7,87,8],[87,9,87,10],[88,3,88,4],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,3,89,4],[89,5,89,6],[89,7,89,8],[89,9,89,10],[90,0,90,12],[91,1,91,9],[91,10,91,12],[92,1,92,5],[92,6,92,7],[92,8,92,12],[93,1,93,5],[93,6,93,7],[93,8,93,12],[94,0,95,0],[94,1,95,5],[94,6,94,7],[94,8,94,12],[95,6,95,7],[95,8,95,12],[96,1,96,12],[97,1,97,12],[98,1,98,12],[99,0,104,0],[99,3,99,4],[99,5,99,6],[99,7,99,8],[99,9,99,10],[100,3,100,4],[100,5,100,6],[100,7,100,8],[100,9,100,10],[101,3,101,4],[101,5,101,6],[101,7,101,8],[101,9,101,10],[102,3,102,4],[102,5,102,6],[102,7,102,8],[102,9,102,10],[103,3,103,4],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,3,104,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[105,0,105,12],[106,1,106,9],[106,10,106,12],[107,1,107,5],[107,6,107,7],[107,8,107,12],[108,1,108,5],[108,6,108,7],[108,8,108,12],[109,0,110,0],[109,1,110,5],[109,6,109,7],[109,8,109,12],[110,6,110,7],[110,8,110,12],[111,1,111,12],[112,1,112,12],[113,1,113,12],[114,0,119,0],[114,3,114,4],[114,5,114,6],[114,7,114,8],[114,9,114,10],[115,3,115,4],[115,5,115,6],[115,7,115,8],[115,9,115,10],[116,3,116,4],[116,5,116,6],[116,7,116,8],[116,9,116,10],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,0,120,12],[121,1,121,9],[121,10,121,12],[122,1,122,5],[122,6,122,7],[122,8,122,12],[123,1,123,5],[123,6,123,7],[123,8,123,12],[124,0,125,0],[124,1,125,5],[124,6,124,7],[124,8,124,12],[125,6,125,7],[125,8,125,12],[126,1,126,12],[127,1,127,12],[128,1,128,12],[129,0,134,0],[129,3,129,4],[129,5,129,6],[129,7,129,8],[129,9,129,10],[130,3,130,4],[130,5,130,6],[130,7,130,8],[130,9,130,10],[131,3,131,4],[131,5,131,6],[131,7,131,8],[131,9,131,10],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,0,135,12],[136,1,136,9],[136,10,136,12],[137,1,137,5],[137,6,137,7],[137,8,137,12],[138,1,138,5],[138,6,138,7],[138,8,138,12],[139,0,140,0],[139,1,140,5],[139,6,139,7],[139,8,139,12],[140,6,140,7],[140,8,140,12],[141,1,141,12],[142,1,142,12],[143,1,143,12],[144,0,149,0],[144,3,144,4],[144,5,144,6],[144,7,144,8],[144,9,144,10],[145,3,145,4],[145,5,145,6],[145,7,145,8],[145,9,145,10],[146,3,146,4],[146,5,146,6],[146,7,146,8],[146,9,146,10],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,0,150,12],[151,1,151,9],[151,10,151,12],[152,1,152,5],[152,6,152,7],[152,8,152,12],[153,1,153,5],[153,6,153,7],[153,8,153,12],[154,0,155,0],[154,1,155,5],[154,6,154,7],[154,8,154,12],[155,6,155,7],[155,8,155,12],[156,1,156,12],[157,1,157,12],[158,1,158,12],[159,0,164,0],[159,3,159,4],[159,5,159,6],[159,7,159,8],[159,9,159,10],[160,3,160,4],[160,5,160,6],[160,7,160,8],[160,9,160,10],[161,3,161,4],[161,5,161,6],[161,7,161,8],[161,9,161,10],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10],[163,3,163,4],[163,5,163,6],[163,7,163,8],[163,9,163,10],[164,3,164,4],[164,5,164,6],[164,7,164,8],[164,9,164,10],[165,0,165,12],[166,1,166,9],[166,10,166,12],[167,1,167,5],[167,6,167,7],[167,8,167,12],[168,1,168,5],[168,6,168,7],[168,8,168,12],[169,0,170,0],[169,1,170,5],[169,6,169,7],[169,8,169,12],[170,6,170,7],[170,8,170,12],[171,1,171,12],[172,1,172,12],[173,1,173,12],[174,0,179,0],[174,3,174,4],[174,5,174,6],[174,7,174,8],[174,9,174,10],[175,3,175,4],[175,5,175,6],[175,7,175,8],[175,9,175,10],[176,3,176,4],[176,5,176,6],[176,7,176,8],[176,9,176,10],[177,3,177,4],[177,5,177,6],[177,7,177,8],[177,9,177,10],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10]]}
["表十一"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176409-2023年运转性项目-独立运行补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-独立运行补丁"]
["立项依据","烈士纪念设施保护"]
["当年绩效目标","保障执法工作正常开展。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"2","否"]
[null,"效益指标","可持续影响指标","运行保障率",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","办公效率提高率",null,"10",null,"%",null,"≥",null,"50","否"]
[null,"产出指标","时效指标","预算年度",null,"30",null,"年",null,"＝",null,"1","否"]
[null,"产出指标","数量指标","收益人数",null,"30",null,"人",null,"≥",null,"112","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":62.7,"d":"62.70"},{"$nulls":4},"本级安排（万元)",null,{"v":62.7,"d":"62.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","保障执法工作正常开展。"]
["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,"产出指标","数量指标","非在编人数",null,"30",null,"人",null,"＝",null,"11","否"]
[null,"产出指标","时效指标","预算年度",null,"30",null,"年",null,"＝",null,"1","否"]
[null,"效益指标","经济效益指标","办公效率提高率",null,"10",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","员工稳定率",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"2","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003399970-2023办公用房及保管场地租赁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":24.5,"d":"24.50"},{"$nulls":4},"本级安排（万元)",null,{"v":24.5,"d":"24.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.城区大队执法办公用房租赁租金及物管（230平米），租金1万元/月+物业460元/月，年总计12.5万元。2.中部片区执法办公用房租赁租金及物管（400平米），租金1万元/月（含物业费），年总计12万元。2.中部片区执法保管场地租赁年3万元。3.南部片区执法保管场地租赁年3万元。4.城区片区执法保管场地租赁年6万元。"]
["立项依据","根据相关租赁协议、合同确定。"]
["当年绩效目标","保障一线执法办公、违章处理、应急处置、车船设备暂扣等正常工作开展"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","事故结案率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","可持续影响指标","运行保障率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","占用办公用房面积",null,"40",null,"平方米",null,"＝",null,"230","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003399976-2023年执法网络专线费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",34.86,{"$nulls":4},"本级安排（万元)",null,34.86]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.指挥中心网络专线费5727元/月，年6.42万元。2.治超站数据传输专线、交运通专线、非现点数据传输专线和非现点电子卡口网络专线7500元/月，年9万元。3.大数据（短信）、云空间网络费5000元/月，年6万元。4.办公区域和生活区域商务宽带7000元/月，年8.4万元。5.执法车车务通和车载视频监控1000元/月，年1.2万元5.货运源头监管网络专线费3200元/月，年3.84万元（4家商砼企业）。合计支出34.86万元"]
["立项依据","根据相关租赁协议、合同确定。"]
["当年绩效目标","保障执法网络数据传输和结果运用准确有效"]
["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","交调数据分析率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","网上办理率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","交调数据采集率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"5","否"]
[null,"产出指标","数量指标","办公专线数量",null,"20",null,"条",null,"≥",null,"12","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400552-2023年超限超载治理专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":172,"d":"172.00"},{"$nulls":4},"本级安排（万元)",null,{"v":172,"d":"172.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.本单位下设赶水、三角、三江3个固定治超站，固定治超站运维经费总计97万元。其中：站点运转支出37.5万元（驻站物资运转8.5万元、一般设备维护及购置8万元、执法文书文件印刷6万元、水电气费15万）、执法用房维护费9万元（执法用房维护5万元、便民服务设施4万元）、治超检测专用设备运维费18.5万元（治超检测设备日常维护5.5万、称重检测设备维修8万元、装卸设备租赁3万元、临时雇工2万元）、治超站伙食团支出32万元（协勤人员31人*800元/月*12、厨房用品3万）。2.6个非现场执法系统日常运转经费总计43万元。其中：电费12万元、检测系统维护15万元、称重检测设备维修维护11万元、标志标识维护5万元。3.商砼源头企业远程监管日常运维经费总计9万元。其中：执法监控平台系统维护4万元、监控服务器维护5万元。4.流动治超执法检查临时租赁称重设备经费总计9.8万元。其中：打通点1.2万元、扶欢点1.4万元、安稳点2.2万元、装卸费5万元。5.路域环境整治经费总计13.2万元。其中：租用装卸设备、劳务、车辆，6次*2.2万/次。合计支出：172万元"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","保障固定治超、动态检测、流动治超、源头治超等正常运转，及时查处超限超载违法行为，维护公路安全"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","超限超载检查货运车辆",null,"20",null,"辆",null,"≥",null,"20000","否"]
[null,"产出指标","数量指标","设置治超站数量",null,"20",null,"处",null,"＝",null,"3","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","保障群众出行安全率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","超限超载率",null,"20",null,"%",null,"≤",null,"5","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400621-2023年非法营运整治专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",14.11,{"$nulls":4},"本级安排（万元)",null,14.11]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.非法营运专项治理办公经费总计10万元。其中：非法营运执法耗材5万元、设备维护及购置2万元、租赁场所水电气费2万元、便民服务1万元。2.非法营运专项治理日常执法经费总计4.11万元。其中：临时租赁拖车设备3万、临时雇工1.11万。合计支出14.11万元。"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","保障非法营运整治工作正常开展，维护道路运输市场安全有效"]
["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,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","非法营运检查车辆",null,"20",null,"辆",null,"≥",null,"20000","否"]
[null,"效益指标","社会效益指标","事故结案率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","保障群众安全出行率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","对违法车辆查处率",null,"20",null,"%",null,"＝",null,"100","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400646-2023年执法规范化建设专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":45,"d":"45.00"},{"$nulls":4},"本级安排（万元)",null,{"v":45,"d":"45.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.执法“四基四化“建设经费总计38万元。其中：机关和基层站所房屋标准化建设30万（按四基四化文件要求对支队机关和赶水、三角、三江3个治超站房屋内外观更新修缮）、7辆综合执法用车更换执法标识3万、路域更新设置执法标志标牌5万。2.法制建设经费7万元。其中：聘请法律顾问3万、司法对接2万、法制培训2万（执法培训3次*113人*40元/人、行业从业人员培训2次*100人*40元/人）。合计支出：45万元"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","保障执法规范化标准化，提升执法服务形象"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","资金到位率",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"产出指标","数量指标","标准化建设站所数量",null,"20",null,"处",null,"≥",null,"3","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","运行保障率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","更换执法标识车辆数量",null,"20",null,"辆",null,"≥",null,"7","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400663-2023年执法装备专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":17,"d":"17.00"},{"$nulls":4},"本级安排（万元)",null,{"v":17,"d":"17.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.维护手持电脑、执法记录仪、对讲机、照相机、摄像机等执法装备经费总计2万元。2.根据交通运输行政执法基础装备配备及技术要求（2022年4月13日实施），更新执法装备经费15.4万元。其中：单兵设备4万元（公招新进执法人员13人，更新执法记录仪13台*0.16万/台、对讲机13*0.15万/台）、科技执法设备6.4万元（8个执法大队配置便携式计算机8台*0.5万元/台、便携式打印机8台*0.3万元/台）、无人机执法设备6万元（南部、中部、北部、城区4个片区以及港航大队、质监大队3台*1万元/台）、单反相机2万元（质监大队执法配备单反相机2台*1万/台）合计支出17.4万元，统筹安排17万元"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","保证执法工作正常开展"]
["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,"产出指标","质量指标","提高执法效率",null,"20",null,"%",null,"≥",null,"20","否"]
[null,"产出指标","成本指标","支出控制预算内",null,"20",null,"%",null,"≤",null,"17","否"]
[null,"效益指标","社会效益指标","保障群众出行安全",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","配置执法装备人数",null,"20",null,"人",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400684-2023年执法服装专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",4.19,{"$nulls":4},"本级安排（万元)",null,4.19]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.2022年公招新进在编人员执法制式服装及标志更换经费3.9万元。（按照新进人员13人*3000元/套）2.执勤帽更换0.29万元。（按在岗人员94人*30元/人.个）,合计支出4.19万元"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","保障执法规范化，提升执法服务形象"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","配置执法服装人数",null,"20",null,"人",null,"≥",null,"13","否"]
[null,"产出指标","质量指标","执法服装规范化程度",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"效益指标","社会效益指标","保障群众出行安全率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","资金到位率",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400868-2023安全工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":25,"d":"25.00"},{"$nulls":4},"本级安排（万元)",null,{"v":25,"d":"25.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.应急物资购置经费8万元。交通应急物品购置8万（其中反光背心1万、灭火器0.6万、安全警示带0.5万、强光手电0.5万、安全绳0.4万、警示牌5万元）。2.防雷安全设施维护检测6万元（3个治超站*2万/年.站）。3.安全法制宣传7万。含广播1万/年、媒体2万/年、专题片2万/年、微视频2万/年。4.安全教育培训2万。行业安全培训5次*100人*40元/人。5.水上安全处置2万元，合计支出25万元"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","积极开展安全生产监督、指导、管理和培训，预防安全事故及做好安全宣传等工作"]
["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","隐患整改率",null,"20",null,"%",null,"＝",null,"110","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","承担公路安全里程",null,"20",null,"公里",null,"≥",null,"808","否"]
[null,"产出指标","数量指标","安全监管行业企业数量",null,"20",null,"家",null,"≥",null,"880","否"]
[null,"效益指标","社会效益指标","公路安全警示标志完好率",null,"20",null,"%",null,"≥",null,"95","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003516062-2023交通行政执法“四基四化”建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":30,"d":"30.00"}]
["项目概述","基层执法站所维护及执法车辆执法标志维护"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","保障执法标准化规范化，提升执法服务形象"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","执法车辆更新维护数量",null,"20",null,"辆",null,"≤",null,"10","否"]
[null,"产出指标","数量指标","标准化建设站所数量",null,"20",null,"处",null,"≤",null,"4","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","运行保障率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","资金到位率",null,"20",null,"%",null,"＝",null,"100","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216005-重庆市綦江区交通运输综合行政执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003516074-2023普通公路非现场治超点建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":120,"d":"120.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":120,"d":"120.00"}]
["项目概述","完成非现场执法治超点建设项目"]
["立项依据","根据相关职能职责确定"]
["当年绩效目标","建设完成非现场治超点"]
["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","质量指标","项目合格率",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","可持续发展指标","项目持续发挥作用",null,"20",null,"年",null,"≥",null,"3","否"]
[null,"产出指标","时效指标","项目完成时限",null,"20",null,"年",null,"≤",null,"3","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","资金支付进度",null,"20",null,"%",null,"≥",null,"95","否"]