{"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":20,"n_cols":8,"rows_kept":20,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区交通局（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":16038.92,"d":"16,038.92"},"一、本年支出",{"v":31627.45,"d":"31,627.45"},{"v":28891.13,"d":"28,891.13"},{"v":2736.32,"d":"2,736.32"}]
[null,"一般公共预算资金",{"v":14126.61,"d":"14,126.61"},"社会保障和就业支出",141.75,141.75]
[null,"政府性基金预算资金",{"v":1912.32,"d":"1,912.32"},"卫生健康支出",23.68,23.68]
[null,"国有资本经营预算资金",null,"城乡社区支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[{"$nulls":3},"交通运输支出",{"v":23863.39,"d":"23,863.39"},{"v":23863.39,"d":"23,863.39"}]
[{"$nulls":3},"住房保障支出",36.31,36.31]
[{"$nulls":3},"其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]
[]
[null,"二、上年结转",{"v":15588.53,"d":"15,588.53"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":14764.53,"d":"14,764.53"}]
[null,"政府性基金预算拨款",{"v":824,"d":"824.00"}]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":31627.45,"d":"31,627.45"},"支出合计",{"v":31627.45,"d":"31,627.45"},{"v":28891.13,"d":"28,891.13"},{"v":2736.32,"d":"2,736.32"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[31,1,31,5]]}
[null,"表二"]
[null,"重庆市綦江区交通局（本级）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":28891.13,"d":"28,891.13"},595.16,{"v":28295.98,"d":"28,295.98"}]
[null,"208","社会保障和就业支出",141.75,141.75]
[null," 20805"," 行政事业单位养老支出",141.75,141.75]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",43.59,43.59]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.79,21.79]
[null,"  2080599","  其他行政事业单位养老支出",76.37,76.37]
[null,"210","卫生健康支出",23.68,23.68]
[null," 21011"," 行政事业单位医疗",23.68,23.68]
[null,"  2101101","  行政单位医疗",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
[null,"  2101103","  公务员医疗补助",2.88,2.88]
[null,"214","交通运输支出",{"v":23863.39,"d":"23,863.39"},393.41,{"v":23469.98,"d":"23,469.98"}]
[null," 21401"," 公路水路运输",{"v":17404.86,"d":"17,404.86"},393.41,{"v":17011.45,"d":"17,011.45"}]
[null,"  2140101","  行政运行",393.41,393.41]
[null,"  2140102","  一般行政管理事务",128.45,null,128.45]
[null,"  2140104","  公路建设",{"v":13286.5,"d":"13,286.50"},null,{"v":13286.5,"d":"13,286.50"}]
[null,"  2140106","  公路养护",{"v":3596.5,"d":"3,596.50"},null,{"v":3596.5,"d":"3,596.50"}]
[null," 21406"," 车辆购置税支出",{"v":6458.53,"d":"6,458.53"},null,{"v":6458.53,"d":"6,458.53"}]
[null,"  2140601","  车辆购置税用于公路等基础设施建设支出",{"v":6458.53,"d":"6,458.53"},null,{"v":6458.53,"d":"6,458.53"}]
[null,"221","住房保障支出",36.31,36.31]
[null," 22102"," 住房改革支出",36.31,36.31]
[null,"  2210201","  住房公积金",36.31,36.31]
[null,"229","其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null," 22999"," 其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null,"  2299999","  其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区交通局（本级）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,595.16,504.11,91.05]
[null,"301","工资福利支出",432.14,432.14]
[null," 30101"," 基本工资",{"v":105.3,"d":"105.30"},{"v":105.3,"d":"105.30"}]
[null," 30102"," 津贴补贴",69.07,69.07]
[null," 30103"," 奖金",127.74,127.74]
[null," 30108"," 机关事业单位基本养老保险缴费",43.59,43.59]
[null," 30109"," 职业年金缴费",21.79,21.79]
[null," 30110"," 职工基本医疗保险缴费",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
[null," 30112"," 其他社会保障缴费",4.17,4.17]
[null," 30113"," 住房公积金",36.31,36.31]
[null," 30114"," 医疗费",2.88,2.88]
[null," 30199"," 其他工资福利支出",0.48,0.48]
[null,"302","商品和服务支出",{"v":91.8,"d":"91.80"},0.75,91.05]
[null," 30201"," 办公费",32.25,null,32.25]
[null," 30204"," 手续费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30205"," 水费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30206"," 电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30207"," 邮电费",5.62,null,5.62]
[null," 30216"," 培训费",2.62,null,2.62]
[null," 30217"," 公务接待费",0.45,null,0.45]
[null," 30228"," 工会经费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30229"," 福利费",3.16,null,3.16]
[null," 30231"," 公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[null," 30239"," 其他交通费用",21.66,null,21.66]
[null," 30299"," 其他商品和服务支出",10.15,0.75,{"v":9.4,"d":"9.40"}]
[null,"303","对个人和家庭的补助",71.22,71.22]
[null," 30307"," 医疗费补助",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
[null," 30399"," 其他对个人和家庭的补助",65.62,65.62]

{"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,"重庆市綦江区交通局（本级）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,3.95,null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},0.45]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":13,"n_cols":6,"rows_kept":13,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[12,1,12,5]]}
[null,"表五"]
[null,"重庆市綦江区交通局（本级）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,{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null,"212","城乡社区支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null,"  2120804","  农村基础设施建设支出",{"v":1022.58,"d":"1,022.58"},null,{"v":1022.58,"d":"1,022.58"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":1713.74,"d":"1,713.74"},null,{"v":1713.74,"d":"1,713.74"}]
[null," "]

{"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,"重庆市綦江区交通局（本级）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":31627.45,"d":"31,627.45"},"合计",{"v":31627.45,"d":"31,627.45"}]
[null,"11","一般公共预算资金",{"v":28891.13,"d":"28,891.13"},"社会保障和就业支出",141.75]
[null,"12","政府性基金预算资金",{"v":2736.32,"d":"2,736.32"},"卫生健康支出",23.68]
[null,null,"国有资本经营预算资金",null,"城乡社区支出",{"v":2736.32,"d":"2,736.32"}]
[null,null,"财政专户管理资金",null,"交通运输支出",{"v":23863.39,"d":"23,863.39"}]
[null,null,"事业收入资金",null,"住房保障支出",36.31]
[null,null,"上级补助收入资金",null,"其他支出",{"v":4826,"d":"4,826.00"}]
[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":35,"n_cols":13,"rows_kept":35,"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,"重庆市綦江区交通局（本级）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":31627.45,"d":"31,627.45"},{"v":28891.13,"d":"28,891.13"},{"v":2736.32,"d":"2,736.32"}]
[null,"208","社会保障和就业支出",141.75,141.75]
[null," 20805"," 行政事业单位养老支出",141.75,141.75]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",43.59,43.59]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.79,21.79]
[null,"  2080599","  其他行政事业单位养老支出",76.37,76.37]
[null,"210","卫生健康支出",23.68,23.68]
[null," 21011"," 行政事业单位医疗",23.68,23.68]
[null,"  2101101","  行政单位医疗",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
[null,"  2101103","  公务员医疗补助",2.88,2.88]
[null,"212","城乡社区支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null,"  2120804","  农村基础设施建设支出",{"v":1022.58,"d":"1,022.58"},null,{"v":1022.58,"d":"1,022.58"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":1713.74,"d":"1,713.74"},null,{"v":1713.74,"d":"1,713.74"}]
[null,"214","交通运输支出",{"v":23863.39,"d":"23,863.39"},{"v":23863.39,"d":"23,863.39"}]
[null," 21401"," 公路水路运输",{"v":17404.86,"d":"17,404.86"},{"v":17404.86,"d":"17,404.86"}]
[null,"  2140101","  行政运行",393.41,393.41]
[null,"  2140102","  一般行政管理事务",128.45,128.45]
[null,"  2140104","  公路建设",{"v":13286.5,"d":"13,286.50"},{"v":13286.5,"d":"13,286.50"}]
[null,"  2140106","  公路养护",{"v":3596.5,"d":"3,596.50"},{"v":3596.5,"d":"3,596.50"}]
[null," 21406"," 车辆购置税支出",{"v":6458.53,"d":"6,458.53"},{"v":6458.53,"d":"6,458.53"}]
[null,"  2140601","  车辆购置税用于公路等基础设施建设支出",{"v":6458.53,"d":"6,458.53"},{"v":6458.53,"d":"6,458.53"}]
[null,"221","住房保障支出",36.31,36.31]
[null," 22102"," 住房改革支出",36.31,36.31]
[null,"  2210201","  住房公积金",36.31,36.31]
[null,"229","其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]
[null," 22999"," 其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]
[null,"  2299999","  其他支出",{"v":4826,"d":"4,826.00"},{"v":4826,"d":"4,826.00"}]

{"sheet":"8 部门支出总表","index":7,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区交通局（本级）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":31627.45,"d":"31,627.45"},595.16,{"v":31032.29,"d":"31,032.29"}]
[null,"208","社会保障和就业支出",141.75,141.75]
[null," 20805"," 行政事业单位养老支出",141.75,141.75]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",43.59,43.59]
[null,"  2080506","  机关事业单位职业年金缴费支出",21.79,21.79]
[null,"  2080599","  其他行政事业单位养老支出",76.37,76.37]
[null,"210","卫生健康支出",23.68,23.68]
[null," 21011"," 行政事业单位医疗",23.68,23.68]
[null,"  2101101","  行政单位医疗",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
[null,"  2101103","  公务员医疗补助",2.88,2.88]
[null,"212","城乡社区支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":2736.32,"d":"2,736.32"},null,{"v":2736.32,"d":"2,736.32"}]
[null,"  2120804","  农村基础设施建设支出",{"v":1022.58,"d":"1,022.58"},null,{"v":1022.58,"d":"1,022.58"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":1713.74,"d":"1,713.74"},null,{"v":1713.74,"d":"1,713.74"}]
[null,"214","交通运输支出",{"v":23863.39,"d":"23,863.39"},393.41,{"v":23469.98,"d":"23,469.98"}]
[null," 21401"," 公路水路运输",{"v":17404.86,"d":"17,404.86"},393.41,{"v":17011.45,"d":"17,011.45"}]
[null,"  2140101","  行政运行",393.41,393.41]
[null,"  2140102","  一般行政管理事务",128.45,null,128.45]
[null,"  2140104","  公路建设",{"v":13286.5,"d":"13,286.50"},null,{"v":13286.5,"d":"13,286.50"}]
[null,"  2140106","  公路养护",{"v":3596.5,"d":"3,596.50"},null,{"v":3596.5,"d":"3,596.50"}]
[null," 21406"," 车辆购置税支出",{"v":6458.53,"d":"6,458.53"},null,{"v":6458.53,"d":"6,458.53"}]
[null,"  2140601","  车辆购置税用于公路等基础设施建设支出",{"v":6458.53,"d":"6,458.53"},null,{"v":6458.53,"d":"6,458.53"}]
[null,"221","住房保障支出",36.31,36.31]
[null," 22102"," 住房改革支出",36.31,36.31]
[null,"  2210201","  住房公积金",36.31,36.31]
[null,"229","其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null," 22999"," 其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]
[null,"  2299999","  其他支出",{"v":4826,"d":"4,826.00"},null,{"v":4826,"d":"4,826.00"}]

{"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,"重庆市綦江区交通局（本级）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],[2,0,2,10],[3,0,3,1],[3,2,3,8],[3,9,3,10],[4,0,6,1],[4,2,5,2],[4,3,4,6],[4,7,4,10],[7,0,14,0],[7,2,7,10],[8,1,8,10],[9,2,9,3],[9,4,9,6],[10,2,10,3],[10,4,10,6],[11,2,11,3],[11,4,11,6],[12,2,12,3],[12,4,12,6],[13,2,13,3],[13,4,13,6],[14,2,14,3],[14,4,14,6],[15,1,15,10]]}
["附件3-10"]
["部门（单位）整体支出绩效目标申报表"]
["预算年度:2023"]
["预算（单位）名称：216-重庆市綦江区交通局"]
["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,{"v":31627.45,"d":"31,627.45"},595.16,595.16,"","",31032.29,31032.29,"",""]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","完成对国道140.588公里、省道294.113公里、县道365.89公里、乡道396.5公里、村道4419公里的日常养护工作；完成市交通局下达“以奖代补”资金项目的建设工作，完成400公里护栏的采购安装工作等。"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
["部\n门\n整\n体\n绩\n效\n情\n况","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"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标","","公路养护里程","","","≥","5616","公里","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","成本控制",null,"成本控制",null,null,"定性","控制在预算内","好","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","经济效益指标",null,"对经济发展的促进作用",null,null,"定性","明显","级","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益指标",null,"公路安全水平",null,null,"定性","提升","级",20]
["部\n门\n整\n体\n绩\n效\n情\n况","社会效应","社会效益",null,"群众投诉率",null,null,"≤","10","%","10"]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":127,"n_cols":13,"rows_kept":127,"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],[40,0,45,0],[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],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,0,46,12],[47,1,47,9],[47,10,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,0,51,0],[50,1,51,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,1,52,12],[53,1,53,12],[54,1,54,12],[55,0,57,0],[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],[58,0,58,12],[59,1,59,9],[59,10,59,12],[60,1,60,5],[60,6,60,7],[60,8,60,12],[61,1,61,5],[61,6,61,7],[61,8,61,12],[62,0,63,0],[62,1,63,5],[62,6,62,7],[62,8,62,12],[63,6,63,7],[63,8,63,12],[64,1,64,12],[65,1,65,12],[66,1,66,12],[67,0,69,0],[67,3,67,4],[67,5,67,6],[67,7,67,8],[67,9,67,10],[68,3,68,4],[68,5,68,6],[68,7,68,8],[68,9,68,10],[69,3,69,4],[69,5,69,6],[69,7,69,8],[69,9,69,10],[70,0,70,12],[71,1,71,9],[71,10,71,12],[72,1,72,5],[72,6,72,7],[72,8,72,12],[73,1,73,5],[73,6,73,7],[73,8,73,12],[74,0,75,0],[74,1,75,5],[74,6,74,7],[74,8,74,12],[75,6,75,7],[75,8,75,12],[76,1,76,12],[77,1,77,12],[78,1,78,12],[79,0,81,0],[79,3,79,4],[79,5,79,6],[79,7,79,8],[79,9,79,10],[80,3,80,4],[80,5,80,6],[80,7,80,8],[80,9,80,10],[81,3,81,4],[81,5,81,6],[81,7,81,8],[81,9,81,10],[82,0,82,12],[83,1,83,9],[83,10,83,12],[84,1,84,5],[84,6,84,7],[84,8,84,12],[85,1,85,5],[85,6,85,7],[85,8,85,12],[86,0,87,0],[86,1,87,5],[86,6,86,7],[86,8,86,12],[87,6,87,7],[87,8,87,12],[88,1,88,12],[89,1,89,12],[90,1,90,12],[91,0,96,0],[91,3,91,4],[91,5,91,6],[91,7,91,8],[91,9,91,10],[92,3,92,4],[92,5,92,6],[92,7,92,8],[92,9,92,10],[93,3,93,4],[93,5,93,6],[93,7,93,8],[93,9,93,10],[94,3,94,4],[94,5,94,6],[94,7,94,8],[94,9,94,10],[95,3,95,4],[95,5,95,6],[95,7,95,8],[95,9,95,10],[96,3,96,4],[96,5,96,6],[96,7,96,8],[96,9,96,10],[97,0,97,12],[98,1,98,9],[98,10,98,12],[99,1,99,5],[99,6,99,7],[99,8,99,12],[100,1,100,5],[100,6,100,7],[100,8,100,12],[101,0,102,0],[101,1,102,5],[101,6,101,7],[101,8,101,12],[102,6,102,7],[102,8,102,12],[103,1,103,12],[104,1,104,12],[105,1,105,12],[106,0,111,0],[106,3,106,4],[106,5,106,6],[106,7,106,8],[106,9,106,10],[107,3,107,4],[107,5,107,6],[107,7,107,8],[107,9,107,10],[108,3,108,4],[108,5,108,6],[108,7,108,8],[108,9,108,10],[109,3,109,4],[109,5,109,6],[109,7,109,8],[109,9,109,10],[110,3,110,4],[110,5,110,6],[110,7,110,8],[110,9,110,10],[111,3,111,4],[111,5,111,6],[111,7,111,8],[111,9,111,10],[112,0,112,12],[113,1,113,9],[113,10,113,12],[114,1,114,5],[114,6,114,7],[114,8,114,12],[115,1,115,5],[115,6,115,7],[115,8,115,12],[116,0,117,0],[116,1,117,5],[116,6,116,7],[116,8,116,12],[117,6,117,7],[117,8,117,12],[118,1,118,12],[119,1,119,12],[120,1,120,12],[121,0,126,0],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,3,122,4],[122,5,122,6],[122,7,122,8],[122,9,122,10],[123,3,123,4],[123,5,123,6],[123,7,123,8],[123,9,123,10],[124,3,124,4],[124,5,124,6],[124,7,124,8],[124,9,124,10],[125,3,125,4],[125,5,125,6],[125,7,125,8],[125,9,125,10],[126,3,126,4],[126,5,126,6],[126,7,126,8],[126,9,126,10]]}
["表十三"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2.5,"d":"2.50"},{"$nulls":4},"本级安排（万元)",null,{"v":2.5,"d":"2.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","保运转"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","受益人数",null,"20",null,"人",null,"≥",null,"15","否"]
[null,"产出指标","时效指标","预算年度",null,"20",null,"年",null,"＝",null,"1","否"]
[null,"满意度指标","服务对象满意度指标","正常办公率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","群众满意率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","经济效益指标","办公效率",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$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","保运转"]
["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","保证正常办公率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","时效指标","预算年度",null,"20",null,"年",null,"＝",null,"1","否"]
[null,"效益指标","社会效益指标","群众满意率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","经济效益指标","办公效率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","受益对象",null,"20",null,"%",null,"≥",null,"15","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",10.95,{"$nulls":4},"本级安排（万元)",null,10.95]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","保运转"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","群众满意率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","受益人数",null,"20",null,"人",null,"≥",null,"15","否"]
[null,"效益指标","经济效益指标","办公效率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","正常办公率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","时效指标","预算年度",null,"20",null,"年",null,"＝",null,"1","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400448-2023年农村公路养护专项",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1022.58,"d":"1,022.58"},{"$nulls":4},"本级安排（万元)",null,{"v":1022.58,"d":"1,022.58"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","用于2023年农村公路养护专项"]
["立项依据","根据交通局相关职能职责设定。"]
["当年绩效目标","根据《关于印发重庆市綦江区农村公路养护管理办法的通知》（綦江府办发〔2014〕13号）、《重庆市綦江区人民政府办公室关于印发重庆市綦江区“四好农村路”建设实施细则的通知》（綦江府办发〔2018〕2号）、《重庆市政府办公厅关于印发重庆市深化农村公路管理养护体制改革实施方案的通知》（渝府办发〔2020〕83号）文件精神，用于2023年农村公路养护。"]
["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","可持续发展指标","项目持续发挥作用",null,"40",null,"年",null,"≥",null,"1","否"]
[null,"产出指标","质量指标","道路通畅率",null,"50",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400618-2023年疫情防控",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","交通疫情防控支出"]
["立项依据","根据相关文件会议要求。"]
["当年绩效目标","保障社会稳定，在交通卡口将病毒拦截。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","防控卡点",null,"50",null,"个",null,"≥",null,"17","否"]
[null,"效益指标","可持续发展指标","社会安全稳定率",null,"40",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400649-2023年行业安全监管经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5,"d":"5.00"},{"$nulls":4},"本级安排（万元)",null,{"v":5,"d":"5.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保障行业安全管理经费"]
["立项依据","根据安全管理相关文件要求。"]
["当年绩效目标","保障交通行业安全工作支出"]
["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","事故隐患督查整治率",null,"50",null,"%",null,"＝",null,"100","否"]
[null,"效益指标","社会效益指标","行业安全稳定",null,"40",null,"其他",null,"定性",null,"优","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003514504-2023年部分交通项目补助资金预算",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2344.74,"d":"2,344.74"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":2344.74,"d":"2,344.74"}]
["项目概述","2023年部分交通项目补助资金(渝财建〔2022〕260号)"]
["立项依据","根据交通局相关职能职责设定。"]
["当年绩效目标","完成2023年相关目标任务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","公路安全水平",null,"20",null,"级",null,"定性",null,"提升","否"]
[null,"产出指标","时效指标","按期完成投资",null,"20",null,"级",null,"定性",null,"是","否"]
[null,"产出指标","质量指标","资金使用合规性",null,"20",null,"级",null,"定性",null,"是","否"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
[null,"产出指标","成本指标","成本控制在预算内",null,"20",null,"级",null,"定性",null,"是","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003514517-2023年提前下达车辆购置税收入补助地方资金（第一批）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":8829,"d":"8,829.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":8829,"d":"8,829.00"}]
["项目概述","G353观音岩大桥（G353500110L0140）危旧桥改造；省道和农村公路“以奖代补”预拨资金。"]
["立项依据","根据交通局相关职能职责设定。"]
["当年绩效目标","完成2023年度市级考核项目"]
["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","成本指标","成本控制",null,"20",null,"万元",null,"≤",null,"8829","否"]
[null,"产出指标","数量指标","危旧桥（危隧）改造项目（个）",null,"20",null,"个",null,"≥",null,"1","否"]
[null,"效益指标","经济效益指标","对经济发展的促进作用",null,"20",null,"级",null,"定性",null,"明显","否"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
[null,"效益指标","社会效益指标","公路安全水平",null,"20",null,"级",null,"定性",null,"提升","否"]
["2023年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003514527-2023年政府还贷二级公路取消收费后补助资金预算",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3119,"d":"3,119.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":3119,"d":"3,119.00"}]
["项目概述","提前下达2023年政府还贷二级公路取消收费后补助资金"]
["立项依据","根据交通局相关职能职责设定。"]
["当年绩效目标","完成2023年度的国省道及农村公路的养护工作。"]
["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","经济效益指标","对经济发展的促进作用",null,"20",null,"级",null,"定性",null,"明显","否"]
[null,"产出指标","数量指标","养护里程",null,"20",null,"公里",null,"≥",null,"5200","否"]
[null,"产出指标","成本指标","成本控制",null,"20",null,"万元",null,"≤",null,"3119","否"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
[null,"效益指标","社会效益指标","公路安全水平",null,"20",null,"级",null,"定性",null,"提升","否"]