{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三"],"read":"whole","date_system":"1900"}

{"sheet":"表一","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,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":32760.71,"d":"32,760.71"},"一、本年支出",{"v":32760.71,"d":"32,760.71"},{"v":31541.22,"d":"31,541.22"},{"v":1219.49,"d":"1,219.49"}]
[null,"一般公共预算资金",{"v":31541.22,"d":"31,541.22"},"社会保障和就业支出",{"v":31397.64,"d":"31,397.64"},{"v":31397.64,"d":"31,397.64"}]
[null,"政府性基金预算资金",{"v":1219.49,"d":"1,219.49"},"卫生健康支出",66.92,66.92]
[null,"国有资本经营预算资金",null,"住房保障支出",76.66,76.66]
[{"$nulls":3},"其他支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[]
[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":32760.71,"d":"32,760.71"},"支出合计",{"v":32760.71,"d":"32,760.71"},{"v":31541.22,"d":"31,541.22"},{"v":1219.49,"d":"1,219.49"}]

{"sheet":"表二","index":1,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[47,1,47,5]]}
[null,"表二"]
[null,"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":31541.22,"d":"31,541.22"},{"v":1327.47,"d":"1,327.47"},{"v":30213.76,"d":"30,213.76"}]
[null,"208","社会保障和就业支出",{"v":31397.64,"d":"31,397.64"},{"v":1183.88,"d":"1,183.88"},{"v":30213.76,"d":"30,213.76"}]
[null," 20802"," 民政管理事务",{"v":1500.29,"d":"1,500.29"},824.34,675.94]
[null,"  2080201","  行政运行",824.34,824.34]
[null,"  2080202","  一般行政管理事务",110.32,null,110.32]
[null,"  2080206","  社会组织管理",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"  2080207","  行政区划和地名管理",30.72,null,30.72]
[null,"  2080299","  其他民政管理事务支出",{"v":499.9,"d":"499.90"},null,{"v":499.9,"d":"499.90"}]
[null," 20805"," 行政事业单位养老支出",291.97,291.97]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",93.09,93.09]
[null,"  2080506","  机关事业单位职业年金缴费支出",46.54,46.54]
[null,"  2080599","  其他行政事业单位养老支出",152.34,152.34]
[null," 20810"," 社会福利",{"v":2670.5,"d":"2,670.50"},67.57,{"v":2602.93,"d":"2,602.93"}]
[null,"  2081001","  儿童福利",{"v":533,"d":"533.00"},null,{"v":533,"d":"533.00"}]
[null,"  2081002","  老年福利",{"v":1148,"d":"1,148.00"},null,{"v":1148,"d":"1,148.00"}]
[null,"  2081004","  殡葬",{"v":321.9,"d":"321.90"},null,{"v":321.9,"d":"321.90"}]
[null,"  2081005","  社会福利事业单位",67.57,67.57]
[null,"  2081006","  养老服务",390.03,null,390.03]
[null,"  2081099","  其他社会福利支出",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null," 20811"," 残疾人事业",{"v":1814.2,"d":"1,814.20"},null,{"v":1814.2,"d":"1,814.20"}]
[null,"  2081107","  残疾人生活和护理补贴",{"v":1814.2,"d":"1,814.20"},null,{"v":1814.2,"d":"1,814.20"}]
[null," 20819"," 最低生活保障",{"v":13689.3,"d":"13,689.30"},null,{"v":13689.3,"d":"13,689.30"}]
[null,"  2081901","  城市最低生活保障金支出",{"v":5409,"d":"5,409.00"},null,{"v":5409,"d":"5,409.00"}]
[null,"  2081902","  农村最低生活保障金支出",{"v":8280.3,"d":"8,280.30"},null,{"v":8280.3,"d":"8,280.30"}]
[null," 20820"," 临时救助",{"v":1225,"d":"1,225.00"},null,{"v":1225,"d":"1,225.00"}]
[null,"  2082001","  临时救助支出",{"v":1185,"d":"1,185.00"},null,{"v":1185,"d":"1,185.00"}]
[null,"  2082002","  流浪乞讨人员救助支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null," 20821"," 特困人员救助供养",{"v":9528,"d":"9,528.00"},null,{"v":9528,"d":"9,528.00"}]
[null,"  2082102","  农村特困人员救助供养支出",{"v":9528,"d":"9,528.00"},null,{"v":9528,"d":"9,528.00"}]
[null," 20825"," 其他生活救助",678.39,null,678.39]
[null,"  2082502","  其他农村生活救助",678.39,null,678.39]
[null,"210","卫生健康支出",66.92,66.92]
[null," 21011"," 行政事业单位医疗",66.92,66.92]
[null,"  2101101","  行政单位医疗",54.53,54.53]
[null,"  2101102","  事业单位医疗",4.87,4.87]
[null,"  2101103","  公务员医疗补助",6.88,6.88]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",76.66,76.66]
[null," 22102"," 住房改革支出",76.66,76.66]
[null,"  2210201","  住房公积金",76.66,76.66]

{"sheet":"表三","index":2,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"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":1327.47,"d":"1,327.47"},{"v":1100.02,"d":"1,100.02"},227.45]
[null,"301","工资福利支出",955.01,955.01]
[null," 30101"," 基本工资",207.97,207.97]
[null," 30102"," 津贴补贴",{"v":142.5,"d":"142.50"},{"v":142.5,"d":"142.50"}]
[null," 30103"," 奖金",{"v":274,"d":"274.00"},{"v":274,"d":"274.00"}]
[null," 30107"," 绩效工资",37.23,37.23]
[null," 30108"," 机关事业单位基本养老保险缴费",93.09,93.09]
[null," 30109"," 职业年金缴费",46.54,46.54]
[null," 30110"," 职工基本医疗保险缴费",{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"}]
[null," 30112"," 其他社会保障缴费",{"v":10.1,"d":"10.10"},{"v":10.1,"d":"10.10"}]
[null," 30113"," 住房公积金",76.66,76.66]
[null," 30114"," 医疗费",7.52,7.52]
[null,"302","商品和服务支出",218.45,null,218.45]
[null," 30201"," 办公费",8.23,null,8.23]
[null," 30205"," 水费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[null," 30206"," 电费",{"v":17.7,"d":"17.70"},null,{"v":17.7,"d":"17.70"}]
[null," 30207"," 邮电费",24.92,null,24.92]
[null," 30213"," 维修（护）费",0.65,null,0.65]
[null," 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",5.47,null,5.47]
[null," 30217"," 公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30226"," 劳务费",{"v":27.1,"d":"27.10"},null,{"v":27.1,"d":"27.10"}]
[null," 30228"," 工会经费",54.11,null,54.11]
[null," 30229"," 福利费",16.24,null,16.24]
[null," 30231"," 公务用车运行维护费",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null," 30239"," 其他交通费用",{"v":35.5,"d":"35.50"},null,{"v":35.5,"d":"35.50"}]
[null," 30299"," 其他商品和服务支出",7.34,null,7.34]
[null,"303","对个人和家庭的补助",145.01,145.01]
[null," 30305"," 生活补助",{"v":133.4,"d":"133.40"},{"v":133.4,"d":"133.40"}]
[null," 30307"," 医疗费补助",{"v":11.6,"d":"11.60"},{"v":11.6,"d":"11.60"}]
[null," 30309"," 奖励金",0.01,0.01]
[null,"310","资本性支出",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null," 31002"," 办公设备购置",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]

{"sheet":"表四","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,"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":17,"d":"17.00"},null,{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"},{"v":8,"d":"8.00"}]

{"sheet":"表五","index":4,"n_rows":14,"n_cols":6,"rows_kept":14,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[13,1,13,5]]}
[null,"表五"]
[null,"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":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null,"229","其他支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null," 22960"," 彩票公益金安排的支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null,"  2296002","  用于社会福利的彩票公益金支出",{"v":1163.49,"d":"1,163.49"},null,{"v":1163.49,"d":"1,163.49"}]
[null,"  2296006","  用于残疾人事业的彩票公益金支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"  2296099","  用于其他社会公益事业的彩票公益金支出",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
[null," "]

{"sheet":"表六","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,"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":32760.71,"d":"32,760.71"},"合计",{"v":32760.71,"d":"32,760.71"}]
[null,"11","一般公共预算资金",{"v":31541.22,"d":"31,541.22"},"社会保障和就业支出",{"v":31397.64,"d":"31,397.64"}]
[null,"12","政府性基金预算资金",{"v":1219.49,"d":"1,219.49"},"卫生健康支出",66.92]
[null,null,"国有资本经营预算资金",null,"住房保障支出",76.66]
[null,null,"财政专户管理资金",null,"其他支出",{"v":1219.49,"d":"1,219.49"}]
[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":"表七","index":6,"n_rows":52,"n_cols":13,"rows_kept":52,"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,"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":32760.71,"d":"32,760.71"},{"v":31541.22,"d":"31,541.22"},{"v":1219.49,"d":"1,219.49"}]
[null,"208","社会保障和就业支出",{"v":31397.64,"d":"31,397.64"},{"v":31397.64,"d":"31,397.64"}]
[null," 20802"," 民政管理事务",{"v":1500.29,"d":"1,500.29"},{"v":1500.29,"d":"1,500.29"}]
[null,"  2080201","  行政运行",824.34,824.34]
[null,"  2080202","  一般行政管理事务",110.32,110.32]
[null,"  2080206","  社会组织管理",{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,"  2080207","  行政区划和地名管理",30.72,30.72]
[null,"  2080299","  其他民政管理事务支出",{"v":499.9,"d":"499.90"},{"v":499.9,"d":"499.90"}]
[null," 20805"," 行政事业单位养老支出",291.97,291.97]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",93.09,93.09]
[null,"  2080506","  机关事业单位职业年金缴费支出",46.54,46.54]
[null,"  2080599","  其他行政事业单位养老支出",152.34,152.34]
[null," 20810"," 社会福利",{"v":2670.5,"d":"2,670.50"},{"v":2670.5,"d":"2,670.50"}]
[null,"  2081001","  儿童福利",{"v":533,"d":"533.00"},{"v":533,"d":"533.00"}]
[null,"  2081002","  老年福利",{"v":1148,"d":"1,148.00"},{"v":1148,"d":"1,148.00"}]
[null,"  2081004","  殡葬",{"v":321.9,"d":"321.90"},{"v":321.9,"d":"321.90"}]
[null,"  2081005","  社会福利事业单位",67.57,67.57]
[null,"  2081006","  养老服务",390.03,390.03]
[null,"  2081099","  其他社会福利支出",{"v":210,"d":"210.00"},{"v":210,"d":"210.00"}]
[null," 20811"," 残疾人事业",{"v":1814.2,"d":"1,814.20"},{"v":1814.2,"d":"1,814.20"}]
[null,"  2081107","  残疾人生活和护理补贴",{"v":1814.2,"d":"1,814.20"},{"v":1814.2,"d":"1,814.20"}]
[null," 20819"," 最低生活保障",{"v":13689.3,"d":"13,689.30"},{"v":13689.3,"d":"13,689.30"}]
[null,"  2081901","  城市最低生活保障金支出",{"v":5409,"d":"5,409.00"},{"v":5409,"d":"5,409.00"}]
[null,"  2081902","  农村最低生活保障金支出",{"v":8280.3,"d":"8,280.30"},{"v":8280.3,"d":"8,280.30"}]
[null," 20820"," 临时救助",{"v":1225,"d":"1,225.00"},{"v":1225,"d":"1,225.00"}]
[null,"  2082001","  临时救助支出",{"v":1185,"d":"1,185.00"},{"v":1185,"d":"1,185.00"}]
[null,"  2082002","  流浪乞讨人员救助支出",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
[null," 20821"," 特困人员救助供养",{"v":9528,"d":"9,528.00"},{"v":9528,"d":"9,528.00"}]
[null,"  2082102","  农村特困人员救助供养支出",{"v":9528,"d":"9,528.00"},{"v":9528,"d":"9,528.00"}]
[null," 20825"," 其他生活救助",678.39,678.39]
[null,"  2082502","  其他农村生活救助",678.39,678.39]
[null,"210","卫生健康支出",66.92,66.92]
[null," 21011"," 行政事业单位医疗",66.92,66.92]
[null,"  2101101","  行政单位医疗",54.53,54.53]
[null,"  2101102","  事业单位医疗",4.87,4.87]
[null,"  2101103","  公务员医疗补助",6.88,6.88]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",76.66,76.66]
[null," 22102"," 住房改革支出",76.66,76.66]
[null,"  2210201","  住房公积金",76.66,76.66]
[null,"229","其他支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null," 22960"," 彩票公益金安排的支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null,"  2296002","  用于社会福利的彩票公益金支出",{"v":1163.49,"d":"1,163.49"},null,{"v":1163.49,"d":"1,163.49"}]
[null,"  2296006","  用于残疾人事业的彩票公益金支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"  2296099","  用于其他社会公益事业的彩票公益金支出",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]

{"sheet":"表八","index":7,"n_rows":51,"n_cols":6,"rows_kept":51,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"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":32760.71,"d":"32,760.71"},{"v":1327.47,"d":"1,327.47"},{"v":31433.25,"d":"31,433.25"}]
[null,"208","社会保障和就业支出",{"v":31397.64,"d":"31,397.64"},{"v":1183.88,"d":"1,183.88"},{"v":30213.76,"d":"30,213.76"}]
[null," 20802"," 民政管理事务",{"v":1500.29,"d":"1,500.29"},824.34,675.94]
[null,"  2080201","  行政运行",824.34,824.34]
[null,"  2080202","  一般行政管理事务",110.32,null,110.32]
[null,"  2080206","  社会组织管理",{"v":35,"d":"35.00"},null,{"v":35,"d":"35.00"}]
[null,"  2080207","  行政区划和地名管理",30.72,null,30.72]
[null,"  2080299","  其他民政管理事务支出",{"v":499.9,"d":"499.90"},null,{"v":499.9,"d":"499.90"}]
[null," 20805"," 行政事业单位养老支出",291.97,291.97]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",93.09,93.09]
[null,"  2080506","  机关事业单位职业年金缴费支出",46.54,46.54]
[null,"  2080599","  其他行政事业单位养老支出",152.34,152.34]
[null," 20810"," 社会福利",{"v":2670.5,"d":"2,670.50"},67.57,{"v":2602.93,"d":"2,602.93"}]
[null,"  2081001","  儿童福利",{"v":533,"d":"533.00"},null,{"v":533,"d":"533.00"}]
[null,"  2081002","  老年福利",{"v":1148,"d":"1,148.00"},null,{"v":1148,"d":"1,148.00"}]
[null,"  2081004","  殡葬",{"v":321.9,"d":"321.90"},null,{"v":321.9,"d":"321.90"}]
[null,"  2081005","  社会福利事业单位",67.57,67.57]
[null,"  2081006","  养老服务",390.03,null,390.03]
[null,"  2081099","  其他社会福利支出",{"v":210,"d":"210.00"},null,{"v":210,"d":"210.00"}]
[null," 20811"," 残疾人事业",{"v":1814.2,"d":"1,814.20"},null,{"v":1814.2,"d":"1,814.20"}]
[null,"  2081107","  残疾人生活和护理补贴",{"v":1814.2,"d":"1,814.20"},null,{"v":1814.2,"d":"1,814.20"}]
[null," 20819"," 最低生活保障",{"v":13689.3,"d":"13,689.30"},null,{"v":13689.3,"d":"13,689.30"}]
[null,"  2081901","  城市最低生活保障金支出",{"v":5409,"d":"5,409.00"},null,{"v":5409,"d":"5,409.00"}]
[null,"  2081902","  农村最低生活保障金支出",{"v":8280.3,"d":"8,280.30"},null,{"v":8280.3,"d":"8,280.30"}]
[null," 20820"," 临时救助",{"v":1225,"d":"1,225.00"},null,{"v":1225,"d":"1,225.00"}]
[null,"  2082001","  临时救助支出",{"v":1185,"d":"1,185.00"},null,{"v":1185,"d":"1,185.00"}]
[null,"  2082002","  流浪乞讨人员救助支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
[null," 20821"," 特困人员救助供养",{"v":9528,"d":"9,528.00"},null,{"v":9528,"d":"9,528.00"}]
[null,"  2082102","  农村特困人员救助供养支出",{"v":9528,"d":"9,528.00"},null,{"v":9528,"d":"9,528.00"}]
[null," 20825"," 其他生活救助",678.39,null,678.39]
[null,"  2082502","  其他农村生活救助",678.39,null,678.39]
[null,"210","卫生健康支出",66.92,66.92]
[null," 21011"," 行政事业单位医疗",66.92,66.92]
[null,"  2101101","  行政单位医疗",54.53,54.53]
[null,"  2101102","  事业单位医疗",4.87,4.87]
[null,"  2101103","  公务员医疗补助",6.88,6.88]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",76.66,76.66]
[null," 22102"," 住房改革支出",76.66,76.66]
[null,"  2210201","  住房公积金",76.66,76.66]
[null,"229","其他支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null," 22960"," 彩票公益金安排的支出",{"v":1219.49,"d":"1,219.49"},null,{"v":1219.49,"d":"1,219.49"}]
[null,"  2296002","  用于社会福利的彩票公益金支出",{"v":1163.49,"d":"1,163.49"},null,{"v":1163.49,"d":"1,163.49"}]
[null,"  2296006","  用于残疾人事业的彩票公益金支出",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null,"  2296099","  用于其他社会公益事业的彩票公益金支出",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]

{"sheet":"表九","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"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":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"A","货物",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]

{"sheet":"表十","index":9,"n_rows":18,"n_cols":10,"rows_kept":18,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,17,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","207-重庆市綦江区民政局",{"$nulls":3},"部门支出预算数",{"v":32760.71,"d":"32,760.71"}]
[null,"当年整体绩效目标","根据中共重庆市綦江区委办公室 重庆市綦江区人民政府办公室《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知（綦江委办发〔2019〕33号）和中共重庆市綦江区委机构编制委员会关于调整《重庆市綦江区民政局所属事业单位机构编制方案》的通知（綦委编〔2019〕94号）文件精神，重庆市綦江区民政局应强化基本民生保障职能，为困难群众、孤老孤残孤儿等特殊群体提供基本社会服务，促进资源向薄弱地区、领域、环节倾斜。积极培育社会组织、社会工作者等多元参与主体，推动搭建基层社会治理和社区公共服务平台。整体绩效目标如下：\n1、社会救助更加精准；2、基层政权更加巩固；3、福利事业更加惠民；4、殡葬改革更加有效；5、婚俗民约更加文明。"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,null,"满意度指标","服务对象满意度指标","对象满意度","10","%","≥","85","否"]
[null,null,"效益指标","社会效益指标","社会公众满意度","10","%","≥","85","否"]
[null,null,"产出指标","质量指标","城乡低保救助标准","10","元/人*月","≥","650","是"]
[null,null,"产出指标","质量指标","城乡特困补助标准","10","元/人*月","≥","975","否"]
[null,null,"产出指标","质量指标","三项补贴补贴标准","10","元/人*月","≥","80","否"]
[null,null,"产出指标","质量指标","孤儿事实无人抚养儿童补助标准","10","元/人*月","≥","1625","否"]
[null,null,"产出指标","数量指标","孤儿事实无人抚养儿童人数","10","人","≥","380","是"]
[null,null,"产出指标","数量指标","三项补贴人数","10","人","≥","15950","是"]
[null,null,"产出指标","数量指标","城乡低保救助人数","10","人","≥","20200","是"]
[null,null,"产出指标","数量指标","城乡特困救助人数","10","人","≥","7100","是"]

{"sheet":"表十一","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2025年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2025年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

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["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385145-城市低保经费（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5409,"d":"5,409.00"},{"$nulls":4},"本级安排（万元)",null,{"v":1409,"d":"1,409.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":4000,"d":"4,000.00"}]
["项目概述","按2024年9月数据分析，目前城市低保对象6154人，1-9月支出城市最低生活保障金约3699万元，到12月底大概需要支出城市最低生活保障金4959万元。分析预测2025年城市低保对象约6500人，按当前人均补差664元/人月计算，发放城市最低生活保障金5179万元，加上调标预计增加52万元，共计需要5231万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政3822万元，区级财政需要配套1409万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施城市低保保障项目，保证城市困难群众基本生活，不断提高城市困难群众生活水平，增强幸福感、获得感、安全感。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","低保办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","低保标准",null,"20",null,"元/月",null,"≥",null,"750","是"]
[null,"产出指标","数量指标","低保人数",null,"20",null,"人",null,"≥",null,"6500","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385163-农村低保经费（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":8280.3,"d":"8,280.30"},{"$nulls":4},"本级安排（万元)",null,{"v":2080.3,"d":"2,080.30"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":6200,"d":"6,200.00"}]
["项目概述","按2024年9月数据分析，目前农村低保对象13287人，1-9月支出农村最低生活保障金约5637万元，到12月底大概需要支出农村最低生活保障金7617万元。分析预计2025年农村低保对象约13700人，按当前人均补差487元/人月计算，发放农村最低生活保障金8006万元，加上调标预计增加110万元，共计需要8116万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政6035.7万元，区级财政需要配套2080.3万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施农村低保保障项目，保证农村困难群众基本生活，不断提高农村困难群众生活水平，增强幸福感、获得感、安全感。"]
["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","低保人数",null,"20",null,"人",null,"≥",null,"13700","是"]
[null,"产出指标","时效指标","低保办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","低保标准",null,"20",null,"元/人*月",null,"≥",null,"610","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385175-特困人员救助供养经费（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":9528,"d":"9,528.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2503,"d":"2,503.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":7025,"d":"7,025.00"}]
["项目概述","按2024年9月数据分析，目前特困人员7007人，1-9月支出基本生活费6021万元、照料护理补贴502万元、丧葬补贴165万元，共计支出6688万元（其中9月支出基本生活费、照料护理补贴和丧葬补贴730万元），预计到12月底全年需支出基本生活费、照料护理补贴和丧葬补贴约8938万元。根据分析预计2025年纳入特困人员约7100人，全年预计需要发放基本生活费、照料护理补贴和丧葬补贴9120万元，加上调标预计增加216万元，共计需要9336万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政6833万元，区级财政需要配套2503万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","对纳入特困人员救助供养范围的特困人员按时发放基本生活费，对特困人员开展生活自理能力评估后，符合享受照料护理补贴的，按时发放照料护理补贴。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","特困供养标准",null,"20",null,"元/月",null,"≥",null,"975","是"]
[null,"产出指标","数量指标","特困供养人数",null,"20",null,"人",null,"≥",null,"7100","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","特困办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385349-困难群众商业保险费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",30.24,{"$nulls":4},"本级安排（万元)",null,30.24]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","全年城乡低保、特困人员、孤儿共计28706人，按每人每年投保标准120元预算，全年需保险经费约344.472万元（其中：城乡低保约21236人，全年需保险经费约254.832万元；特困人员、孤儿等约7470人，全年需保险经费约89.64万元）。资金按市级财政和区财政8:2比例，上级补助314.24万元，区级财政30.23万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施惠民济困保项目，关注民生、关心群众，增强困难群众风险抵御能力，减轻困难群众遭遇意外或疾病而造成的生活负担。"]
["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","参保标准",null,"20",null,"元/人年",null,"≥",null,"120","是"]
[null,"产出指标","数量指标","参保对象",null,"20",null,"人",null,"≥",null,"28706","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","商业保险及时补助率",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385453-残疾人两项补贴补助（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1814.2,"d":"1,814.20"},{"$nulls":4},"本级安排（万元)",null,{"v":1055.2,"d":"1,055.20"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":759,"d":"759.00"}]
["项目概述","按照市级文件精神的要求，全区贫困残疾人生活补贴按5250人测算，每人每月90元，预算资金567万元；全区重度残疾人护理补贴按8,200人测算，每人每月一级100元、二级90元，预算资金约914.4万元，考虑到两项补贴调标各提高10元/人/月，预算资金约40.4万元；共计约1521.8万元，按市级承担20%，需预算466.6万元；区级承担80%计算，需预算资金1055.2万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","充分发挥困难残疾人生活补贴和重度残疾人护理补贴基本民生兜底保障等功能,全面提升残疾人两项补贴管理服务水平,落实贫困残疾人生活补贴发放到位，落实困难残疾人生活补贴和重度残疾人护理补贴发放到位。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","发放标准",null,"20",null,"元",null,"≥",null,"80","是"]
[null,"产出指标","数量指标","发放残疾人",null,"20",null,"人",null,"≥",null,"13450","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","残疾人两项补贴及时办理率",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385596-经济困难的高龄和失能老年人养老服务补贴补助（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":525,"d":"525.00"},{"$nulls":4},"本级安排（万元)",null,{"v":250,"d":"250.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":275,"d":"275.00"}]
["项目概述","预计2025年平均每月有2500个高龄失能老人，按每人每月200元标准测算，全年约需资金600万元，上级资金350万元，区级配套资金250万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保障高龄失能老年人养老服务水平。"]
["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","时效指标","办理高龄老人享受补助及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","老人人数",null,"20",null,"人",null,"≥",null,"2500","是"]
[null,"产出指标","质量指标","补贴标准",null,"20",null,"元/月",null,"≥",null,"200","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385627-孤儿生活补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":533,"d":"533.00"},{"$nulls":4},"本级安排（万元)",null,{"v":133,"d":"133.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":400,"d":"400.00"}]
["项目概述","1、全区孤儿（包含艾滋病）按100人测算，散居孤儿标准为每人每月1,625元，全年共需约195万元。按上级承担70%计算，需预算150万元；区级承担30%计算，需预算45万元。2、全区事实无人抚养儿童按280人测算，散居事实无人抚养儿童标准为每人每月1625元，全年共需约546万元,因与低保、特困进行补差发放，按补差60%测算，实际全年只需328万元。按上级承担70%计算，需预算240万元；区级承担30%计算，需预算88万元。3.全年共需预算523万元，其中上级390万元，区级133万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","充分发挥孤儿，事实无人抚养儿童和艾滋病感染儿童基本生活保障功能，实现应保尽保，100%足额发放。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
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[null,"产出指标","数量指标","发放标准",null,"20",null,"元/月",null,"≥",null,"1625","是"]
[null,"产出指标","数量指标","孤儿、事实无人抚养儿童人数",null,"20",null,"人",null,"≥",null,"380","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","孤儿办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385665-麻风病艾滋病及老工商业者救济补助费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3,"d":"3.00"},{"$nulls":4},"本级安排（万元)",null,{"v":3,"d":"3.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、老工商业者1人，每人每月生活费735元（按照城市低保标准），全年需经费0.9万元；2、全年接待来访困难群众、从綦江境内经过的麻风病人、上访艾滋病患者及其他困难群众1,900余人次，资助返乡路费、生活费和临时救助费用9.1万元。合计共需要10万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","确保部门的正常工作秩序和社会安定，接待来访困难群众、从綦江境内经过的麻风病人、上访艾滋病患者及其他困难群众，资助返乡路费、生活费和临时救助费用等。"]
["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","老工商业者",null,"25",null,"人",null,"≥",null,"1","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","接待上访麻风病、艾滋病等困难群众",null,"10",null,"人",null,"≥",null,"400","否"]
[null,"产出指标","质量指标","老工商业者补助金标准",null,"25",null,"人/月",null,"≥",null,"750","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385712-机关办公楼租赁经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",110.32,{"$nulls":4},"本级安排（万元)",null,110.32]
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["项目概述","区民政局租用重庆南州投资有限责任公司大楼（市民服务中心）B栋三楼作为日常办公地点，租用面积约3,405平方米，每月每平米租金30元，每月租金102,150元，年度租金为102,150元*12=1,225,810元（其中：区民政局自筹租金122,581元，财政预算租金1,103,230元）。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保证机关正常运转。"]
["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","质量指标","每平方米租金",null,"20",null,"元/月",null,"＝",null,"30","是"]
[null,"产出指标","数量指标","日均接待办事群众",null,"20",null,"人",null,"≥",null,"100","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","租用面积",null,"20",null,"平方米",null,"＝",null,"3405","是"]
[null,"满意度指标","服务对象满意度指标","办事百姓满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385731-违建墓地专项整治项目经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":15,"d":"15.00"},{"$nulls":4},"本级安排（万元)",null,{"v":15,"d":"15.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按照民发[2020]94号文件要求，为深入贯彻习近平总书记关于殡葬管理、耕地、林地保护等重要指示批示精神，认真落实党中央、国务院有关决策部署，结合2021年5月市委巡视组对我区违建墓地巡查要求和2022年市政府办公厅关于开展违规私建活人墓硬化大墓专项摸排工作的要求，对违建硬化大墓、活人墓依法进行专项整治，以“零容忍”态度制止新增问题，坚决遏制墓地违建乱象。需支出经费如下：(1)制作殡葬管理宣传横幅100副，每副150元，需100副*150元/副=1.5万元。(2)印刷殡葬政策宣传单页资料20万份，每份0.2元，需20万份*0.2元/份=4万元；印刷殡葬政策宣传汇编0.4万本，每本5元，需0.4万本*5元/本=2万元，小计6万元。(3)清明节、春节及城区文明治丧租用LED宣传车50天，每天1500元，需50天*1500元/天=7.5万元。合计15万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","坚决遏制违建墓地乱建现象，切实转变群众丧葬观念，推动殡葬事业健康发展，为乡村振兴打下坚实基础。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","涉及街镇",null,"20",null,"个",null,"＝",null,"21","是"]
[null,"产出指标","质量指标","宣传手册",null,"20",null,"元/套",null,"≥",null,"5","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","宣传车辆价格",null,"20",null,"元/天",null,"≥",null,"1500","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385774-行政区划地名界线管理相关经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",30.72,{"$nulls":4},"本级安排（万元)",null,{"v":30,"d":"30.00"}]
[{"$nulls":6},"上级补助（万元)",null,0.72]
["项目概述","该项目共需237.54万元，分四年完成。按照合同要求，2025年需要支付总费用的30%。237.54万元*30%=71.26万元。因2024年仅预算30万元，按合同还需支付41.26万元，故2025年累计需支付112.52万元。本次预算30万元。测算明细：1.勘界费用:界限长度497公里，预估实际执行价:3200元/公里，预估费用计159.04万元。2.界桩测绘与设立(以下含界桩制作埋设及1:500界桩测绘):预估费用总计51.5万元。(1)设置两面界桩45个，材质为青石，1万元/个，预估费用为45万元;(2)设置三面界桩5个，材质为花岗岩，1.3万元/个，预估费用为6.5万元。3.区行政区划图更新制作:预估费用为5万元。4.镇街地图更新制作:单价预估费用为1万元/每个镇街，21个镇街预估费用计21万元。5.建档归档预估费用1万元。本次预算30万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","完成行政区域界线联合检查任务，开展约497公里乡镇行政区域勘界，排除边界纠纷隐患，创建平安边界建设；建立城乡统一规范的地名标志服务体系和长效管理机制。为我区经济建设提供服务保障。"]
["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","开展街镇勘界",null,"20",null,"公里",null,"≥",null,"497","是"]
[null,"产出指标","质量指标","每公里价格",null,"20",null,"元",null,"≥",null,"3200","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","勘界工作开展进度",null,"20",null,"%",null,"≥",null,"80","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385858-社区居家养老服务设施运营经费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、补助古南、文龙、通惠、三江、新盛5个街道养老服务中心建设补助资金，每个街道一个养老服务中心10万元，10万*5个=50万元；补助古南、文龙、通惠、三江4个街道每个街道一个养老服务站建设补助资金，每个养老服务站5万元，5万元*4个=20万元，小计50万元+20万元=70万元；2、城区街道古南、文龙、通惠目前现有29个城市社区，第一期拟建22个社区老年食堂，对每个社区老年食堂补助建设和运营补贴5万元（包括来年人用餐补助），5万元*22个=110万元。两项合计70万元+110万元=180万元。综合考虑，本次仅预算25万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","确保养老服务中心（站）含已建老年食堂实施可持续的社会化运营，为老年人提供优质周到的社区养老服务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","涉及社区养老食堂",null,"20",null,"个",null,"＝",null,"5","是"]
[null,"产出指标","质量指标","补贴社区老年食堂运营标准",null,"20",null,"万元/个",null,"＝",null,"5","是"]
[null,"产出指标","时效指标","补贴及时性",null,"20",null,"个",null,"≥",null,"80","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386213-遗属生活补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3.6,"d":"3.60"},{"$nulls":4},"本级安排（万元)",null,{"v":3.6,"d":"3.60"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","目前共有遗属3人，生活补助约3000元/月，全年共需3000*12=3.6万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保障遗属基本生活。"]
["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","遗属补助金标准",null,"20",null,"元/人年",null,"≤",null,"12000","是"]
[null,"产出指标","数量指标","遗属人数",null,"20",null,"人",null,"＝",null,"3","是"]
[null,"效益指标","可持续发展指标","发放合格率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386240-民政服务机构安全监管标准化市级示范创建经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":38.5,"d":"38.50"},{"$nulls":4},"本级安排（万元)",null,{"v":38.5,"d":"38.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","每年每个服务机构购买服务费用4.28万元，二期9个机构，服务期限1年，每年38.5万元。通过物联网、视频AI技术、手机工作站等信息化手段，搭建区级、街镇、机构三级民政服务机构安全监管平台，建立自动预警主动推送机制。使得民政部门对机构的监管方式从传统的现场抽查、事后倒查向智慧化监管转变，发现机制从现场排查发现问题，向平台自主预警推送转变，杜绝迟报、瞒报、漏报；同时，机构负责人对内部从业人员监管从传统的手写记录、填表、打卡等向智能化监管转变，机构从业人员从传统的单纯靠巡查发现，向综合利用前端设备及时发现安全问题转变，全面提升安全监管的时效性和实效性。2022年6月28日，全市民政领域防范化解风险工作座谈会在我区召开，綦江区在会上做了交流发言，并获得了但彦铮副市长的高度肯定。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","该项目通过物联网、视频AI技术、手机工作站等信息化手段，搭建区级、机构、服务人员三级民政服务机构安全监管平台，建立自动预警主动推送机制。使得民政部门对机构的监管方式从传统的现场抽查、事后倒查向智慧化监管转变，发现机制从现场排查发现问题，向平台自主预警推送转变，杜绝迟报、瞒报、漏报；同时，机构负责人对内部从业人员监管从传统的手写记录、填表、打卡等向智能化监管转变，机构从业人员从传统的单纯靠巡查发现，向综合利用前端设备及时发现安全问题转变，全面提升安全监管的时效性和实效性，在全市具有示范意义。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","机构购买服务标准",null,"20",null,"万元/个",null,"≥",null,"4.28","是"]
[null,"产出指标","数量指标","办公养老机构",null,"20",null,"个",null,"≥",null,"9","是"]
[null,"产出指标","质量指标","民政服务机构安全提升率",null,"20",null,"%",null,"≥",null,"80","是"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394176-临时救助补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1185,"d":"1,185.00"},{"$nulls":4},"本级安排（万元)",null,{"v":285,"d":"285.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":900,"d":"900.00"}]
["项目概述","临时救助补助经费。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","坚持应救尽救，确保符合条件、有困难的群众都能得到及时救助；坚持适度救助，着眼于解决基本生活困难、摆脱临时困境。"]
["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","时效指标","临时救助审批及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","救助人次",null,"20",null,"人次",null,"≥",null,"3738","是"]
[null,"产出指标","质量指标","次均救助",null,"20",null,"元",null,"≥",null,"3502","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2025年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
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["项目名称","50011024T000004115654-社会组织登记管理费专项",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
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["当年绩效目标","保障百岁老人福利。"]
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["项目概述","流浪乞讨救助经费，包括流浪乞讨人员基本生活、医疗、返乡等救济。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","严格做好应急演练，应急物资储备，协调医疗机构，共同做好滞留人员的身体健康以及生活保障等工作，持续加大流浪乞讨人员特别是流浪未成年人的巡查、寻访等工作，持续开展“夏季送清凉”以及“冬季送温暖”专项救助活动，同时利用缘梦寻人救助群、公安查询系统以及DNA比对等，确保2025年救助站流浪乞讨救助工作能够顺利开展。切实解决城市生活无着的流浪乞讨人员基本生活、医疗、返乡等需求。"]
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[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","救助人次",null,"20",null,"人次",null,"≥",null,"200","是"]
[null,"产出指标","质量指标","救助标准",null,"20",null,"元/天",null,"＝",null,"25","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]