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["一、本年收入",{"$f":"B8+B9+B10","v":{"v":7634.89,"d":"7,634.89"}},"一、本年支出",{"$f":"E7+F7+G7","v":{"v":51367.49,"d":"51,367.49"}},{"$f":"SUM(E8:E14)","v":{"v":45427.83,"d":"45,427.83"}},{"$f":"SUM(F8:F14)","v":{"v":5939.66,"d":"5,939.66"}}]
["一般公共预算拨款",{"v":1906.53,"d":"1,906.53"},"科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["政府性基金预算拨款",{"v":5728.36,"d":"5,728.36"},"社会保障和就业支出",123.53,123.53,{"v":0,"d":"0.00"}]
["国有资本经营预算拨款",{"v":0,"d":"0.00"},"卫生健康支出",25.84,25.84,{"v":0,"d":"0.00"}]
["二、上年结转",{"$f":"B12+B13+B14","v":{"v":43732.6,"d":"43,732.60"}},"节能环保支出",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},{"v":0,"d":"0.00"}]
["一般公共预算拨款",{"v":43521.3,"d":"43,521.30"},"城乡社区支出",{"v":5364.36,"d":"5,364.36"},{"v":0,"d":"0.00"},{"v":5364.36,"d":"5,364.36"}]
["政府性基金预算拨款",{"v":211.3,"d":"211.30"},"农林水支出",{"v":45323.37,"d":"45,323.37"},{"v":44748.07,"d":"44,748.07"},{"v":575.3,"d":"575.30"}]
["国有资本经营预算拨款",null,"住房保障支出",30.39,30.39,{"v":0,"d":"0.00"}]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["功能分类科目",null,"2025年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"$f":"D7+E7","v":{"v":45427.84,"d":"45,427.84"}},{"$f":"D8+D11+D16+D22+D25+D43","v":539.41},{"$f":"E8+E11+E16+E22+E25+E43","v":{"v":44888.43,"d":"44,888.43"}}]
["206","科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 20604"," 技术研究与开发",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2060404","  科技成果转化与扩散",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["208","社会保障和就业支出",123.53,123.53,{"v":0,"d":"0.00"}]
[" 20805"," 行政事业单位养老支出",123.53,123.53,{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",35.94,35.94,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",17.97,17.97,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",69.62,69.62,{"v":0,"d":"0.00"}]
["210","卫生健康支出",25.84,25.84,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",25.84,25.84,{"v":0,"d":"0.00"}]
["  2101101","  行政单位医疗",23.44,23.44,{"v":0,"d":"0.00"}]
["  2101102","  事业单位医疗",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2101103","  公务员医疗补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["  2101199","  其他行政事业单位医疗支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["211","节能环保支出",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
[" 21103"," 污染防治",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["  2110302","  水体",{"v":500,"d":"500.00"},{"v":0,"d":"0.00"},{"v":500,"d":"500.00"}]
["213","农林水支出",{"v":44748.08,"d":"44,748.08"},359.65,{"v":44388.43,"d":"44,388.43"}]
[" 21303"," 水利",{"v":44748.08,"d":"44,748.08"},359.65,{"v":44388.43,"d":"44,388.43"}]
["  2130301","  行政运行",359.65,359.65,{"v":0,"d":"0.00"}]
["  2130302","  一般行政管理事务",221.33,{"v":0,"d":"0.00"},221.33]
["  2130304","  水利行业业务管理",36.13,{"v":0,"d":"0.00"},36.13]
["  2130305","  水利工程建设",{"v":28492.46,"d":"28,492.46"},{"v":0,"d":"0.00"},{"v":28492.46,"d":"28,492.46"}]
["  2130306","  水利工程运行与维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130310","  水土保持",94.43,{"v":0,"d":"0.00"},94.43]
["  2130311","  水资源节约管理与保护",144.67,{"v":0,"d":"0.00"},144.67]
["  2130312","  水质监测",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130313","  水文测报",{"v":129.8,"d":"129.80"},{"v":0,"d":"0.00"},{"v":129.8,"d":"129.80"}]
["  2130314","  防汛",163.15,{"v":0,"d":"0.00"},163.15]
["  2130315","  抗旱",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130316","  农村水利",{"v":7378.83,"d":"7,378.83"},{"v":0,"d":"0.00"},{"v":7378.83,"d":"7,378.83"}]
["  2130319","  江河湖库水系综合整治",{"v":7727.64,"d":"7,727.64"},{"v":0,"d":"0.00"},{"v":7727.64,"d":"7,727.64"}]
["  2130335","  农村供水",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2130504","  农村基础设施建设",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["221","住房保障支出",30.39,30.39,{"v":0,"d":"0.00"}]
[" 22102"," 住房改革支出",30.39,30.39,{"v":0,"d":"0.00"}]
["  2210201","  住房公积金",30.39,30.39,{"v":0,"d":"0.00"}]
["备注：本表反映2025年当年一般公共预算财政拨款支出情况。"]

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[" 30101"," 基本工资",88.52,88.52,{"v":0,"d":"0.00"}]
[" 30102"," 津贴补贴",55.64,55.64,{"v":0,"d":"0.00"}]
[" 30103"," 奖金",109.13,109.13,{"v":0,"d":"0.00"}]
[" 30107"," 绩效工资",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30108"," 机关事业单位基本养老保险缴费",35.94,35.94,{"v":0,"d":"0.00"}]
[" 30109"," 职业年金缴费",17.97,17.97,{"v":0,"d":"0.00"}]
[" 30110"," 职工基本医疗保险缴费",23.44,23.44,{"v":0,"d":"0.00"}]
[" 30112"," 其他社会保障缴费",3.46,3.46,{"v":0,"d":"0.00"}]
[" 30113"," 住房公积金",30.39,30.39,{"v":0,"d":"0.00"}]
[" 30114"," 医疗费",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",101.02,{"v":0,"d":"0.00"},101.02]
[" 30201"," 办公费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
[" 30207"," 邮电费",4.68,{"v":0,"d":"0.00"},4.68]
[" 30211"," 差旅费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30213"," 维修（护）费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30215"," 会议费",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"}]
[" 30216"," 培训费",2.16,{"v":0,"d":"0.00"},2.16]
[" 30217"," 公务接待费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
[" 30226"," 劳务费",{"v":38.6,"d":"38.60"},{"v":0,"d":"0.00"},{"v":38.6,"d":"38.60"}]
[" 30227"," 委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 30228"," 工会经费",5.88,{"v":0,"d":"0.00"},5.88]
[" 30229"," 福利费",2.66,{"v":0,"d":"0.00"},2.66]
[" 30231"," 公务用车运行维护费",{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"}]
[" 30239"," 其他交通费用",21.41,{"v":0,"d":"0.00"},21.41]
[" 30299"," 其他商品和服务支出",2.12,{"v":0,"d":"0.00"},2.12]
["303","对个人和家庭的补助",{"v":67.5,"d":"67.50"},{"v":67.5,"d":"67.50"},{"v":0,"d":"0.00"}]
[" 30305"," 生活补助",{"v":62.1,"d":"62.10"},{"v":62.1,"d":"62.10"},{"v":0,"d":"0.00"}]
[" 30307"," 医疗费补助",{"v":5.4,"d":"5.40"},{"v":5.4,"d":"5.40"},{"v":0,"d":"0.00"}]
[" 30309"," 奖励金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
[" 31002"," 办公设备购置",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]

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["212","城乡社区支出",{"v":5364.36,"d":"5,364.36"},0,{"v":5364.36,"d":"5,364.36"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":5164.36,"d":"5,164.36"},0,{"v":5164.36,"d":"5,164.36"}]
["  2120804","  农村基础设施建设支出",{"v":5164.36,"d":"5,164.36"},0,{"v":5164.36,"d":"5,164.36"}]
[" 21211"," 农业土地开发资金安排的支出",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"}]
["  21211","  农业土地开发资金安排的支出",{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"}]
["213","农林水支出",{"v":575.3,"d":"575.30"},0,{"v":575.3,"d":"575.30"}]
[" 21372"," 大中型水库移民后期扶持基金支出",{"v":179.7,"d":"179.70"},0,{"v":179.7,"d":"179.70"}]
["  2137201","  移民补助",{"v":169.7,"d":"169.70"},0,{"v":169.7,"d":"169.70"}]
["  2137202","  基础设施建设和经济发展",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"}]
[" 21373"," 小型水库移民扶助基金安排的支出",{"v":395.6,"d":"395.60"},0,{"v":395.6,"d":"395.60"}]
["  2137302","  基础设施建设和经济发展",{"v":395.6,"d":"395.60"},0,{"v":395.6,"d":"395.60"}]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

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["国有资本经营预算拨款收入",null,"卫生健康支出",25.84]
["事业收入预算",null,"节能环保支出",{"v":500,"d":"500.00"}]
["事业单位经营收入预算",null,"城乡社区支出",{"v":5364.36,"d":"5,364.36"}]
["其他收入预算",null,"农林水支出",{"v":45323.37,"d":"45,323.37"}]
[null,null,"住房保障支出",30.39]
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["用事业基金弥补收支差额",null,"结转下年",{"v":0,"d":"0.00"}]
["上年结转",{"v":43732.61,"d":"43,732.61"}]
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["206","科学技术支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[" 20604"," 技术研究与开发",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2060404","  科技成果转化与扩散",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["附件4-11"]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011021T000000050905"]
[]
["项目名称","綦江区节水型社会建设"]
["项目类型",{"$nulls":3},"联系人",null,"联系电话"]
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["项目概况","为了认真贯彻落实国家节约用水条例，创建节水型县域社会达标建设，完成整体任务指标。"]
["立项依据"]
["当年实施进度计划"]
["当年整体绩效目标","创建节水型单位2个，节水型企业2个，节水型小区3个,节水型灌区1个"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","节水型企业数量",null,"≥",2,"个",20]
[null,"产出指标","成本指标","节水型企业",null,"≤",5,"万元/个",20]
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[null,"效益指标","生态效益指标","生态环境影响控制及生态效益发挥基本符合要求的比例",null,"≥",80,"%",20]
[null,"产出指标","数量指标","节水型小区数量",null,"≥",3,"个",20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011021T000000050908"]
[]
["项目名称","全区水利设施监控运营经费"]
["项目类型",{"$nulls":3},"联系人",null,"联系电话"]
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["立项依据"]
["当年实施进度计划"]
["当年整体绩效目标","保证监控正常运转率达到90%"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","合同时间",null,"＝",1,"年",20]
[null,"产出指标","成本指标","合同总价款",null,"≤",55,"万元",20]
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[null,"效益指标","社会效益指标","保证监控正常运转率",null,"≥",90,"%",20]
[null,"效益指标","可持续影响指标","设施故障率",null,"≤",5,"%",20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011021T000000050918"]
[]
["项目名称","重庆市綦江区水利项目专家评审费用"]
["项目类型",{"$nulls":3},"联系人",null,"联系电话"]
["当年预算（万元)",36.13,null,null,"上级资金"]
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["项目概况","根据重庆市人民政府《关于印发重庆市保留为行政审批必要条件的中介事务清单（2021年版）的通知》（渝府发【2021】20号）要求，行政审批部门在办理行政审批过程中委托中介服务开展的各类技术审查，自行承担服务费用，不得转嫁给市场主体承担。区水利局在初步设计、洪水影响评价、水土保持方案、取水许可等行政审批过程中需要开展技术审查，为减少费用，拟组织专家组进行技术审查，每次评审邀请5名专家，其中专家组长劳务费1000元，其余每名专家劳务费800元，每次评审4200元。全年预计110次，合计46.2万元（据实结算）单位申请46.2万元，2024年因增发国债项目评审专家费增加，预计2025年项目减少，因此建议按压减后的预算36.125万元安排。"]
["立项依据"]
["当年实施进度计划"]
["当年整体绩效目标","全年完成87次相关评审工作"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","评审费用支付及时率",null,"＝",100,"%",20]
[null,"效益指标","经济效益指标","保持成果利用率",null,"≥",95,"%",20]
[null,"满意度指标","服务对象满意度指标","服务群众满意度",null,"≥",90,"%",10]
[null,"产出指标","成本指标","评审费用标准",null,"≤",4400,"元",20]
[null,"产出指标","数量指标","完成评审对象数量",null,"≥",87,"次",20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011021T000000050921"]
[]
["项目名称","区级河长制专项资金"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
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["立项依据","河长制"]
["当年实施进度计划"]
["当年整体绩效目标","改善河流水环境"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","河道日常保洁",null,"≥",300,"%",20]
[null,"产出指标","时效指标","工作完成按时率",null,"≥",90,"%",20]
[null,"效益指标","经济效益指标","河流水质改善率",null,"≥",90,"%",20]
[null,"效益指标","生态效益指标","河库水域及岸坡干净度",null,"≥",90,"%",20]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥",90,"%",10]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011022T000000086125"]
[]
["项目名称","河长制工作经费"]
["项目类型",{"$nulls":3},"联系人",null,"联系电话"]
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["项目概况","区级河长公示牌更换、河长制工作的宣传及河道日常巡查"]
["立项依据"]
["当年实施进度计划"]
["当年整体绩效目标","确保河长制工作有序开展"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","河长公示牌更换达标率",null,"≥",90,"%",20]
[null,"效益指标","经济效益指标","河流水质改善率",null,"≥",90,"%",20]
[null,"产出指标","成本指标","河长制宣传成本",null,"≤",19.9,"万元",20]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥",90,"%",10]
[null,"效益指标","社会效益指标","河道巡查发现率",null,"≥",90,"%",20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011023T000003402541"]
[]
["项目名称","鱼栏咀水库保护区范围内搬迁户土地租赁补偿费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
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["项目概况","完成2025年鱼栏咀水库保护区范围内农户土地租赁，以保护城市饮用水源。"]
["立项依据","水资源保护与水土保持工作"]
["当年实施进度计划"]
["当年整体绩效目标","完成对搬迁户2024年租赁土地的费用支付。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","可持续发展指标","水生态环境良好率",null,"≥",90,"%",20]
[null,"满意度指标","服务对象满意度指标","农户满意度",null,"≥",90,"%",5]
[null,"满意度指标","服务对象满意度指标","城区原水满意度",null,"≥",90,"%",5]
[null,"产出指标","数量指标","租赁土地面积",null,"≥",203.593,"亩",40]
[null,"效益指标","生态效益指标","水质目标类别",null,"定性","Ⅲ类",null,20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011023T000003402559"]
[]
["项目名称","綦江区水资源节约与保护"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":30,"d":"30.00"},null,null,"上级资金"]
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["项目概况","1.根据《重庆市綦江区人民政府办公室关于进一步强化集中式饮用水水源地环境保护的通知》綦江府发〔2016〕82号、《重庆市綦江区人民政府办公室关于加强农村分散式饮用水水源地保护的通知》綦江府办〔2021〕5号要求，完成入库支流和库内生态修复与保护，加强取水许可，加强水源巡查监管，对水源保护工作进行监督指导等，预计20万。2.渝綦水务公司2025年鱼栏咀水库饮用水源二级保护区内污水收集工程的污水收集转运、管网日常运行维护经费，预计10万。"]
["立项依据","水资源保护与水土保持工作"]
["当年实施进度计划"]
["当年整体绩效目标","完成市水利局最严格水资源管理达标率考核（取水许可管理和饮用水源保护部分）"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","鱼栏咀水库生活污水转运按时完成率",null,"＝",100,"%",20]
[null,"满意度指标","服务对象满意度指标","服务群众满意度",null,"≥",90,"%",10]
[null,"产出指标","数量指标","有效运行污水收集池数量",null,"≥",6,"个",20]
[null,"产出指标","数量指标","转运污水方量",null,"≥",2500,"立方米",20]
[null,"效益指标","生态效益指标","饮用水源水质",null,"≥",3,"类",20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","217001-重庆市綦江区水利局（本级）",{"$nulls":3},"项目编码","50011024T000004133290"]
[]
["项目名称","綦江区水资源管理信息系统运行维护"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
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[{"$nulls":4},"其他资金"]
["项目概况","1、完成2024-2025年綦江区所有监测站点的运行维护，确保“三率”达标；2、完成部分监测站点计量设施的校准检定；3、农村水厂计量设施的安装；4、不定期更换损坏的计量设施，确保正常运行计量。"]
["立项依据","水资源保护与水土保持工作"]
["当年实施进度计划"]
["当年整体绩效目标","保证监控点正常运行，实时监控取水户的用水总量，严格控制用水总量，确保“三条红线”不超指标。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","运行维护监测点位",null,"≥",55,"处",20]
[null,"满意度指标","服务对象满意度指标","服务群众满意度",null,"≥",90,"%",10]
[null,"效益指标","社会效益指标","监控点正常运行率",null,"＝",90,"%",20]
[null,"产出指标","质量指标","监控点三率",null,"≥",95,"%",20]
[null,"产出指标","成本指标","收费标准",null,"≤",3000,"元/个",20]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
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