{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["封面","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":"封面","index":0,"n_rows":11,"n_cols":1,"rows_kept":11}
[]
["2024年部门预算公开表"]
[]
["重庆市綦江区商务委员会（部门）"]
[]
[]
["（公章）"]
[]
["报送日期：      年       月      日"]
[]
["单位负责人签章：          财务负责人签章：           制表人签章："]

{"sheet":"表一","index":1,"n_rows":19,"n_cols":8,"rows_kept":19,"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2519.81,"d":"2,519.81"},"一、本年支出",{"v":3110.81,"d":"3,110.81"},{"v":3110.81,"d":"3,110.81"}]
[null,"一般公共预算资金",{"v":2519.81,"d":"2,519.81"},"一般公共服务支出",{"v":1321.6,"d":"1,321.60"},{"v":1321.6,"d":"1,321.60"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",223.75,223.75]
[null,"国有资本经营预算资金",null,"卫生健康支出",46.17,46.17]
[{"$nulls":3},"商业服务业等支出",{"v":1471,"d":"1,471.00"},{"v":1471,"d":"1,471.00"}]
[{"$nulls":3},"住房保障支出",48.29,48.29]
[]
[null,"二、上年结转",{"v":591,"d":"591.00"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":591,"d":"591.00"}]
[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":3110.81,"d":"3,110.81"},"支出合计",{"v":3110.81,"d":"3,110.81"},{"v":3110.81,"d":"3,110.81"}]

{"sheet":"表二","index":2,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[34,1,34,5]]}
[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,"2024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":3110.81,"d":"3,110.81"},{"v":1024.82,"d":"1,024.82"},{"v":2086,"d":"2,086.00"}]
[null,"201","一般公共服务支出",{"v":1321.6,"d":"1,321.60"},706.61,{"v":615,"d":"615.00"}]
[null," 20113"," 商贸事务",{"v":1321.6,"d":"1,321.60"},706.61,{"v":615,"d":"615.00"}]
[null,"  2011301","  行政运行",334.23,334.23]
[null,"  2011302","  一般行政管理事务",{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"}]
[null,"  2011307","  国内贸易管理",{"v":425,"d":"425.00"},null,{"v":425,"d":"425.00"}]
[null,"  2011350","  事业运行",372.37,372.37]
[null,"208","社会保障和就业支出",223.75,223.75]
[null," 20805"," 行政事业单位养老支出",223.75,223.75]
[null,"  2080501","  行政单位离退休",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",59.98,59.98]
[null,"  2080506","  机关事业单位职业年金缴费支出",29.99,29.99]
[null,"  2080599","  其他行政事业单位养老支出",120.71,120.71]
[null,"210","卫生健康支出",46.17,46.17]
[null," 21011"," 行政事业单位医疗",46.17,46.17]
[null,"  2101101","  行政单位医疗",24.14,24.14]
[null,"  2101102","  事业单位医疗",16.27,16.27]
[null,"  2101103","  公务员医疗补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",3.36,3.36]
[null,"216","商业服务业等支出",{"v":1471,"d":"1,471.00"},null,{"v":1471,"d":"1,471.00"}]
[null," 21602"," 商业流通事务",{"v":1211,"d":"1,211.00"},null,{"v":1211,"d":"1,211.00"}]
[null,"  2160299","  其他商业流通事务支出",{"v":1211,"d":"1,211.00"},null,{"v":1211,"d":"1,211.00"}]
[null," 21606"," 涉外发展服务支出",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
[null,"  2160699","  其他涉外发展服务支出",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
[null,"221","住房保障支出",48.29,48.29]
[null," 22102"," 住房改革支出",48.29,48.29]
[null,"  2210201","  住房公积金",48.29,48.29]

{"sheet":"表三","index":3,"n_rows":41,"n_cols":6,"rows_kept":41,"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,"2024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":1024.82,"d":"1,024.82"},849.95,174.87]
[null,"301","工资福利支出",716.61,716.61]
[null," 30101"," 基本工资",163.66,163.66]
[null," 30102"," 津贴补贴",{"v":58.2,"d":"58.20"},{"v":58.2,"d":"58.20"}]
[null," 30103"," 奖金",103.93,103.93]
[null," 30107"," 绩效工资",198.12,198.12]
[null," 30108"," 机关事业单位基本养老保险缴费",59.98,59.98]
[null," 30109"," 职业年金缴费",29.99,29.99]
[null," 30110"," 职工基本医疗保险缴费",40.41,40.41]
[null," 30112"," 其他社会保障缴费",7.84,7.84]
[null," 30113"," 住房公积金",48.29,48.29]
[null," 30114"," 医疗费",5.76,5.76]
[null," 30199"," 其他工资福利支出",0.42,0.42]
[null,"302","商品和服务支出",173.57,{"v":0.7,"d":"0.70"},172.87]
[null," 30201"," 办公费",64.65,null,64.65]
[null," 30205"," 水费",0.65,null,0.65]
[null," 30206"," 电费",{"v":5.3,"d":"5.30"},null,{"v":5.3,"d":"5.30"}]
[null," 30207"," 邮电费",17.23,null,17.23]
[null," 30216"," 培训费",4.48,null,4.48]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",{"v":41.9,"d":"41.90"},null,{"v":41.9,"d":"41.90"}]
[null," 30228"," 工会经费",5.97,null,5.97]
[null," 30229"," 福利费",4.91,null,4.91]
[null," 30231"," 公务用车运行维护费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null," 30239"," 其他交通费用",{"v":15.4,"d":"15.40"},null,{"v":15.4,"d":"15.40"}]
[null," 30299"," 其他商品和服务支出",6.59,{"v":0.7,"d":"0.70"},5.89]
[null,"303","对个人和家庭的补助",132.64,132.64]
[null," 30301"," 离休费",13.07,13.07]
[null," 30305"," 生活补助",5.42,5.42]
[null," 30307"," 医疗费补助",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[null," 30309"," 奖励金",0.03,0.03]
[null," 30399"," 其他对个人和家庭的补助",105.12,105.12]
[null,"310","资本性支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 31002"," 办公设备购置",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]

{"sheet":"表四","index":4,"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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":23.5,"d":"23.50"},null,{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"},{"v":18,"d":"18.00"}]

{"sheet":"表五","index":5,"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,"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":"表六","index":6,"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":3110.81,"d":"3,110.81"},"合计",{"v":3110.81,"d":"3,110.81"}]
[null,"11","一般公共预算资金",{"v":3110.81,"d":"3,110.81"},"一般公共服务支出",{"v":1321.6,"d":"1,321.60"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",223.75]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",46.17]
[null,null,"财政专户管理资金",null,"商业服务业等支出",{"v":1471,"d":"1,471.00"}]
[null,null,"事业收入资金",null,"住房保障支出",48.29]
[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":7,"n_rows":34,"n_cols":13,"rows_kept":34,"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":3110.81,"d":"3,110.81"},{"v":3110.81,"d":"3,110.81"}]
[null,"201","一般公共服务支出",{"v":1321.6,"d":"1,321.60"},{"v":1321.6,"d":"1,321.60"}]
[null," 20113"," 商贸事务",{"v":1321.6,"d":"1,321.60"},{"v":1321.6,"d":"1,321.60"}]
[null,"  2011301","  行政运行",334.23,334.23]
[null,"  2011302","  一般行政管理事务",{"v":190,"d":"190.00"},{"v":190,"d":"190.00"}]
[null,"  2011307","  国内贸易管理",{"v":425,"d":"425.00"},{"v":425,"d":"425.00"}]
[null,"  2011350","  事业运行",372.37,372.37]
[null,"208","社会保障和就业支出",223.75,223.75]
[null," 20805"," 行政事业单位养老支出",223.75,223.75]
[null,"  2080501","  行政单位离退休",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",59.98,59.98]
[null,"  2080506","  机关事业单位职业年金缴费支出",29.99,29.99]
[null,"  2080599","  其他行政事业单位养老支出",120.71,120.71]
[null,"210","卫生健康支出",46.17,46.17]
[null," 21011"," 行政事业单位医疗",46.17,46.17]
[null,"  2101101","  行政单位医疗",24.14,24.14]
[null,"  2101102","  事业单位医疗",16.27,16.27]
[null,"  2101103","  公务员医疗补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",3.36,3.36]
[null,"216","商业服务业等支出",{"v":1471,"d":"1,471.00"},{"v":1471,"d":"1,471.00"}]
[null," 21602"," 商业流通事务",{"v":1211,"d":"1,211.00"},{"v":1211,"d":"1,211.00"}]
[null,"  2160299","  其他商业流通事务支出",{"v":1211,"d":"1,211.00"},{"v":1211,"d":"1,211.00"}]
[null," 21606"," 涉外发展服务支出",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
[null,"  2160699","  其他涉外发展服务支出",{"v":260,"d":"260.00"},{"v":260,"d":"260.00"}]
[null,"221","住房保障支出",48.29,48.29]
[null," 22102"," 住房改革支出",48.29,48.29]
[null,"  2210201","  住房公积金",48.29,48.29]

{"sheet":"表八","index":8,"n_rows":33,"n_cols":6,"rows_kept":33,"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":3110.81,"d":"3,110.81"},{"v":1024.82,"d":"1,024.82"},{"v":2086,"d":"2,086.00"}]
[null,"201","一般公共服务支出",{"v":1321.6,"d":"1,321.60"},706.61,{"v":615,"d":"615.00"}]
[null," 20113"," 商贸事务",{"v":1321.6,"d":"1,321.60"},706.61,{"v":615,"d":"615.00"}]
[null,"  2011301","  行政运行",334.23,334.23]
[null,"  2011302","  一般行政管理事务",{"v":190,"d":"190.00"},null,{"v":190,"d":"190.00"}]
[null,"  2011307","  国内贸易管理",{"v":425,"d":"425.00"},null,{"v":425,"d":"425.00"}]
[null,"  2011350","  事业运行",372.37,372.37]
[null,"208","社会保障和就业支出",223.75,223.75]
[null," 20805"," 行政事业单位养老支出",223.75,223.75]
[null,"  2080501","  行政单位离退休",13.07,13.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",59.98,59.98]
[null,"  2080506","  机关事业单位职业年金缴费支出",29.99,29.99]
[null,"  2080599","  其他行政事业单位养老支出",120.71,120.71]
[null,"210","卫生健康支出",46.17,46.17]
[null," 21011"," 行政事业单位医疗",46.17,46.17]
[null,"  2101101","  行政单位医疗",24.14,24.14]
[null,"  2101102","  事业单位医疗",16.27,16.27]
[null,"  2101103","  公务员医疗补助",{"v":2.4,"d":"2.40"},{"v":2.4,"d":"2.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",3.36,3.36]
[null,"216","商业服务业等支出",{"v":1471,"d":"1,471.00"},null,{"v":1471,"d":"1,471.00"}]
[null," 21602"," 商业流通事务",{"v":1211,"d":"1,211.00"},null,{"v":1211,"d":"1,211.00"}]
[null,"  2160299","  其他商业流通事务支出",{"v":1211,"d":"1,211.00"},null,{"v":1211,"d":"1,211.00"}]
[null," 21606"," 涉外发展服务支出",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
[null,"  2160699","  其他涉外发展服务支出",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
[null,"221","住房保障支出",48.29,48.29]
[null," 22102"," 住房改革支出",48.29,48.29]
[null,"  2210201","  住房公积金",48.29,48.29]

{"sheet":"表九","index":9,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,2,12],[6,1,6,2],[8,1,8,5]]}
[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,"（备注：本单位无政府采购预算，故此表无数据。）"]

{"sheet":"表十","index":10,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,18,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","219-重庆市綦江区商务委员会",{"$nulls":3},"部门支出预算数",{"v":3110.81,"d":"3,110.81"}]
[null,"当年整体绩效目标","把握强消费这一根本举措，确保商贸经济提速发展；把握促开放这一重要课题，推动外资外贸提质增效；把握畅通道这一重要抓手，加快推进综合服务区建设；把握兴电商这一发展主题，助力乡村振兴带动消费；把握保安全这一工作底线，确保商贸行业稳健发展"]
[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,"产出指标","数量指标","扶持企业","10","家","≥","50","是"]
[null,null,"产出指标","数量指标","组织产销活动","10","次","≥","10","是"]
[null,null,"产出指标","时效指标","补助资金到位率","5","%","≥","80","否"]
[null,null,"产出指标","质量指标","经济增长","10","%","≥","2","是"]
[null,null,"成本指标","经济成本指标","资金管理有效率","10","%","≥","80","否"]
[null,null,"成本指标","生态环境成本指标","资产无故流失","10","%","≤","10","是"]
[null,null,"效益指标","社会效益指标","社会认可率","5","%","≥","80","否"]
[null,null,"满意度指标","满意度指标","扶持企业满意度","10","%","≥","80","否"]
[null,null,"产出指标","数量指标","培育市场主体","10","个","≥","20","是"]
[null,null,"产出指标","数量指标","招商引资项目","10","个","≥","2","是"]
[null,null,"效益指标","可持续发展指标","争上资金","10","万元/年","≥","500","是"]

{"sheet":"表十一","index":11,"n_rows":11,"n_cols":7,"rows_kept":11,"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,"2024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"]
[]
[null,null,"本单位无此项目"]

{"sheet":"表十二","index":12,"n_rows":11,"n_cols":7,"rows_kept":11,"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,"2024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"]
[]
[null,null,"本单位无此项目"]

{"sheet":"表十三","index":13,"n_rows":246,"n_cols":13,"rows_kept":246,"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],[55,0,60,0],[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],[58,3,58,4],[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],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,0,61,12],[62,1,62,9],[62,10,62,12],[63,1,63,5],[63,6,63,7],[63,8,63,12],[64,1,64,5],[64,6,64,7],[64,8,64,12],[65,0,66,0],[65,1,66,5],[65,6,65,7],[65,8,65,12],[66,6,66,7],[66,8,66,12],[67,1,67,12],[68,1,68,12],[69,1,69,12],[70,0,75,0],[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],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,0,76,12],[77,1,77,9],[77,10,77,12],[78,1,78,5],[78,6,78,7],[78,8,78,12],[79,1,79,5],[79,6,79,7],[79,8,79,12],[80,0,81,0],[80,1,81,5],[80,6,80,7],[80,8,80,12],[81,6,81,7],[81,8,81,12],[82,1,82,12],[83,1,83,12],[84,1,84,12],[85,0,90,0],[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],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,0,91,12],[92,1,92,9],[92,10,92,12],[93,1,93,5],[93,6,93,7],[93,8,93,12],[94,1,94,5],[94,6,94,7],[94,8,94,12],[95,0,96,0],[95,1,96,5],[95,6,95,7],[95,8,95,12],[96,6,96,7],[96,8,96,12],[97,1,97,12],[98,1,98,12],[99,1,99,12],[100,0,105,0],[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],[105,3,105,4],[105,5,105,6],[105,7,105,8],[105,9,105,10],[106,0,106,12],[107,1,107,9],[107,10,107,12],[108,1,108,5],[108,6,108,7],[108,8,108,12],[109,1,109,5],[109,6,109,7],[109,8,109,12],[110,0,111,0],[110,1,111,5],[110,6,110,7],[110,8,110,12],[111,6,111,7],[111,8,111,12],[112,1,112,12],[113,1,113,12],[114,1,114,12],[115,0,120,0],[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],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,0,121,12],[122,1,122,9],[122,10,122,12],[123,1,123,5],[123,6,123,7],[123,8,123,12],[124,1,124,5],[124,6,124,7],[124,8,124,12],[125,0,126,0],[125,1,126,5],[125,6,125,7],[125,8,125,12],[126,6,126,7],[126,8,126,12],[127,1,127,12],[128,1,128,12],[129,1,129,12],[130,0,135,0],[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],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,0,136,12],[137,1,137,9],[137,10,137,12],[138,1,138,5],[138,6,138,7],[138,8,138,12],[139,1,139,5],[139,6,139,7],[139,8,139,12],[140,0,141,0],[140,1,141,5],[140,6,140,7],[140,8,140,12],[141,6,141,7],[141,8,141,12],[142,1,142,12],[143,1,143,12],[144,1,144,12],[145,0,151,0],[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],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,3,151,4],[151,5,151,6],[151,7,151,8],[151,9,151,10],[152,0,152,12],[153,1,153,9],[153,10,153,12],[154,1,154,5],[154,6,154,7],[154,8,154,12],[155,1,155,5],[155,6,155,7],[155,8,155,12],[156,0,157,0],[156,1,157,5],[156,6,156,7],[156,8,156,12],[157,6,157,7],[157,8,157,12],[158,1,158,12],[159,1,159,12],[160,1,160,12],[161,0,170,0],[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],[165,3,165,4],[165,5,165,6],[165,7,165,8],[165,9,165,10],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,3,169,4],[169,5,169,6],[169,7,169,8],[169,9,169,10],[170,3,170,4],[170,5,170,6],[170,7,170,8],[170,9,170,10],[171,0,171,12],[172,1,172,9],[172,10,172,12],[173,1,173,5],[173,6,173,7],[173,8,173,12],[174,1,174,5],[174,6,174,7],[174,8,174,12],[175,0,176,0],[175,1,176,5],[175,6,175,7],[175,8,175,12],[176,6,176,7],[176,8,176,12],[177,1,177,12],[178,1,178,12],[179,1,179,12],[180,0,185,0],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10],[181,3,181,4],[181,5,181,6],[181,7,181,8],[181,9,181,10],[182,3,182,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[183,3,183,4],[183,5,183,6],[183,7,183,8],[183,9,183,10],[184,3,184,4],[184,5,184,6],[184,7,184,8],[184,9,184,10],[185,3,185,4],[185,5,185,6],[185,7,185,8],[185,9,185,10],[186,0,186,12],[187,1,187,9],[187,10,187,12],[188,1,188,5],[188,6,188,7],[188,8,188,12],[189,1,189,5],[189,6,189,7],[189,8,189,12],[190,0,191,0],[190,1,191,5],[190,6,190,7],[190,8,190,12],[191,6,191,7],[191,8,191,12],[192,1,192,12],[193,1,193,12],[194,1,194,12],[195,0,200,0],[195,3,195,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[196,3,196,4],[196,5,196,6],[196,7,196,8],[196,9,196,10],[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,3,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10],[199,3,199,4],[199,5,199,6],[199,7,199,8],[199,9,199,10],[200,3,200,4],[200,5,200,6],[200,7,200,8],[200,9,200,10],[201,0,201,12],[202,1,202,9],[202,10,202,12],[203,1,203,5],[203,6,203,7],[203,8,203,12],[204,1,204,5],[204,6,204,7],[204,8,204,12],[205,0,206,0],[205,1,206,5],[205,6,205,7],[205,8,205,12],[206,6,206,7],[206,8,206,12],[207,1,207,12],[208,1,208,12],[209,1,209,12],[210,0,215,0],[210,3,210,4],[210,5,210,6],[210,7,210,8],[210,9,210,10],[211,3,211,4],[211,5,211,6],[211,7,211,8],[211,9,211,10],[212,3,212,4],[212,5,212,6],[212,7,212,8],[212,9,212,10],[213,3,213,4],[213,5,213,6],[213,7,213,8],[213,9,213,10],[214,3,214,4],[214,5,214,6],[214,7,214,8],[214,9,214,10],[215,3,215,4],[215,5,215,6],[215,7,215,8],[215,9,215,10],[216,0,216,12],[217,1,217,9],[217,10,217,12],[218,1,218,5],[218,6,218,7],[218,8,218,12],[219,1,219,5],[219,6,219,7],[219,8,219,12],[220,0,221,0],[220,1,221,5],[220,6,220,7],[220,8,220,12],[221,6,221,7],[221,8,221,12],[222,1,222,12],[223,1,223,12],[224,1,224,12],[225,0,230,0],[225,3,225,4],[225,5,225,6],[225,7,225,8],[225,9,225,10],[226,3,226,4],[226,5,226,6],[226,7,226,8],[226,9,226,10],[227,3,227,4],[227,5,227,6],[227,7,227,8],[227,9,227,10],[228,3,228,4],[228,5,228,6],[228,7,228,8],[228,9,228,10],[229,3,229,4],[229,5,229,6],[229,7,229,8],[229,9,229,10],[230,3,230,4],[230,5,230,6],[230,7,230,8],[230,9,230,10],[231,0,231,12],[232,1,232,9],[232,10,232,12],[233,1,233,5],[233,6,233,7],[233,8,233,12],[234,1,234,5],[234,6,234,7],[234,8,234,12],[235,0,236,0],[235,1,236,5],[235,6,235,7],[235,8,235,12],[236,6,236,7],[236,8,236,12],[237,1,237,12],[238,1,238,12],[239,1,239,12],[240,0,245,0],[240,3,240,4],[240,5,240,6],[240,7,240,8],[240,9,240,10],[241,3,241,4],[241,5,241,6],[241,7,241,8],[241,9,241,10],[242,3,242,4],[242,5,242,6],[242,7,242,8],[242,9,242,10],[243,3,243,4],[243,5,243,6],[243,7,243,8],[243,9,243,10],[244,3,244,4],[244,5,244,6],[244,7,244,8],[244,9,244,10],[245,3,245,4],[245,5,245,6],[245,7,245,8],[245,9,245,10]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","219001-重庆市綦江区商务委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000128970-参战参核人员生活补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区商务委员会"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","解决重庆市綦江区商务委员会原下属破产解体企业参战、参核退役人员生活医疗困难补助，常规每月发放。"]
["立项依据","根据区人社局《关于机关事业单位离退休干部走访慰问相关事宜的会议纪要》〔（第30期）2020年11月12日〕等文件。"]
["当年绩效目标","按时支付、确保服务对象满意。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","补助人数（户数）",null,"20",null,"人/次",null,"≥",null,"120","是"]
[null,"产出指标","时效指标","补助到位时间",null,"20",null,"天/月",null,"≤",null,"30","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","补助政策知晓率",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","补助合格率",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","219001-重庆市綦江区商务委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000128977-电子商务发展专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区商务委员会"]
["预算执行率权重",10,{"$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","开展促消费、暖经济农产品直播活动，拉动经济提升。"]
["立项依据","促进商贸产业发展，加快地方经济建设。"]
["当年绩效目标","开展促消费、暖经济农产品直播活动，拉动经济提升。"]
["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","每次活动平均费用",null,"20",null,"万元/年",null,"≤",null,"5","是"]
[null,"产出指标","数量指标","活动次数",null,"20",null,"%",null,"≥",null,"3","是"]
[null,"产出指标","时效指标","支付及时率",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"效益指标","社会效益指标","社会知晓度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","满意度",null,"10",null,"%",null,"≥",null,"90","否"]
["2024年项目支出绩效目标表"]
["编制单位：","219001-重庆市綦江区商务委员会（本级）",{"$nulls":8},"单位：万元"]
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