{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区统计局财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1330.15,"d":"1,330.15"},"一、本年支出",{"v":1330.15,"d":"1,330.15"},{"v":1330.15,"d":"1,330.15"}]
[null,"一般公共预算资金",{"v":1330.15,"d":"1,330.15"},"一般公共服务支出",{"v":1132.79,"d":"1,132.79"},{"v":1132.79,"d":"1,132.79"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",110.65,110.65]
[null,"国有资本经营预算资金",null,"卫生健康支出",38.78,38.78]
[{"$nulls":3},"住房保障支出",47.93,47.93]
[]
[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":1330.15,"d":"1,330.15"},"支出合计",{"v":1330.15,"d":"1,330.15"},{"v":1330.15,"d":"1,330.15"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":27,"n_cols":6,"rows_kept":27,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[27,1,27,5]]}
[null,"表二"]
[null,"重庆市綦江区统计局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":1330.15,"d":"1,330.15"},748.62,581.52]
[null,"201","一般公共服务支出",{"v":1132.79,"d":"1,132.79"},551.27,581.52]
[null," 20105"," 统计信息事务",{"v":1132.79,"d":"1,132.79"},551.27,581.52]
[null,"  2010501","  行政运行",551.27,551.27]
[null,"  2010505","  专项统计业务",{"v":10.9,"d":"10.90"},null,{"v":10.9,"d":"10.90"}]
[null,"  2010506","  统计管理",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  2010507","  专项普查活动",440.94,null,440.94]
[null,"  2010508","  统计抽样调查",117.68,null,117.68]
[null,"208","社会保障和就业支出",110.65,110.65]
[null," 20805"," 行政事业单位养老支出",110.65,110.65]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.08,56.08]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.04,28.04]
[null,"  2080599","  其他行政事业单位养老支出",26.53,26.53]
[null,"210","卫生健康支出",38.78,38.78]
[null," 21011"," 行政事业单位医疗",38.78,38.78]
[null,"  2101101","  行政单位医疗",{"v":34.3,"d":"34.30"},{"v":34.3,"d":"34.30"}]
[null,"  2101103","  公务员医疗补助",4.48,4.48]
[null,"221","住房保障支出",47.93,47.93]
[null," 22102"," 住房改革支出",47.93,47.93]
[null,"  2210201","  住房公积金",47.93,47.93]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区统计局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,748.62,601.63,{"v":147,"d":"147.00"}]
[null,"301","工资福利支出",576.27,576.27]
[null," 30101"," 基本工资",123.09,123.09]
[null," 30102"," 津贴补贴",94.01,94.01]
[null," 30103"," 奖金",181.96,181.96]
[null," 30108"," 机关事业单位基本养老保险缴费",56.08,56.08]
[null," 30109"," 职业年金缴费",28.04,28.04]
[null," 30110"," 职工基本医疗保险缴费",{"v":34.3,"d":"34.30"},{"v":34.3,"d":"34.30"}]
[null," 30112"," 其他社会保障缴费",6.02,6.02]
[null," 30113"," 住房公积金",47.93,47.93]
[null," 30114"," 医疗费",4.48,4.48]
[null," 30199"," 其他工资福利支出",0.36,0.36]
[null,"302","商品和服务支出",147.35,0.35,{"v":147,"d":"147.00"}]
[null," 30201"," 办公费",24.92,null,24.92]
[null," 30207"," 邮电费",8.74,null,8.74]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30214"," 租赁费",1.28,null,1.28]
[null," 30216"," 培训费",3.26,null,3.26]
[null," 30217"," 公务接待费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
[null," 30226"," 劳务费",22.15,null,22.15]
[null," 30228"," 工会经费",49.35,null,49.35]
[null," 30229"," 福利费",3.69,null,3.69]
[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",23.33,null,23.33]
[null," 30299"," 其他商品和服务支出",4.53,0.35,4.18]
[null,"303","对个人和家庭的补助",25.01,25.01]
[null," 30307"," 医疗费补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"}]

{"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,"重庆市綦江区统计局一般公共预算“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":6.5,"d":"6.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":3,"d":"3.00"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市綦江区统计局政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区统计局部门收支总表"]
[]
[]
[{"$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":1330.15,"d":"1,330.15"},"合计",{"v":1330.15,"d":"1,330.15"}]
[null,"11","一般公共预算资金",{"v":1330.15,"d":"1,330.15"},"一般公共服务支出",{"v":1132.79,"d":"1,132.79"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",110.65]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",38.78]
[null,null,"财政专户管理资金",null,"住房保障支出",47.93]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":27,"n_cols":13,"rows_kept":27,"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,"重庆市綦江区统计局部门收入总表"]
[]
[]
[{"$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":1330.15,"d":"1,330.15"},{"v":1330.15,"d":"1,330.15"}]
[null,"201","一般公共服务支出",{"v":1132.79,"d":"1,132.79"},{"v":1132.79,"d":"1,132.79"}]
[null," 20105"," 统计信息事务",{"v":1132.79,"d":"1,132.79"},{"v":1132.79,"d":"1,132.79"}]
[null,"  2010501","  行政运行",551.27,551.27]
[null,"  2010505","  专项统计业务",{"v":10.9,"d":"10.90"},{"v":10.9,"d":"10.90"}]
[null,"  2010506","  统计管理",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"}]
[null,"  2010507","  专项普查活动",440.94,440.94]
[null,"  2010508","  统计抽样调查",117.68,117.68]
[null,"208","社会保障和就业支出",110.65,110.65]
[null," 20805"," 行政事业单位养老支出",110.65,110.65]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.08,56.08]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.04,28.04]
[null,"  2080599","  其他行政事业单位养老支出",26.53,26.53]
[null,"210","卫生健康支出",38.78,38.78]
[null," 21011"," 行政事业单位医疗",38.78,38.78]
[null,"  2101101","  行政单位医疗",{"v":34.3,"d":"34.30"},{"v":34.3,"d":"34.30"}]
[null,"  2101103","  公务员医疗补助",4.48,4.48]
[null,"221","住房保障支出",47.93,47.93]
[null," 22102"," 住房改革支出",47.93,47.93]
[null,"  2210201","  住房公积金",47.93,47.93]

{"sheet":"8 部门支出总表","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区统计局部门支出总表"]
[]
[]
[{"$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":1330.15,"d":"1,330.15"},748.62,581.52]
[null,"201","一般公共服务支出",{"v":1132.79,"d":"1,132.79"},551.27,581.52]
[null," 20105"," 统计信息事务",{"v":1132.79,"d":"1,132.79"},551.27,581.52]
[null,"  2010501","  行政运行",551.27,551.27]
[null,"  2010505","  专项统计业务",{"v":10.9,"d":"10.90"},null,{"v":10.9,"d":"10.90"}]
[null,"  2010506","  统计管理",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null,"  2010507","  专项普查活动",440.94,null,440.94]
[null,"  2010508","  统计抽样调查",117.68,null,117.68]
[null,"208","社会保障和就业支出",110.65,110.65]
[null," 20805"," 行政事业单位养老支出",110.65,110.65]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.08,56.08]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.04,28.04]
[null,"  2080599","  其他行政事业单位养老支出",26.53,26.53]
[null,"210","卫生健康支出",38.78,38.78]
[null," 21011"," 行政事业单位医疗",38.78,38.78]
[null,"  2101101","  行政单位医疗",{"v":34.3,"d":"34.30"},{"v":34.3,"d":"34.30"}]
[null,"  2101103","  公务员医疗补助",4.48,4.48]
[null,"221","住房保障支出",47.93,47.93]
[null," 22102"," 住房改革支出",47.93,47.93]
[null,"  2210201","  住房公积金",47.93,47.93]

{"sheet":"9 政府采购明细表","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区统计局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,7.87,7.87]
[null,"C","服务",7.87,7.87]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":17,"n_cols":10,"rows_kept":17,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,16,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","224-重庆市綦江区统计局",{"$nulls":3},"部门支出预算数",{"v":1330.15,"d":"1,330.15"}]
[null,"当年整体绩效目标","1.保障统计系统人员经费、公用经费按照支出。\n2.组织实施一、二、三产有关统计调查，搜集、整理和提供国民经济、社会发展、科技进步、能源资源和环境等统计数据，确保统计调查任务顺利完成，并为区委区府决策提供决策支持。\n3.组织实施周期性普查和大型调查工作，结果本地区实际实施普查工作，落实普查经费，做好普查后勤保障。\n4.加强统计信息化建设，保障网络及相关设备稳定运行。\n5.完成区委区政府及上级主管部门交办的其他事项\"\t\t\t\t\t\t\t"]
[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","统计法制宣传",10,"次","≥","2","是"]
[null,null,"产出指标","数量指标","撰写统计分析报告",15,"篇","≥","15","是"]
[null,null,"产出指标","数量指标","出具调研报告",5,"篇","≥","2","否"]
[null,null,"产出指标","数量指标","编印主要统计产品",15,"种","≥","3","是"]
[null,null,"产出指标","质量指标","新入库企业实地调研比例",5,"%","≥","90","否"]
[null,null,"产出指标","质量指标","符合要求的企业进入联网直报系统的比例",10,"%","＝","100","是"]
[null,null,"产出指标","时效指标","每月及时采集上报统计数据",20,null,"定性","及时","是"]
[null,null,"产出指标","时效指标","完成五经普正式登记",10,null,"定性","及时","是"]
[null,null,"效益指标","社会效益指标","主要统计数据无不良影响",10,null,"定性","无不良影响","否"]

{"sheet":"11 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["表十一"]
["2024年项目支出绩效目标表"]
["编制单位：","224001-重庆市綦江区统计局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002006889-城乡住户收支调查工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",43.09,{"$nulls":4},"本级安排（万元)",null,43.09]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城乡住户收支调查，通过手工和电子记账两种方式，对抽取的调查点的住户家庭成员收入和家庭支出情况的数据进行采集、分析，反映人民群众的生活水平、生活质量、消费水平、消费结构，为计算消费价格指标提供权数，为相关政策制定提供依据。"]
["立项依据","《中华人民共和国统计法》《统计法实施条例》、各专业统计制度等"]
["当年绩效目标","及时完成每季度城乡住户收支调查数据采集和数据上报"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","人均可支配收入",null,"10",null,"类",null,"≥",null,"2","否"]
[null,"效益指标","社会效益指标","月报及时发布收入数据",null,"10",null,"个",null,"≥",null,"2","否"]
[null,"产出指标","数量指标","住户调查户数",null,"50",null,"户",null,"≥",null,"280","是"]
[null,"成本指标","经济成本指标","电子记账户劳务费",null,"10",null,"元/月",null,"≤",null,"150","是"]
[null,"成本指标","经济成本指标","纸质记账户劳务费",null,"10",null,"元/月",null,"≤",null,"80","是"]
["2024年项目支出绩效目标表"]
["编制单位：","224001-重庆市綦江区统计局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002006902-常年抽样调查工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":14,"d":"14.00"},{"$nulls":4},"本级安排（万元)",null,{"v":14,"d":"14.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据上级统计局和调查总队统一安排，贯彻落实国家及市级统计制度，开展包括国民经济核算、基本单位、工业、建筑业、运输邮电业、批发和零售业、住宿和餐饮业、固定资产投资、房地产开发、能源、劳动工资、企业一套表、研发、新经济、价格调查、畜禽监测、小微企业调查等统计调查，以及相关业务方面的教育培训工作。"]
["立项依据","《中华人民共和国统计法》《统计法实施条例》、各专业统计制度等"]
["当年绩效目标","根据上级统计局和调查总队统一安排，贯彻落实国家及市级统计制度，开展包括国民经济核算、基本单位、工业、建筑业、运输邮电业、批发和零售业、住宿和餐饮业、固定资产投资、房地产开发、能源、劳动工资、企业一套表、研发、新经济、价格调查、畜禽监测、小微企业调查等统计调查，以及相关业务方面的教育培训工作。及时完成数据采集和报送"]
["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","一套表联网直报率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","质量指标","统计调查网络正常运维",null,"15",{"$nulls":3},"定性",null,"正常","是"]
[null,"产出指标","数量指标","国民经济核算产业",null,"10",null,"类",null,"＝",null,"2","否"]
[null,"效益指标","社会效益指标","统计月报发布",null,"30",null,"月",null,"≥",null,"11","是"]
[null,"成本指标","经济成本指标","价格调查劳务费",null,"15",null,"元/人*月",null,"≤",null,"100","是"]
["2024年项目支出绩效目标表"]
["编制单位：","224001-重庆市綦江区统计局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002006912-民意调查工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10.9,"d":"10.90"},{"$nulls":4},"本级安排（万元)",null,{"v":10.9,"d":"10.90"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据区委考核办关于民意调查工作的需要，区统计局牵头对四类群体（常住居民、群工系统的办事群众、区级部门工作服务对象、两代表一委员）开展一年两次民意调查。全面调查分两次：7月、11月，形成对街镇部门领导考核形成客观公平公正的调查基础数据。"]
["立项依据","《中华人民共和国统计法》《统计法实施条例》、各专业统计制度等"]
["当年绩效目标","根据区委考核办关于民意调查工作的需要，区统计局牵头对四类群体（常住居民、群工系统的办事群众、区级部门工作服务对象、两代表一委员）开展一年两次民意调查。全面调查分两次：7月、11月，形成对街镇部门领导考核形成客观公平公正的调查基础数据。"]
["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","调查报告验收通过",null,"15",{"$nulls":3},"定性",null,"合格","是"]
[null,"效益指标","经济效益指标","预算内完成调查任务",null,"15",{"$nulls":3},"定性",null,"完成","是"]
[null,"成本指标","经济成本指标","调查委托业务费",null,"15",null,"万元/年",null,"≤",null,"24","否"]
[null,"产出指标","数量指标","调查对象样本量",null,"25",null,"个",null,"≥",null,"2000","是"]
[null,"产出指标","数量指标","调查次数",null,"20",null,"次/年",null,"≥",null,"2","是"]
["2024年项目支出绩效目标表"]
["编制单位：","224001-重庆市綦江区统计局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002006929-农产量调查工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2.4,"d":"2.40"},{"$nulls":4},"本级安排（万元)",null,{"v":2.4,"d":"2.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","调查人员深入样本村寻找样方、绘制矢量图，通过无人机技术遥感确定样方，逐块录入农作物种类,通过实割实测或非实割实测确定农作物农产量"]
["立项依据","《中华人民共和国统计法》《统计法实施条例》、各专业统计制度等"]
["当年绩效目标","按照上级要求完成农产量春播、秋冬播面积调查，粮食单产调查，畜禽监测调查。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","实割实测粮食产品",null,"25",null,"种",null,"≥",null,"5","是"]
[null,"成本指标","经济成本指标","畜禽监测劳务费",null,"10",null,"万元/年",null,"≤",null,"4","否"]
[null,"成本指标","经济成本指标","农产量调查劳务费",null,"10",null,"万元/年",null,"≤",null,"5","否"]
[null,"产出指标","数量指标","粮食播种面积遥感调查",null,"25",null,"次",null,"≥",null,"10","是"]
[null,"效益指标","社会效益指标","完成农村统计",null,"20",{"$nulls":3},"定性",null,"完成","是"]
["2024年项目支出绩效目标表"]
["编制单位：","224001-重庆市綦江区统计局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002006937-人口抽样调查工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":14.5,"d":"14.50"},{"$nulls":4},"本级安排（万元)",null,{"v":14.5,"d":"14.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","在非人口普查年度进行的人口变动情况抽样调查，以查准总人口、防止流动人口、出生人口、死亡人口漏报为重点，准确及时地掌握当年人口变动以及人口计划执行情况。"]
["立项依据","《中华人民共和国统计法》《统计法实施条例》、各专业统计制度等"]
["当年绩效目标","在非人口普查年度，以查准总人口、防止流动人口、出生人口、死亡人口漏报为重点，准确及时地掌握当年人口变动以及人口计划执行情况。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续影响指标","两员培训率",null,"10",null,"%",null,"＝",null,"100","否"]
[null,"成本指标","经济成本指标","两员劳务报酬",null,"20",null,"元/人·次",null,"≤",null,"6","是"]
[null,"产出指标","数量指标","调查户数",null,"30",null,"户",null,"≥",null,"2500","是"]
[null,"产出指标","数量指标","样本块",null,"20",null,"个",null,"≥",null,"60","是"]
[null,"效益指标","社会效益指标","按时采集上报",null,"10",{"$nulls":3},"定性",null,"及时","否"]
["2024年项目支出绩效目标表"]
["编制单位：","224001-重庆市綦江区统计局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002006940-失业率调查工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
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["项目名称","50011024T000003856208-第五次全国经济普查专项经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区统计局"]
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