{"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":16,"n_cols":1,"rows_kept":16}
[]
["2025年部门预算公开表"]
[]
["重庆市綦江区退役军人服务中心"]
["重庆市綦江区退役军人事务局（本级）"]
["重庆市綦江区光荣院"]
["重庆市綦江区军队离休退休干部服务管理中心"]
["重庆市綦江区烈士纪念设施保护中心"]
["重庆市綦江区军供站"]
[]
[]
["（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":17,"n_cols":8,"rows_kept":17,"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":19741.4,"d":"19,741.40"},"一、本年支出",{"v":19741.4,"d":"19,741.40"},{"v":19741.4,"d":"19,741.40"}]
[null,"一般公共预算资金",{"v":19741.4,"d":"19,741.40"},"社会保障和就业支出",{"v":18095.57,"d":"18,095.57"},{"v":18095.57,"d":"18,095.57"}]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":1601.62,"d":"1,601.62"},{"v":1601.62,"d":"1,601.62"}]
[null,"国有资本经营预算资金",null,"住房保障支出",44.22,44.22]
[]
[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":19741.4,"d":"19,741.40"},"支出合计",{"v":19741.4,"d":"19,741.40"},{"v":19741.4,"d":"19,741.40"}]

{"sheet":"表二","index":2,"n_rows":46,"n_cols":6,"rows_kept":46,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[46,1,46,5]]}
[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":19741.4,"d":"19,741.40"},821.31,{"v":18920.09,"d":"18,920.09"}]
[null,"208","社会保障和就业支出",{"v":18095.57,"d":"18,095.57"},738.84,{"v":17356.73,"d":"17,356.73"}]
[null," 20805"," 行政事业单位养老支出",115.18,115.18]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",66.34,66.34]
[null,"  2080506","  机关事业单位职业年金缴费支出",33.17,33.17]
[null,"  2080599","  其他行政事业单位养老支出",15.68,15.68]
[null," 20808"," 抚恤",{"v":13386.27,"d":"13,386.27"},{"v":178.1,"d":"178.10"},{"v":13208.17,"d":"13,208.17"}]
[null,"  2080803","  在乡复员、退伍军人生活补助",{"v":10998.75,"d":"10,998.75"},null,{"v":10998.75,"d":"10,998.75"}]
[null,"  2080805","  义务兵优待",{"v":1163,"d":"1,163.00"},null,{"v":1163,"d":"1,163.00"}]
[null,"  2080807","  光荣院",186.72,95.22,{"v":91.5,"d":"91.50"}]
[null,"  2080808","  褒扬纪念",273.08,82.88,{"v":190.2,"d":"190.20"}]
[null,"  2080899","  其他优抚支出",764.72,null,764.72]
[null," 20809"," 退役安置",{"v":3352.31,"d":"3,352.31"},136.08,{"v":3216.23,"d":"3,216.23"}]
[null,"  2080901","  退役士兵安置",{"v":2048,"d":"2,048.00"},null,{"v":2048,"d":"2,048.00"}]
[null,"  2080902","  军队移交政府的离退休人员安置",762.82,null,762.82]
[null,"  2080903","  军队移交政府离退休干部管理机构",186.86,136.08,50.78]
[null,"  2080904","  退役士兵管理教育",{"v":199.6,"d":"199.60"},null,{"v":199.6,"d":"199.60"}]
[null,"  2080905","  军队转业干部安置",82.03,null,82.03]
[null,"  2080999","  其他退役安置支出",{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"}]
[null," 20825"," 其他生活救助",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[null,"  2082502","  其他农村生活救助",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[null," 20828"," 退役军人管理事务",{"v":741.8,"d":"741.80"},309.48,432.32]
[null,"  2082801","  行政运行",176.37,176.37]
[null,"  2082802","  一般行政管理事务",315.63,null,315.63]
[null,"  2082804","  拥军优属",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null,"  2082805","  军供保障",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[null,"  2082850","  事业运行",133.11,133.11]
[null,"  2082899","  其他退役军人事务管理支出",1.69,null,1.69]
[null,"210","卫生健康支出",{"v":1601.62,"d":"1,601.62"},38.25,{"v":1563.36,"d":"1,563.36"}]
[null," 21011"," 行政事业单位医疗",38.25,38.25]
[null,"  2101101","  行政单位医疗",19.14,19.14]
[null,"  2101102","  事业单位医疗",13.83,13.83]
[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",2.88,2.88]
[null," 21014"," 优抚对象医疗",{"v":1563.36,"d":"1,563.36"},null,{"v":1563.36,"d":"1,563.36"}]
[null,"  2101401","  优抚对象医疗补助",{"v":1563.36,"d":"1,563.36"},null,{"v":1563.36,"d":"1,563.36"}]
[null,"221","住房保障支出",44.22,44.22]
[null," 22102"," 住房改革支出",44.22,44.22]
[null,"  2210201","  住房公积金",44.22,44.22]

{"sheet":"表三","index":3,"n_rows":37,"n_cols":6,"rows_kept":37,"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,821.31,672.53,148.78]
[null,"301","工资福利支出",657.52,657.52]
[null," 30101"," 基本工资",149.24,149.24]
[null," 30102"," 津贴补贴",56.55,56.55]
[null," 30103"," 奖金",100.26,100.26]
[null," 30107"," 绩效工资",162.35,162.35]
[null," 30108"," 机关事业单位基本养老保险缴费",66.34,66.34]
[null," 30109"," 职业年金缴费",33.17,33.17]
[null," 30110"," 职工基本医疗保险缴费",32.97,32.97]
[null," 30112"," 其他社会保障缴费",7.14,7.14]
[null," 30113"," 住房公积金",44.22,44.22]
[null," 30114"," 医疗费",5.28,5.28]
[null,"302","商品和服务支出",148.78,null,148.78]
[null," 30201"," 办公费",41.36,null,41.36]
[null," 30205"," 水费",0.37,null,0.37]
[null," 30206"," 电费",{"v":3.2,"d":"3.20"},null,{"v":3.2,"d":"3.20"}]
[null," 30207"," 邮电费",5.55,null,5.55]
[null," 30215"," 会议费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",4.22,null,4.22]
[null," 30217"," 公务接待费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30226"," 劳务费",17.25,null,17.25]
[null," 30228"," 工会经费",37.67,null,37.67]
[null," 30229"," 福利费",4.48,null,4.48]
[null," 30231"," 公务用车运行维护费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[null," 30239"," 其他交通费用",12.79,null,12.79]
[null," 30299"," 其他商品和服务支出",0.68,null,0.68]
[null,"303","对个人和家庭的补助",15.02,15.02]
[null," 30305"," 生活补助",{"v":13.8,"d":"13.80"},{"v":13.8,"d":"13.80"}]
[null," 30307"," 医疗费补助",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[null," 30309"," 奖励金",0.02,0.02]

{"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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":21,"d":"21.00"},null,{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":3,"d":"3.00"}]

{"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":19741.4,"d":"19,741.40"},"合计",{"v":19741.4,"d":"19,741.40"}]
[null,"11","一般公共预算资金",{"v":19741.4,"d":"19,741.40"},"社会保障和就业支出",{"v":18095.57,"d":"18,095.57"}]
[null,null,"政府性基金预算资金",null,"卫生健康支出",{"v":1601.62,"d":"1,601.62"}]
[null,null,"国有资本经营预算资金",null,"住房保障支出",44.22]
[null,null,"财政专户管理资金"]
[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":7,"n_rows":46,"n_cols":13,"rows_kept":46,"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":19741.4,"d":"19,741.40"},{"v":19741.4,"d":"19,741.40"}]
[null,"208","社会保障和就业支出",{"v":18095.57,"d":"18,095.57"},{"v":18095.57,"d":"18,095.57"}]
[null," 20805"," 行政事业单位养老支出",115.18,115.18]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",66.34,66.34]
[null,"  2080506","  机关事业单位职业年金缴费支出",33.17,33.17]
[null,"  2080599","  其他行政事业单位养老支出",15.68,15.68]
[null," 20808"," 抚恤",{"v":13386.27,"d":"13,386.27"},{"v":13386.27,"d":"13,386.27"}]
[null,"  2080803","  在乡复员、退伍军人生活补助",{"v":10998.75,"d":"10,998.75"},{"v":10998.75,"d":"10,998.75"}]
[null,"  2080805","  义务兵优待",{"v":1163,"d":"1,163.00"},{"v":1163,"d":"1,163.00"}]
[null,"  2080807","  光荣院",186.72,186.72]
[null,"  2080808","  褒扬纪念",273.08,273.08]
[null,"  2080899","  其他优抚支出",764.72,764.72]
[null," 20809"," 退役安置",{"v":3352.31,"d":"3,352.31"},{"v":3352.31,"d":"3,352.31"}]
[null,"  2080901","  退役士兵安置",{"v":2048,"d":"2,048.00"},{"v":2048,"d":"2,048.00"}]
[null,"  2080902","  军队移交政府的离退休人员安置",762.82,762.82]
[null,"  2080903","  军队移交政府离退休干部管理机构",186.86,186.86]
[null,"  2080904","  退役士兵管理教育",{"v":199.6,"d":"199.60"},{"v":199.6,"d":"199.60"}]
[null,"  2080905","  军队转业干部安置",82.03,82.03]
[null,"  2080999","  其他退役安置支出",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"}]
[null," 20825"," 其他生活救助",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[null,"  2082502","  其他农村生活救助",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"}]
[null," 20828"," 退役军人管理事务",{"v":741.8,"d":"741.80"},{"v":741.8,"d":"741.80"}]
[null,"  2082801","  行政运行",176.37,176.37]
[null,"  2082802","  一般行政管理事务",315.63,315.63]
[null,"  2082804","  拥军优属",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[null,"  2082805","  军供保障",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
[null,"  2082850","  事业运行",133.11,133.11]
[null,"  2082899","  其他退役军人事务管理支出",1.69,1.69]
[null,"210","卫生健康支出",{"v":1601.62,"d":"1,601.62"},{"v":1601.62,"d":"1,601.62"}]
[null," 21011"," 行政事业单位医疗",38.25,38.25]
[null,"  2101101","  行政单位医疗",19.14,19.14]
[null,"  2101102","  事业单位医疗",13.83,13.83]
[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",2.88,2.88]
[null," 21014"," 优抚对象医疗",{"v":1563.36,"d":"1,563.36"},{"v":1563.36,"d":"1,563.36"}]
[null,"  2101401","  优抚对象医疗补助",{"v":1563.36,"d":"1,563.36"},{"v":1563.36,"d":"1,563.36"}]
[null,"221","住房保障支出",44.22,44.22]
[null," 22102"," 住房改革支出",44.22,44.22]
[null,"  2210201","  住房公积金",44.22,44.22]

{"sheet":"表八","index":8,"n_rows":45,"n_cols":6,"rows_kept":45,"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":19741.4,"d":"19,741.40"},821.31,{"v":18920.09,"d":"18,920.09"}]
[null,"208","社会保障和就业支出",{"v":18095.57,"d":"18,095.57"},738.84,{"v":17356.73,"d":"17,356.73"}]
[null," 20805"," 行政事业单位养老支出",115.18,115.18]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",66.34,66.34]
[null,"  2080506","  机关事业单位职业年金缴费支出",33.17,33.17]
[null,"  2080599","  其他行政事业单位养老支出",15.68,15.68]
[null," 20808"," 抚恤",{"v":13386.27,"d":"13,386.27"},{"v":178.1,"d":"178.10"},{"v":13208.17,"d":"13,208.17"}]
[null,"  2080803","  在乡复员、退伍军人生活补助",{"v":10998.75,"d":"10,998.75"},null,{"v":10998.75,"d":"10,998.75"}]
[null,"  2080805","  义务兵优待",{"v":1163,"d":"1,163.00"},null,{"v":1163,"d":"1,163.00"}]
[null,"  2080807","  光荣院",186.72,95.22,{"v":91.5,"d":"91.50"}]
[null,"  2080808","  褒扬纪念",273.08,82.88,{"v":190.2,"d":"190.20"}]
[null,"  2080899","  其他优抚支出",764.72,null,764.72]
[null," 20809"," 退役安置",{"v":3352.31,"d":"3,352.31"},136.08,{"v":3216.23,"d":"3,216.23"}]
[null,"  2080901","  退役士兵安置",{"v":2048,"d":"2,048.00"},null,{"v":2048,"d":"2,048.00"}]
[null,"  2080902","  军队移交政府的离退休人员安置",762.82,null,762.82]
[null,"  2080903","  军队移交政府离退休干部管理机构",186.86,136.08,50.78]
[null,"  2080904","  退役士兵管理教育",{"v":199.6,"d":"199.60"},null,{"v":199.6,"d":"199.60"}]
[null,"  2080905","  军队转业干部安置",82.03,null,82.03]
[null,"  2080999","  其他退役安置支出",{"v":73,"d":"73.00"},null,{"v":73,"d":"73.00"}]
[null," 20825"," 其他生活救助",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[null,"  2082502","  其他农村生活救助",{"v":500,"d":"500.00"},null,{"v":500,"d":"500.00"}]
[null," 20828"," 退役军人管理事务",{"v":741.8,"d":"741.80"},309.48,432.32]
[null,"  2082801","  行政运行",176.37,176.37]
[null,"  2082802","  一般行政管理事务",315.63,null,315.63]
[null,"  2082804","  拥军优属",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null,"  2082805","  军供保障",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[null,"  2082850","  事业运行",133.11,133.11]
[null,"  2082899","  其他退役军人事务管理支出",1.69,null,1.69]
[null,"210","卫生健康支出",{"v":1601.62,"d":"1,601.62"},38.25,{"v":1563.36,"d":"1,563.36"}]
[null," 21011"," 行政事业单位医疗",38.25,38.25]
[null,"  2101101","  行政单位医疗",19.14,19.14]
[null,"  2101102","  事业单位医疗",13.83,13.83]
[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",2.88,2.88]
[null," 21014"," 优抚对象医疗",{"v":1563.36,"d":"1,563.36"},null,{"v":1563.36,"d":"1,563.36"}]
[null,"  2101401","  优抚对象医疗补助",{"v":1563.36,"d":"1,563.36"},null,{"v":1563.36,"d":"1,563.36"}]
[null,"221","住房保障支出",44.22,44.22]
[null," 22102"," 住房改革支出",44.22,44.22]
[null,"  2210201","  住房公积金",44.22,44.22]

{"sheet":"表九","index":9,"n_rows":7,"n_cols":13,"rows_kept":7,"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"]

{"sheet":"表十","index":10,"n_rows":26,"n_cols":10,"rows_kept":26,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,25,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","222-重庆市綦江区退役军人事务局",{"$nulls":3},"部门支出预算数",{"v":19741.4,"d":"19,741.40"}]
[null,"当年整体绩效目标","区退役军人事务局是落实习近平总书记服务和保障好军人军属合法权益，让军人成为全社会尊崇的职业等一系列重要指示精神，加强退役军人服务保障体系建设,建立健全集中统一、职责清晰的退役军人管理保障体制，将区民政局的退役军人优抚安置职责，区人力资源和社会保障局的军官转业安置职责等整合组建的，作为区政府工作部门（正处级）。区退役军人事务局的主要职责是：贯彻执行退役军人思想政治、管理保障和安置优抚等法律、法规、规章和方针政策，褒扬彰显退役军人为党、国家和人民牺牲奉献的精神风范和价值导向；负责军队转业干部、复员干部、离休退休干部、退役士兵和无军籍退休退职职工的移交安置工作和自主择业、就业退役军人服务管理工作；组织开展退役军人教育培训工作，协调扶持退役军人和随军随调家属就业创业；会同有关部门组织实施退役军人特殊保障政策；组织协调落实移交地方的离休退休军人、符合条件的其他退役军人和无军籍退休退职职工的服务保障工作工作；组织开展伤病残退役军人服务管理和抚恤工作；组织开展全区拥军优属工作；负责烈士及退役军人荣誉奖励、军人公墓管理维护、纪念活动等工作，总结表彰和宣扬退役军人、退役军人工作单位和个人先进典型事迹；指导并监督检查退役军人相关法律法规和政策措施的落实，组织开展退役军人权益维护和有关人员的帮扶援助工作。"]
[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","军休干部、集中供养老人等满意度","5","%","≥","95","否"]
[null,null,"满意度指标","服务对象满意度指标","退役士兵、军转干部满意度","5","%","≥","95","否"]
[null,null,"满意度指标","服务对象满意度指标","优抚对象满意度","5","%","≥","95","否"]
[null,null,"效益指标","社会效益指标","保障过往部队饮食饮水休息","5","%","≥","99","否"]
[null,null,"效益指标","社会效益指标","保障军休干部两个待遇率","5","%","≥","99","否"]
[null,null,"产出指标","时效指标","及时发放退役士兵一次性生活补助","10","%","≥","99","是"]
[null,null,"产出指标","时效指标","及时发放义务兵家庭优待金","5","%","≥","99","是"]
[null,null,"产出指标","时效指标","及时发放优抚生活及医疗补助","10","%","≥","99","是"]
[null,null,"产出指标","时效指标","残疾军人、军转干部、军休干部及时参保率","5","%","≥","99","否"]
[null,null,"产出指标","时效指标","及时发放现役军人立功奖励","5","%","≥","99","否"]
[null,null,"产出指标","时效指标","及时开展节日慰问和走访慰问","5","%","≥","99","否"]
[null,null,"产出指标","时效指标","及时开展解三难、关爱基金等帮扶活动","5","%","≥","99","否"]
[null,null,"产出指标","质量指标","资金使用合规性","5","%","≥","98","是"]
[null,null,"产出指标","质量指标","保障光荣院孤寡老人生活率","5","%","≥","95","否"]
[null,null,"产出指标","数量指标","退役士兵培训率","5","%","≥","95","否"]
[null,null,"产出指标","数量指标","优抚抚恤对象生活、医疗费发放率","5","%","＝","100","是"]
[null,null,"产出指标","数量指标","军转干生活困难补助和医疗补助率","5","%","＝","100","否"]
[null,null,"产出指标","数量指标","退役军人信访接待率","5","%","＝","100","否"]

{"sheet":"表十一","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":12,"n_rows":14,"n_cols":7,"rows_kept":14,"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],[8,1,13,1]]}
[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：","222001-重庆市綦江区退役军人事务局（本级）",{"$nulls":3},"单位：万元"]
[null,"专项资金名称","50011021T000000051194-春节优抚对象年画印制费",null,null,"业务主管部门","重庆市綦江区退役军人事务局"]
[null,"当年预算"," 10万元"]
[null,"项目概况","每年为全区优抚对象印制年画，退役军人事务部于2018年7月31日举办的新闻发布会  且每年对全区优抚对象都有年画慰问。"]
[null,"立项依据","现役退役拥军优属"]
[null,"当年绩效目标","通过印制年画，增强优抚对象获得感，促进军民和谐"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]
[null,null,"按规定范围及时宣传、慰问","20","%","≥","98"]
[null,null,"及时发放年画、慰问信","20","%","≥","98"]
[null,null,"服务对象满意度（%）","10","%","≥","98"]
[null,null,"年画、慰问信及相关宣传资料","20","万份","≥","3"]
[null,null,"通过年画发放，进一步密切军政军民关系","20","%","≥","98"]

{"sheet":"表十三","index":13,"n_rows":16,"n_cols":13,"rows_kept":16,"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]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","222001-重庆市綦江区退役军人事务局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051194-春节优抚对象年画印制费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区退役军人事务局"]
["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","每年为全区优抚对象印制年画，退役军人事务部于2018年7月31日举办的新闻发布会\t\t且每年对全区优抚对象都有年画慰问。"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","通过印制年画，增强优抚对象获得感，促进军民和谐"]
["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","按规定范围及时宣传、慰问",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"产出指标","时效指标","及时发放年画、慰问信",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度（%）",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"产出指标","数量指标","年画、慰问信及相关宣传资料",null,"20",null,"万份",null,"≥",null,"3","是"]
[null,"效益指标","社会效益指标","通过年画发放，进一步密切军政军民关系",null,"20",null,"%",null,"≥",null,"98","否"]