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["收入支出决算总表"]
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["公开单位：重庆市綦江旅游度假区建设管理委员会（本级）",null,null,"单位：万元"]
["收入",null,"支出"]
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["二、政府性基金预算财政拨款收入","20,000.00","二、外交支出",""]
["三、国有资本经营预算财政拨款收入","","三、国防支出",""]
["四、上级补助收入","","四、公共安全支出",""]
["五、事业收入","","五、教育支出",""]
["六、经营收入","","六、科学技术支出",""]
["七、附属单位上缴收入","","七、文化旅游体育与传媒支出","636.45"]
["八、其他收入","","八、社会保障和就业支出","384.72"]
["",null,"九、卫生健康支出","27.98"]
["",null,"十、节能环保支出","3,950.00"]
["",null,"十一、城乡社区支出",""]
["",null,"十二、农林水支出","17.63"]
["","","十三、交通运输支出",""]
["","","十四、资源勘探工业信息等支出",""]
["","","十五、商业服务业等支出",""]
["","","十六、金融支出",""]
["","","十七、援助其他地区支出",""]
["","","十八、自然资源海洋气象等支出",""]
["","","十九、住房保障支出","810.77"]
["","","二十、粮油物资储备支出",""]
["","","二十一、国有资本经营预算支出",""]
["","","二十二、灾害防治及应急管理支出",""]
["","","二十三、其他支出","20,000.00"]
["","","二十四、债务还本支出",""]
["","","二十五、债务付息支出",""]
["","","二十六、抗疫特别国债安排的支出",""]
["本年收入合计","24,787.62","本年支出合计","25,827.55"]
["使用非财政拨款结余和专用结余","","结余分配",""]
["年初结转和结余","1,039.94","年末结转和结余",""]
["总计","25,827.55","总计","25,827.55"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["收入决算表"]
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["公开单位：重庆市綦江旅游度假区建设管理委员会（本级）",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
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["2070114","","","文化和旅游管理事务","636.45","636.45","","","","","",""]
["208","","","社会保障和就业支出","129.79","129.79","","","","","",""]
["20805","","","行政事业单位养老支出","66.00","66.00","","","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","44.65","44.65","","","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","21.35","21.35","","","","","",""]
["20810","","","社会福利","63.78","63.78","","","","","",""]
["2081004","","","殡葬","63.78","63.78","","","","","",""]
["210","","","卫生健康支出","27.98","27.98","","","","","",""]
["21011","","","行政事业单位医疗","27.98","27.98","","","","","",""]
["2101102","","","事业单位医疗","23.82","23.82","","","","","",""]
["2101199","","","其他行政事业单位医疗支出","4.16","4.16","","","","","",""]
["211","","","节能环保支出","3,950.00","3,950.00","","","","","",""]
["21103","","","污染防治","3,900.00","3,900.00","","","","","",""]
["2110302","","","水体","1,925.00","1,925.00","","","","","",""]
["2110399","","","其他污染防治支出","1,975.00","1,975.00","","","","","",""]
["21104","","","自然生态保护","50.00","50.00","","","","","",""]
["2110401","","","生态保护","50.00","50.00","","","","","",""]
["213","","","农林水支出","17.63","17.63","","","","","",""]
["21302","","","林业和草原","17.63","17.63","","","","","",""]
["2130205","","","森林资源培育","17.63","17.63","","","","","",""]
["221","","","住房保障支出","25.77","25.77","","","","","",""]
["22102","","","住房改革支出","25.77","25.77","","","","","",""]
["2210201","","","住房公积金","25.77","25.77","","","","","",""]
["229","","","其他支出","20,000.00","20,000.00","","","","","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出","20,000.00","20,000.00","","","","","",""]
["2290402","","","其他地方自行试点项目收益专项债券收入安排的支出","20,000.00","20,000.00","","","","","",""]
["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["支出决算表"]
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["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）"]
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[null,"","",""]
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["20701","","","文化和旅游","636.45","435.18","201.28","","",""]
["2070114","","","文化和旅游管理事务","636.45","435.18","201.28","","",""]
["208","","","社会保障和就业支出","384.72","66.00","318.72","","",""]
["20805","","","行政事业单位养老支出","66.00","66.00","","","",""]
["2080505","","","机关事业单位基本养老保险缴费支出","44.65","44.65","","","",""]
["2080506","","","机关事业单位职业年金缴费支出","21.35","21.35","","","",""]
["20810","","","社会福利","318.72","","318.72","","",""]
["2081004","","","殡葬","318.72","","318.72","","",""]
["210","","","卫生健康支出","27.98","27.98","","","",""]
["21011","","","行政事业单位医疗","27.98","27.98","","","",""]
["2101102","","","事业单位医疗","23.82","23.82","","","",""]
["2101199","","","其他行政事业单位医疗支出","4.16","4.16","","","",""]
["211","","","节能环保支出","3,950.00","","3,950.00","","",""]
["21103","","","污染防治","3,900.00","","3,900.00","","",""]
["2110302","","","水体","1,925.00","","1,925.00","","",""]
["2110399","","","其他污染防治支出","1,975.00","","1,975.00","","",""]
["21104","","","自然生态保护","50.00","","50.00","","",""]
["2110401","","","生态保护","50.00","","50.00","","",""]
["213","","","农林水支出","17.63","","17.63","","",""]
["21302","","","林业和草原","17.63","","17.63","","",""]
["2130205","","","森林资源培育","17.63","","17.63","","",""]
["221","","","住房保障支出","810.77","25.77","785.00","","",""]
["22101","","","保障性安居工程支出","785.00","","785.00","","",""]
["2210199","","","其他保障性安居工程支出","785.00","","785.00","","",""]
["22102","","","住房改革支出","25.77","25.77","","","",""]
["2210201","","","住房公积金","25.77","25.77","","","",""]
["229","","","其他支出","20,000.00","","20,000.00","","",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出","20,000.00","","20,000.00","","",""]
["2290402","","","其他地方自行试点项目收益专项债券收入安排的支出","20,000.00","","20,000.00","","",""]
["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
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["收     入",null,"支     出"]
["项目","决算数","功能分类科目","决算数",null,"",""]
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["二、政府性基金预算财政拨款","20,000.00","二、外交支出","","","",""]
["三、国有资本经营预算财政拨款","","三、国防支出","","","",""]
["",null,"四、公共安全支出","","","",""]
["",null,"五、教育支出","","","",""]
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["",null,"八、社会保障和就业支出","384.72","384.72","",""]
["",null,"九、卫生健康支出","27.98","27.98","",""]
["","","十、节能环保支出","3,950.00","3,950.00","",""]
["","","十一、城乡社区支出","","","",""]
["","","十二、农林水支出","17.63","17.63","",""]
["","","十三、交通运输支出","","","",""]
["","","十四、资源勘探工业信息等支出","","","",""]
["","","十五、商业服务业等支出","","","",""]
["","","十六、金融支出","","","",""]
["","","十七、援助其他地区支出","","","",""]
["","","十八、自然资源海洋气象等支出","","","",""]
["","","十九、住房保障支出","810.77","810.77","",""]
["","","二十、粮油物资储备支出","","","",""]
["","","二十一、国有资本经营预算支出","","","",""]
["","","二十二、灾害防治及应急管理支出","","","",""]
["","","二十三、其他支出","20,000.00","","20,000.00",""]
[null,null,"二十四、债务还本支出","","","",""]
[null,null,"二十五、债务付息支出","","","",""]
[null,null,"二十六、抗疫特别国债安排的支出","","","",""]
["本年收入合计","24,787.62","本年支出合计","25,827.55","5,827.55","20,000.00",""]
["年初财政拨款结转和结余","1,039.94","年末财政拨款结转和结余","","","",""]
["  一般公共预算财政拨款","1,039.94"]
["  政府性基金预算财政拨款",""]
["  国有资本经营预算财政拨款",""]
["总计","25,827.55","总计","25,827.55","5,827.55","20,000.00",""]
["备注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

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["一般公共预算财政拨款支出决算表"]
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["207","","","文化旅游体育与传媒支出","636.45","435.18","201.28"]
["20701","","","文化和旅游","636.45","435.18","201.28"]
["2070114","","","文化和旅游管理事务","636.45","435.18","201.28"]
["208","","","社会保障和就业支出","384.72","66.00","318.72"]
["20805","","","行政事业单位养老支出","66.00","66.00",""]
["2080505","","","机关事业单位基本养老保险缴费支出","44.65","44.65",""]
["2080506","","","机关事业单位职业年金缴费支出","21.35","21.35",""]
["20810","","","社会福利","318.72","","318.72"]
["2081004","","","殡葬","318.72","","318.72"]
["210","","","卫生健康支出","27.98","27.98",""]
["21011","","","行政事业单位医疗","27.98","27.98",""]
["2101102","","","事业单位医疗","23.82","23.82",""]
["2101199","","","其他行政事业单位医疗支出","4.16","4.16",""]
["211","","","节能环保支出","3,950.00","","3,950.00"]
["21103","","","污染防治","3,900.00","","3,900.00"]
["2110302","","","水体","1,925.00","","1,925.00"]
["2110399","","","其他污染防治支出","1,975.00","","1,975.00"]
["21104","","","自然生态保护","50.00","","50.00"]
["2110401","","","生态保护","50.00","","50.00"]
["213","","","农林水支出","17.63","","17.63"]
["21302","","","林业和草原","17.63","","17.63"]
["2130205","","","森林资源培育","17.63","","17.63"]
["221","","","住房保障支出","810.77","25.77","785.00"]
["22101","","","保障性安居工程支出","785.00","","785.00"]
["2210199","","","其他保障性安居工程支出","785.00","","785.00"]
["22102","","","住房改革支出","25.77","25.77",""]
["2210201","","","住房公积金","25.77","25.77",""]
["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["一般公共预算财政拨款基本支出决算表"]
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["人员经费",null,null,"公用经费"]
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[]
["301","工资福利支出","495.21","302","商品和服务支出","59.71","310","资本性支出",""]
["30101","  基本工资","132.95","30201","  办公费","14.88","31001","  房屋建筑物购建",""]
["30102","  津贴补贴","38.12","30202","  印刷费","","31002","  办公设备购置",""]
["30103","  奖金","","30203","  咨询费","","31003","  专用设备购置",""]
["30106","  伙食补助费","","30204","  手续费","","31005","  基础设施建设",""]
["30107","  绩效工资","199.59","30205","  水费","0.30","31006","  大型修缮",""]
["30108","  机关事业单位基本养老保险缴费","44.65","30206","  电费","1.00","31007","  信息网络及软件购置更新",""]
["30109","  职业年金缴费","21.35","30207","  邮电费","0.68","31008","  物资储备",""]
["30110","  职工基本医疗保险缴费","23.82","30208","  取暖费","","31009","  土地补偿",""]
["30111","  公务员医疗补助缴费","","30209","  物业管理费","","31010","  安置补助",""]
["30112","  其他社会保障缴费","4.80","30211","  差旅费","6.47","31011","  地上附着物和青苗补偿",""]
["30113","  住房公积金","25.77","30212","  因公出国（境）费用","","31012","  拆迁补偿",""]
["30114","  医疗费","4.16","30213","  维修（护）费","","31013","  公务用车购置",""]
["30199","  其他工资福利支出","","30214","  租赁费","","31019","  其他交通工具购置",""]
["303","对个人和家庭的补助","0.01","30215","  会议费","","31021","  文物和陈列品购置",""]
["30301","  离休费","","30216","  培训费","3.07","31022","  无形资产购置",""]
["30302","  退休费","","30217","  公务接待费","0.39","31099","  其他资本性支出",""]
["30303","  退职（役）费","","30218","  专用材料费","","312","对企业补助",""]
["30304","  抚恤金","","30224","  被装购置费","","31201","  资本金注入",""]
["30305","  生活补助","","30225","  专用燃料费","","31203","  政府投资基金股权投资",""]
["30306","  救济费","","30226","  劳务费","5.00","31204","  费用补贴",""]
["30307","  医疗费补助","","30227","  委托业务费","","31205","  利息补贴",""]
["30308","  助学金","","30228","  工会经费","21.01","31299","  其他对企业补助",""]
["30309","  奖励金","0.01","30229","  福利费","3.49","399","其他支出",""]
["30310","  个人农业生产补贴","","30231","  公务用车运行维护费","3.43","39907","  国家赔偿费用支出",""]
["30311","  代缴社会保险费","","30239","  其他交通费用","","39908","  对民间非营利组织和群众性自治组织补贴",""]
["30399","  其他对个人和家庭的补助","","30240","  税金及附加费用","","39909","  经常性赠与",""]
["","",null,"30299","  其他商品和服务支出","","39910","  资本性赠与",""]
[{"$nulls":3},"307","债务利息及费用支出","","39999","  其他支出",""]
[{"$nulls":3},"30701","  国内债务付息",""]
[{"$nulls":3},"30702","  国外债务付息",""]
[{"$nulls":3},"30703","  国内债务发行费用",""]
[{"$nulls":3},"30704","  国外债务发行费用",""]
["人员经费合计",null,"495.22","公用经费合计",{"$nulls":4},"59.71"]
["备注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t"]

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["229","","","其他支出","","20,000.00","20,000.00","","20,000.00",""]
["22904","","","其他政府性基金及对应专项债务收入安排的支出","","20,000.00","20,000.00","","20,000.00",""]
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["合计",{"$nulls":3},"",null,""]
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["机构运行信息表"]
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["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","四、机关运行经费",""]
["  （一）支出合计","3.82","3.82","  （一）行政单位",""]
["     1．因公出国（境）费","","","  （二）参照公务员法管理事业单位",""]
["     2．公务用车购置及运行维护费","3.43","3.43","五、资产信息","—"]
["      （1）公务用车购置费","","","  （一）车辆数合计（辆）","1"]
["      （2）公务用车运行维护费","3.43","3.43","     1．副部（省）级及以上领导用车","0"]
["     3．公务接待费","0.39","0.39","     2．主要领导干部用车","0"]
["      （1）国内接待费","—","0.39","     3．机要通信用车","0"]
["           其中：外事接待费","—","","     4．应急保障用车","1"]
["      （2）国（境）外接待费","—","","     5．执法执勤用车","0"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","0"]
["     1．因公出国（境）团组数（个）","—","0","     7．离退休干部用车","0"]
["     2．因公出国（境）人次数（人）","—","0","     8．其他用车","0"]
["     3．公务用车购置数（辆）","—","0","  （二）单价100万元（含）以上设备（不含车辆）","0"]
["     4．公务用车保有量（辆）","—","1","六、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","4","  （一）政府采购支出合计","14,524.57"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出",""]
["     6．国内公务接待人次（人）","—","47","     2．政府采购工程支出","14,524.57"]
["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出",""]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","14,524.57"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","10,934.48"]
["二、会议费","—","",""]
["三、培训费","—","4.27",""]
["备注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数为包括本年度财政拨款和以前年度结转资金安排的实际支出。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

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["单位: 重庆市綦江旅游度假区建设管理委员会（本级)"]
["项目名称：","重庆市綦江旅游度假区建设管理委员会整体监控",null,"项目编码：","50011000023P000064",null,"自评总分：","99.43",null,"",""]
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["资金情况"]
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["一般公共预算","","",{"v":11509862.48,"d":"11,509,862.48"},"",{"v":73665506.32,"d":"73,665,506.32"},"",{"v":58275506.32,"d":"58,275,506.32"},79.1,"",""]
["绩效目标"]
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["\"1. 贯彻执行党的路线、方针、政策和中央、市委、区委的决议、决定、指示、工作；研究决定党的工作的重大问题；保证党的各项方针、政策的贯彻执行。宣传贯彻、 执行国家有关法律、法规、规章和有关规定，执行中央、市委、市政府、区委、区府有关决定、命令和指示；研究制定并发布旅游度假区的规章制度。\n2.负责对旅游度假区开发建设中重要工作和重大问题的决策领导，及时向区委提出建议。协助组织部门和国资委管理所属平台公司领导班子和领导干部；协助国资委履行国有资产出资人的管理职能，负责所属平台公司国有资产的日常管理。\n3.负责旅游度假区管委会党的思想、组织、作风建设；抓好党的基层组织建设和党员队伍建设。负责度假区旅游资源保护和开发；协助编制旅游度假区总体规划、控制性详规、修建性详规。\n4.负责旅游开发项目的策划和营销；负责旅游度假区招商引资工作，并协助办理进入区域内投资项目的审批和各种手续。\n5.负责办理旅游度假区区域内进行经营活动的审核管理；牵头做好相关协调服务工作。\n6.负责旅游度假区各项统计工作；协助行政管理部门，做好工程建设、安全、环保等相关工作。\n7.负责旅游度假区信访维稳、矛盾纠纷的排查调处等相关工作。\n8.负责旅游度假区管委会思想政治、宣传教育和精神文明建设工作。\n9.负责旅游度假区管委会党风廉政建设和反腐败工作。\n10.履行好政府及部门授权的相关行政管理及执法工作；完成区委、区政府交办的其他工作。\"\t\t\t\t\t\t\t\t\n",{"$nulls":3},"",{"$nulls":3},"\"1. 贯彻执行党的路线、方针、政策和中央、市委、区委的决议、决定、指示、工作；研究决定党的工作的重大问题；保证党的各项方针、政策的贯彻执行。宣传贯彻、 执行国家有关法律、法规、规章和有关规定，执行中央、市委、市政府、区委、区府有关决定、命令和指示；研究制定并发布旅游度假区的规章制度。\n2.负责对旅游度假区开发建设中重要工作和重大问题的决策领导，及时向区委提出建议。协助组织部门和国资委管理所属平台公司领导班子和领导干部；协助国资委履行国有资产出资人的管理职能，负责所属平台公司国有资产的日常管理。\n3.负责旅游度假区管委会党的思想、组织、作风建设；抓好党的基层组织建设和党员队伍建设。负责度假区旅游资源保护和开发；协助编制旅游度假区总体规划、控制性详规、修建性详规。\n4.负责旅游开发项目的策划和营销；负责旅游度假区招商引资工作，并协助办理进入区域内投资项目的审批和各种手续。\n5.负责办理旅游度假区区域内进行经营活动的审核管理；牵头做好相关协调服务工作。\n6.负责旅游度假区各项统计工作；协助行政管理部门，做好工程建设、安全、环保等相关工作。\n7.负责旅游度假区信访维稳、矛盾纠纷的排查调处等相关工作。\n8.负责旅游度假区管委会思想政治、宣传教育和精神文明建设工作。\n9.负责旅游度假区管委会党风廉政建设和反腐败工作。\n10.履行好政府及部门授权的相关行政管理及执法工作；完成区委、区政府交办的其他工作。\"\t\t\t\t\t\t\t\t\n\t\n　\n\t\n　\n"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["招商引资企业当年投入金额","亿元","≥","3","3","0","100","20","20","否",""]
["旅游业安全生产","%","≥","95","95","0","100","10","10","否",""]
["完成时间","月","≤","12","12","0","100","10","10","否",""]
["旅游收入持续增加","%","≥","10","10","0","100","20","20","否",""]
["协议招商引资金额","亿元","≥","10","10","0","100","20","20","否",""]
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