{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["财政拨款收支总表","一般公共预算财政拨款支出预算表","一般公共预算财政拨款基本支出预算表","一般公共预算“三公”经费支出表","政府性基金预算支出表","部门收支总表","部门收入总表","部门支出总表","政府采购预算明细表","部门（单位）整体绩效目标表","2023年项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"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,"重庆市綦江区应急管理局财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":3135.13,"d":"3,135.13"},"一、本年支出",{"v":4559.51,"d":"4,559.51"},{"v":4559.51,"d":"4,559.51"}]
[null,"一般公共预算资金",{"v":3135.13,"d":"3,135.13"},"社会保障和就业支出",254.44,254.44]
[null,"政府性基金预算资金",null,"卫生健康支出",74.67,74.67]
[null,"国有资本经营预算资金",null,"住房保障支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[{"$nulls":3},"灾害防治及应急管理支出",{"v":4121.8,"d":"4,121.80"},{"v":4121.8,"d":"4,121.80"}]
[]
[null,"二、上年结转",{"v":1424.38,"d":"1,424.38"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":1424.38,"d":"1,424.38"}]
[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":4559.51,"d":"4,559.51"},"支出合计",{"v":4559.51,"d":"4,559.51"},{"v":4559.51,"d":"4,559.51"}]

{"sheet":"一般公共预算财政拨款支出预算表","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[39,1,39,5]]}
[null,"表二"]
[null,"重庆市綦江区应急管理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,"2023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":4559.51,"d":"4,559.51"},{"v":1872.99,"d":"1,872.99"},{"v":2686.52,"d":"2,686.52"}]
[null,"208","社会保障和就业支出",254.44,254.44]
[null," 20805"," 行政事业单位养老支出",254.44,254.44]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",133.77,133.77]
[null,"  2080506","  机关事业单位职业年金缴费支出",66.89,66.89]
[null,"  2080599","  其他行政事业单位养老支出",53.78,53.78]
[null,"210","卫生健康支出",74.67,74.67]
[null," 21011"," 行政事业单位医疗",74.67,74.67]
[null,"  2101101","  行政单位医疗",39.09,39.09]
[null,"  2101102","  事业单位医疗",23.89,23.89]
[null,"  2101103","  公务员医疗补助",7.04,7.04]
[null,"  2101199","  其他行政事业单位医疗支出",4.65,4.65]
[null,"221","住房保障支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null," 22102"," 住房改革支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null,"  2210201","  住房公积金",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null,"224","灾害防治及应急管理支出",{"v":4121.8,"d":"4,121.80"},{"v":1435.28,"d":"1,435.28"},{"v":2686.52,"d":"2,686.52"}]
[null," 22401"," 应急管理事务",{"v":3663.84,"d":"3,663.84"},{"v":1435.28,"d":"1,435.28"},{"v":2228.56,"d":"2,228.56"}]
[null,"  2240101","  行政运行",888.26,888.26]
[null,"  2240102","  一般行政管理事务",{"v":380.2,"d":"380.20"},null,{"v":380.2,"d":"380.20"}]
[null,"  2240106","  安全监管",496.36,null,496.36]
[null,"  2240108","  应急救援",{"v":897.5,"d":"897.50"},null,{"v":897.5,"d":"897.50"}]
[null,"  2240150","  事业运行",547.02,547.02]
[null,"  2240199","  其他应急管理支出",{"v":454.5,"d":"454.50"},null,{"v":454.5,"d":"454.50"}]
[null," 22405"," 地震事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null,"  2240506","  地震灾害预防",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null," 22406"," 自然灾害防治",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  2240699","  其他自然灾害防治支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 22407"," 自然灾害救灾及恢复重建支出",390.96,null,390.96]
[null,"  2240703","  自然灾害救灾补助",{"v":156.2,"d":"156.20"},null,{"v":156.2,"d":"156.20"}]
[null,"  2240799","  其他自然灾害救灾及恢复重建支出",234.76,null,234.76]
[null," 22499"," 其他灾害防治及应急管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2249999","  其他灾害防治及应急管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"一般公共预算财政拨款基本支出预算表","index":2,"n_rows":40,"n_cols":6,"rows_kept":40,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市綦江区应急管理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,"2023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":1872.99,"d":"1,872.99"},{"v":1545.36,"d":"1,545.36"},327.63]
[null,"301","工资福利支出",{"v":1495.14,"d":"1,495.14"},{"v":1495.14,"d":"1,495.14"}]
[null," 30101"," 基本工资",340.45,340.45]
[null," 30102"," 津贴补贴",175.01,175.01]
[null," 30103"," 奖金",286.78,286.78]
[null," 30107"," 绩效工资",291.97,291.97]
[null," 30108"," 机关事业单位基本养老保险缴费",133.77,133.77]
[null," 30109"," 职业年金缴费",66.89,66.89]
[null," 30110"," 职工基本医疗保险缴费",62.99,62.99]
[null," 30112"," 其他社会保障缴费",16.04,16.04]
[null," 30113"," 住房公积金",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null," 30114"," 医疗费",11.68,11.68]
[null," 30199"," 其他工资福利支出",0.96,0.96]
[null,"302","商品和服务支出",327.83,{"v":0.2,"d":"0.20"},327.63]
[null," 30201"," 办公费",80.61,null,80.61]
[null," 30205"," 水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30206"," 电费",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null," 30207"," 邮电费",13.73,null,13.73]
[null," 30209"," 物业管理费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30211"," 差旅费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30216"," 培训费",9.27,null,9.27]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",80.86,null,80.86]
[null," 30229"," 福利费",22.21,null,22.21]
[null," 30231"," 公务用车运行维护费",{"v":42,"d":"42.00"},null,{"v":42,"d":"42.00"}]
[null," 30239"," 其他交通费用",39.37,null,39.37]
[null," 30299"," 其他商品和服务支出",3.78,{"v":0.2,"d":"0.20"},3.58]
[null,"303","对个人和家庭的补助",50.02,50.02]
[null," 30307"," 医疗费补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null," 30309"," 奖励金",0.02,0.02]
[null," 30399"," 其他对个人和家庭的补助",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]

{"sheet":"一般公共预算“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,"重庆市綦江区应急管理局一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2023年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,82.92,null,81.92,39.92,{"v":42,"d":"42.00"},{"v":1,"d":"1.00"}]

{"sheet":"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,"重庆市綦江区应急管理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":"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,"重庆市綦江区应急管理局部门收支总表"]
[]
[]
[{"$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":4559.51,"d":"4,559.51"},"合计",{"v":4559.51,"d":"4,559.51"}]
[null,"11","一般公共预算资金",{"v":4559.51,"d":"4,559.51"},"社会保障和就业支出",254.44]
[null,null,"政府性基金预算资金",null,"卫生健康支出",74.67]
[null,null,"国有资本经营预算资金",null,"住房保障支出",{"v":108.6,"d":"108.60"}]
[null,null,"财政专户管理资金",null,"灾害防治及应急管理支出",{"v":4121.8,"d":"4,121.80"}]
[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":"部门收入总表","index":6,"n_rows":39,"n_cols":13,"rows_kept":39,"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,"重庆市綦江区应急管理局部门收入总表"]
[]
[]
[{"$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":4559.51,"d":"4,559.51"},{"v":4559.51,"d":"4,559.51"}]
[null,"208","社会保障和就业支出",254.44,254.44]
[null," 20805"," 行政事业单位养老支出",254.44,254.44]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",133.77,133.77]
[null,"  2080506","  机关事业单位职业年金缴费支出",66.89,66.89]
[null,"  2080599","  其他行政事业单位养老支出",53.78,53.78]
[null,"210","卫生健康支出",74.67,74.67]
[null," 21011"," 行政事业单位医疗",74.67,74.67]
[null,"  2101101","  行政单位医疗",39.09,39.09]
[null,"  2101102","  事业单位医疗",23.89,23.89]
[null,"  2101103","  公务员医疗补助",7.04,7.04]
[null,"  2101199","  其他行政事业单位医疗支出",4.65,4.65]
[null,"221","住房保障支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null," 22102"," 住房改革支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null,"  2210201","  住房公积金",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null,"224","灾害防治及应急管理支出",{"v":4121.8,"d":"4,121.80"},{"v":4121.8,"d":"4,121.80"}]
[null," 22401"," 应急管理事务",{"v":3663.84,"d":"3,663.84"},{"v":3663.84,"d":"3,663.84"}]
[null,"  2240101","  行政运行",888.26,888.26]
[null,"  2240102","  一般行政管理事务",{"v":380.2,"d":"380.20"},{"v":380.2,"d":"380.20"}]
[null,"  2240106","  安全监管",496.36,496.36]
[null,"  2240108","  应急救援",{"v":897.5,"d":"897.50"},{"v":897.5,"d":"897.50"}]
[null,"  2240150","  事业运行",547.02,547.02]
[null,"  2240199","  其他应急管理支出",{"v":454.5,"d":"454.50"},{"v":454.5,"d":"454.50"}]
[null," 22405"," 地震事务",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[null,"  2240506","  地震灾害预防",{"v":60,"d":"60.00"},{"v":60,"d":"60.00"}]
[null," 22406"," 自然灾害防治",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"  2240699","  其他自然灾害防治支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null," 22407"," 自然灾害救灾及恢复重建支出",390.96,390.96]
[null,"  2240703","  自然灾害救灾补助",{"v":156.2,"d":"156.20"},{"v":156.2,"d":"156.20"}]
[null,"  2240799","  其他自然灾害救灾及恢复重建支出",234.76,234.76]
[null," 22499"," 其他灾害防治及应急管理支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"  2249999","  其他灾害防治及应急管理支出",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]

{"sheet":"部门支出总表","index":7,"n_rows":38,"n_cols":6,"rows_kept":38,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区应急管理局部门支出总表"]
[]
[]
[{"$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":4559.51,"d":"4,559.51"},{"v":1872.99,"d":"1,872.99"},{"v":2686.52,"d":"2,686.52"}]
[null,"208","社会保障和就业支出",254.44,254.44]
[null," 20805"," 行政事业单位养老支出",254.44,254.44]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",133.77,133.77]
[null,"  2080506","  机关事业单位职业年金缴费支出",66.89,66.89]
[null,"  2080599","  其他行政事业单位养老支出",53.78,53.78]
[null,"210","卫生健康支出",74.67,74.67]
[null," 21011"," 行政事业单位医疗",74.67,74.67]
[null,"  2101101","  行政单位医疗",39.09,39.09]
[null,"  2101102","  事业单位医疗",23.89,23.89]
[null,"  2101103","  公务员医疗补助",7.04,7.04]
[null,"  2101199","  其他行政事业单位医疗支出",4.65,4.65]
[null,"221","住房保障支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null," 22102"," 住房改革支出",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null,"  2210201","  住房公积金",{"v":108.6,"d":"108.60"},{"v":108.6,"d":"108.60"}]
[null,"224","灾害防治及应急管理支出",{"v":4121.8,"d":"4,121.80"},{"v":1435.28,"d":"1,435.28"},{"v":2686.52,"d":"2,686.52"}]
[null," 22401"," 应急管理事务",{"v":3663.84,"d":"3,663.84"},{"v":1435.28,"d":"1,435.28"},{"v":2228.56,"d":"2,228.56"}]
[null,"  2240101","  行政运行",888.26,888.26]
[null,"  2240102","  一般行政管理事务",{"v":380.2,"d":"380.20"},null,{"v":380.2,"d":"380.20"}]
[null,"  2240106","  安全监管",496.36,null,496.36]
[null,"  2240108","  应急救援",{"v":897.5,"d":"897.50"},null,{"v":897.5,"d":"897.50"}]
[null,"  2240150","  事业运行",547.02,547.02]
[null,"  2240199","  其他应急管理支出",{"v":454.5,"d":"454.50"},null,{"v":454.5,"d":"454.50"}]
[null," 22405"," 地震事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null,"  2240506","  地震灾害预防",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null," 22406"," 自然灾害防治",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  2240699","  其他自然灾害防治支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 22407"," 自然灾害救灾及恢复重建支出",390.96,null,390.96]
[null,"  2240703","  自然灾害救灾补助",{"v":156.2,"d":"156.20"},null,{"v":156.2,"d":"156.20"}]
[null,"  2240799","  其他自然灾害救灾及恢复重建支出",234.76,null,234.76]
[null," 22499"," 其他灾害防治及应急管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2249999","  其他灾害防治及应急管理支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"政府采购预算明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市綦江区应急管理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"]

{"sheet":"部门（单位）整体绩效目标表","index":9,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,12,1]]}
[null,"表十"]
[null,"重庆市綦江区应急管理局部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","223-重庆市綦江区应急管理局",{"$nulls":3},"部门支出预算数",{"v":4559.51,"d":"4,559.51"}]
[null,"当年整体绩效目标","做好应急管理工作，指导各级各部门应对安全生产类、自然灾害类等突发事件和综合防灾减灾救灾工作，做好安全生产综合监督管理和工矿商贸行业安全生产监督管理等工作。"]
[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,"产出指标","时效指标","及时高效完成各项工作任务","30","%","＞","95","否"]
[null,null,"产出指标","质量指标","指导各级各部门应对安全生产类、自然灾害类等突发事件和综合防灾减灾救灾工作。开展安全生产综合监督管理和工矿商贸行业安全生产监督管理工作。","30","%","＞","95","否"]
[null,null,"满意度指标","服务对象满意度指标","群众满意度","10","%","＞","90","否"]
[null,null,"效益指标","社会效益指标","减少各类生产安全事故","20","%","＞","95","否"]
[null,null,"效益指标","经济效益指标","支出控制在预算范围内","10","万元","≤",4559.51,"否"]

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[]
["重庆市綦江区应急管理局2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
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["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号）。2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","　强化安全宣传，营造良好的安全生产氛围，提升企业从业人员安全知识能力水平，增强人民群众安全生产意识，减少安全生产事故的发生。"]
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["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","　摸清自然灾害风险隐患底数，查明重点地区抗灾能力，科学评估自然灾害综合风险水平，制定科学实用的灾害综合防治区划、筑牢防灾减灾救灾人民防线、保障经济社会可持续发展。"]
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["2023年项目支出绩效目标表"]
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["项目概述","租用区城投公司写字楼为我局办公用房，做好办公后勤保障。"]
["立项依据","綦江区政府专题会议纪要（2015-10）租用办公用房。"]
["当年绩效目标","　保证区应急局有办公场所，确保机关正常运转。"]
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["2023年项目支出绩效目标表"]
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["项目名称","50011021T000000049858-安全社区村居和灾害防治村居建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
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["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","　强化安全宣传，提升全民安全素质，增强人民群众安全生产和防灾减灾意识。"]
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["项目名称","50011021T000000049864-企业标准化建设及隐患排查",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
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["项目概述","1.开展矿山安全生产标准化评审和监督检查“一体化”回头看工作，聘请市级专家开展隐患排查。2.根据綦应急发〔2019〕81号文件精神，危险化学品和烟花爆竹经营企业安全标准化评审。3.工贸企业专家日常排查隐患。针对金属冶炼、有限空间、粉尘防爆、现场管理、危险作业审批、危化品储存使用等重点专项整治，组织执法人员、重点企业、专家等交流学习等4.关闭的6家煤矿后续安全工作费用。"]
["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
["当年绩效目标","1.提升企业安全生产水平，及时整改企业安全隐患，减少企业各类安全生产事故的发生。2.聘请专家对危险化学品和烟花爆竹经营企业进行安全监管，指导企业标准化建设，督促企业建立健全安全生产管理机构和安全生产规章制度，不断提升企业安全生产保障水平，加强隐患排查，减少各类事故的发生。3.通过政府购买专家服务方式提升事故预防、企业安全管理水平提升及监管执法效率。4.规范标准化工作，提升专项整治企业安全整治效果。"]
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["项目名称","50011021T000000049868-事故调查结案和举报奖励",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
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["项目概述","对发生安全生产事故的单位进行立案调查和举报安全生产事故、非法违法行为、事故隐患等实施奖励。"]
["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
["当年绩效目标","　按照科学严谨、依法依规、实事求是的原则，及时、准确地查清事故原因，对事故单位的责任人依法予以追究，总结事故教训，减少各类事故的发生。"]
["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"]
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[null,"效益指标","社会效益指标","确保社会和谐稳定",null,"20",null,"%",null,"＞",null,"95","否"]
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["项目名称","50011021T000000049878-企业日常安全检查和提升企业安全管理水平",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
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["项目概述","1.安全监管人员到企业日常安全检查和企业负责人及企业管理人员安全培训，提升企业安全管理水平。2.重点企业行业交叉检查、调研等活动。"]
["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
["当年绩效目标","　查处企业安全生产违规、违法行为，提升企业安全生产管理水平，减少企业各类安全事故的发生。"]
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[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"85","否"]
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["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049879-打非专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":31,"d":"31.00"},{"$nulls":4},"本级安排（万元)",null,{"v":31,"d":"31.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","打击非法生产、储存、销售、运输烟花爆竹和危险化学品行为。"]
["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
["当年绩效目标","　打击非法生产、储存、销售、运输烟花爆竹和危化品行为，减少烟花爆竹和危化安全事故发生，保障人民群众生命财产安全。"]
["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,"满意度指标","服务对象满意度指标","企业满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","确保社会和谐稳定",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","增加国家税收",null,"10",null,"%",null,"≥",null,"5","否"]
[null,"产出指标","质量指标","杜绝非法生产、销售、运输、储存烟花危化",null,"40",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","成本指标","支出控制在预算范围内",null,"10",null,"万元/年",null,"≤",null,"40","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000091911-城市抗震规划及防灾减灾",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":60,"d":"60.00"},{"$nulls":4},"本级安排（万元)",null,{"v":60,"d":"60.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.根据《綦江区国土空间总体规划编制工作方案》总体要求，总规涉及16个专题研究、35个专项规划，其中，我局牵头编制《綦江城市抗震规划》专规，要求2020年4月底前完成研究报告、文本、图纸等规划成果。"]
["立项依据","1.《关于印发綦江区国土空间总体规划编制工作方案的通知》（綦江府办发〔2019〕44号） 2.綦应急发〔2021〕53号。3. 根据市应急局文件要求。"]
["当年绩效目标","提升城区防灾减灾能力、地震灾害防治能力、市民防灾避险能力、学生群体防灾能力。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","保质保量完成綦江城市抗震规划及防灾减灾各项工作",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","支出控制在预算范围内",null,"10",null,"万元/每项目",null,"≤",null,"60","否"]
[null,"产出指标","数量指标","綦江区城市抗震规划",null,"20",null,"项",null,"＝",null,"1","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","提升市民防灾减灾能力",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","地震灾害预评估及防灾减灾宣传等",null,"20",null,"%",null,"≥",null,"95","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000091929-特聘安全监管技术岗",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据綦江区政府专题会议纪要（2021-19）文件精神，共聘请10名特聘安全监管技术人员，按照每人每年10万元计算，共计100万元（其中工资及补贴6万元/人年、社保费2.2万元/人年、年度考核等1万元/人年、管理费及其他办公业务费用0.8万元/人年）。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","抓好安全监管，充实非煤矿山、工贸等企业的日常监管力量，加强安全防范，减少安全事故的发生。做好淘汰煤炭落后产能职工属地安置工作。"]
["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","聘请专业技术人员",null,"10",null,"人数",null,"≤",null,"10","否"]
[null,"效益指标","社会效益指标","确保企业安全发展，社会和谐",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","经济效益指标","减少企业安全事故发生，减少企业成本",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","质量指标","充实各监管科室力量，抓好安全监管，减少安全事故发生",null,"40",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,"10",null,"%",null,"＞",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024786-应急能力建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":42.5,"d":"42.50"},{"$nulls":4},"本级安排（万元)",null,{"v":42.5,"d":"42.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.应急演练:一是开展自然灾害综合应急演练和事故灾难综合应急演练。2.给予社会救援力量奖励补助。3.对街镇应急救援队伍培训费。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","加强应急救援能力建设，提高应急救援的专业化水平，提升我区防灾减灾救灾综合实力，保障安全生产事故和自然灾害得到及时救援。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","开展全区综合应急救援演练",null,"20",null,"场次",null,"≥",null,"1","否"]
[null,"产出指标","质量指标","提升应急救援能力，确保救援顺利进行",null,"40",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","增加救援力量，建设经济损失",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","社会效益指标","保障人民群众生命财产安全",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"95","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024843-应急指挥中心运行维护",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":66.3,"d":"66.30"},{"$nulls":4},"本级安排（万元)",null,{"v":66.3,"d":"66.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","全区安全生产监控平台和12350系统及应急救援指挥中心运行维护。"]
["立项依据","根据《中华人民共和国安全生产法》的相关规定。"]
["当年绩效目标","加强应急指挥中心管理，及时发现安全生产事故和安全隐患，发生事故能够及时调度和指挥，减少各类财产损失。"]
["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","及时报告事故灾害和举报信息",null,"30",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","社会效益指标","保障群众生命财产安全",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"产出指标","数量指标","资金用于应急救援中心使用，确保正常运转",null,"20",null,"万元",null,"＝",null,"66.3","否"]
[null,"效益指标","经济效益指标","及时支付相关费用，符合相关要求",null,"20",null,"万元",null,"＝",null,"66.3","否"]
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["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024858-应急救援救灾物资仓库资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":51,"d":"51.00"},{"$nulls":4},"本级安排（万元)",null,{"v":51,"d":"51.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","租用区城投公司仓库存放应急救援和救灾物资。"]
["立项依据","根据实际需要，租用仓库。"]
["当年绩效目标","应急救援物资和救灾物资得到安全保障，发生灾害时能够得到及时救助。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","减少仓库建设资金",null,"10",null,"万元",null,"＞",null,"1000","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","社会效益指标","确保群众及时得到救灾物资",null,"20",null,"%",null,"＞",null,"95","否"]
[null,"产出指标","质量指标","确保救援救灾物资安全，及时调拨使用",null,"40",null,"%",null,"＞",null,"95","否"]
[null,"产出指标","数量指标","仓库租用面积",null,"10",null,"平方米",null,"＝",null,"1370","否"]
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["项目名称","50011022T000002024861-应急救援队员",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","聘请10名应急救援队员，负责应急救援工作。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","及时有效救援，减少财产损失。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","确保全区救援工作及时有效",null,"40",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","经济效益指标","减少各类事故、灾害损失，救援有效",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","社会效益指标","确保社会和谐稳定",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"产出指标","数量指标","资金用于救援队员相关费用，确保及时支付",null,"20",null,"万元",null,"＝",null,"100","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024872-五班三运转行政辅助人员",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":52,"d":"52.00"},{"$nulls":4},"本级安排（万元)",null,{"v":52,"d":"52.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据綦江区政府专题会议纪要（2019-19）文件精神，共聘请10名“五班三运转”人员，负责应急救援指挥中心值守。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","加强安全生产监控平台管理，及时发现安全生产事故和安全隐患，发生事故能够及时调度和指挥，减少各类财产损失。"]
["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,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","发挥良好的社会效益",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","及时收集和报告各类信息",null,"20",null,"%",null,"≥",null,"98","否"]
[null,"产出指标","质量指标","确保应急指挥中心正常运转",null,"30",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","及时支出相关费用支出控制在范围内",null,"20",null,"万元",null,"＝",null,"52","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024889-救灾意外伤害和应急工作人员意外伤害保险",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":3,"d":"3.00"},{"$nulls":4},"本级安排（万元)",null,{"v":3,"d":"3.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","为全区应急人员和参与应急救援、抢险救灾人员参加意外伤害保险。"]
["立项依据","根据市应急局相关文件要求。"]
["当年绩效目标","　提高应急人员和救援人员工作积极性，确保应急救援人员在应急救援中发生意外时能够得到保障。"]
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["项目概述","聘请人员组织一支专业应急救援队伍。"]
["立项依据","2023年运转性项目-非在编人员（特批类）根据《重庆市安全生产委员会办公室重庆市减灾委员会办公室关于印发重庆市综合应急救援队伍管理办法（试行）的通知》（渝安办〔2020〕40号）和《綦江区应急管理局綦江区消防救援支队关于组建区级综合应急救援队伍的请示》（綦应急文〔2022〕31号）文件领导批示精神同意。"]
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["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
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["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
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["项目概述","2023年运转性项目-人员补丁。"]
["立项依据","根据区财政预算标准测算。"]
["当年绩效目标","弥补单位运转经费，确保单位正常运转。"]
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[null,"效益指标","社会效益指标","保障应急管理稳定运行",null,"20",null,"%",null,"＞",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"成本指标","经济成本指标","资金控制在预算范围内",null,"10",null,"万元",null,"≤",null,"8","否"]
[null,"产出指标","数量指标","资金用于单位正常运转",null,"10",null,"人数",null,"＝",null,"16","否"]
["2023年项目支出绩效目标表"]
["编制单位：","223005-重庆市綦江区应急调度中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",5.75,{"$nulls":4},"本级安排（万元)",null,5.75]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）。"]
["立项依据","根据区财政预算标准测算。"]
["当年绩效目标","确保机关正常运转，弥补非编人员费用。"]
["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","确保机关正常运转",null,"40",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","社会效益指标","确保社会和谐稳定",null,"20",null,"%",null,"＞",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"成本指标","经济成本指标","支出控制在预算范围内",null,"10",null,"万元",null,"＝",null,"5.75","否"]
[null,"产出指标","数量指标","聘请非编人员",null,"10",null,"人数",null,"＝",null,"1","否"]