{"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":1984.01,"d":"1,984.01"},"一、本年支出",{"v":1984.01,"d":"1,984.01"},{"v":1984.01,"d":"1,984.01"}]
[null,"一般公共预算资金",{"v":1984.01,"d":"1,984.01"},"社会保障和就业支出",98.46,98.46]
[null,"政府性基金预算资金",null,"卫生健康支出",29.53,29.53]
[null,"国有资本经营预算资金",null,"住房保障支出",40.28,40.28]
[{"$nulls":3},"灾害防治及应急管理支出",{"v":1815.74,"d":"1,815.74"},{"v":1815.74,"d":"1,815.74"}]
[]
[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":1984.01,"d":"1,984.01"},"支出合计",{"v":1984.01,"d":"1,984.01"},{"v":1984.01,"d":"1,984.01"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[32,1,32,5]]}
[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,"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":1984.01,"d":"1,984.01"},873.86,{"v":1110.14,"d":"1,110.14"}]
[null,"208","社会保障和就业支出",98.46,98.46]
[null," 20805"," 行政事业单位养老支出",98.46,98.46]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",42.79,42.79]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"}]
[null,"  2080599","  其他行政事业单位养老支出",34.27,34.27]
[null,"210","卫生健康支出",29.53,29.53]
[null," 21011"," 行政事业单位医疗",29.53,29.53]
[null,"  2101101","  行政单位医疗",26.65,26.65]
[null,"  2101103","  公务员医疗补助",2.88,2.88]
[null,"221","住房保障支出",40.28,36.28,{"v":4,"d":"4.00"}]
[null," 22101"," 保障性安居工程支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  2210106","  公共租赁住房",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 22102"," 住房改革支出",36.28,36.28]
[null,"  2210201","  住房公积金",36.28,36.28]
[null,"224","灾害防治及应急管理支出",{"v":1815.74,"d":"1,815.74"},709.59,{"v":1106.14,"d":"1,106.14"}]
[null," 22401"," 应急管理事务",{"v":1801.74,"d":"1,801.74"},709.59,{"v":1092.14,"d":"1,092.14"}]
[null,"  2240101","  行政运行",709.59,709.59]
[null,"  2240106","  安全监管",525.46,null,525.46]
[null,"  2240108","  应急救援",{"v":137.8,"d":"137.80"},null,{"v":137.8,"d":"137.80"}]
[null,"  2240199","  其他应急管理支出",428.88,null,428.88]
[null," 22407"," 自然灾害救灾及恢复重建支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"  2240703","  自然灾害救灾补助",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[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":"3 一般公共预算财政基本支出","index":2,"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]]}
[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,"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,873.86,469.18,404.68]
[null,"301","工资福利支出",436.48,436.48]
[null," 30101"," 基本工资",98.65,98.65]
[null," 30102"," 津贴补贴",70.87,70.87]
[null," 30103"," 奖金",132.42,132.42]
[null," 30108"," 机关事业单位基本养老保险缴费",42.79,42.79]
[null," 30109"," 职业年金缴费",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"}]
[null," 30110"," 职工基本医疗保险缴费",26.65,26.65]
[null," 30112"," 其他社会保障缴费",4.13,4.13]
[null," 30113"," 住房公积金",36.28,36.28]
[null," 30114"," 医疗费",2.88,2.88]
[null," 30199"," 其他工资福利支出",0.42,0.42]
[null,"302","商品和服务支出",404.88,{"v":0.2,"d":"0.20"},404.68]
[null," 30201"," 办公费",{"v":16.8,"d":"16.80"},null,{"v":16.8,"d":"16.80"}]
[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",5.62,null,5.62]
[null," 30209"," 物业管理费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30211"," 差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[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",2.55,null,2.55]
[null," 30217"," 公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30226"," 劳务费",{"v":309.1,"d":"309.10"},null,{"v":309.1,"d":"309.10"}]
[null," 30228"," 工会经费",{"v":8.4,"d":"8.40"},null,{"v":8.4,"d":"8.40"}]
[null," 30229"," 福利费",2.96,null,2.96]
[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",19.19,null,19.19]
[null," 30299"," 其他商品和服务支出",1.77,{"v":0.2,"d":"0.20"},1.57]
[null,"303","对个人和家庭的补助",{"v":32.5,"d":"32.50"},{"v":32.5,"d":"32.50"}]
[null," 30307"," 医疗费补助",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"}]
[null," 30399"," 其他对个人和家庭的补助",{"v":29.9,"d":"29.90"},{"v":29.9,"d":"29.90"}]

{"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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":8.5,"d":"8.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":5,"d":"5.00"}]

{"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":"6 部门收支总表","index":5,"n_rows":29,"n_cols":6,"rows_kept":29,"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"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"一般公共预算拨款收入",{"v":1984.01,"d":"1,984.01"},"社会保障和就业支出",98.46]
[null,null,"政府性基金预算拨款收入",null,"卫生健康支出",29.53]
[null,null,"国有资本经营预算拨款收入",null,"住房保障支出",40.28]
[null,null,"事业收入预算",null,"灾害防治及应急管理支出",{"v":1815.74,"d":"1,815.74"}]
[null,null,"事业单位经营收入预算"]
[null,null,"其他收入预算"]
{"$rows_empty":12}
[null,null,"本年收入合计",{"$f":"SUM(D8:D18)","v":{"v":1984.01,"d":"1,984.01"}},"本年支出合计",{"$f":"F8+F9+F10+F11","v":{"v":1984.01,"d":"1,984.01"}}]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转"]
[null,null,"收入总计",{"$f":"D26","v":{"v":1984.01,"d":"1,984.01"}},"支出总计",{"$f":"F26+F27","v":{"v":1984.01,"d":"1,984.01"}}]

{"sheet":"7 部门收入总表","index":6,"n_rows":32,"n_cols":13,"rows_kept":32,"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":1984.01,"d":"1,984.01"},{"v":1984.01,"d":"1,984.01"}]
[null,"208","社会保障和就业支出",98.46,98.46]
[null," 20805"," 行政事业单位养老支出",98.46,98.46]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",42.79,42.79]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"}]
[null,"  2080599","  其他行政事业单位养老支出",34.27,34.27]
[null,"210","卫生健康支出",29.53,29.53]
[null," 21011"," 行政事业单位医疗",29.53,29.53]
[null,"  2101101","  行政单位医疗",26.65,26.65]
[null,"  2101103","  公务员医疗补助",2.88,2.88]
[null,"221","住房保障支出",40.28,40.28]
[null," 22101"," 保障性安居工程支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"  2210106","  公共租赁住房",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null," 22102"," 住房改革支出",36.28,36.28]
[null,"  2210201","  住房公积金",36.28,36.28]
[null,"224","灾害防治及应急管理支出",{"v":1815.74,"d":"1,815.74"},{"v":1815.74,"d":"1,815.74"}]
[null," 22401"," 应急管理事务",{"v":1801.74,"d":"1,801.74"},{"v":1801.74,"d":"1,801.74"}]
[null,"  2240101","  行政运行",709.59,709.59]
[null,"  2240106","  安全监管",525.46,525.46]
[null,"  2240108","  应急救援",{"v":137.8,"d":"137.80"},{"v":137.8,"d":"137.80"}]
[null,"  2240199","  其他应急管理支出",428.88,428.88]
[null," 22407"," 自然灾害救灾及恢复重建支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[null,"  2240703","  自然灾害救灾补助",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[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":"8 部门支出总表","index":7,"n_rows":31,"n_cols":6,"rows_kept":31,"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":1984.01,"d":"1,984.01"},873.86,{"v":1110.14,"d":"1,110.14"}]
[null,"208","社会保障和就业支出",98.46,98.46]
[null," 20805"," 行政事业单位养老支出",98.46,98.46]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",42.79,42.79]
[null,"  2080506","  机关事业单位职业年金缴费支出",{"v":21.4,"d":"21.40"},{"v":21.4,"d":"21.40"}]
[null,"  2080599","  其他行政事业单位养老支出",34.27,34.27]
[null,"210","卫生健康支出",29.53,29.53]
[null," 21011"," 行政事业单位医疗",29.53,29.53]
[null,"  2101101","  行政单位医疗",26.65,26.65]
[null,"  2101103","  公务员医疗补助",2.88,2.88]
[null,"221","住房保障支出",40.28,36.28,{"v":4,"d":"4.00"}]
[null," 22101"," 保障性安居工程支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  2210106","  公共租赁住房",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 22102"," 住房改革支出",36.28,36.28]
[null,"  2210201","  住房公积金",36.28,36.28]
[null,"224","灾害防治及应急管理支出",{"v":1815.74,"d":"1,815.74"},709.59,{"v":1106.14,"d":"1,106.14"}]
[null," 22401"," 应急管理事务",{"v":1801.74,"d":"1,801.74"},709.59,{"v":1092.14,"d":"1,092.14"}]
[null,"  2240101","  行政运行",709.59,709.59]
[null,"  2240106","  安全监管",525.46,null,525.46]
[null,"  2240108","  应急救援",{"v":137.8,"d":"137.80"},null,{"v":137.8,"d":"137.80"}]
[null,"  2240199","  其他应急管理支出",428.88,null,428.88]
[null," 22407"," 自然灾害救灾及恢复重建支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"  2240703","  自然灾害救灾补助",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[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":"9 政府采购明细表","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":"10  部门整体绩效目标表 ","index":9,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]]}
["表10"]
["重庆市綦江区应急管理局整体支出绩效目标表"]
["预算部门","223001-重庆市綦江区应急管理局(本级）"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,{"v":19840066.94,"d":"19,840,066.94"},{"v":8738636.94,"d":"8,738,636.94"},{"v":8738636.94,"d":"8,738,636.94"},null,null,{"v":11101430,"d":"11,101,430.00"},{"v":11101430,"d":"11,101,430.00"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","强化安全发展理念，牢固树立安全生产红线意识和底线思维，完善安全生产责任制，强化应急基础体系建设，加强应急知识宣传培训，不断提升防灾减灾救灾能力，妥善处置各类突发事件，坚决防范遏制重特大安全事故和自然灾害，有力维护人民群众生命财产安全，为全区经济社会发展营造安全稳定的良好环境。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"效益指标","经济效益指标","杜绝重大以上生产安全事故发生，减少人民生命财产安全损失",null,"＝",null,"0","次","20"]
[null,"产出指标","质量指标","妥善处置各类突发事件，坚决防范遏制重特大安全事故和自然灾害，有力维护人民群众生命财产安全",null,"≥",null,"95","%","30"]
[null,"产出指标","数量指标","聚焦直管行业，履行安全监管责任",null,"≥",null,"95","%","20"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"≥",null,"90","%","10"]
[null,"效益指标","社会效益指标","为全区经济社会高质量发展营造安全稳定的环境。",null,"≥",null,"95","%","20"]
["其他说明"]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":256,"n_cols":13,"rows_kept":256,"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],[145,0,150,0],[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],[151,0,151,12],[152,1,152,9],[152,10,152,12],[153,1,153,5],[153,6,153,7],[153,8,153,12],[154,1,154,5],[154,6,154,7],[154,8,154,12],[155,0,156,0],[155,1,156,5],[155,6,155,7],[155,8,155,12],[156,6,156,7],[156,8,156,12],[157,1,157,12],[158,1,158,12],[159,1,159,12],[160,0,165,0],[160,3,160,4],[160,5,160,6],[160,7,160,8],[160,9,160,10],[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],[166,0,166,12],[167,1,167,9],[167,10,167,12],[168,1,168,5],[168,6,168,7],[168,8,168,12],[169,1,169,5],[169,6,169,7],[169,8,169,12],[170,0,171,0],[170,1,171,5],[170,6,170,7],[170,8,170,12],[171,6,171,7],[171,8,171,12],[172,1,172,12],[173,1,173,12],[174,1,174,12],[175,0,180,0],[175,3,175,4],[175,5,175,6],[175,7,175,8],[175,9,175,10],[176,3,176,4],[176,5,176,6],[176,7,176,8],[176,9,176,10],[177,3,177,4],[177,5,177,6],[177,7,177,8],[177,9,177,10],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10],[181,0,181,12],[182,1,182,9],[182,10,182,12],[183,1,183,5],[183,6,183,7],[183,8,183,12],[184,1,184,5],[184,6,184,7],[184,8,184,12],[185,0,186,0],[185,1,186,5],[185,6,185,7],[185,8,185,12],[186,6,186,7],[186,8,186,12],[187,1,187,12],[188,1,188,12],[189,1,189,12],[190,0,195,0],[190,3,190,4],[190,5,190,6],[190,7,190,8],[190,9,190,10],[191,3,191,4],[191,5,191,6],[191,7,191,8],[191,9,191,10],[192,3,192,4],[192,5,192,6],[192,7,192,8],[192,9,192,10],[193,3,193,4],[193,5,193,6],[193,7,193,8],[193,9,193,10],[194,3,194,4],[194,5,194,6],[194,7,194,8],[194,9,194,10],[195,3,195,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[196,0,196,12],[197,1,197,9],[197,10,197,12],[198,1,198,5],[198,6,198,7],[198,8,198,12],[199,1,199,5],[199,6,199,7],[199,8,199,12],[200,0,201,0],[200,1,201,5],[200,6,200,7],[200,8,200,12],[201,6,201,7],[201,8,201,12],[202,1,202,12],[203,1,203,12],[204,1,204,12],[205,0,210,0],[205,3,205,4],[205,5,205,6],[205,7,205,8],[205,9,205,10],[206,3,206,4],[206,5,206,6],[206,7,206,8],[206,9,206,10],[207,3,207,4],[207,5,207,6],[207,7,207,8],[207,9,207,10],[208,3,208,4],[208,5,208,6],[208,7,208,8],[208,9,208,10],[209,3,209,4],[209,5,209,6],[209,7,209,8],[209,9,209,10],[210,3,210,4],[210,5,210,6],[210,7,210,8],[210,9,210,10],[211,0,211,12],[212,1,212,9],[212,10,212,12],[213,1,213,5],[213,6,213,7],[213,8,213,12],[214,1,214,5],[214,6,214,7],[214,8,214,12],[215,0,216,0],[215,1,216,5],[215,6,215,7],[215,8,215,12],[216,6,216,7],[216,8,216,12],[217,1,217,12],[218,1,218,12],[219,1,219,12],[220,0,225,0],[220,3,220,4],[220,5,220,6],[220,7,220,8],[220,9,220,10],[221,3,221,4],[221,5,221,6],[221,7,221,8],[221,9,221,10],[222,3,222,4],[222,5,222,6],[222,7,222,8],[222,9,222,10],[223,3,223,4],[223,5,223,6],[223,7,223,8],[223,9,223,10],[224,3,224,4],[224,5,224,6],[224,7,224,8],[224,9,224,10],[225,3,225,4],[225,5,225,6],[225,7,225,8],[225,9,225,10],[226,0,226,12],[227,1,227,9],[227,10,227,12],[228,1,228,5],[228,6,228,7],[228,8,228,12],[229,1,229,5],[229,6,229,7],[229,8,229,12],[230,0,231,0],[230,1,231,5],[230,6,230,7],[230,8,230,12],[231,6,231,7],[231,8,231,12],[232,1,232,12],[233,1,233,12],[234,1,234,12],[235,0,240,0],[235,3,235,4],[235,5,235,6],[235,7,235,8],[235,9,235,10],[236,3,236,4],[236,5,236,6],[236,7,236,8],[236,9,236,10],[237,3,237,4],[237,5,237,6],[237,7,237,8],[237,9,237,10],[238,3,238,4],[238,5,238,6],[238,7,238,8],[238,9,238,10],[239,3,239,4],[239,5,239,6],[239,7,239,8],[239,9,239,10],[240,3,240,4],[240,5,240,6],[240,7,240,8],[240,9,240,10],[241,0,241,12],[242,1,242,9],[242,10,242,12],[243,1,243,5],[243,6,243,7],[243,8,243,12],[244,1,244,5],[244,6,244,7],[244,8,244,12],[245,0,246,0],[245,1,246,5],[245,6,245,7],[245,8,245,12],[246,6,246,7],[246,8,246,12],[247,1,247,12],[248,1,248,12],[249,1,249,12],[250,0,255,0],[250,3,250,4],[250,5,250,6],[250,7,250,8],[250,9,250,10],[251,3,251,4],[251,5,251,6],[251,7,251,8],[251,9,251,10],[252,3,252,4],[252,5,252,6],[252,7,252,8],[252,9,252,10],[253,3,253,4],[253,5,253,6],[253,7,253,8],[253,9,253,10],[254,3,254,4],[254,5,254,6],[254,7,254,8],[254,9,254,10],[255,3,255,4],[255,5,255,6],[255,7,255,8],[255,9,255,10]]}
["表十一"]
["重庆市綦江区应急管理局2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049846-安全宣传教育培训及网络考试建设经费",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":35.7,"d":"35.70"},{"$nulls":4},"本级安排（万元)",null,{"v":35.7,"d":"35.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","安全宣传月活动、融媒体安全宣传、安全培训教育及特种作业考试点维护。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.    綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","　强化安全宣传，营造良好的安全生产氛围，提升企业从业人员安全知识能力水平，增强人民群众安全生产意识，减少安全生产事故的发生。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","提高企业安全管理水平、提高相关人员安全生产技能、提高全区人民的安全意识",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"效益指标","经济效益指标","开展安全在我心中竞赛活动",null,"10",null,"次",null,"≥",null,"1","是"]
[null,"产出指标","时效指标","组织技能考试",null,"20",null,"场次",null,"≥",null,"10","是"]
[null,"产出指标","质量指标","按时完成培训任务和安全月活动",null,"40",null,"%",null,"＝",null,"100","是"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049854-办公用房租金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":122,"d":"122.00"},{"$nulls":4},"本级安排（万元)",null,{"v":122,"d":"122.00"}]
[{"$nulls":6},"上级补助（万元)"]
["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），无自有仓库，租用仓库存放全区应急救援装备和救灾物资。"]
["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。"]
["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","减少新建办公楼资金压力",null,"10",null,"%",null,"＝",null,"100","是"]
[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","是"]
[null,"产出指标","数量指标","租用办公房面积",null,"10",null,"平方米",null,"＝",null,"2748","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,"产出指标","质量指标","确保机关工作场所稳定",null,"40",null,"%",null,"＝",null,"100","是"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049858-安全社区村居和灾害防治村居建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",13.96,{"$nulls":4},"本级安排（万元)",null,13.96]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","安全知识宣传“进企业”、“进学校”、“进农村”、“进社区”、“进家庭”，加强基层安全知识和灾害防治宣传工作。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","　强化安全宣传，提升全民安全素质，增强人民群众安全生产和防灾减灾意识。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","确保人民群众生命财产安全",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","资金用于安全生产和灾害防治社区村居建设",null,"20",null,"个",null,"≤",null,"21","是"]
[null,"产出指标","质量指标","开展安全宣传和培训",null,"20",null,"次",null,"≥",null,"4","是"]
[null,"效益指标","社会效益指标","增强人民群众安全生产和防灾减灾意识",null,"30",null,"%",null,"≥",null,"95","是"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049864-企业标准化建设及隐患排查",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":31.4,"d":"31.40"},{"$nulls":4},"本级安排（万元)",null,{"v":31.4,"d":"31.40"}]
[{"$nulls":6},"上级补助（万元)"]
["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。"]
["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","加强隐患排查，减少各类事故的发生",null,"10",null,"%",null,"＞",null,"95","是"]
[null,"效益指标","经济效益指标","聘请专家指导企业标准化建设，杜绝企业事故发生",null,"20",null,"%",null,"＞",null,"95","是"]
[null,"产出指标","时效指标","规范标准化工作，提升专项整治企业安全整治效果",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"产出指标","质量指标","提升企业安全生产水平，及时整改企业安全隐患",null,"40",null,"%",null,"＞",null,"95","是"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049868-事故调查结案和举报奖励",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":7,"d":"7.00"},{"$nulls":4},"本级安排（万元)",null,{"v":7,"d":"7.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","对发生安全生产事故的单位进行立案调查和举报安全生产事故、非法违法行为、事故隐患等实施奖励。"]
["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
["当年绩效目标","　按照科学严谨、依法依规、实事求是的原则，及时、准确地查清事故原因，对事故单位的责任人依法予以追究，总结事故教训，减少各类事故的发生。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"效益指标","社会效益指标","确保社会和谐稳定",null,"20",null,"%",null,"＞",null,"95","是"]
[null,"产出指标","数量指标","举报奖励",null,"10",null,"人/次",null,"＞",null,"5","否"]
[null,"效益指标","经济效益指标","杜绝安全生产事故的发生",null,"10",null,"%",null,"＞",null,"95","是"]
[null,"产出指标","质量指标","确保全区各类安全生产事故按时结案",null,"40",null,"%",null,"＞",null,"95","是"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049878-企业日常安全检查和提升企业安全管理水平",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":25.4,"d":"25.40"},{"$nulls":4},"本级安排（万元)",null,{"v":25.4,"d":"25.40"}]
[{"$nulls":6},"上级补助（万元)"]
["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。"]
["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","聘请专家协助检查",null,"20",null,"场次",null,"≥",null,"10","是"]
[null,"产出指标","数量指标","开展相关培训",null,"20",null,"场次",null,"≥",null,"4","是"]
[null,"效益指标","社会效益指标","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",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","减少企业各类安全事故的发生，提高企业生产效益",null,"30",null,"%",null,"≥",null,"95","是"]
[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"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049879-打非专项经费",{"$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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","打击非法生产、储存、销售、运输烟花爆竹和危险化学品行为。"]
["立项依据","1.  根据《中华人民共和国安全生产法》、《中共中央 国务院关于推进安全生产领域改革发展的意见》（中发〔2016〕32号）、《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）。2.《重庆市应急管理局关于印发重庆市工贸企业安全生产标准化评审管理办法（试行）的通知》（渝应急发〔2020〕120号）的相关规定。3.《重庆市綦江区安全生产举报奖励办法》（綦应急发〔2021〕41号）和《重庆市綦江区安全生产重点举报事项奖励标准》（綦安办〔2021〕45号），重庆市綦江区应急管理局关于印发重庆市綦江区应急管理局应急管理专家聘请制度（暂行）的通知（綦应急发〔2019〕81号）等规定。"]
["当年绩效目标","　打击非法生产、储存、销售、运输烟花爆竹和危化品行为，减少烟花爆竹和危化安全事故发生，保障人民群众生命财产安全。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","打击非法生产、储存、销售、运输烟花爆竹和危化品行为，确保社会和谐稳定",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","经济效益指标","保障人民群众生命财产安全",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","减少烟花爆竹和危化安全事故发生",null,"30",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","质量指标","开展烟花爆竹和危化品检查",null,"20",null,"次",null,"≥",null,"12","是"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$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。"]
["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","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","是"]
[null,"效益指标","经济效益指标","加强安全防范，减少安全事故的发生。",null,"20",null,"%",null,"＞",null,"95","是"]
[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","是"]
[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,"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"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024786-应急能力建设",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":37.8,"d":"37.80"},{"$nulls":4},"本级安排（万元)",null,{"v":37.8,"d":"37.80"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.应急演练:一是开展自然灾害综合应急演练和事故灾难综合应急演练。2.给予社会救援力量奖励补助。3.对街镇应急救援队伍培训费。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","加强应急救援能力建设，提高应急救援的专业化水平，提升我区防灾减灾救灾综合实力，保障安全生产事故和自然灾害得到及时救援。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","开展全区综合应急救援演练",null,"20",null,"场次",null,"≥",null,"1","是"]
[null,"产出指标","质量指标","提升应急救援能力，确保救援顺利进行",null,"40",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","经济效益指标","增加救援力量，减少经济损失",null,"10",null,"%",null,"＞",null,"95","是"]
[null,"效益指标","社会效益指标","保障人民群众生命财产安全",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"95","否"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$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":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","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","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,"%",null,"＞",null,"95","是"]
[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","是"]
[null,"效益指标","经济效益指标","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",null,"20",null,"%",null,"＞",null,"95","是"]
[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"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024858-应急救援救灾物资仓库资金",{"$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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","租用仓库存放应急救援设备和救灾物资"]
["立项依据"]
["当年绩效目标","应急救援设备和救灾物资得到安全保障，发生灾害时能够得到及时救助。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"效益指标","经济效益指标","减少仓库建设资金",null,"10",null,"万元",null,"＞",null,"100","否"]
[null,"效益指标","社会效益指标","提供救援设备救灾物资，保障受灾群众及时得到救助",null,"20",null,"%",null,"＞",null,"95","是"]
[null,"产出指标","质量指标","确保救援救灾物资安全",null,"40",null,"%",null,"＞",null,"95","是"]
[null,"产出指标","数量指标","仓库租用面积",null,"10",null,"平方米",null,"＝",null,"1370","是"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$nulls":8},"单位：万元"]
["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,"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","是"]
[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","是"]
[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,"产出指标","数量指标","保障10名队员经费",null,"20",null,"人",null,"≤",null,"10","是"]
[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"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000002024872-五班三运转行政辅助人员",{"$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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据綦江区政府专题会议纪要（2019-19）文件精神，共聘请10名“五班三运转”人员，负责应急救援指挥中心值守。"]
["立项依据","1.重庆市人民政府办公厅《关于开展第一次全国自然灾害综合风险普查的通知》（渝府办发〔2020〕92号），2. 《突发事件应对法》、《安全生产法》《生产安全事故应急条例》等法律法规要求。3. 根据《中华人民共和国安全生产法》和国家安委办[2020]3号文件精神。4.綦江区政府专题会议纪要（2021-19）等相关文件"]
["当年绩效目标","加强安全生产监控平台管理，及时发现安全生产事故和安全隐患，发生事故能够及时调度和指挥，减少各类财产损失。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","确保应急指挥中心正常运转",null,"30",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","质量指标","及时收集和报告各类信息",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","发挥良好的社会效益",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","经济效益指标","保障10名人员经费",null,"10",null,"人",null,"≤",null,"10","否"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$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"]
["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。"]
["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","资金用于购买救援人员意外伤害险",null,"20",null,"万元",null,"＝",null,"25","是"]
[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","确保社会和谐稳定",null,"10",null,"%",null,"＞",null,"95","否"]
[null,"产出指标","质量指标","确保救灾人员发生意外伤害时得到有效救助",null,"30",null,"%",null,"＞",null,"98","是"]
[null,"效益指标","经济效益指标","减少意外伤害损失",null,"20",null,"%",null,"＞",null,"98","是"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004124405-自然灾害救助和灾害救助工作经费",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":11,"d":"11.00"},{"$nulls":4},"本级安排（万元)",null,{"v":11,"d":"11.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","主要用于应急救助，遇难人员家属抚慰，过渡期生活救助，倒（损）重建（维修）补助，冬春临时生活困难等灾害救助，补充采购救灾物资，灾害信息员培训，减灾救灾应对处置等工作。"]
["立项依据","各类救灾救济救援等资金，根据当年下发情况和相关要求分配。"]
["当年绩效目标","保障受灾群众“五有”和救灾救灾工作有序开展。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","确保受灾群众得到及时救助，社会秩序稳定有序",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","经济效益指标","加强宣传，提升技能，减少群众损失",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","质量指标","遇难人员家属抚慰，过渡期生活救助，倒（损）重建（维修）补助，冬春临时生活困难等灾害救助",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","质量指标","补充采购救灾物资，灾害信息员培训，减灾救灾应对处置等",null,"20",null,"%",null,"≥",null,"95","是"]
["2024年项目支出绩效目标表"]
["编制单位：","223001-重庆市綦江区应急管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004231417-2024年市级自然灾害救灾补助资金渝财环（2023）85号",{"$nulls":4},"业务主管部门",null,"重庆市綦江区应急管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":100,"d":"100.00"}]
["项目概述","及时安排拨付市级自然灾害生活救助资金，做好受灾人员紧急转移安置、紧急生活救助、因灾遇难人员家属抚慰、过渡期生活救助、冬春基本生活救助和因灾倒损住房恢复重建等，有效保障受灾群工作众基本生活，确保受灾群众“有饭吃、有衣穿、有干净水喝、有临时安全住处、有医疗服务”。"]
["立项依据","各类救灾救济救援等资金，根据当年下发情况和相关要求分配。"]
["当年绩效目标","及时安排拨付市级自然灾害生活救助资金，做好受灾人员紧急转移安置、紧急生活救助、因灾遇难人员家属抚慰、过渡期生活救助、冬春基本生活救助和因灾倒损住房恢复重建等，有效保障受灾群工作众基本生活，确保受灾群众“有饭吃、有衣穿、有干净水喝、有临时安全住处、有医疗服务”。"]
["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","帮扶对象满意度指标","受灾困难群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","冬春期间受灾困难群众救助标准",null,"20",null,"元/人",null,"≥",null,"150","是"]
[null,"效益指标","社会效益指标","因灾倒损房屋重建当年竣工率",null,"20",null,"%",null,"≥",null,"70","是"]
[null,"效益指标","社会效益指标","受灾困难群众救助率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"产出指标","质量指标","做好受灾人员紧急转移安置、紧急生活救助、因灾遇难人员家属抚慰、过渡期生活救助、冬春基本生活救助和因灾倒损住房恢复重建等",null,"20",null,"%",null,"≥",null,"95","是"]
["2024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（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004306697-危险化学品烟花爆竹“打非治违”省界检查站专项补助经费渝财环（2023）84号",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":10,"d":"10.00"}]
["项目概述","通过全市26个省界检查站的专项检查，从道路运输源头切断非法产品流入我市，最大限度降低“危险化学品、烟花爆竹”非法产品在我市的事故发生率。"]
["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","通过省界检查站的专项检查，从道路运输源头切断非法产品流入我区，最大限度降低“危险化学品、烟花爆竹”非法产品在我区的事故发生率"]
["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","确保危险化学品烟花爆竹打非治违省界检查站正常运行",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","经济效益指标","危险化学品烟花爆竹合法合规运行",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","社会效益指标","危险化学品烟花爆竹行业生产安全",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,"产出指标","数量指标","危险化学品烟花爆竹打非治违省界检查站",null,"20",null,"处",null,"＝",null,"1","是"]