{"text_format":"3","workbook":"xlsx","n_sheets":12,"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"],"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":18,"n_cols":1,"rows_kept":18}
[]
["2022年部门预算公开表"]
[]
["重庆市綦江区安稳镇文化服务中心"]
["重庆市綦江区安稳镇建设环保服务中心"]
["重庆市綦江区安稳镇人民政府（本级）"]
["重庆市綦江区安稳镇退役军人服务站"]
["重庆市綦江区安稳镇综合行政执法大队"]
["重庆市綦江区安稳镇农业服务中心"]
["重庆市綦江区安稳镇产业发展服务中心"]
["重庆市綦江区安稳镇劳动就业和社会保障服务所"]
[]
[]
["（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":26,"n_cols":8,"rows_kept":26,"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2716.62,"d":"2,716.62"},"一、本年支出",{"v":3823.97,"d":"3,823.97"},{"v":3823.97,"d":"3,823.97"}]
[null,"一般公共预算资金",{"v":2716.62,"d":"2,716.62"},"一般公共服务支出",{"v":1743.47,"d":"1,743.47"},{"v":1743.47,"d":"1,743.47"}]
[null,"政府性基金预算资金",null,"公共安全支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
[null,"国有资本经营预算资金",null,"文化旅游体育与传媒支出",20.42,20.42]
[{"$nulls":3},"社会保障和就业支出",143.27,143.27]
[{"$nulls":3},"卫生健康支出",37.98,37.98]
[{"$nulls":3},"节能环保支出",57.33,57.33]
[{"$nulls":3},"城乡社区支出",{"v":223.1,"d":"223.10"},{"v":223.1,"d":"223.10"}]
[{"$nulls":3},"农林水支出",{"v":1509.15,"d":"1,509.15"},{"v":1509.15,"d":"1,509.15"}]
[{"$nulls":3},"资源勘探工业信息等支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[{"$nulls":3},"自然资源海洋气象等支出",4.42,4.42]
[{"$nulls":3},"住房保障支出",34.74,34.74]
[{"$nulls":3},"灾害防治及应急管理支出",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"}]
[]
[null,"二、上年结转",{"v":1107.36,"d":"1,107.36"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":1107.36,"d":"1,107.36"}]
[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":3823.97,"d":"3,823.97"},"支出合计",{"v":3823.97,"d":"3,823.97"},{"v":3823.97,"d":"3,823.97"}]

{"sheet":"表二","index":2,"n_rows":87,"n_cols":6,"rows_kept":87,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[87,1,87,5]]}
[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,"2022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":3823.97,"d":"3,823.97"},{"v":1574.7,"d":"1,574.70"},{"v":2249.28,"d":"2,249.28"}]
[null,"201","一般公共服务支出",{"v":1743.47,"d":"1,743.47"},{"v":1387.49,"d":"1,387.49"},355.98]
[null," 20101"," 人大事务",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"}]
[null,"  2010199","  其他人大事务支出",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",956.37,697.94,258.43]
[null,"  2010301","  行政运行",697.94,697.94]
[null,"  2010302","  一般行政管理事务",258.43,null,258.43]
[null," 20113"," 商贸事务",24.75,null,24.75]
[null,"  2011399","  其他商贸事务支出",24.75,null,24.75]
[null," 20129"," 群众团体事务",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null,"  2012999","  其他群众团体事务支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null," 20131"," 党委办公厅（室）及相关机构事务",693.32,689.55,3.77]
[null,"  2013102","  一般行政管理事务",0.77,null,0.77]
[null,"  2013105","  专项业务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2013150","  事业运行",689.55,689.55]
[null," 20132"," 组织事务",0.73,null,0.73]
[null,"  2013202","  一般行政管理事务",0.73,null,0.73]
[null,"204","公共安全支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null," 20499"," 其他公共安全支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null,"  2049999","  其他公共安全支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null,"207","文化旅游体育与传媒支出",20.42,null,20.42]
[null," 20701"," 文化和旅游",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2070199","  其他文化和旅游支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null," 20703"," 体育",1.42,null,1.42]
[null,"  2070307","  体育场馆",1.42,null,1.42]
[null," 20799"," 其他文化旅游体育与传媒支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  2079999","  其他文化旅游体育与传媒支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"208","社会保障和就业支出",143.27,114.49,28.78]
[null," 20805"," 行政事业单位养老支出",113.74,113.74]
[null,"  2080502","  事业单位离退休",6.19,6.19]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",46.32,46.32]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.16,23.16]
[null,"  2080599","  其他行政事业单位养老支出",38.08,38.08]
[null," 20811"," 残疾人事业",0.75,0.75]
[null,"  2081199","  其他残疾人事业支出",0.75,0.75]
[null," 20899"," 其他社会保障和就业支出",28.78,null,28.78]
[null,"  2089999","  其他社会保障和就业支出",28.78,null,28.78]
[null,"210","卫生健康支出",37.98,37.98]
[null," 21001"," 卫生健康管理事务",5.61,5.61]
[null,"  2100102","  一般行政管理事务",4.81,4.81]
[null,"  2100199","  其他卫生健康管理事务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null," 21011"," 行政事业单位医疗",32.38,32.38]
[null,"  2101102","  事业单位医疗",27.38,27.38]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"211","节能环保支出",57.33,null,57.33]
[null," 21106"," 退耕还林还草",47.33,null,47.33]
[null,"  2110604","  退耕还林粮食费用补贴",47.33,null,47.33]
[null," 21199"," 其他节能环保支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2119999","  其他节能环保支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"212","城乡社区支出",{"v":223.1,"d":"223.10"},null,{"v":223.1,"d":"223.10"}]
[null," 21205"," 城乡社区环境卫生",{"v":223.1,"d":"223.10"},null,{"v":223.1,"d":"223.10"}]
[null,"  2120501","  城乡社区环境卫生",{"v":223.1,"d":"223.10"},null,{"v":223.1,"d":"223.10"}]
[null,"213","农林水支出",{"v":1509.15,"d":"1,509.15"},null,{"v":1509.15,"d":"1,509.15"}]
[null," 21301"," 农业农村",330.67,null,330.67]
[null,"  2130122","  农业生产发展",{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"}]
[null,"  2130135","  农业资源保护修复与利用",0.67,null,0.67]
[null," 21302"," 林业和草原",46.19,null,46.19]
[null,"  2130205","  森林资源培育",46.19,null,46.19]
[null," 21303"," 水利",32.96,null,32.96]
[null,"  2130314","  防汛",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"  2130399","  其他水利支出",23.96,null,23.96]
[null," 21305"," 巩固拓展脱贫攻坚成果衔接乡村振兴",30.95,null,30.95]
[null,"  2130599","  其他巩固脱贫衔接乡村振兴支出",30.95,null,30.95]
[null," 21307"," 农村综合改革",{"v":1068.38,"d":"1,068.38"},null,{"v":1068.38,"d":"1,068.38"}]
[null,"  2130701","  对村级公益事业建设的补助",595.58,null,595.58]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":472.8,"d":"472.80"},null,{"v":472.8,"d":"472.80"}]
[null,"215","资源勘探工业信息等支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 21505"," 工业和信息产业监管",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  2150599","  其他工业和信息产业监管支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"220","自然资源海洋气象等支出",4.42,null,4.42]
[null," 22001"," 自然资源事务",4.42,null,4.42]
[null,"  2200109","  自然资源调查与确权登记",4.42,null,4.42]
[null,"221","住房保障支出",34.74,34.74]
[null," 22102"," 住房改革支出",34.74,34.74]
[null,"  2210201","  住房公积金",34.74,34.74]
[null,"224","灾害防治及应急管理支出",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
[null," 22406"," 自然灾害防治",0.32,null,0.32]
[null,"  2240601","  地质灾害防治",0.32,null,0.32]
[null," 22407"," 自然灾害救灾及恢复重建支出",10.78,null,10.78]
[null,"  2240703","  自然灾害救灾补助",10.78,null,10.78]

{"sheet":"表三","index":3,"n_rows":44,"n_cols":6,"rows_kept":44,"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,"2022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":1574.7,"d":"1,574.70"},{"v":1251.05,"d":"1,251.05"},323.65]
[null,"301","工资福利支出",{"v":1206.68,"d":"1,206.68"},{"v":1163.53,"d":"1,163.53"},43.15]
[null," 30101"," 基本工资",242.48,242.48]
[null," 30102"," 津贴补贴",107.42,107.42]
[null," 30103"," 奖金",114.92,114.92]
[null," 30107"," 绩效工资",352.18,352.18]
[null," 30108"," 机关事业单位基本养老保险缴费",83.97,83.97]
[null," 30109"," 职业年金缴费",41.98,41.98]
[null," 30110"," 职工基本医疗保险缴费",52.92,52.92]
[null," 30112"," 其他社会保障缴费",14.85,14.85]
[null," 30113"," 住房公积金",62.97,62.97]
[null," 30114"," 医疗费",11.36,11.36]
[null," 30199"," 其他工资福利支出",121.61,78.46,43.15]
[null,"302","商品和服务支出",271.42,null,271.42]
[null," 30201"," 办公费",27.53,null,27.53]
[null," 30202"," 印刷费",{"v":7.1,"d":"7.10"},null,{"v":7.1,"d":"7.10"}]
[null," 30203"," 咨询费",7.35,null,7.35]
[null," 30205"," 水费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[null," 30206"," 电费",{"v":7.1,"d":"7.10"},null,{"v":7.1,"d":"7.10"}]
[null," 30207"," 邮电费",{"v":17.2,"d":"17.20"},null,{"v":17.2,"d":"17.20"}]
[null," 30213"," 维修（护）费",4.55,null,4.55]
[null," 30215"," 会议费",{"v":13.7,"d":"13.70"},null,{"v":13.7,"d":"13.70"}]
[null," 30216"," 培训费",7.62,null,7.62]
[null," 30217"," 公务接待费",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[null," 30226"," 劳务费",30.48,null,30.48]
[null," 30227"," 委托业务费",2.55,null,2.55]
[null," 30228"," 工会经费",10.16,null,10.16]
[null," 30229"," 福利费",7.27,null,7.27]
[null," 30231"," 公务用车运行维护费",{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"}]
[null," 30239"," 其他交通费用",25.66,null,25.66]
[null," 30299"," 其他商品和服务支出",41.65,null,41.65]
[null,"303","对个人和家庭的补助",87.52,87.52]
[null," 30307"," 医疗费补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
[null," 30309"," 奖励金",0.02,0.02]
[null," 30399"," 其他对个人和家庭的补助",{"v":80.5,"d":"80.50"},{"v":80.5,"d":"80.50"}]
[null,"310","资本性支出",9.08,null,9.08]
[null," 31002"," 办公设备购置",9.08,null,9.08]

{"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"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2022年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":60.1,"d":"60.10"},null,{"v":52,"d":"52.00"},null,{"v":52,"d":"52.00"},{"v":8.1,"d":"8.10"}]

{"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":20,"n_cols":6,"rows_kept":20,"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"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":3823.97,"d":"3,823.97"},"合计",{"v":3823.97,"d":"3,823.97"}]
[null,"11","一般公共预算资金",{"v":3823.97,"d":"3,823.97"},"一般公共服务支出",{"v":1743.47,"d":"1,743.47"}]
[null,null,"政府性基金预算资金",null,"公共安全支出",{"v":37,"d":"37.00"}]
[null,null,"国有资本经营预算资金",null,"文化旅游体育与传媒支出",20.42]
[null,null,"财政专户管理资金",null,"社会保障和就业支出",143.27]
[null,null,"事业收入资金",null,"卫生健康支出",37.98]
[null,null,"上级补助收入资金",null,"节能环保支出",57.33]
[null,null,"附属单位上缴收入资金 ",null,"城乡社区支出",{"v":223.1,"d":"223.10"}]
[null,null,"事业单位经营收入资金",null,"农林水支出",{"v":1509.15,"d":"1,509.15"}]
[null,null,"其他收入资金 ",null,"资源勘探工业信息等支出",{"v":2,"d":"2.00"}]
[{"$nulls":4},"自然资源海洋气象等支出",4.42]
[{"$nulls":4},"住房保障支出",34.74]
[{"$nulls":4},"灾害防治及应急管理支出",{"v":11.1,"d":"11.10"}]

{"sheet":"表七","index":7,"n_rows":87,"n_cols":13,"rows_kept":87,"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":3823.97,"d":"3,823.97"},{"v":3823.97,"d":"3,823.97"}]
[null,"201","一般公共服务支出",{"v":1743.47,"d":"1,743.47"},{"v":1743.47,"d":"1,743.47"}]
[null," 20101"," 人大事务",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
[null,"  2010199","  其他人大事务支出",{"v":23.3,"d":"23.30"},{"v":23.3,"d":"23.30"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",956.37,956.37]
[null,"  2010301","  行政运行",697.94,697.94]
[null,"  2010302","  一般行政管理事务",258.43,258.43]
[null," 20113"," 商贸事务",24.75,24.75]
[null,"  2011399","  其他商贸事务支出",24.75,24.75]
[null," 20129"," 群众团体事务",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[null,"  2012999","  其他群众团体事务支出",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[null," 20131"," 党委办公厅（室）及相关机构事务",693.32,693.32]
[null,"  2013102","  一般行政管理事务",0.77,0.77]
[null,"  2013105","  专项业务",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"}]
[null,"  2013150","  事业运行",689.55,689.55]
[null," 20132"," 组织事务",0.73,0.73]
[null,"  2013202","  一般行政管理事务",0.73,0.73]
[null,"204","公共安全支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
[null," 20499"," 其他公共安全支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
[null,"  2049999","  其他公共安全支出",{"v":37,"d":"37.00"},{"v":37,"d":"37.00"}]
[null,"207","文化旅游体育与传媒支出",20.42,20.42]
[null," 20701"," 文化和旅游",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"  2070199","  其他文化和旅游支出",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null," 20703"," 体育",1.42,1.42]
[null,"  2070307","  体育场馆",1.42,1.42]
[null," 20799"," 其他文化旅游体育与传媒支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"  2079999","  其他文化旅游体育与传媒支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"208","社会保障和就业支出",143.27,143.27]
[null," 20805"," 行政事业单位养老支出",113.74,113.74]
[null,"  2080502","  事业单位离退休",6.19,6.19]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",46.32,46.32]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.16,23.16]
[null,"  2080599","  其他行政事业单位养老支出",38.08,38.08]
[null," 20811"," 残疾人事业",0.75,0.75]
[null,"  2081199","  其他残疾人事业支出",0.75,0.75]
[null," 20899"," 其他社会保障和就业支出",28.78,28.78]
[null,"  2089999","  其他社会保障和就业支出",28.78,28.78]
[null,"210","卫生健康支出",37.98,37.98]
[null," 21001"," 卫生健康管理事务",5.61,5.61]
[null,"  2100102","  一般行政管理事务",4.81,4.81]
[null,"  2100199","  其他卫生健康管理事务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null," 21011"," 行政事业单位医疗",32.38,32.38]
[null,"  2101102","  事业单位医疗",27.38,27.38]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"211","节能环保支出",57.33,57.33]
[null," 21106"," 退耕还林还草",47.33,47.33]
[null,"  2110604","  退耕还林粮食费用补贴",47.33,47.33]
[null," 21199"," 其他节能环保支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"  2119999","  其他节能环保支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"212","城乡社区支出",{"v":223.1,"d":"223.10"},{"v":223.1,"d":"223.10"}]
[null," 21205"," 城乡社区环境卫生",{"v":223.1,"d":"223.10"},{"v":223.1,"d":"223.10"}]
[null,"  2120501","  城乡社区环境卫生",{"v":223.1,"d":"223.10"},{"v":223.1,"d":"223.10"}]
[null,"213","农林水支出",{"v":1509.15,"d":"1,509.15"},{"v":1509.15,"d":"1,509.15"}]
[null," 21301"," 农业农村",330.67,330.67]
[null,"  2130122","  农业生产发展",{"v":330,"d":"330.00"},{"v":330,"d":"330.00"}]
[null,"  2130135","  农业资源保护修复与利用",0.67,0.67]
[null," 21302"," 林业和草原",46.19,46.19]
[null,"  2130205","  森林资源培育",46.19,46.19]
[null," 21303"," 水利",32.96,32.96]
[null,"  2130314","  防汛",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"}]
[null,"  2130399","  其他水利支出",23.96,23.96]
[null," 21305"," 巩固拓展脱贫攻坚成果衔接乡村振兴",30.95,30.95]
[null,"  2130599","  其他巩固脱贫衔接乡村振兴支出",30.95,30.95]
[null," 21307"," 农村综合改革",{"v":1068.38,"d":"1,068.38"},{"v":1068.38,"d":"1,068.38"}]
[null,"  2130701","  对村级公益事业建设的补助",595.58,595.58]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":472.8,"d":"472.80"},{"v":472.8,"d":"472.80"}]
[null,"215","资源勘探工业信息等支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 21505"," 工业和信息产业监管",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"  2150599","  其他工业和信息产业监管支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"220","自然资源海洋气象等支出",4.42,4.42]
[null," 22001"," 自然资源事务",4.42,4.42]
[null,"  2200109","  自然资源调查与确权登记",4.42,4.42]
[null,"221","住房保障支出",34.74,34.74]
[null," 22102"," 住房改革支出",34.74,34.74]
[null,"  2210201","  住房公积金",34.74,34.74]
[null,"224","灾害防治及应急管理支出",{"v":11.1,"d":"11.10"},{"v":11.1,"d":"11.10"}]
[null," 22406"," 自然灾害防治",0.32,0.32]
[null,"  2240601","  地质灾害防治",0.32,0.32]
[null," 22407"," 自然灾害救灾及恢复重建支出",10.78,10.78]
[null,"  2240703","  自然灾害救灾补助",10.78,10.78]

{"sheet":"表八","index":8,"n_rows":86,"n_cols":6,"rows_kept":86,"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":3823.97,"d":"3,823.97"},{"v":1574.7,"d":"1,574.70"},{"v":2249.28,"d":"2,249.28"}]
[null,"201","一般公共服务支出",{"v":1743.47,"d":"1,743.47"},{"v":1387.49,"d":"1,387.49"},355.98]
[null," 20101"," 人大事务",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"}]
[null,"  2010199","  其他人大事务支出",{"v":23.3,"d":"23.30"},null,{"v":23.3,"d":"23.30"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",956.37,697.94,258.43]
[null,"  2010301","  行政运行",697.94,697.94]
[null,"  2010302","  一般行政管理事务",258.43,null,258.43]
[null," 20113"," 商贸事务",24.75,null,24.75]
[null,"  2011399","  其他商贸事务支出",24.75,null,24.75]
[null," 20129"," 群众团体事务",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null,"  2012999","  其他群众团体事务支出",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null," 20131"," 党委办公厅（室）及相关机构事务",693.32,689.55,3.77]
[null,"  2013102","  一般行政管理事务",0.77,null,0.77]
[null,"  2013105","  专项业务",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null,"  2013150","  事业运行",689.55,689.55]
[null," 20132"," 组织事务",0.73,null,0.73]
[null,"  2013202","  一般行政管理事务",0.73,null,0.73]
[null,"204","公共安全支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null," 20499"," 其他公共安全支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null,"  2049999","  其他公共安全支出",{"v":37,"d":"37.00"},null,{"v":37,"d":"37.00"}]
[null,"207","文化旅游体育与传媒支出",20.42,null,20.42]
[null," 20701"," 文化和旅游",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2070199","  其他文化和旅游支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null," 20703"," 体育",1.42,null,1.42]
[null,"  2070307","  体育场馆",1.42,null,1.42]
[null," 20799"," 其他文化旅游体育与传媒支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"  2079999","  其他文化旅游体育与传媒支出",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null,"208","社会保障和就业支出",143.27,114.49,28.78]
[null," 20805"," 行政事业单位养老支出",113.74,113.74]
[null,"  2080502","  事业单位离退休",6.19,6.19]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",46.32,46.32]
[null,"  2080506","  机关事业单位职业年金缴费支出",23.16,23.16]
[null,"  2080599","  其他行政事业单位养老支出",38.08,38.08]
[null," 20811"," 残疾人事业",0.75,0.75]
[null,"  2081199","  其他残疾人事业支出",0.75,0.75]
[null," 20899"," 其他社会保障和就业支出",28.78,null,28.78]
[null,"  2089999","  其他社会保障和就业支出",28.78,null,28.78]
[null,"210","卫生健康支出",37.98,37.98]
[null," 21001"," 卫生健康管理事务",5.61,5.61]
[null,"  2100102","  一般行政管理事务",4.81,4.81]
[null,"  2100199","  其他卫生健康管理事务支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null," 21011"," 行政事业单位医疗",32.38,32.38]
[null,"  2101102","  事业单位医疗",27.38,27.38]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"211","节能环保支出",57.33,null,57.33]
[null," 21106"," 退耕还林还草",47.33,null,47.33]
[null,"  2110604","  退耕还林粮食费用补贴",47.33,null,47.33]
[null," 21199"," 其他节能环保支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"  2119999","  其他节能环保支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[null,"212","城乡社区支出",{"v":223.1,"d":"223.10"},null,{"v":223.1,"d":"223.10"}]
[null," 21205"," 城乡社区环境卫生",{"v":223.1,"d":"223.10"},null,{"v":223.1,"d":"223.10"}]
[null,"  2120501","  城乡社区环境卫生",{"v":223.1,"d":"223.10"},null,{"v":223.1,"d":"223.10"}]
[null,"213","农林水支出",{"v":1509.15,"d":"1,509.15"},null,{"v":1509.15,"d":"1,509.15"}]
[null," 21301"," 农业农村",330.67,null,330.67]
[null,"  2130122","  农业生产发展",{"v":330,"d":"330.00"},null,{"v":330,"d":"330.00"}]
[null,"  2130135","  农业资源保护修复与利用",0.67,null,0.67]
[null," 21302"," 林业和草原",46.19,null,46.19]
[null,"  2130205","  森林资源培育",46.19,null,46.19]
[null," 21303"," 水利",32.96,null,32.96]
[null,"  2130314","  防汛",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
[null,"  2130399","  其他水利支出",23.96,null,23.96]
[null," 21305"," 巩固拓展脱贫攻坚成果衔接乡村振兴",30.95,null,30.95]
[null,"  2130599","  其他巩固脱贫衔接乡村振兴支出",30.95,null,30.95]
[null," 21307"," 农村综合改革",{"v":1068.38,"d":"1,068.38"},null,{"v":1068.38,"d":"1,068.38"}]
[null,"  2130701","  对村级公益事业建设的补助",595.58,null,595.58]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":472.8,"d":"472.80"},null,{"v":472.8,"d":"472.80"}]
[null,"215","资源勘探工业信息等支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 21505"," 工业和信息产业监管",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  2150599","  其他工业和信息产业监管支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"220","自然资源海洋气象等支出",4.42,null,4.42]
[null," 22001"," 自然资源事务",4.42,null,4.42]
[null,"  2200109","  自然资源调查与确权登记",4.42,null,4.42]
[null,"221","住房保障支出",34.74,34.74]
[null," 22102"," 住房改革支出",34.74,34.74]
[null,"  2210201","  住房公积金",34.74,34.74]
[null,"224","灾害防治及应急管理支出",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
[null," 22406"," 自然灾害防治",0.32,null,0.32]
[null,"  2240601","  地质灾害防治",0.32,null,0.32]
[null," 22407"," 自然灾害救灾及恢复重建支出",10.78,null,10.78]
[null,"  2240703","  自然灾害救灾补助",10.78,null,10.78]

{"sheet":"表九","index":9,"n_rows":9,"n_cols":13,"rows_kept":9,"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"]
[]
[null,"（备注：本单位无政府采购预算，故此表无数据。）"]

{"sheet":"表十","index":10,"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,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称","416-重庆市綦江区安稳镇人民政府",{"$nulls":3},"部门支出预算数",{"v":3823.97,"d":"3,823.97"}]
[null,"当年整体绩效目标","坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的十九大和十九届二中、三中、四中全会精神，紧紧围绕习近平总书记对重庆提出的“两点”定位、“两地”“两高”目标、发挥“三个作用”和营造良好政治生态的重要指示要求，切实增强人民获得感、幸福感、安全感，持续营造风清气正的良好政治生态，保持全街道经济持续健康发展和社会大局稳定。"]
[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,"管理效率","管理效率","资金支付及时率","30","%","≥","90","否"]
[null,null,"社会效应","经济效益","工业增加值增长率","10","%","≥","10","否"]
[null,null,"成本指标","社会成本指标","“三公”经费支出增长率","10","%","≤","10","否"]
[null,null,"服务对象满意度","服务对象满意度","服务对象满意度","25","%","≥","80","否"]
[null,null,"履职效能","时效指标","信访事项及时处理率","25","%","≥","80","否"]

{"sheet":"表十一","index":11,"n_rows":199,"n_cols":13,"rows_kept":199,"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],[10,0,11,0],[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],[12,0,12,12],[13,1,13,9],[13,10,13,12],[14,1,14,5],[14,6,14,7],[14,8,14,12],[15,1,15,5],[15,6,15,7],[15,8,15,12],[16,0,17,0],[16,1,17,5],[16,6,16,7],[16,8,16,12],[17,6,17,7],[17,8,17,12],[18,1,18,12],[19,1,19,12],[20,1,20,12],[21,0,22,0],[21,3,21,4],[21,5,21,6],[21,7,21,8],[21,9,21,10],[22,3,22,4],[22,5,22,6],[22,7,22,8],[22,9,22,10],[23,0,23,12],[24,1,24,9],[24,10,24,12],[25,1,25,5],[25,6,25,7],[25,8,25,12],[26,1,26,5],[26,6,26,7],[26,8,26,12],[27,0,28,0],[27,1,28,5],[27,6,27,7],[27,8,27,12],[28,6,28,7],[28,8,28,12],[29,1,29,12],[30,1,30,12],[31,1,31,12],[32,0,33,0],[32,3,32,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[33,3,33,4],[33,5,33,6],[33,7,33,8],[33,9,33,10],[34,0,34,12],[35,1,35,9],[35,10,35,12],[36,1,36,5],[36,6,36,7],[36,8,36,12],[37,1,37,5],[37,6,37,7],[37,8,37,12],[38,0,39,0],[38,1,39,5],[38,6,38,7],[38,8,38,12],[39,6,39,7],[39,8,39,12],[40,1,40,12],[41,1,41,12],[42,1,42,12],[43,0,44,0],[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],[45,0,45,12],[46,1,46,9],[46,10,46,12],[47,1,47,5],[47,6,47,7],[47,8,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,0,50,0],[49,1,50,5],[49,6,49,7],[49,8,49,12],[50,6,50,7],[50,8,50,12],[51,1,51,12],[52,1,52,12],[53,1,53,12],[54,0,55,0],[54,3,54,4],[54,5,54,6],[54,7,54,8],[54,9,54,10],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,0,56,12],[57,1,57,9],[57,10,57,12],[58,1,58,5],[58,6,58,7],[58,8,58,12],[59,1,59,5],[59,6,59,7],[59,8,59,12],[60,0,61,0],[60,1,61,5],[60,6,60,7],[60,8,60,12],[61,6,61,7],[61,8,61,12],[62,1,62,12],[63,1,63,12],[64,1,64,12],[65,0,66,0],[65,3,65,4],[65,5,65,6],[65,7,65,8],[65,9,65,10],[66,3,66,4],[66,5,66,6],[66,7,66,8],[66,9,66,10],[67,0,67,12],[68,1,68,9],[68,10,68,12],[69,1,69,5],[69,6,69,7],[69,8,69,12],[70,1,70,5],[70,6,70,7],[70,8,70,12],[71,0,72,0],[71,1,72,5],[71,6,71,7],[71,8,71,12],[72,6,72,7],[72,8,72,12],[73,1,73,12],[74,1,74,12],[75,1,75,12],[76,0,77,0],[76,3,76,4],[76,5,76,6],[76,7,76,8],[76,9,76,10],[77,3,77,4],[77,5,77,6],[77,7,77,8],[77,9,77,10],[78,0,78,12],[79,1,79,9],[79,10,79,12],[80,1,80,5],[80,6,80,7],[80,8,80,12],[81,1,81,5],[81,6,81,7],[81,8,81,12],[82,0,83,0],[82,1,83,5],[82,6,82,7],[82,8,82,12],[83,6,83,7],[83,8,83,12],[84,1,84,12],[85,1,85,12],[86,1,86,12],[87,0,88,0],[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],[89,0,89,12],[90,1,90,9],[90,10,90,12],[91,1,91,5],[91,6,91,7],[91,8,91,12],[92,1,92,5],[92,6,92,7],[92,8,92,12],[93,0,94,0],[93,1,94,5],[93,6,93,7],[93,8,93,12],[94,6,94,7],[94,8,94,12],[95,1,95,12],[96,1,96,12],[97,1,97,12],[98,0,99,0],[98,3,98,4],[98,5,98,6],[98,7,98,8],[98,9,98,10],[99,3,99,4],[99,5,99,6],[99,7,99,8],[99,9,99,10],[100,0,100,12],[101,1,101,9],[101,10,101,12],[102,1,102,5],[102,6,102,7],[102,8,102,12],[103,1,103,5],[103,6,103,7],[103,8,103,12],[104,0,105,0],[104,1,105,5],[104,6,104,7],[104,8,104,12],[105,6,105,7],[105,8,105,12],[106,1,106,12],[107,1,107,12],[108,1,108,12],[109,0,110,0],[109,3,109,4],[109,5,109,6],[109,7,109,8],[109,9,109,10],[110,3,110,4],[110,5,110,6],[110,7,110,8],[110,9,110,10],[111,0,111,12],[112,1,112,9],[112,10,112,12],[113,1,113,5],[113,6,113,7],[113,8,113,12],[114,1,114,5],[114,6,114,7],[114,8,114,12],[115,0,116,0],[115,1,116,5],[115,6,115,7],[115,8,115,12],[116,6,116,7],[116,8,116,12],[117,1,117,12],[118,1,118,12],[119,1,119,12],[120,0,121,0],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,0,122,12],[123,1,123,9],[123,10,123,12],[124,1,124,5],[124,6,124,7],[124,8,124,12],[125,1,125,5],[125,6,125,7],[125,8,125,12],[126,0,127,0],[126,1,127,5],[126,6,126,7],[126,8,126,12],[127,6,127,7],[127,8,127,12],[128,1,128,12],[129,1,129,12],[130,1,130,12],[131,0,132,0],[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],[133,0,133,12],[134,1,134,9],[134,10,134,12],[135,1,135,5],[135,6,135,7],[135,8,135,12],[136,1,136,5],[136,6,136,7],[136,8,136,12],[137,0,138,0],[137,1,138,5],[137,6,137,7],[137,8,137,12],[138,6,138,7],[138,8,138,12],[139,1,139,12],[140,1,140,12],[141,1,141,12],[142,0,143,0],[142,3,142,4],[142,5,142,6],[142,7,142,8],[142,9,142,10],[143,3,143,4],[143,5,143,6],[143,7,143,8],[143,9,143,10],[144,0,144,12],[145,1,145,9],[145,10,145,12],[146,1,146,5],[146,6,146,7],[146,8,146,12],[147,1,147,5],[147,6,147,7],[147,8,147,12],[148,0,149,0],[148,1,149,5],[148,6,148,7],[148,8,148,12],[149,6,149,7],[149,8,149,12],[150,1,150,12],[151,1,151,12],[152,1,152,12],[153,0,154,0],[153,3,153,4],[153,5,153,6],[153,7,153,8],[153,9,153,10],[154,3,154,4],[154,5,154,6],[154,7,154,8],[154,9,154,10],[155,0,155,12],[156,1,156,9],[156,10,156,12],[157,1,157,5],[157,6,157,7],[157,8,157,12],[158,1,158,5],[158,6,158,7],[158,8,158,12],[159,0,160,0],[159,1,160,5],[159,6,159,7],[159,8,159,12],[160,6,160,7],[160,8,160,12],[161,1,161,12],[162,1,162,12],[163,1,163,12],[164,0,165,0],[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],[175,0,176,0],[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],[177,0,177,12],[178,1,178,9],[178,10,178,12],[179,1,179,5],[179,6,179,7],[179,8,179,12],[180,1,180,5],[180,6,180,7],[180,8,180,12],[181,0,182,0],[181,1,182,5],[181,6,181,7],[181,8,181,12],[182,6,182,7],[182,8,182,12],[183,1,183,12],[184,1,184,12],[185,1,185,12],[186,0,187,0],[186,3,186,4],[186,5,186,6],[186,7,186,8],[186,9,186,10],[187,3,187,4],[187,5,187,6],[187,7,187,8],[187,9,187,10],[188,0,188,12],[189,1,189,9],[189,10,189,12],[190,1,190,5],[190,6,190,7],[190,8,190,12],[191,1,191,5],[191,6,191,7],[191,8,191,12],[192,0,193,0],[192,1,193,5],[192,6,192,7],[192,8,192,12],[193,6,193,7],[193,8,193,12],[194,1,194,12],[195,1,195,12],[196,1,196,12],[197,0,198,0],[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,3,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10]]}
["表十三"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000131299-遗属补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",8.33,{"$nulls":4},"本级安排（万元)",null,8.33]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","严格按照渝人社发〔2018〕238号第三条补助标准执行。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","帮扶对象满意度指标","遗属补助满意度",null,"90",null,"%",null,"≥",null,"100"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000133863-2022年村级各类办公经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",291.13,{"$nulls":4},"本级安排（万元)",null,291.13]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","确保各村工作正常运转。"]
["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,"产出指标","效果指标","各村居各类办公经费使用率",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134045-2022年社区各类办公经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",151.47,{"$nulls":4},"本级安排（万元)",null,151.47]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","确保各社区工作正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","效果指标","社区办公运转效率",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134153-2022年本土人才补贴",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":30.2,"d":"30.20"},{"$nulls":4},"本级安排（万元)",null,{"v":30.2,"d":"30.20"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障本土人才待遇。"]
["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","效果指标","本土人才工作效率",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134575-2022年安稳镇服务群众专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":45,"d":"45.00"},{"$nulls":4},"本级安排（万元)",null,{"v":45,"d":"45.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障服务群众日常工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","服务群众满意度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134675-2022年村社区财政补助人员（4大员）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":16.4,"d":"16.40"},{"$nulls":4},"本级安排（万元)",null,{"v":16.4,"d":"16.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障日常工作正常开展。"]
["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,"效益指标","社会效益指标","综合安全系数",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134742-2022年安全维稳经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":37,"d":"37.00"},{"$nulls":4},"本级安排（万元)",null,{"v":37,"d":"37.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障安全工作正常推进。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","安全指标","全镇维稳稳定性",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134803-2022年市政环卫工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":223.1,"d":"223.10"},{"$nulls":4},"本级安排（万元)",null,{"v":223.1,"d":"223.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障市政清扫保洁工作正常推进。"]
["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","场镇环境改善度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134841-2022年特殊病人救治经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":23.1,"d":"23.10"},{"$nulls":4},"本级安排（万元)",null,{"v":23.1,"d":"23.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","有效治疗属于本辖区内在綦江精神卫生中心及市精神病院治疗的精神病人。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","精神病人有效救助率",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134889-2022年安稳镇水利工程维修养护补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",10.56,{"$nulls":4},"本级安排（万元)",null,10.56]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障水利工程维修养护正常运转。"]
["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,"产出指标","效果指标","当地群众用水满足",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000134976-2022年安稳镇河流域保洁补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":13.4,"d":"13.40"},{"$nulls":4},"本级安排（万元)",null,{"v":13.4,"d":"13.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障河流域保洁正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","生态效益指标","河流表面洁净度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000135084-2022年安稳镇党代表、人大代表活动经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":23.3,"d":"23.30"},{"$nulls":4},"本级安排（万元)",null,{"v":23.3,"d":"23.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障党组织、人大工作正常开展"]
["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","党员、人大代表工作认可度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000135209-2022年安稳镇基本支出不足运转性办公经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":156,"d":"156.00"},{"$nulls":4},"本级安排（万元)",null,{"v":156,"d":"156.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障日常工作正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","工作经费拨付进度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000135376-2022年安稳镇弥补职工公积金不足常年性",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)",null,{"v":20,"d":"20.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障机关干部职工正常福利。"]
["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","时效指标","职工公积金缴纳完成度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000135431-2022年安稳镇武装工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":12.7,"d":"12.70"},{"$nulls":4},"本级安排（万元)",null,{"v":12.7,"d":"12.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障武装工作正常开展。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","参军入伍达标率",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000135506-2022年安稳镇人居环境整治及乡村振兴",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",30.95,{"$nulls":4},"本级安排（万元)",null,30.95]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障乡村振兴工作稳步推进"]
["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","乡村振兴环境改善度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000136031-2022年安稳镇优抚对象春节座谈会专用经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",5.68,{"$nulls":4},"本级安排（万元)",null,5.68]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","弘扬双拥光荣传统，维护社会和谐稳定"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","服务对象工作认可度",null,"90",null,"%",null,"≥",null,"10"]
["2022年项目支出绩效目标表"]
["编制单位：","416001-重庆市綦江区安稳镇人民政府（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000136044-2022年安稳镇非在编人员专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区安稳镇人民政府"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":43.6,"d":"43.60"},{"$nulls":4},"本级安排（万元)",null,{"v":43.6,"d":"43.60"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据"]
["当年绩效目标","保障非在编人员福利待遇"]
["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","时效指标","非在编人员资金拨付及时率",null,"90",null,"%",null,"≥",null,"10"]