{"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":20,"n_cols":8,"rows_kept":20,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市綦江区人民政府古南街道办事处（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":4565.78,"d":"4,565.78"},"一、本年支出",{"v":4613.14,"d":"4,613.14"},{"v":4580.81,"d":"4,580.81"},32.33]
[null,"一般公共预算资金",{"v":4565.78,"d":"4,565.78"},"一般公共服务支出",{"v":1515.16,"d":"1,515.16"},{"v":1515.16,"d":"1,515.16"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",393.33,393.33]
[null,"国有资本经营预算资金",null,"卫生健康支出",85.79,85.79]
[{"$nulls":3},"城乡社区支出",{"v":1501.9,"d":"1,501.90"},{"v":1469.9,"d":"1,469.90"},{"v":32,"d":"32.00"}]
[{"$nulls":3},"农林水支出",{"v":1014.8,"d":"1,014.80"},{"v":1014.47,"d":"1,014.47"},0.33]
[{"$nulls":3},"住房保障支出",102.17,102.17]
[]
[null,"二、上年结转",47.37,"二、结转下年"]
[null,"一般公共预算拨款",15.03]
[null,"政府性基金预算拨款",32.33]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":4613.14,"d":"4,613.14"},"支出合计",{"v":4613.14,"d":"4,613.14"},{"v":4580.81,"d":"4,580.81"},32.33]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[34,1,34,5]]}
[null,"表二"]
[null,"重庆市綦江区人民政府古南街道办事处（本级）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":4580.81,"d":"4,580.81"},{"v":1650.53,"d":"1,650.53"},{"v":2930.28,"d":"2,930.28"}]
[null,"201","一般公共服务支出",{"v":1515.16,"d":"1,515.16"},{"v":1146.95,"d":"1,146.95"},368.21]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1493.66,"d":"1,493.66"},{"v":1146.95,"d":"1,146.95"},346.71]
[null,"  2010301","  行政运行",{"v":1146.95,"d":"1,146.95"},{"v":1146.95,"d":"1,146.95"}]
[null,"  2010302","  一般行政管理事务",346.71,null,346.71]
[null," 20132"," 组织事务",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"  2013202","  一般行政管理事务",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"208","社会保障和就业支出",393.33,315.63,{"v":77.7,"d":"77.70"}]
[null," 20805"," 行政事业单位养老支出",346.43,315.63,{"v":30.8,"d":"30.80"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",119.76,119.76]
[null,"  2080506","  机关事业单位职业年金缴费支出",59.88,59.88]
[null,"  2080599","  其他行政事业单位养老支出",166.79,135.99,{"v":30.8,"d":"30.80"}]
[null," 20899"," 其他社会保障和就业支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[null,"210","卫生健康支出",85.79,85.79]
[null," 21011"," 行政事业单位医疗",85.79,85.79]
[null,"  2101101","  行政单位医疗",76.19,76.19]
[null,"  2101103","  公务员医疗补助",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"212","城乡社区支出",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null," 21205"," 城乡社区环境卫生",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null,"  2120501","  城乡社区环境卫生",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null,"213","农林水支出",{"v":1014.47,"d":"1,014.47"},null,{"v":1014.47,"d":"1,014.47"}]
[null," 21307"," 农村综合改革",{"v":1014.47,"d":"1,014.47"},null,{"v":1014.47,"d":"1,014.47"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1014.47,"d":"1,014.47"},null,{"v":1014.47,"d":"1,014.47"}]
[null,"221","住房保障支出",102.17,102.17]
[null," 22102"," 住房改革支出",102.17,102.17]
[null,"  2210201","  住房公积金",102.17,102.17]

{"sheet":"3 一般公共预算财政基本支出","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,"重庆市綦江区人民政府古南街道办事处（本级）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,{"v":1650.53,"d":"1,650.53"},{"v":1361.93,"d":"1,361.93"},{"v":288.6,"d":"288.60"}]
[null,"301","工资福利支出",{"v":1231.93,"d":"1,231.93"},{"v":1231.93,"d":"1,231.93"}]
[null," 30101"," 基本工资",265.01,265.01]
[null," 30102"," 津贴补贴",202.56,202.56]
[null," 30103"," 奖金",383.84,383.84]
[null," 30108"," 机关事业单位基本养老保险缴费",119.76,119.76]
[null," 30109"," 职业年金缴费",59.88,59.88]
[null," 30110"," 职工基本医疗保险缴费",76.19,76.19]
[null," 30112"," 其他社会保障缴费",12.92,12.92]
[null," 30113"," 住房公积金",102.17,102.17]
[null," 30114"," 医疗费",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"302","商品和服务支出",{"v":288.6,"d":"288.60"},null,{"v":288.6,"d":"288.60"}]
[null," 30201"," 办公费",{"v":74.5,"d":"74.50"},null,{"v":74.5,"d":"74.50"}]
[null," 30202"," 印刷费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30207"," 邮电费",38.72,null,38.72]
[null," 30213"," 维修（护）费",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[null," 30214"," 租赁费",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
[null," 30215"," 会议费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null," 30216"," 培训费",7.01,null,7.01]
[null," 30217"," 公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30226"," 劳务费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[null," 30227"," 委托业务费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30228"," 工会经费",9.35,null,9.35]
[null," 30229"," 福利费",7.95,null,7.95]
[null," 30231"," 公务用车运行维护费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
[null," 30239"," 其他交通费用",51.58,null,51.58]
[null," 30299"," 其他商品和服务支出",7.99,null,7.99]
[null,"303","对个人和家庭的补助",130.01,130.01]
[null," 30307"," 医疗费补助",{"v":10.4,"d":"10.40"},{"v":10.4,"d":"10.40"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",{"v":119.6,"d":"119.60"},{"v":119.6,"d":"119.60"}]

{"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,"重庆市綦江区人民政府古南街道办事处（本级）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":17,"d":"17.00"},null,{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"},{"v":1.5,"d":"1.50"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":15,"n_cols":6,"rows_kept":15,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[14,1,14,5]]}
[null,"表五"]
[null,"重庆市綦江区人民政府古南街道办事处（本级）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,32.33,null,32.33]
[null,"212","城乡社区支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"213","农林水支出",0.33,null,0.33]
[null," 21366"," 大中型水库库区基金安排的支出",0.33,null,0.33]
[null,"  2136601","  基础设施建设和经济发展",0.33,null,0.33]
[null," "]

{"sheet":"6 部门收支总表","index":5,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市綦江区人民政府古南街道办事处（本级）部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":4613.14,"d":"4,613.14"},"合计",{"v":4613.14,"d":"4,613.14"}]
[null,"11","一般公共预算资金",{"v":4565.78,"d":"4,565.78"},"一般公共服务支出",{"v":1515.16,"d":"1,515.16"}]
[null,"12","政府性基金预算资金",null,"社会保障和就业支出",393.33]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",85.79]
[null,null,"财政专户管理资金",null,"城乡社区支出",{"v":1501.9,"d":"1,501.90"}]
[null,null,"事业收入资金",null,"农林水支出",{"v":1014.8,"d":"1,014.80"}]
[null,null,"上级补助收入资金",null,"住房保障支出",102.17]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]
[null,null,"本年收入合计",4565.78,"本年支出合计",4613.14]
[null,null,"用事业基金弥补收支差额",null,"结转下年"]
[null,null,"上年结转",47.37]
[null,null,"收入总计",4613.14,"支出总计",{"$f":"F18+F19","v":4613.14}]

{"sheet":"7 部门收入总表","index":6,"n_rows":38,"n_cols":14,"rows_kept":38,"merged":[[1,1,2,13],[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],[5,13,6,13],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市綦江区人民政府古南街道办事处（本级）部门收入总表"]
[]
[]
[{"$nulls":13},"单位：万元"]
[null,"科目",null,"总计","上年结转","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":4613.14,"d":"4,613.14"},47.37,{"v":4565.78,"d":"4,565.78"}]
[null,"201","一般公共服务支出",{"v":1515.16,"d":"1,515.16"},null,{"v":1515.16,"d":"1,515.16"}]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1493.66,"d":"1,493.66"},null,{"v":1493.66,"d":"1,493.66"}]
[null,"  2010301","  行政运行",{"v":1146.95,"d":"1,146.95"},null,{"v":1146.95,"d":"1,146.95"}]
[null,"  2010302","  一般行政管理事务",346.71,null,346.71]
[null," 20132"," 组织事务",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"  2013202","  一般行政管理事务",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"208","社会保障和就业支出",393.33,null,393.33]
[null," 20805"," 行政事业单位养老支出",346.43,null,346.43]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",119.76,null,119.76]
[null,"  2080506","  机关事业单位职业年金缴费支出",59.88,null,59.88]
[null,"  2080599","  其他行政事业单位养老支出",166.79,null,166.79]
[null," 20899"," 其他社会保障和就业支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[null,"210","卫生健康支出",85.79,null,85.79]
[null," 21011"," 行政事业单位医疗",85.79,null,85.79]
[null,"  2101101","  行政单位医疗",76.19,null,76.19]
[null,"  2101103","  公务员医疗补助",{"v":9.6,"d":"9.60"},null,{"v":9.6,"d":"9.60"}]
[null,"212","城乡社区支出",{"v":1501.9,"d":"1,501.90"},{"v":32,"d":"32.00"},{"v":1469.9,"d":"1,469.90"}]
[null," 21205"," 城乡社区环境卫生",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null,"  2120501","  城乡社区环境卫生",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"}]
[null,"213","农林水支出",{"v":1014.8,"d":"1,014.80"},15.37,999.43]
[null," 21307"," 农村综合改革",{"v":1014.47,"d":"1,014.47"},{"v":15.040000000000077,"d":"15.04"},999.43]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1014.47,"d":"1,014.47"},{"v":15.040000000000077,"d":"15.04"},999.43]
[null," 21366"," 大中型水库库区基金安排的支出",0.33,0.33]
[null,"  2136601","  基础设施建设和经济发展",0.33,0.33]
[null,"221","住房保障支出",102.17,null,102.17]
[null," 22102"," 住房改革支出",102.17,null,102.17]
[null,"  2210201","  住房公积金",102.17,null,102.17]

{"sheet":"8 部门支出总表","index":7,"n_rows":37,"n_cols":6,"rows_kept":37,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市綦江区人民政府古南街道办事处（本级）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":4613.14,"d":"4,613.14"},{"v":1650.53,"d":"1,650.53"},{"v":2962.61,"d":"2,962.61"}]
[null,"201","一般公共服务支出",{"v":1515.16,"d":"1,515.16"},{"v":1146.95,"d":"1,146.95"},368.21]
[null," 20103"," 政府办公厅（室）及相关机构事务",{"v":1493.66,"d":"1,493.66"},{"v":1146.95,"d":"1,146.95"},346.71]
[null,"  2010301","  行政运行",{"v":1146.95,"d":"1,146.95"},{"v":1146.95,"d":"1,146.95"}]
[null,"  2010302","  一般行政管理事务",346.71,null,346.71]
[null," 20132"," 组织事务",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"  2013202","  一般行政管理事务",{"v":21.5,"d":"21.50"},null,{"v":21.5,"d":"21.50"}]
[null,"208","社会保障和就业支出",393.33,315.63,{"v":77.7,"d":"77.70"}]
[null," 20805"," 行政事业单位养老支出",346.43,315.63,{"v":30.8,"d":"30.80"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",119.76,119.76]
[null,"  2080506","  机关事业单位职业年金缴费支出",59.88,59.88]
[null,"  2080599","  其他行政事业单位养老支出",166.79,135.99,{"v":30.8,"d":"30.80"}]
[null," 20899"," 其他社会保障和就业支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[null,"  2089999","  其他社会保障和就业支出",{"v":46.9,"d":"46.90"},null,{"v":46.9,"d":"46.90"}]
[null,"210","卫生健康支出",85.79,85.79]
[null," 21011"," 行政事业单位医疗",85.79,85.79]
[null,"  2101101","  行政单位医疗",76.19,76.19]
[null,"  2101103","  公务员医疗补助",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"}]
[null,"212","城乡社区支出",{"v":1501.9,"d":"1,501.90"},null,{"v":1501.9,"d":"1,501.90"}]
[null," 21205"," 城乡社区环境卫生",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null,"  2120501","  城乡社区环境卫生",{"v":1469.9,"d":"1,469.90"},null,{"v":1469.9,"d":"1,469.90"}]
[null," 21208"," 国有土地使用权出让收入安排的支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"  2120899","  其他国有土地使用权出让收入安排的支出",{"v":32,"d":"32.00"},null,{"v":32,"d":"32.00"}]
[null,"213","农林水支出",{"v":1014.8,"d":"1,014.80"},null,{"v":1014.8,"d":"1,014.80"}]
[null," 21307"," 农村综合改革",{"v":1014.47,"d":"1,014.47"},null,{"v":1014.47,"d":"1,014.47"}]
[null,"  2130705","  对村民委员会和村党支部的补助",{"v":1014.47,"d":"1,014.47"},null,{"v":1014.47,"d":"1,014.47"}]
[null," 21366"," 大中型水库库区基金安排的支出",0.33,null,0.33]
[null,"  2136601","  基础设施建设和经济发展",0.33,null,0.33]
[null,"221","住房保障支出",102.17,102.17]
[null," 22102"," 住房改革支出",102.17,102.17]
[null,"  2210201","  住房公积金",102.17,102.17]

{"sheet":"9 政府采购明细表","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12]]}
[null,"表九"]
[null,"重庆市綦江区人民政府古南街道办事处（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"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",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"货物",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":15,"n_cols":12,"rows_kept":15,"merged":[[1,1,1,11],[2,2,2,11],[3,1,5,2],[3,3,4,3],[3,4,3,7],[3,8,3,11],[6,1,13,1],[6,3,6,11],[7,2,7,11],[8,4,8,5],[8,6,8,7],[8,10,8,11],[9,4,9,5],[9,6,9,7],[9,10,9,11],[10,4,10,5],[10,6,10,7],[10,10,10,11],[11,4,11,5],[11,6,11,7],[11,10,11,11],[12,4,12,5],[12,6,12,7],[12,10,12,11],[13,4,13,5],[13,6,13,7],[13,10,13,11],[14,2,14,11]]}
[null,"表十"]
[null,"2024年部门（单位）整体支出绩效目标表"]
[null,"预算部门"]
[null,"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":4},"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,"部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标"]
[null,null,"年度绩效指标"]
[null,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,"其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":286,"n_cols":13,"rows_kept":286,"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],[256,0,256,12],[257,1,257,9],[257,10,257,12],[258,1,258,5],[258,6,258,7],[258,8,258,12],[259,1,259,5],[259,6,259,7],[259,8,259,12],[260,0,261,0],[260,1,261,5],[260,6,260,7],[260,8,260,12],[261,6,261,7],[261,8,261,12],[262,1,262,12],[263,1,263,12],[264,1,264,12],[265,0,270,0],[265,3,265,4],[265,5,265,6],[265,7,265,8],[265,9,265,10],[266,3,266,4],[266,5,266,6],[266,7,266,8],[266,9,266,10],[267,3,267,4],[267,5,267,6],[267,7,267,8],[267,9,267,10],[268,3,268,4],[268,5,268,6],[268,7,268,8],[268,9,268,10],[269,3,269,4],[269,5,269,6],[269,7,269,8],[269,9,269,10],[270,3,270,4],[270,5,270,6],[270,7,270,8],[270,9,270,10],[271,0,271,12],[272,1,272,9],[272,10,272,12],[273,1,273,5],[273,6,273,7],[273,8,273,12],[274,1,274,5],[274,6,274,7],[274,8,274,12],[275,0,276,0],[275,1,276,5],[275,6,275,7],[275,8,275,12],[276,6,276,7],[276,8,276,12],[277,1,277,12],[278,1,278,12],[279,1,279,12],[280,0,285,0],[280,3,280,4],[280,5,280,6],[280,7,280,8],[280,9,280,10],[281,3,281,4],[281,5,281,6],[281,7,281,8],[281,9,281,10],[282,3,282,4],[282,5,282,6],[282,7,282,8],[282,9,282,10],[283,3,283,4],[283,5,283,6],[283,7,283,8],[283,9,283,10],[284,3,284,4],[284,5,284,6],[284,7,284,8],[284,9,284,10],[285,3,285,4],[285,5,285,6],[285,7,285,8],[285,9,285,10]]}
["表十三"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000130627-长赡遗属补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",4.01,{"$nulls":4},"本级安排（万元)",null,4.01]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","机关事业单位工作人员去世后，由去世者生前所在单位根据其遗属的实际情况，按照“困难大的多补助，困难小的少补助，不困难的不补助”的原则，按人社部门审金额给予定期或临时生活困难补助。"]
["立项依据","指标调剂"]
["当年绩效目标","解决机关事业单位工作人员去世后其部分遗属生活困难的问题."]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","保障遗嘱基本生活",null,"20",{"$nulls":3},"定性",null,"保障","否"]
[null,"满意度指标","服务对象满意度指标","遗属满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"效益指标","社会效益指标","困难遗属家庭覆盖率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","时效指标","遗属补助发放及时率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","质量指标","遗属补助发放准确率",null,"20",null,"%",null,"≥",null,"100","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412243-基层党建-老党员生活补贴",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10.7,"d":"10.70"},{"$nulls":4},"本级安排（万元)",null,{"v":10.7,"d":"10.70"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按规定发放基层党建-老党员生活补贴"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","及时兑付老党员生活补贴"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","有序开展",null,"30",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","时效指标","及时兑付生活补贴",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","满意度指标","受益群体满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","充分发挥老党员作用",null,"20",null,"个（台、套、件、辆）",null,"定性",null,"充分发挥老党员作用","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412252-基层治理-离任村居干部补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":31.5,"d":"31.50"},{"$nulls":4},"本级安排（万元)",null,{"v":31.5,"d":"31.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层治理-离任村居干部补助"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","按时足额发放离任村干部补贴"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续发展指标","可持续发展",null,"10",{"$nulls":3},"定性",null,"可持续发展","否"]
[null,"产出指标","成本指标","离任村干部年人均补贴",null,"20",{"$nulls":3},"定性",null,"不超过预算","是"]
[null,"满意度指标","满意度指标","受益群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","效果指标","补违规发放",null,"30",null,"%",null,"≤",null,"1","是"]
[null,"效益指标","社会效益指标","离任干部充分发挥作用",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412315-保运转-非在编人员经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":67.1,"d":"67.10"},{"$nulls":4},"本级安排（万元)",null,{"v":67.1,"d":"67.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保运转-非在编人员经费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","按时拨付，预算执行率100%以上。"]
["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","成本指标","非在编人员经费人均成本",null,"10",{"$nulls":3},"定性",null,"不超过预算","否"]
[null,"满意度指标","满意度指标","机关测评满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","机关服务有序开展",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","质量指标","按时完成任务",null,"30",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412326-保运转-退休人员政策",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30.8,"d":"30.80"},{"$nulls":4},"本级安排（万元)",null,{"v":30.8,"d":"30.80"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保运转-退休人员政策"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","及时拨付退休人员慰问"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","满意度指标","退休干部满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","生态效益指标","营造尊老敬老的社会环境",null,"20",{"$nulls":3},"定性",null,"明显","否"]
[null,"效益指标","社会效益指标","严格执行政策",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"产出指标","效果指标","老干部享受福利",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"产出指标","时效指标","拨付及时性",null,"20",null,"%",null,"≥",null,"100","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412341-基层治理-村办公经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":59.3,"d":"59.30"},{"$nulls":4},"本级安排（万元)",null,{"v":59.3,"d":"59.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层治理-村办公经费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","及时拨付村居办公经费"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","按时拨付村居办公费",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","各村居满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","23各村居正常运转",null,"30",null,"个（台、套、件、辆）",null,"≥",null,"23","是"]
[null,"效益指标","社会效益指标","村居能及时提供群众服务",null,"20",null,"个（台、套、件、辆）",null,"≥",null,"23","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412360-基层党建-机关党员活动费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":21.5,"d":"21.50"},{"$nulls":4},"本级安排（万元)",null,{"v":21.5,"d":"21.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层党建-机关党员活动费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","有序开展机关党组织活动"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","党组织活动及时开展",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","效果指标","机关党组织运行良好",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","充分开展活动",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"满意度指标","满意度指标","机关党员认可度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","否"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412370-基层党建-基层党组织经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":31.3,"d":"31.30"},{"$nulls":4},"本级安排（万元)",null,{"v":31.3,"d":"31.30"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","基层党建-基层党组织经费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","充分发挥基层党组织作用"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","受益党员满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","充分发挥基层党组织作用",null,"20",null,"个（台、套、件、辆）",null,"＝",null,"23","是"]
[null,"效益指标","社会效益指标","基层党组织有序运转",null,"20",null,"个（台、套、件、辆）",null,"≥",null,"23","是"]
[null,"产出指标","成本指标","基层党建经费",null,"20",{"$nulls":3},"定性",null,"不超过预算","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","否"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412394-社会服务-敬老院管理运行经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20.6,"d":"20.60"},{"$nulls":4},"本级安排（万元)",null,{"v":20.6,"d":"20.60"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","社会服务-敬老院管理运行经费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","敬老院平稳运行"]
["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","服务对象满意度指标","入住对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
[null,"效益指标","社会效益指标","老有所养",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"产出指标","时效指标","经费及时拨付",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","平稳运行",null,"20",null,"%",null,"≥",null,"95","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412397-社会服务-服务群众专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":82,"d":"82.00"},{"$nulls":4},"本级安排（万元)",null,{"v":82,"d":"82.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","社会服务-服务群众专项经费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","高效使用服务群众经费"]
["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","受益群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","完成本年工作任务",null,"20",{"$nulls":3},"定性",null,"完成","否"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
[null,"产出指标","质量指标","有效服务群众",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","有效开展社会服务",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412417-城市管理-下放环卫临聘",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":144,"d":"144.00"},{"$nulls":4},"本级安排（万元)",null,{"v":144,"d":"144.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城市管理-下放环卫临聘"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","下放环卫临聘高效运转"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
[null,"效益指标","社会效益指标","提升城市卫生水平",null,"20",{"$nulls":3},"定性",null,"有效提升","否"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","环卫工作合格率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","质量指标","有效维护环境卫生",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412422-城市管理-下放监察临聘",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":312,"d":"312.00"},{"$nulls":4},"本级安排（万元)",null,{"v":312,"d":"312.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城市管理-下放监察临聘"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","市政监察工作有序开展"]
["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,"产出指标","质量指标","保质保量完成监察任务",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","否"]
[null,"效益指标","社会效益指标","提升市政监察工作水平",null,"20",{"$nulls":3},"定性",null,"有效提升","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"]
[null,"产出指标","效果指标","监察工作有序开展",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003412436-城市管理-场镇清扫保洁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1013.9,"d":"1,013.90"},{"$nulls":4},"本级安排（万元)",null,{"v":1013.9,"d":"1,013.90"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城市管理-场镇清扫保洁"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","维持场镇清扫保洁"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","清扫及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","城市管理有序",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"满意度指标","满意度指标","受益群体满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","清扫保洁合格",null,"20",null,"天",null,"定性",null,"合格","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","否"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003480373-社会服务—渝事好商量",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2,"d":"2.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2,"d":"2.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","按时开展渝事好商量活动"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
[null,"效益指标","社会效益指标","增加协商渠道，促进社会发展",null,"10",{"$nulls":3},"定性",null,"有所促进","否"]
[null,"产出指标","数量指标","按期开展活动",null,"30",null,"次",null,"≥",null,"5","是"]
[null,"产出指标","质量指标","高效开展活动",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"95","否"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004288517-基层治理-2024年村居误工补贴新增基数",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",15.03,{"$nulls":4},"本级安排（万元)",null,15.03]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","做好村居工作"]
["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","村居误工发放及时率",null,"20",null,"%",null,"≥",null,"85","是"]
[null,"产出指标","质量指标","村居误工发放准确率",null,"20",null,"%",null,"≥",null,"85","是"]
[null,"效益指标","经济效益指标","保障村居工作人员生活",null,"20",null,"%",null,"≥",null,"85","否"]
[null,"效益指标","社会效益指标","提高村居工作人员工作积极性",null,"20",null,"%",null,"≥",null,"85","是"]
[null,"满意度指标","满意度指标","村居工作人员满意度",null,"10",null,"%",null,"≥",null,"85","否"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004295378-社会服务-安全监管和社会治理经费（2024年）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":299.9,"d":"299.90"},{"$nulls":4},"本级安排（万元)",null,{"v":299.9,"d":"299.90"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","社会服务-安全监管和社会治理经费"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","及时兑付综治社工、专职网格员、精神病人、信访维稳、安全监管、渝事好商量补贴"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","涉及村居数",null,"20",null,"个（套）",null,"≥",null,"23","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
[null,"效益指标","社会效益指标","维护社会安全",null,"20",{"$nulls":3},"定性",null,"维护","是"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"85","否"]
[null,"产出指标","效果指标","有效维护社会平稳运行",null,"20",null,"%",null,"≥",null,"90","否"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004295406-社会服务-本土人才（2024年）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":39.8,"d":"39.80"},{"$nulls":4},"本级安排（万元)",null,{"v":39.8,"d":"39.80"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","社会服务-本土人才"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","充分发挥本土人才效益"]
["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","充分发挥本土人才效益",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","本土人才考评满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","人员职能充分发挥",null,"20",{"$nulls":3},"定性",null,"充分","是"]
[null,"产出指标","成本指标","本土人才人均经费",null,"20",{"$nulls":3},"定性",null,"不超过预算","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004295422-基层治理-村居相关其他经费（2024年）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":208.4,"d":"208.40"},{"$nulls":4},"本级安排（万元)",null,{"v":208.4,"d":"208.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一。"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","按时发放村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一补贴"]
["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","补贴对象能很好的履职",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"满意度指标","服务对象满意度指标","享受对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","按时发放补贴",null,"20",{"$nulls":3},"定性",null,"按时","否"]
[null,"产出指标","数量指标","23个村社区正常发放各类补贴",null,"20",null,"个",null,"＝",null,"23","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","是"]
["2024年项目支出绩效目标表"]
["编制单位：","400001-重庆市綦江区人民政府古南街道办事处（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004298125-基层治理-专职干部误工补贴（2024）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区人民政府古南街道办事处"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":521.4,"d":"521.40"},{"$nulls":4},"本级安排（万元)",null,{"v":521.4,"d":"521.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述"]
["立项依据","綦江府发﹝2022﹞28号"]
["当年绩效目标","基层治理-专职干部误工补贴按时足额发放"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","按时足额发放",null,"20",null,"%",null,"≥",null,"99","是"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"85","否"]
[null,"效益指标","社会效益指标","社区干部高效运转",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","可持续发展指标","可持续发展",null,"20",{"$nulls":3},"定性",null,"可持续发展","否"]
[null,"产出指标","成本指标","年人均误工补贴",null,"20",{"$nulls":3},"定性",null,"不超预算","是"]