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[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011022T000000131081-遗属生活补助"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",13.18,null,"项目属性",null,"新增"]
["项目起始时间","2022年",null,"项目终止时间",null,"长期"]
["项目概况","退休干部遗属生活补助"]
["项目当年绩效目标","保障退休干部遗属基本生活"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"发放次数","12","≥","次","10"]
[{"$nulls":3},"发放金额","915","≥","元/月","10"]
[{"$nulls":3},"遗属人员数量","6","≥","人","30"]
[{"$nulls":3},"受益人数","6","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003361275-社会服务-渝事好商量"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",2,null,"项目属性",null,"延续"]
["项目起始时间","2022年",null,"项目终止时间",null,"5年"]
["项目概况","保障三会一室及委员活动，委员及村居一事一议活动正常开展。"]
["项目当年绩效目标","保障三会一室及委员活动，委员及村居一事一议活动正常开展。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"纠纷数量","3","≥","个","10"]
[{"$nulls":3},"来访人数","3","≥","人","10"]
[{"$nulls":3},"协调次数","3","≥","次","30"]
[{"$nulls":3},"受益人数","3","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003384157-社会服务-敬老院管理运行经费"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",28.2,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","保障敬老院日常运转"]
["项目当年绩效目标","保障敬老院日常运转"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"常住人数","12","≥","人","10"]
[{"$nulls":3},"敬老院数量","1","≥","个","30"]
[{"$nulls":3},"运营经费","2","≥","万元/年","10"]
[{"$nulls":3},"受益人数","12","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385045-保运转-非在编人员经费"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",21.8,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","保障非在编人员工资福利支出。"]
["项目当年绩效目标","按照5.2万/人，年包干，保障非在编人员工资福利支出。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"岗位数量","3","≥","个","10"]
[{"$nulls":3},"经费种类","3","≥","种","10"]
[{"$nulls":3},"人员数量","12","≥","人","30"]
[{"$nulls":3},"受益人数","12","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385160-保运转-镇人大代表活动费"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",8.3,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","镇人大代表1500元/人/年，保障人大代表各类视察活动经费。"]
["项目当年绩效目标","镇人大代表1500元/人/年，保障人大代表各类视察活动经费。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"活动次数","2","≥","次","10"]
[{"$nulls":3},"人大代表数量","8","≥","人","30"]
[{"$nulls":3},"人代会次数","1","≥","次","10"]
[{"$nulls":3},"受益人数","8","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385184-保运转-退休人员政策"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",7.8,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","退休人员各类慰问费用保障"]
["项目当年绩效目标","退休人员各类慰问费用保障"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"发放次数","2","≥","次","10"]
[{"$nulls":3},"退休公务员数量","10","≥","人","30"]
[{"$nulls":3},"退休事业编人员数量","10","≥","人","10"]
[{"$nulls":3},"受益人数","20","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385324-基层治理-专职干部误工补贴"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",436.14,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","保障村居干部基本报酬，确保村居各项工作正常展开"]
["项目当年绩效目标","保障村居干部基本报酬，确保村居各项工作正常展开"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"村干部数量","35","≥","人","10"]
[{"$nulls":3},"村居书记数量","7","≥","人","10"]
[{"$nulls":3},"涉及村居数量","7","≥","个","30"]
[{"$nulls":3},"受益人数","35","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385393-基层治理-离任村居干部补助"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",13.3,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","保障离任村居干部生活补助"]
["项目当年绩效目标","保障离任村居干部基本生活补助"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"发放次数","2","≥","次","10"]
[{"$nulls":3},"离任村干部人数","15","≥","人","30"]
[{"$nulls":3},"涉及村居数量","7","≥","个","10"]
[{"$nulls":3},"受益人数","15","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385747-基层治理-村办公经费"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",15,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","横山镇辖区内有6个行政村1个社区，户籍人口均在3000人以内。按照綦委组〔2017〕88号文件规定户籍人口在3000人以下的村办公经费为20000元/年，社区5000人（含）以下的办公经费为30000元/年标准测算；2023年横山镇各村（社区）包干办公经费150000元。"]
["项目当年绩效目标","横山镇辖区内有6个行政村1个社区，户籍人口均在3000人以内。按照綦委组〔2017〕88号文件规定户籍人口在3000人以下的村办公经费为20000元/年，社区5000人（含）以下的办公经费为30000元/年标准测算；2023年横山镇各村（社区）包干办公经费150000元。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"帮扶次数","7","≥","次","10"]
[{"$nulls":3},"涉及村居数量","7","≥","个","30"]
[{"$nulls":3},"项目数量","3","≥","个","10"]
[{"$nulls":3},"受益人数","90","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385890-基层治理-村居相关其他经费"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",46.3,null,"项目属性",null,"新增"]
["项目起始时间","2023年",null,"项目终止时间",null,"长期"]
["项目概况","保障村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一等经费支出。"]
["项目当年绩效目标","保障村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一等经费支出。"]
["绩效指标","一级指标","二级指标","三级指标","指标值","指标性质","度量单位","权重"]
[{"$nulls":3},"保障种类","3","≥","种","10"]
[{"$nulls":3},"人员数量","24","≥","人","10"]
[{"$nulls":3},"涉及村居数量","6","≥","个","30"]
[{"$nulls":3},"受益人数","24","≥","人","30"]
[{"$nulls":3},"满意度",null,"定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","50011023T000003385907-基层党建-机关党员活动费"]
["主管部门","420-重庆市綦江区横山镇人民政府",null,"实施单位",null,"420001-重庆市綦江区横山镇人民政府（本级）"]
["资金总额（万元）",9,null,"项目属性",null,"新增"]
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["项目概况","按照机关事业单位工资总额的2%，保障机关党员活动经费支出。"]
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