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[null,"收入支出决算总表"]
[]
[{"$nulls":3},"公开01表"]
["公开部门：重庆市綦江区石角镇综合行政执法大队",null,null,"单位：万元"]
["收入","收入","支出","支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入",109.05,"一、一般公共服务支出"]
["二、政府性基金预算财政拨款收入",null,"二、外交支出"]
["三、国有资本经营预算财政拨款收入",null,"三、国防支出"]
["四、上级补助收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、经营收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、其他收入",null,"八、社会保障和就业支出",16.85]
[null,null,"九、卫生健康支出",5.06]
[null,null,"十、节能环保支出"]
[null,null,"十一、城乡社区支出",82.22]
[null,null,"十二、农林水支出"]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",4.92]
[null,null,"二十、粮油物资储备支出"]
[null,null,"二十一、国有资本经营预算支出"]
[null,null,"二十二、灾害防治及应急管理支出"]
[null,null,"二十三、其他支出"]
[null,null,"二十四、债务还本支出"]
[null,null,"二十五、债务付息支出"]
[null,null,"二十六、抗疫特别国债安排的支出"]
["本年收入合计",109.05,"本年支出合计",109.05]
["    使用非财政拨款结余",null,"    结余分配"]
["    年初结转和结余",null,"    年末结转和结余"]
["总计",109.05,"总计",109.05]
["备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。","备注：本表反映部门本年度的总收支和年末结转结余等情况。"]

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["2022年度部门整体绩效自评表"]
[]
["项目名称：",null,null,"项目编码：",null,null,"自评总分：",null,null,"",""]
["项目主管部门：","重庆市綦江区石角镇综合行政执法大队",null,"财政归口处室：","012-基层财政科",null,"部门联系人：","石艳",null,"联系电话：",48250997]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率",null,"执行率权重","执行率得分"]
["年度总金额",null,113.58,null,4.53,null,109.05,null,0.9601162176439514]
["其中：财政拨款"]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["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，保持全镇经济持续健康发展和社会大局稳定，实现全面建成小康社会目标。全镇2022年主要预期目标是：实现地区生产总值增长10%",{"$nulls":7},"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，保持全镇经济持续健康发展和社会大局稳定，实现全面建成小康社会目标。全镇2022年实现地区生产总值增长10%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明","区财政局建议"]
["履职效能","%","≥","90","90",null,null,"20"]
["运行成本","%","≤","0","0",null,null,"25"]
["社会效应","%","≥","3","3",null,null,"15"]
["服务对象满意度","%","≥","90","90",null,null,"20"]
["管理效率","%","≥","90","90",null,null,"20"]