{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["2018-2019对比表 ","1 财政拨款收支总表","2 一般公共预算支出-无上年数","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-无上年数","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"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2018-2019对比表 ","index":0,"n_rows":258,"n_cols":9,"rows_kept":258,"hidden":true,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["2018-2019年公开单位对比表"]
[]
["新单位编码","序号","2018年预算单位-旧","涉改部门","2019公开使用名称","业务处室","预算单位级次","专员办确认纳入公开","备注"]
[100001,1,"重庆市人民代表大会常务委员会办公厅",null,"重庆市人民代表大会常务委员会办公厅","行政政法处","一级"]
[102001,2,"重庆市人民政府办公厅",null,"重庆市人民政府办公厅","行政政法处","一级"]
[101001,3,"中国人民政治协商会议重庆市委员会办公厅",null,"中国人民政治协商会议重庆市委员会办公厅","行政政法处","一级"]
[146001,4,"（原中国共产党重庆市纪律检查委员会）","改","中共重庆市纪律检查委员会重庆市监察委员会机关（原中共重庆市纪律检查委员会）","行政政法处","一级"]
[147001,5,"中共重庆市委组织部",null,"中共重庆市委组织部","行政政法处","一级"]
[148001,6,"中共重庆市委宣传部",null,"中共重庆市委宣传部","教科文处","一级"]
[149001,7,"中共重庆市委统战部",null,"中共重庆市委统战部","行政政法处","一级"]
[150001,8,"中国共产党重庆市委员会政法委员会",null,"中国共产党重庆市委员会政法委员会","行政政法处","一级"]
[154001,9,"中共重庆市委研究室",null,"中共重庆市委研究室","行政政法处","一级"]
[153001,10,"重庆市机构编制委员会办公室",null,"重庆市机构编制委员会办公室","行政政法处","一级"]
[151001,11,"中共重庆市直属机关工作委员会",null,"中共重庆市直属机关工作委员会","行政政法处","一级"]
[155001,12,"（原中共重庆市委、重庆市人民政府信访办公室）","改","重庆市信访办公室（原中共重庆市委、重庆市人民政府信访办公室）","行政政法处","一级"]
[335001,13,"中共重庆市委老干部局",null,"中共重庆市委老干部局","社保处","一级"]
[400001,14,"重庆市发展和改革委员会",null,"重庆市发展和改革委员会","经建处","一级"]
[105001,15,"重庆市财政局",null,"重庆市财政局","行政政法处","一级"]
[103001,16,"重庆市经济和信息化委员会",null,"重庆市经济和信息化委员会","产业发展处","一级"]
[250001,17,"重庆市教育委员会",null,"重庆市教育委员会","教科文处","一级"]
[254001,18,"（原重庆市科学技术委员会）","改","重庆市科学技术局（原重庆市科学技术委员会）","教科文处","一级"]
[403001,19,"（原重庆市城乡建设委员会）","改","重庆市住房和城乡建设委员会（原重庆市城乡建设委员会）","经建处","一级"]
[411001,20,"（原重庆市交通委员会）","改","重庆市交通局（原重庆市交通委员会）","经建处","一级"]
[306001,21,"（原重庆市农业委员会）","改","重庆市农业农村委员会（原重庆市农业委员会）","农业处","一级"]
[104001,22,"重庆市商业委员会",null,"重庆市商务委员会","产业发展处","一级"]
[157001,23,"重庆市公安局",null,"重庆市公安局","行政政法处","一级"]
[332001,24,"重庆市民政局",null,"重庆市民政局","社保处","一级"]
[169001,25,"重庆市司法局",null,"重庆市司法局","行政政法处","一级"]
[334001,26,"重庆市人力资源和社会保障局",null,"重庆市人力资源和社会保障局","社保处","一级"]
[410001,27,"（原重庆市国土资源和房屋管理局）","改","重庆市住房和城乡建设委员会（原重庆市国土资源和房屋管理局）","经建处","一级"]
[414001,28,"（原重庆市环境保护局）","改","重庆市生态环境局（原重庆市环境保护局）","经建处","一级"]
[416001,29,"（原重庆市规划局）","改","重庆市规划和自然资源局（原重庆市规划局）","经建处","一级"]
[409001,30,"（原重庆市城市管理委员会）","改","重庆市城市管理局（原重庆市城市管理委员会）","公用事业处","一级"]
[307001,31,"重庆市水利局",null,"重庆市水利局","农业处","一级"]
[257001,32,"（原重庆市文化委员会）","改","重庆市文化和旅游发展委员会（原重庆市文化委员会）","教科文处","一级"]
[330001,33,"（原重庆市卫生和计划生育委员会）","改","重庆市卫生健康委员会（原重庆市卫生和计划生育委员会）","社保处","一级"]
[107001,34,"重庆市审计局",null,"重庆市审计局","行政政法处","一级"]
[193001,35,"（原重庆市移民局）","改","重庆市水利局（原重庆市移民局）","农业处","一级",null,"2019年不再保留？"]
[114001,36,"重庆市民族宗教事务委员会",null,"重庆市民族宗教事务委员会","行政政法处","一级"]
[152001,37,"重庆市国有资产监督管理委员会",null,"重庆市国有资产监督管理委员会","产业发展处","一级"]
[null,null,"重庆市地方税务局",null,"重庆市税务局","行政政法处",null,null,"2019年中央单位不纳入公开"]
[109001,38,"（原重庆市工商行政管理局）","改","重庆市市场监督管理局（原重庆市工商行政管理局）","行政政法处","一级"]
[110001,39,"（原重庆市质量技术监督局）","改","重庆市市场监督管理局（原重庆市质量技术监督局）","行政政法处","一级"]
[262001,40,"重庆市体育局",null,"重庆市体育局","教科文处","一级"]
[182001,41,"（原重庆市安全生产监督管理局）","改","重庆市应急管理局（原重庆市安全生产监督管理局）","产业发展处","一级",null,"2019年归口经建处"]
[111001,42,"重庆市统计局",null,"重庆市统计局","行政政法处","一级"]
[309001,43,"重庆市林业局",null,"重庆市林业局","农业处","一级"]
[115001,44,"（原重庆市旅游委）","改","重庆市文化和旅游发展委员会（原重庆市旅游委）","产业发展处","一级",null,"2019年归口教科文处"]
[305001,45,"重庆市扶贫开发办公室",null,"重庆市扶贫开发办公室","农业处","一级"]
[119001,46,"（原重庆市政府法制办公室）","改","重庆市司法局（原重庆市政府法制办公室）","行政政法处","一级",null,"2019年不再保留？"]
[190001,47,"重庆市人民政府研究室",null,"重庆市人民政府研究室","行政政法处","一级"]
[112001,48,"重庆市机关事务管理局",null,"重庆市机关事务管理局","行政政法处","一级"]
[189001,49,"重庆市金融工作办公室","改","重庆市地方金融监督管理局（原重庆市金融工作办公室）","金融处","一级"]
[118001,50,"（原重庆市人民政府外事侨务办公室）","改","重庆市政府外事办公室（原重庆市人民政府外事侨务办公室）","行政政法处","一级"]
[479001,51,"（原重庆市煤炭工业管理局）","改","重庆市能源局（原重庆市煤炭工业管理局）","产业发展处","一级",null,"2019年归口经建处"]
[468001,52,"重庆市科能高级技工学校",null,"重庆市科能高级技工学校","产业发展处","一级"]
[475001,53,"重庆市矿业工程学校",null,"重庆市矿业工程学校","产业发展处","一级"]
[476001,54,"重庆煤炭职业病医院",null,"重庆煤炭职业病医院","产业发展处","一级"]
[303001,55,"（原重庆市农业综合开发办公室）","改","重庆市农业农村委员会（原重庆市农业综合开发办公室）","农业处","一级"]
[337001,56,"重庆市公务员管理局","改","重庆市公务员管理局","社保处","一级",null,"2019年不再单设？"]
[331001,57,"（原重庆市食品药品监督管理局）","改","重庆市市场监督管理局（原重庆市食品药品监督管理局）","社保处","一级",null,"2019年归口行政政法处"]
[338001,58,"重庆市社会保险局",null,"重庆市社会保险局","社保处","一级"]
[273001,59,"重庆市文物局",null,"重庆市文物局","教科文处","一级"]
[null,null,"重庆市园林局",null,"重庆市城市管理局（原重庆市城市管理委员会）","公用事业处",null,null,"2019年合并到市城市局公开"]
[265001,60,"重庆市档案局",null,"重庆市档案局","教科文处","一级"]
[127001,61,"重庆市人民政府驻北京办事处",null,"重庆市人民政府驻北京办事处","行政政法处","一级"]
[128001,62,"重庆市人民政府驻上海办事处",null,"重庆市人民政府驻上海办事处","行政政法处","一级"]
[129001,63,"重庆市人民政府驻广东办事处",null,"重庆市人民政府驻广东办事处","行政政法处","一级"]
[132001,64,"重庆市人民政府驻四川办事处",null,"重庆市人民政府驻四川办事处","行政政法处","一级"]
[301001,65,"重庆市供销合作总社",null,"重庆市供销合作总社","农业处","一级"]
[269001,66,"重庆市文化市场行政执法总队",null,"重庆市文化市场行政执法总队","教科文处","一级"]
[164001,67,"重庆市高级人民法院",null,"重庆市高级人民法院","行政政法处","一级"]
[165001,68,"重庆市第一中级人民法院",null,"重庆市第一中级人民法院","行政政法处","一级"]
[166001,69,"重庆市第二中级人民法院",null,"重庆市第二中级人民法院","行政政法处","一级"]
[167001,70,"重庆市第三中级人民法院",null,"重庆市第三中级人民法院","行政政法处","一级"]
[168001,71,"重庆市第四中级人民法院",null,"重庆市第四中级人民法院","行政政法处","一级"]
[187001,72,"重庆市第五中级人民法院",null,"重庆市第五中级人民法院","行政政法处","一级"]
[192001,73,"重庆市铁路运输法院",null,"重庆市铁路运输法院","行政政法处","一级"]
[159001,74,"重庆市人民检察院",null,"重庆市人民检察院","行政政法处","一级"]
[160001,75,"重庆市人民检察院第一分院",null,"重庆市人民检察院第一分院","行政政法处","一级"]
[161001,76,"重庆市人民检察院第二分院",null,"重庆市人民检察院第二分院","行政政法处","一级"]
[162001,77,"重庆市人民检察院第三分院",null,"重庆市人民检察院第三分院","行政政法处","一级"]
[163001,78,"重庆市人民检察院第四分院",null,"重庆市人民检察院第四分院","行政政法处","一级"]
[186001,79,"重庆市人民检察院第五分院",null,"重庆市人民检察院第五分院","行政政法处","一级"]
[191001,80,"重庆市铁路运输检察院",null,"重庆市铁路运输检察院","行政政法处","一级"]
[137001,81,"中国国民党革命委员会重庆市委员会",null,"中国国民党革命委员会重庆市委员会","行政政法处","一级"]
[138001,82,"中国民主同盟重庆市委员会",null,"中国民主同盟重庆市委员会","行政政法处","一级"]
[139001,83,"中国民主建国会重庆市委员会",null,"中国民主建国会重庆市委员会","行政政法处","一级"]
[140001,84,"中国民主促进会重庆市委员会",null,"中国民主促进会重庆市委员会","行政政法处","一级"]
[141001,85,"中国农工民主党重庆市委员会",null,"中国农工民主党重庆市委员会","行政政法处","一级"]
[142001,86,"中国致公党重庆市委员会",null,"中国致公党重庆市委员会","行政政法处","一级"]
[143001,87,"九三学社重庆市委员会",null,"九三学社重庆市委员会","行政政法处","一级"]
[134001,88,"台湾民主自治同盟重庆市委员会",null,"台湾民主自治同盟重庆市委员会","行政政法处","一级"]
[133001,89,"重庆市总工会",null,"重庆市总工会","行政政法处","一级"]
[135001,90,"共青团重庆市委员会",null,"共青团重庆市委员会","行政政法处","一级"]
[175001,91,"重庆市妇女联合会",null,"重庆市妇女联合会","行政政法处","一级"]
[255001,92,"重庆市科学技术协会",null,"重庆市科学技术协会","教科文处","一级"]
[267001,93,"重庆市社会科学界联合会",null,"重庆市社会科学界联合会","教科文处","一级"]
[144001,94,"重庆市工商业联合会",null,"重庆市工商业联合会","行政政法处","一级"]
[259001,95,"重庆市文学艺术界联合会",null,"重庆市文学艺术界联合会","教科文处","一级"]
[260001,96,"重庆市作家协会",null,"重庆市作家协会","教科文处","一级"]
[185001,97,"重庆市归国华侨联合会",null,"重庆市归国华侨联合会","行政政法处","一级"]
[333001,98,"重庆市残疾人联合会",null,"重庆市残疾人联合会","社保处","一级"]
[122001,99,"中国国际贸易促进会重庆市委员会",null,"中国国际贸易促进会重庆市委员会","产业发展处","一级"]
[136001,100,"重庆市红十字会",null,"重庆市红十字会","社保处","一级"]
[251001,101,"中共重庆市委党校",null,"中共重庆市委党校","教科文处","一级"]
[174001,102,"中共重庆市委党史研究室",null,"中共重庆市委党史研究室","行政政法处","一级"]
[268001,103,"重庆市地方志办公室",null,"重庆市地方志办公室","教科文处","一级"]
[258001,104,"重庆市人民政府文史研究馆",null,"重庆市人民政府文史研究馆","教科文处","一级"]
[252002,105,"重庆社会主义学院",null,"重庆社会主义学院","行政政法处","一级"]
[256001,106,"重庆社会科学院",null,"重庆社会科学院","教科文处","一级"]
[272001,107,"重庆市科学技术研究院",null,"重庆市科学技术研究院","教科文处","一级"]
[311001,108,"重庆市农业科学院",null,"重庆市农业科学院","农业处","一级"]
[312001,109,"重庆市畜牧科学院",null,"重庆市畜牧科学院","农业处","一级"]
[314001,110,"重庆市水产科学研究所",null,"重庆市水产科学研究所","农业处","一级"]
[371001,111,"重庆市蚕业科学技术研究院",null,"重庆市蚕业科学技术研究院","产业发展处","一级"]
[372001,112,"重庆市蚕业管理总站 ",null,"重庆市蚕业管理总站 ","产业发展处","一级"]
[415001,113,"重庆市地质矿产勘查开发局",null,"重庆市地质矿产勘查开发局","经建处","一级"]
[426001,114,"重庆市地质矿产研究院",null,"重庆市地质矿产研究院","经建处","一级"]
[412001,115,"重庆一三六地质队",null,"重庆一三六地质队","经建处","一级"]
[336001,116,"重庆市老干部休养所",null,"重庆市老干部休养所","社保处","一级"]
[474001,117,"重庆市能源利用监测中心",null,"重庆市能源利用监测中心","产业发展处","一级"]
[478001,118,"重庆市工业设计促进中心",null,"重庆市工业设计促进中心","产业发展处","一级"]
[370001,119,"重庆市粮油质量监督检验站",null,"重庆市粮油质量监督检验站","产业发展处","一级"]
[270004,120,"重庆广播电视集团（总台）",null,"重庆广播电视集团（总台）","教科文处","一级"]
[250005,121,"西南政法大学",null,"西南政法大学","教科文处","二级单位"]
[250006,122,"重庆医科大学",null,"重庆医科大学","教科文处","二级单位"]
[250007,123,"重庆交通大学",null,"重庆交通大学","教科文处","二级单位"]
[250008,124,"重庆邮电大学",null,"重庆邮电大学","教科文处","二级单位"]
[250009,125,"重庆工商大学",null,"重庆工商大学","教科文处","二级单位"]
[250010,126,"重庆师范大学",null,"重庆师范大学","教科文处","二级单位"]
[250011,127,"四川美术学院",null,"四川美术学院","教科文处","二级单位"]
[250012,128,"四川外国语大学",null,"四川外国语大学","教科文处","二级单位"]
[250013,129,"重庆理工大学",null,"重庆理工大学","教科文处","二级单位"]
[250014,130,"重庆三峡学院",null,"重庆三峡学院","教科文处","二级单位"]
[250015,131,"重庆科技学院",null,"重庆科技学院","教科文处","二级单位"]
[250016,132,"重庆文理学院",null,"重庆文理学院","教科文处","二级单位"]
[250017,133,"长江师范学院",null,"长江师范学院","教科文处","二级单位"]
[250018,134,"重庆第二师范学院",null,"重庆第二师范学院","教科文处","二级单位"]
[250019,135,"重庆广播电视大学",null,"重庆广播电视大学","教科文处","二级单位"]
[250021,136,"重庆电子工程职业学院",null,"重庆电子工程职业学院","教科文处","二级单位"]
[250048,137,"重庆城市管理职业学院",null,"重庆城市管理职业学院","教科文处","二级单位"]
[250050,138,"重庆工业职业技术学院",null,"重庆工业职业技术学院","教科文处","二级单位"]
[250051,139,"重庆工程职业技术学院",null,"重庆工程职业技术学院","教科文处","二级单位"]
[250053,140,"重庆工贸职业技术学院",null,"重庆工贸职业技术学院","教科文处","二级单位"]
[250054,141,"重庆三峡医药高等专科学校",null,"重庆三峡医药高等专科学校","教科文处","二级单位"]
[250055,142,"重庆三峡职业学院",null,"重庆三峡职业学院","教科文处","二级单位"]
[250057,143,"重庆化工职业学院",null,"重庆化工职业学院","教科文处","二级单位"]
[250058,144,"重庆城市职业学院",null,"重庆城市职业学院","教科文处","二级单位"]
[361001,145,"重庆商务职业学院",null,"重庆商务职业学院","产业发展处","一级"]
[362001,146,"重庆财经职业学院",null,"重庆财经职业学院","产业发展处","一级"]
[373001,147,"重庆安全技术职业学院",null,"重庆安全技术职业学院","产业发展处","一级"]
[470001,148,"重庆电力高等专科学校",null,"重庆电力高等专科学校","产业发展处","一级"]
[471001,149,"重庆电力高级技工学校",null,"重庆电力高级技工学校","产业发展处","一级"]
[363001,150,"重庆市商务高级技工学校",null,"重庆市商务高级技工学校","产业发展处","一级"]
[450001,151,"重庆财政学校",null,"重庆财政学校","教科文处","一级"]
[454001,152,"重庆市轻工业学校",null,"重庆市轻工业学校","产业发展处","一级"]
[455001,153,"四川仪表工业学校",null,"四川仪表工业学校","产业发展处","一级"]
[457001,154,"重庆市工业学校",null,"重庆市工业学校","产业发展处","一级"]
[459001,155,"重庆建筑高级技工学校",null,"重庆建筑高级技工学校","产业发展处","一级"]
[461001,156,"重庆市机械高级技工学校",null,"重庆市机械高级技工学校","产业发展处","一级"]
[463001,157,"重庆市工贸高级技工学校",null,"重庆市工贸高级技工学校","产业发展处","一级"]
[465001,158,"重庆市工业高级技工学校",null,"重庆市工业高级技工学校","产业发展处","一级"]
[466001,159,"重庆建材技工学校",null,"重庆建材技工学校","产业发展处","一级"]
[467001,160,"重庆机械电子高级技工学校",null,"重庆机械电子高级技工学校","产业发展处","一级"]
[469001,161,"重庆市铁路运输高级技工学校",null,"重庆市铁路运输高级技工学校","产业发展处","一级"]
[250059,162,"重庆幼儿师范高等专科学校",null,"重庆幼儿师范高等专科学校","教科文处","二级单位"]
[601001,163,"重庆市渝中区人民法院",null,"重庆市渝中区人民法院","行政政法处","一级"]
[602001,164,"重庆市江北区人民法院",null,"重庆市江北区人民法院","行政政法处","一级"]
[603001,165,"重庆市沙坪坝区人民法院",null,"重庆市沙坪坝区人民法院","行政政法处","一级"]
[604001,166,"重庆市九龙坡区人民法院",null,"重庆市九龙坡区人民法院","行政政法处","一级"]
[605001,167,"重庆市大渡口区人民法院",null,"重庆市大渡口区人民法院","行政政法处","一级"]
[606001,168,"重庆市南岸区人民法院",null,"重庆市南岸区人民法院","行政政法处","一级"]
[607001,169,"重庆市北碚区人民法院",null,"重庆市北碚区人民法院","行政政法处","一级"]
[608001,170,"重庆市巴南区人民法院",null,"重庆市巴南区人民法院","行政政法处","一级"]
[609001,171,"重庆市渝北区人民法院",null,"重庆市渝北区人民法院","行政政法处","一级"]
[610001,172,"重庆市涪陵区人民法院",null,"重庆市涪陵区人民法院","行政政法处","一级"]
[611001,173,"重庆市长寿区人民法院",null,"重庆市长寿区人民法院","行政政法处","一级"]
[612001,174,"重庆市江津区人民法院",null,"重庆市江津区人民法院","行政政法处","一级"]
[613001,175,"重庆市合川区人民法院",null,"重庆市合川区人民法院","行政政法处","一级"]
[614001,176,"重庆市永川区人民法院",null,"重庆市永川区人民法院","行政政法处","一级"]
[615001,177,"重庆市南川区人民法院",null,"重庆市南川区人民法院","行政政法处","一级"]
[616001,178,"重庆市綦江区人民法院",null,"重庆市綦江区人民法院","行政政法处","一级"]
[617001,179,"重庆市潼南区人民法院",null,"重庆市潼南区人民法院","行政政法处","一级"]
[618001,180,"重庆市铜梁区人民法院",null,"重庆市铜梁区人民法院","行政政法处","一级"]
[619001,181,"重庆市大足区人民法院",null,"重庆市大足区人民法院","行政政法处","一级"]
[620001,182,"重庆市荣昌区人民法院",null,"重庆市荣昌区人民法院","行政政法处","一级"]
[621001,183,"重庆市璧山区人民法院",null,"重庆市璧山区人民法院","行政政法处","一级"]
[622001,184,"重庆市万州区人民法院",null,"重庆市万州区人民法院","行政政法处","一级"]
[623001,185,"梁平县人民法院",null,"梁平县人民法院","行政政法处","一级"]
[624001,186,"城口县人民法院",null,"城口县人民法院","行政政法处","一级"]
[625001,187,"丰都县人民法院",null,"丰都县人民法院","行政政法处","一级"]
[626001,188,"垫江县人民法院",null,"垫江县人民法院","行政政法处","一级"]
[627001,189,"忠县人民法院",null,"忠县人民法院","行政政法处","一级"]
[628001,190,"重庆市开州区人民法院",null,"重庆市开州区人民法院","行政政法处","一级"]
[629001,191,"云阳县人民法院",null,"云阳县人民法院","行政政法处","一级"]
[630001,192,"奉节县人民法院",null,"奉节县人民法院","行政政法处","一级"]
[631001,193,"巫山县人民法院",null,"巫山县人民法院","行政政法处","一级"]
[632001,194,"巫溪县人民法院",null,"巫溪县人民法院","行政政法处","一级"]
[633001,195,"重庆市黔江区人民法院",null,"重庆市黔江区人民法院","行政政法处","一级"]
[634001,196,"武隆县人民法院",null,"武隆县人民法院","行政政法处","一级"]
[635001,197,"石柱土家族自治县人民法院",null,"石柱土家族自治县人民法院","行政政法处","一级"]
[636001,198,"彭水苗族土家族自治县人民法院",null,"彭水苗族土家族自治县人民法院","行政政法处","一级"]
[637001,199,"酉阳土家族苗族自治县人民法院",null,"酉阳土家族苗族自治县人民法院","行政政法处","一级"]
[638001,200,"秀山土家族苗族自治县人民法院",null,"秀山土家族苗族自治县人民法院","行政政法处","一级"]
[641001,201,"重庆市渝中区人民检察院",null,"重庆市渝中区人民检察院","行政政法处","一级"]
[642001,202,"重庆市江北区人民检察院",null,"重庆市江北区人民检察院","行政政法处","一级"]
[643001,203,"重庆市沙坪坝区人民检察院",null,"重庆市沙坪坝区人民检察院","行政政法处","一级"]
[644001,204,"重庆市九龙坡区人民检察院",null,"重庆市九龙坡区人民检察院","行政政法处","一级"]
[645001,205,"重庆市大渡口区人民检察院",null,"重庆市大渡口区人民检察院","行政政法处","一级"]
[646001,206,"重庆市南岸区人民检察院",null,"重庆市南岸区人民检察院","行政政法处","一级"]
[647001,207,"重庆市北碚区人民检察院",null,"重庆市北碚区人民检察院","行政政法处","一级"]
[648001,208,"重庆市巴南区人民检察院",null,"重庆市巴南区人民检察院","行政政法处","一级"]
[649001,209,"重庆市渝北区人民检察院",null,"重庆市渝北区人民检察院","行政政法处","一级"]
[650001,210,"重庆市涪陵区人民检察院",null,"重庆市涪陵区人民检察院","行政政法处","一级"]
[651001,211,"重庆市长寿区人民检察院",null,"重庆市长寿区人民检察院","行政政法处","一级"]
[652001,212,"重庆市江津区人民检察院",null,"重庆市江津区人民检察院","行政政法处","一级"]
[653001,213,"重庆市合川区人民检察院",null,"重庆市合川区人民检察院","行政政法处","一级"]
[654001,214,"重庆市永川区人民检察院",null,"重庆市永川区人民检察院","行政政法处","一级"]
[655001,215,"重庆市南川区人民检察院",null,"重庆市南川区人民检察院","行政政法处","一级"]
[656001,216,"重庆市綦江区人民检察院",null,"重庆市綦江区人民检察院","行政政法处","一级"]
[657001,217,"重庆市潼南区人民检察院",null,"重庆市潼南区人民检察院","行政政法处","一级"]
[658001,218,"重庆市铜梁区人民检察院",null,"重庆市铜梁区人民检察院","行政政法处","一级"]
[659001,219,"重庆市大足区人民检察院",null,"重庆市大足区人民检察院","行政政法处","一级"]
[660001,220,"重庆市荣昌区人民检察院",null,"重庆市荣昌区人民检察院","行政政法处","一级"]
[661001,221,"重庆市璧山区人民检察院",null,"重庆市璧山区人民检察院","行政政法处","一级"]
[662001,222,"重庆市万州区人民检察院",null,"重庆市万州区人民检察院","行政政法处","一级"]
[663001,223,"梁平县人民检察院",null,"梁平县人民检察院","行政政法处","一级"]
[664001,224,"城口县人民检察院",null,"城口县人民检察院","行政政法处","一级"]
[665001,225,"丰都县人民检察院",null,"丰都县人民检察院","行政政法处","一级"]
[666001,226,"垫江县人民检察院",null,"垫江县人民检察院","行政政法处","一级"]
[667001,227,"忠县人民检察院",null,"忠县人民检察院","行政政法处","一级"]
[668001,228,"重庆市开州区人民检察院",null,"重庆市开州区人民检察院","行政政法处","一级"]
[669001,229,"云阳县人民检察院",null,"云阳县人民检察院","行政政法处","一级"]
[670001,230,"奉节县人民检察院",null,"奉节县人民检察院","行政政法处","一级"]
[671001,231,"巫山县人民检察院",null,"巫山县人民检察院","行政政法处","一级"]
[672001,232,"巫溪县人民检察院",null,"巫溪县人民检察院","行政政法处","一级"]
[673001,233,"重庆市黔江区人民检察院",null,"重庆市黔江区人民检察院","行政政法处","一级"]
[674001,234,"武隆县人民检察院",null,"武隆县人民检察院","行政政法处","一级"]
[675001,235,"石柱土家族自治县人民检察院",null,"石柱土家族自治县人民检察院","行政政法处","一级"]
[676001,236,"彭水苗族土家族自治县人民检察院",null,"彭水苗族土家族自治县人民检察院","行政政法处","一级"]
[677001,237,"酉阳土家族苗族自治县人民检察院",null,"酉阳土家族苗族自治县人民检察院","行政政法处","一级"]
[678001,238,"秀山土家族苗族自治县人民检察院",null,"秀山土家族苗族自治县人民检察院","行政政法处","一级"]
[194001,239,"（原中新（重庆）战略性互联互通示范项目管理局）","改","重庆市中新示范项目管理局（原中新（重庆）战略性互联互通示范项目管理局）","产业发展处","一级"]
[701001,240,"重庆市住房公积金管理中心",null,"重庆市住房公积金管理中心","综合处","一级"]
[702001,241,"重庆市福利彩票发行中心",null,"重庆市福利彩票发行中心","综合处","一级"]
[703001,242,"重庆市体育彩票管理中心",null,"重庆市体育彩票管理中心","综合处","一级"]
[250062,243,"重庆旅游职业学院",null,"重庆旅游职业学院","教科文处","二级单位"]
[250063,244,"重庆青年职业技术学院",null,"重庆青年职业技术学院","教科文处","二级单位"]
[429001,245,"重庆市土地储备整治中心",null,"重庆市土地储备整治中心","经建处","一级"]
[145001,246,"重庆市委办公厅",null,"重庆市委办公厅","行政政法处","一级"]
[170001,247,"重庆市监狱管理局",null,"重庆市监狱管理局","行政政法处","一级"]
[171001,248,"重庆市教育矫治局",null,"重庆市教育矫治局","行政政法处","一级"]
[156001,249,"（原重庆市人民政府台湾事务办公室）","改","中共重庆市委台湾工作办公室（原重庆市人民政府台湾事务办公室）","行政政法处","一级"]
[177001,250,null,null,"重庆市人民大礼堂管理办公室","行政政法处","一级",null,"2019年拟新增一级单位公开？"]
[302001,251,null,null,"重庆市农垦局（市农业投资集团）","农业处","一级",null,"2019年拟新增一级单位公开？"]
[313001,252,null,null,"重庆市种畜场","农业处","一级",null,"2019年拟新增一级单位公开？"]

{"sheet":"1 财政拨款收支总表","index":1,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6]],"flags":["formulas_cached_only"]}
["附件4-1"]
["重庆市綦江区林业局财政拨款收支总表"]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["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"]
["一、本年收入",{"v":10283.17,"d":"10,283.17"},"一、本年支出",{"v":18625.38,"d":"18,625.38"},{"v":18625.38,"d":"18,625.38"}]
["一般公共预算资金",{"v":10283.17,"d":"10,283.17"},"社会保障和就业支出",488.68,488.68]
["政府性基金预算资金",null,"卫生健康支出",117.78,117.78]
["国有资本经营预算资金",null,"节能环保支出",{"v":4763.62,"d":"4,763.62"},{"v":4763.62,"d":"4,763.62"}]
[null,null,"农林水支出",{"v":13133.99,"d":"13,133.99"},{"v":13133.99,"d":"13,133.99"}]
[null,null,"住房保障支出",121.31,121.31]
[]
["二、上年结转",{"v":8342.21,"d":"8,342.21"},"二、结转下年"]
["一般公共预算拨款",{"v":8342.21,"d":"8,342.21"}]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":18625.38,"d":"18,625.38"},"支出合计",{"v":18625.38,"d":"18,625.38"},{"v":18625.38,"d":"18,625.38"}]

{"sheet":"2 一般公共预算支出-无上年数","index":2,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[1,0,2,4],[5,0,5,1],[5,2,5,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附件4-2"]
["重庆市綦江区林业局一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2023年预算数"]
[" 科目编码","科目名称","总计","基本支出 ","项目支出 "]
["合计",null,{"v":18625.38,"d":"18,625.38"},{"v":2767.3,"d":"2,767.30"},{"v":15858.07,"d":"15,858.07"}]
["208","社会保障和就业支出",488.68,488.68]
[" 20805"," 行政事业单位养老支出",488.68,488.68]
["  2080502","  事业单位离退休",15.88,15.88]
["  2080505","  机关事业单位基本养老保险缴费支出",161.16,161.16]
["  2080506","  机关事业单位职业年金缴费支出",80.57,80.57]
["  2080599","  其他行政事业单位养老支出",231.07,231.07]
["210","卫生健康支出",117.78,117.78]
[" 21011"," 行政事业单位医疗",117.78,117.78]
["  2101101","  行政单位医疗",13.01,13.01]
["  2101102","  事业单位医疗",87.33,87.33]
["  2101103","  公务员医疗补助",1.44,1.44]
["  2101199","  其他行政事业单位医疗支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["211","节能环保支出",{"v":4763.62,"d":"4,763.62"},null,{"v":4763.62,"d":"4,763.62"}]
[" 21104"," 自然生态保护",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["  2110406","  自然保护地",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[" 21105"," 天然林保护",195.62,null,195.62]
["  2110502","  社会保险补助",72.62,null,72.62]
["  2110506","  天然林保护工程建设",{"v":123,"d":"123.00"},null,{"v":123,"d":"123.00"}]
[" 21106"," 退耕还林还草",{"v":4498,"d":"4,498.00"},null,{"v":4498,"d":"4,498.00"}]
["  2110602","  退耕现金",{"v":3900,"d":"3,900.00"},null,{"v":3900,"d":"3,900.00"}]
["  2110699","  其他退耕还林还草支出",{"v":598,"d":"598.00"},null,{"v":598,"d":"598.00"}]
["213","农林水支出",{"v":13133.99,"d":"13,133.99"},{"v":2039.53,"d":"2,039.53"},{"v":11094.46,"d":"11,094.46"}]
[" 21302"," 林业和草原",{"v":13133.99,"d":"13,133.99"},{"v":2039.53,"d":"2,039.53"},{"v":11094.46,"d":"11,094.46"}]
["  2130201","  行政运行",186.49,186.49]
["  2130202","  一般行政管理事务",29.23,null,29.23]
["  2130204","  事业机构",{"v":1474.95,"d":"1,474.95"},{"v":1474.95,"d":"1,474.95"}]
["  2130205","  森林资源培育",{"v":8494.56,"d":"8,494.56"},null,{"v":8494.56,"d":"8,494.56"}]
["  2130206","  技术推广与转化",121.95,121.95]
["  2130207","  森林资源管理",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["  2130209","  森林生态效益补偿",285.38,null,285.38]
["  2130211","  动植物保护",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  2130212","  湿地保护",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  2130213","  执法与监督",256.14,256.14]
["  2130226","  林区公共支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  2130234","  林业草原防灾减灾",{"v":1481.07,"d":"1,481.07"},null,{"v":1481.07,"d":"1,481.07"}]
["  2130237","  行业业务管理",237.22,null,237.22]
["  2130299","  其他林业和草原支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["221","住房保障支出",121.31,121.31]
[" 22102"," 住房改革支出",121.31,121.31]
["  2210201","  住房公积金",121.31,121.31]

{"sheet":"3 一般公共预算财政基本支出","index":3,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,2,4],[5,0,5,1],[5,2,5,4],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区林业局一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2023年基本支出"]
["科目编码","科目名称","总计","人员经费","日常公用经费"]
["合计",null,{"v":2767.3,"d":"2,767.30"},{"v":2382.15,"d":"2,382.15"},385.15]
["301","工资福利支出",{"v":2146.29,"d":"2,146.29"},{"v":2146.29,"d":"2,146.29"}]
[" 30101"," 基本工资",496.25,496.25]
[" 30102"," 津贴补贴",100.76,100.76]
[" 30103"," 奖金",52.23,52.23]
[" 30107"," 绩效工资",976.57,976.57]
[" 30108"," 机关事业单位基本养老保险缴费",161.16,161.16]
[" 30109"," 职业年金缴费",80.58,80.58]
[" 30110"," 职工基本医疗保险缴费",100.34,100.34]
[" 30112"," 其他社会保障缴费",24.05,24.05]
[" 30113"," 住房公积金",121.31,121.31]
[" 30114"," 医疗费",17.44,17.44]
[" 30199"," 其他工资福利支出",{"v":15.6,"d":"15.60"},{"v":15.6,"d":"15.60"}]
["302","商品和服务支出",{"v":385.8,"d":"385.80"},0.65,385.15]
[" 30201"," 办公费",{"v":180.2,"d":"180.20"},null,{"v":180.2,"d":"180.20"}]
[" 30205"," 水费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[" 30206"," 电费",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[" 30207"," 邮电费",16.91,null,16.91]
[" 30209"," 物业管理费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30215"," 会议费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
[" 30216"," 培训费",12.47,null,12.47]
[" 30217"," 公务接待费",4.64,null,4.64]
[" 30226"," 劳务费",68.36,null,68.36]
[" 30228"," 工会经费",21.17,null,21.17]
[" 30229"," 福利费",14.89,null,14.89]
[" 30231"," 公务用车运行维护费",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"}]
[" 30239"," 其他交通费用",12.36,null,12.36]
[" 30299"," 其他商品和服务支出",{"v":11.8,"d":"11.80"},0.65,11.15]
["303","对个人和家庭的补助",235.21,235.21]
[" 30301"," 离休费",15.83,15.83]
[" 30307"," 医疗费补助",{"v":17.6,"d":"17.60"},{"v":17.6,"d":"17.60"}]
[" 30309"," 奖励金",0.06,0.06]
[" 30399"," 其他对个人和家庭的补助",201.72,201.72]

{"sheet":"4 一般公用预算“三公”经费支出表-无上年数","index":4,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,6,3,11],[4,0,4,5],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,5,11],[6,6,7,6],[6,7,7,7],[6,8,6,10],[6,11,7,11]],"flags":["formulas_cached_only"]}
["附件3-4",{"$nulls":5},"附件4-4"]
["XXXXX（单位全称）一般公共预算“三公”经费支出表",{"$nulls":5},"重庆市綦江区林业局一般公共预算“三公”经费支出表"]
[]
[]
["2020年预算数",{"$nulls":10},"单位：万元"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","2023年预算数"]
[null,null,"小计","公务用车购置费","公务用车运行费",null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":8},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},25.64,null,{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},4.64]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[5,0,6,0],[5,1,6,1],[5,2,5,4],[7,0,7,1],[11,0,11,4]],"flags":["formulas_cached_only"]}
["附件4-5"]
["重庆市綦江区林业局政府性基金预算支出表"]
[]
[]
[{"$nulls":4},"单位：万元"]
[" 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出 ","项目支出 "]
["合计"]
[]
[" "," "]
["  ","  "]
["（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":6,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[6,0,6,1],[6,2,6,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
[]
[]
["重庆市綦江区林业局部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":10283.17,"d":"10,283.17"},"社会保障和就业支出",488.68]
["政府性基金预算拨款收入",null,"卫生健康支出",117.78]
["国有资本经营预算拨款收入",null,"节能环保支出",{"v":4763.62,"d":"4,763.62"}]
["事业收入预算",null,"农林水支出",{"v":13133.99,"d":"13,133.99"}]
["事业单位经营收入预算",null,"住房保障支出",121.31]
["其他收入预算"]
[]
[]
["本年收入合计",null,"本年支出合计",{"v":18625.38,"d":"18,625.38"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",{"v":8342.21,"d":"8,342.21"}]
["收入总计",{"v":18625.38,"d":"18,625.38"},"支出总计",{"v":18625.38,"d":"18,625.38"}]

{"sheet":"7 部门收入总表","index":7,"n_rows":48,"n_cols":12,"rows_kept":48,"merged":[[1,0,1,11],[5,0,5,1],[5,2,6,2],[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],[7,0,7,1]],"flags":["formulas_cached_only"]}
["附件4-7"]
["重庆市綦江区林业局部门收入总表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["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"]
["科目编码","科目名称"]
["合计",null,{"v":18625.38,"d":"18,625.38"},{"v":18625.38,"d":"18,625.38"}]
["208","社会保障和就业支出",488.68,488.68]
[" 20805"," 行政事业单位养老支出",488.68,488.68]
["  2080502","  事业单位离退休",15.88,15.88]
["  2080505","  机关事业单位基本养老保险缴费支出",161.16,161.16]
["  2080506","  机关事业单位职业年金缴费支出",80.57,80.57]
["  2080599","  其他行政事业单位养老支出",231.07,231.07]
["210","卫生健康支出",117.78,117.78]
[" 21011"," 行政事业单位医疗",117.78,117.78]
["  2101101","  行政单位医疗",13.01,13.01]
["  2101102","  事业单位医疗",87.33,87.33]
["  2101103","  公务员医疗补助",1.44,1.44]
["  2101199","  其他行政事业单位医疗支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["211","节能环保支出",{"v":4763.62,"d":"4,763.62"},{"v":4763.62,"d":"4,763.62"}]
[" 21104"," 自然生态保护",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["  2110406","  自然保护地",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
[" 21105"," 天然林保护",195.62,195.62]
["  2110502","  社会保险补助",72.62,72.62]
["  2110506","  天然林保护工程建设",{"v":123,"d":"123.00"},{"v":123,"d":"123.00"}]
[" 21106"," 退耕还林还草",{"v":4498,"d":"4,498.00"},{"v":4498,"d":"4,498.00"}]
["  2110602","  退耕现金",{"v":3900,"d":"3,900.00"},{"v":3900,"d":"3,900.00"}]
["  2110699","  其他退耕还林还草支出",{"v":598,"d":"598.00"},{"v":598,"d":"598.00"}]
["213","农林水支出",{"v":13133.99,"d":"13,133.99"},{"v":13133.99,"d":"13,133.99"}]
[" 21302"," 林业和草原",{"v":13133.99,"d":"13,133.99"},{"v":13133.99,"d":"13,133.99"}]
["  2130201","  行政运行",186.49,186.49]
["  2130202","  一般行政管理事务",29.23,29.23]
["  2130204","  事业机构",{"v":1474.95,"d":"1,474.95"},{"v":1474.95,"d":"1,474.95"}]
["  2130205","  森林资源培育",{"v":8494.56,"d":"8,494.56"},{"v":8494.56,"d":"8,494.56"}]
["  2130206","  技术推广与转化",121.95,121.95]
["  2130207","  森林资源管理",{"v":372,"d":"372.00"},{"v":372,"d":"372.00"}]
["  2130209","  森林生态效益补偿",285.38,285.38]
["  2130211","  动植物保护",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["  2130212","  湿地保护",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
["  2130213","  执法与监督",256.14,256.14]
["  2130226","  林区公共支出",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["  2130234","  林业草原防灾减灾",{"v":1481.07,"d":"1,481.07"},{"v":1481.07,"d":"1,481.07"}]
["  2130237","  行业业务管理",237.22,237.22]
["  2130299","  其他林业和草原支出",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
["221","住房保障支出",121.31,121.31]
[" 22102"," 住房改革支出",121.31,121.31]
["  2210201","  住房公积金",121.31,121.31]

{"sheet":"8 部门支出总表","index":8,"n_rows":47,"n_cols":5,"rows_kept":47,"merged":[[1,0,1,4],[2,0,2,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-8"]
["重庆市綦江区林业局部门支出总表"]
[]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,{"v":18625.38,"d":"18,625.38"},{"v":2767.3,"d":"2,767.30"},{"v":15858.07,"d":"15,858.07"}]
["208","社会保障和就业支出",488.68,488.68]
[" 20805"," 行政事业单位养老支出",488.68,488.68]
["  2080502","  事业单位离退休",15.88,15.88]
["  2080505","  机关事业单位基本养老保险缴费支出",161.16,161.16]
["  2080506","  机关事业单位职业年金缴费支出",80.57,80.57]
["  2080599","  其他行政事业单位养老支出",231.07,231.07]
["210","卫生健康支出",117.78,117.78]
[" 21011"," 行政事业单位医疗",117.78,117.78]
["  2101101","  行政单位医疗",13.01,13.01]
["  2101102","  事业单位医疗",87.33,87.33]
["  2101103","  公务员医疗补助",1.44,1.44]
["  2101199","  其他行政事业单位医疗支出",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["211","节能环保支出",{"v":4763.62,"d":"4,763.62"},null,{"v":4763.62,"d":"4,763.62"}]
[" 21104"," 自然生态保护",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
["  2110406","  自然保护地",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"}]
[" 21105"," 天然林保护",195.62,null,195.62]
["  2110502","  社会保险补助",72.62,null,72.62]
["  2110506","  天然林保护工程建设",{"v":123,"d":"123.00"},null,{"v":123,"d":"123.00"}]
[" 21106"," 退耕还林还草",{"v":4498,"d":"4,498.00"},null,{"v":4498,"d":"4,498.00"}]
["  2110602","  退耕现金",{"v":3900,"d":"3,900.00"},null,{"v":3900,"d":"3,900.00"}]
["  2110699","  其他退耕还林还草支出",{"v":598,"d":"598.00"},null,{"v":598,"d":"598.00"}]
["213","农林水支出",{"v":13133.99,"d":"13,133.99"},{"v":2039.53,"d":"2,039.53"},{"v":11094.46,"d":"11,094.46"}]
[" 21302"," 林业和草原",{"v":13133.99,"d":"13,133.99"},{"v":2039.53,"d":"2,039.53"},{"v":11094.46,"d":"11,094.46"}]
["  2130201","  行政运行",186.49,186.49]
["  2130202","  一般行政管理事务",29.23,null,29.23]
["  2130204","  事业机构",{"v":1474.95,"d":"1,474.95"},{"v":1474.95,"d":"1,474.95"}]
["  2130205","  森林资源培育",{"v":8494.56,"d":"8,494.56"},null,{"v":8494.56,"d":"8,494.56"}]
["  2130206","  技术推广与转化",121.95,121.95]
["  2130207","  森林资源管理",{"v":372,"d":"372.00"},null,{"v":372,"d":"372.00"}]
["  2130209","  森林生态效益补偿",285.38,null,285.38]
["  2130211","  动植物保护",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  2130212","  湿地保护",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
["  2130213","  执法与监督",256.14,256.14]
["  2130226","  林区公共支出",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  2130234","  林业草原防灾减灾",{"v":1481.07,"d":"1,481.07"},null,{"v":1481.07,"d":"1,481.07"}]
["  2130237","  行业业务管理",237.22,null,237.22]
["  2130299","  其他林业和草原支出",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["221","住房保障支出",121.31,121.31]
[" 22102"," 住房改革支出",121.31,121.31]
["  2210201","  住房公积金",121.31,121.31]

{"sheet":"9 政府采购明细表","index":9,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[2,0,2,4],[2,5,2,9],[2,10,2,11],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-9"]
["重庆市綦江区林业局政府采购预算明细表"]
[]
[]
[{"$nulls":11},"单位：万元"]
["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"]
["合计"]
[]
["工程类"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[3,0,3,10],[4,1,4,10],[5,0,7,1],[5,2,6,2],[5,3,5,6],[5,7,5,10],[8,0,18,0],[8,2,8,10],[9,1,9,10],[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],[14,3,14,4],[14,5,14,6],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,9,15,10],[16,3,16,4],[16,5,16,6],[16,9,16,10],[17,3,17,4],[17,5,17,6],[17,9,17,10],[18,3,18,4],[18,5,18,6],[18,9,18,10],[19,1,19,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
[]
[]
["2023年部门（单位）整体支出绩效目标表"]
["预算部门","重庆市綦江区林业局"]
["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,18625.37,{"v":2767.3,"d":"2767.30"},{"v":2767.3,"d":"2767.30"},null,null,15858.07,15858.07]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","保护自然保护地及湿地资源的安全及合理利用。;排除各种森林危险源，防止森林火灾发生。;依法开展林业执法工作,保护生态资源安全。;生态保护及其修复得到有效提高，野生动植物得到有效保护。;年度督促监管到位，防控较大事故;"]
[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,"产出指标","数量指标","森林防火检查次数",null,"≥","≥","10","场次","20","20"]
[null,"产出指标","数量指标","林业有害生物防治面积","林业有害生物防治面积","≥","≥","6","万亩","10","10"]
[null,"产出指标","数量指标","国有天然林管护面积","国有天然林管护面积","≥","≥","14.64","万亩","10","10"]
[null,"产出指标","数量指标","林业案件处置数量","林业案件处置数量","≥","≥","50","次","10","10"]
[null,"产出指标","数量指标","国家重点保护野生动植物数种保护率","国家重点保护野生动植物数种保护率","≥","≥","8.5","%","10","10"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度","辖区群众满意度","≥","≥","80","%","20","20"]
[null,"产出指标","数量指标","非国有地方公益林管护面积（万亩）","非国有地方公益林管护面积（万亩）","≥","≥","13.62","元/亩","10","10"]
[null,"产出指标","数量指标","森林防火宣传资料、标语","森林防火宣传资料、标语","≥","≥","5000","份","10","10"]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":11,"n_rows":545,"n_cols":13,"rows_kept":545,"merged":[[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,0,198,12],[199,1,199,9],[200,1,200,5],[200,6,200,7],[200,8,200,12],[201,1,201,5],[201,6,201,7],[201,8,201,12],[202,0,203,0],[202,1,203,5],[202,6,202,7],[202,8,202,12],[203,6,203,7],[203,8,203,12],[204,1,204,12],[205,1,205,12],[206,1,206,12],[207,0,212,0],[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],[211,3,211,4],[211,5,211,6],[211,7,211,8],[211,9,211,10],[212,3,212,4],[212,5,212,6],[212,7,212,8],[212,9,212,10],[213,0,213,12],[214,1,214,9],[214,10,214,12],[215,1,215,5],[215,6,215,7],[215,8,215,12],[216,1,216,5],[216,6,216,7],[216,8,216,12],[217,0,218,0],[217,1,218,5],[217,6,217,7],[217,8,217,12],[218,6,218,7],[218,8,218,12],[219,1,219,12],[220,1,220,12],[221,1,221,12],[222,0,227,0],[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],[226,3,226,4],[226,5,226,6],[226,7,226,8],[226,9,226,10],[227,3,227,4],[227,5,227,6],[227,7,227,8],[227,9,227,10],[228,0,228,12],[229,1,229,9],[229,10,229,12],[230,1,230,5],[230,6,230,7],[230,8,230,12],[231,1,231,5],[231,6,231,7],[231,8,231,12],[232,0,233,0],[232,1,233,5],[232,6,232,7],[232,8,232,12],[233,6,233,7],[233,8,233,12],[234,1,234,12],[235,1,235,12],[236,1,236,12],[237,0,242,0],[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],[241,3,241,4],[241,5,241,6],[241,7,241,8],[241,9,241,10],[242,3,242,4],[242,5,242,6],[242,7,242,8],[242,9,242,10],[243,0,243,12],[244,1,244,9],[244,10,244,12],[245,1,245,5],[245,6,245,7],[245,8,245,12],[246,1,246,5],[246,6,246,7],[246,8,246,12],[247,0,248,0],[247,1,248,5],[247,6,247,7],[247,8,247,12],[248,6,248,7],[248,8,248,12],[249,1,249,12],[250,1,250,12],[251,1,251,12],[252,0,257,0],[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],[256,3,256,4],[256,5,256,6],[256,7,256,8],[256,9,256,10],[257,3,257,4],[257,5,257,6],[257,7,257,8],[257,9,257,10],[258,0,258,12],[259,1,259,9],[259,10,259,12],[260,1,260,5],[260,6,260,7],[260,8,260,12],[261,1,261,5],[261,6,261,7],[261,8,261,12],[262,0,263,0],[262,1,263,5],[262,6,262,7],[262,8,262,12],[263,6,263,7],[263,8,263,12],[264,1,264,12],[265,1,265,12],[266,1,266,12],[267,0,272,0],[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],[271,3,271,4],[271,5,271,6],[271,7,271,8],[271,9,271,10],[272,3,272,4],[272,5,272,6],[272,7,272,8],[272,9,272,10],[273,0,273,12],[274,1,274,9],[274,10,274,12],[275,1,275,5],[275,6,275,7],[275,8,275,12],[276,1,276,5],[276,6,276,7],[276,8,276,12],[277,0,278,0],[277,1,278,5],[277,6,277,7],[277,8,277,12],[278,6,278,7],[278,8,278,12],[279,1,279,12],[280,1,280,12],[281,1,281,12],[282,0,287,0],[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],[286,3,286,4],[286,5,286,6],[286,7,286,8],[286,9,286,10],[287,3,287,4],[287,5,287,6],[287,7,287,8],[287,9,287,10],[288,0,288,12],[289,1,289,9],[289,10,289,12],[290,1,290,5],[290,6,290,7],[290,8,290,12],[291,1,291,5],[291,6,291,7],[291,8,291,12],[292,0,293,0],[292,1,293,5],[292,6,292,7],[292,8,292,12],[293,6,293,7],[293,8,293,12],[294,1,294,12],[295,1,295,12],[296,1,296,12],[297,0,302,0],[297,3,297,4],[297,5,297,6],[297,7,297,8],[297,9,297,10],[298,3,298,4],[298,5,298,6],[298,7,298,8],[298,9,298,10],[299,3,299,4],[299,5,299,6],[299,7,299,8],[299,9,299,10],[300,3,300,4],[300,5,300,6],[300,7,300,8],[300,9,300,10],[301,3,301,4],[301,5,301,6],[301,7,301,8],[301,9,301,10],[302,3,302,4],[302,5,302,6],[302,7,302,8],[302,9,302,10],[303,0,303,12],[304,1,304,9],[304,10,304,12],[305,1,305,5],[305,6,305,7],[305,8,305,12],[306,1,306,5],[306,6,306,7],[306,8,306,12],[307,0,308,0],[307,1,308,5],[307,6,307,7],[307,8,307,12],[308,6,308,7],[308,8,308,12],[309,1,309,12],[310,1,310,12],[311,1,311,12],[312,0,317,0],[312,3,312,4],[312,5,312,6],[312,7,312,8],[312,9,312,10],[313,3,313,4],[313,5,313,6],[313,7,313,8],[313,9,313,10],[314,3,314,4],[314,5,314,6],[314,7,314,8],[314,9,314,10],[315,3,315,4],[315,5,315,6],[315,7,315,8],[315,9,315,10],[316,3,316,4],[316,5,316,6],[316,7,316,8],[316,9,316,10],[317,3,317,4],[317,5,317,6],[317,7,317,8],[317,9,317,10],[318,0,318,12],[319,1,319,9],[319,10,319,12],[320,1,320,5],[320,6,320,7],[320,8,320,12],[321,1,321,5],[321,6,321,7],[321,8,321,12],[322,0,323,0],[322,1,323,5],[322,6,322,7],[322,8,322,12],[323,6,323,7],[323,8,323,12],[324,1,324,12],[325,1,325,12],[326,1,326,12],[327,0,332,0],[327,3,327,4],[327,5,327,6],[327,7,327,8],[327,9,327,10],[328,3,328,4],[328,5,328,6],[328,7,328,8],[328,9,328,10],[329,3,329,4],[329,5,329,6],[329,7,329,8],[329,9,329,10],[330,3,330,4],[330,5,330,6],[330,7,330,8],[330,9,330,10],[331,3,331,4],[331,5,331,6],[331,7,331,8],[331,9,331,10],[332,3,332,4],[332,5,332,6],[332,7,332,8],[332,9,332,10],[333,0,333,12],[334,1,334,9],[334,10,334,12],[335,1,335,5],[335,6,335,7],[335,8,335,12],[336,1,336,5],[336,6,336,7],[336,8,336,12],[337,0,338,0],[337,1,338,5],[337,6,337,7],[337,8,337,12],[338,6,338,7],[338,8,338,12],[339,1,339,12],[340,1,340,12],[341,1,341,12],[342,0,347,0],[342,3,342,4],[342,5,342,6],[342,7,342,8],[342,9,342,10],[343,3,343,4],[343,5,343,6],[343,7,343,8],[343,9,343,10],[344,3,344,4],[344,5,344,6],[344,7,344,8],[344,9,344,10],[345,3,345,4],[345,5,345,6],[345,7,345,8],[345,9,345,10],[346,3,346,4],[346,5,346,6],[346,7,346,8],[346,9,346,10],[347,3,347,4],[347,5,347,6],[347,7,347,8],[347,9,347,10],[348,0,348,12],[349,1,349,9],[349,10,349,12],[350,1,350,5],[350,6,350,7],[350,8,350,12],[351,1,351,5],[351,6,351,7],[351,8,351,12],[352,0,353,0],[352,1,353,5],[352,6,352,7],[352,8,352,12],[353,6,353,7],[353,8,353,12],[354,1,354,12],[355,1,355,12],[356,1,356,12],[357,0,363,0],[357,3,357,4],[357,5,357,6],[357,7,357,8],[357,9,357,10],[358,3,358,4],[358,5,358,6],[358,7,358,8],[358,9,358,10],[359,3,359,4],[359,5,359,6],[359,7,359,8],[359,9,359,10],[360,3,360,4],[360,5,360,6],[360,7,360,8],[360,9,360,10],[361,3,361,4],[361,5,361,6],[361,7,361,8],[361,9,361,10],[362,3,362,4],[362,5,362,6],[362,7,362,8],[362,9,362,10],[363,3,363,4],[363,5,363,6],[363,7,363,8],[363,9,363,10],[364,0,364,12],[365,1,365,9],[365,10,365,12],[366,1,366,5],[366,6,366,7],[366,8,366,12],[367,1,367,5],[367,6,367,7],[367,8,367,12],[368,0,369,0],[368,1,369,5],[368,6,368,7],[368,8,368,12],[369,6,369,7],[369,8,369,12],[370,1,370,12],[371,1,371,12],[372,1,372,12],[373,0,379,0],[373,3,373,4],[373,5,373,6],[373,7,373,8],[373,9,373,10],[374,3,374,4],[374,5,374,6],[374,7,374,8],[374,9,374,10],[375,3,375,4],[375,5,375,6],[375,7,375,8],[375,9,375,10],[376,3,376,4],[376,5,376,6],[376,7,376,8],[376,9,376,10],[377,3,377,4],[377,5,377,6],[377,7,377,8],[377,9,377,10],[378,3,378,4],[378,5,378,6],[378,7,378,8],[378,9,378,10],[379,3,379,4],[379,5,379,6],[379,7,379,8],[379,9,379,10],[380,0,380,12],[381,1,381,9],[381,10,381,12],[382,1,382,5],[382,6,382,7],[382,8,382,12],[383,1,383,5],[383,6,383,7],[383,8,383,12],[384,0,385,0],[384,1,385,5],[384,6,384,7],[384,8,384,12],[385,6,385,7],[385,8,385,12],[386,1,386,12],[387,1,387,12],[388,1,388,12],[389,0,394,0],[389,3,389,4],[389,5,389,6],[389,7,389,8],[389,9,389,10],[390,3,390,4],[390,5,390,6],[390,7,390,8],[390,9,390,10],[391,3,391,4],[391,5,391,6],[391,7,391,8],[391,9,391,10],[392,3,392,4],[392,5,392,6],[392,7,392,8],[392,9,392,10],[393,3,393,4],[393,5,393,6],[393,7,393,8],[393,9,393,10],[394,3,394,4],[394,5,394,6],[394,7,394,8],[394,9,394,10],[395,0,395,12],[396,1,396,9],[396,10,396,12],[397,1,397,5],[397,6,397,7],[397,8,397,12],[398,1,398,5],[398,6,398,7],[398,8,398,12],[399,0,400,0],[399,1,400,5],[399,6,399,7],[399,8,399,12],[400,6,400,7],[400,8,400,12],[401,1,401,12],[402,1,402,12],[403,1,403,12],[404,0,409,0],[404,3,404,4],[404,5,404,6],[404,7,404,8],[404,9,404,10],[405,3,405,4],[405,5,405,6],[405,7,405,8],[405,9,405,10],[406,3,406,4],[406,5,406,6],[406,7,406,8],[406,9,406,10],[407,3,407,4],[407,5,407,6],[407,7,407,8],[407,9,407,10],[408,3,408,4],[408,5,408,6],[408,7,408,8],[408,9,408,10],[409,3,409,4],[409,5,409,6],[409,7,409,8],[409,9,409,10],[410,0,410,12],[411,1,411,9],[411,10,411,12],[412,1,412,5],[412,6,412,7],[412,8,412,12],[413,1,413,5],[413,6,413,7],[413,8,413,12],[414,0,415,0],[414,1,415,5],[414,6,414,7],[414,8,414,12],[415,6,415,7],[415,8,415,12],[416,1,416,12],[417,1,417,12],[418,1,418,12],[419,0,424,0],[419,3,419,4],[419,5,419,6],[419,7,419,8],[419,9,419,10],[420,3,420,4],[420,5,420,6],[420,7,420,8],[420,9,420,10],[421,3,421,4],[421,5,421,6],[421,7,421,8],[421,9,421,10],[422,3,422,4],[422,5,422,6],[422,7,422,8],[422,9,422,10],[423,3,423,4],[423,5,423,6],[423,7,423,8],[423,9,423,10],[424,3,424,4],[424,5,424,6],[424,7,424,8],[424,9,424,10],[425,0,425,12],[426,1,426,9],[426,10,426,12],[427,1,427,5],[427,6,427,7],[427,8,427,12],[428,1,428,5],[428,6,428,7],[428,8,428,12],[429,0,430,0],[429,1,430,5],[429,6,429,7],[429,8,429,12],[430,6,430,7],[430,8,430,12],[431,1,431,12],[432,1,432,12],[433,1,433,12],[434,0,439,0],[434,3,434,4],[434,5,434,6],[434,7,434,8],[434,9,434,10],[435,3,435,4],[435,5,435,6],[435,7,435,8],[435,9,435,10],[436,3,436,4],[436,5,436,6],[436,7,436,8],[436,9,436,10],[437,3,437,4],[437,5,437,6],[437,7,437,8],[437,9,437,10],[438,3,438,4],[438,5,438,6],[438,7,438,8],[438,9,438,10],[439,3,439,4],[439,5,439,6],[439,7,439,8],[439,9,439,10],[440,0,440,12],[441,1,441,9],[441,10,441,12],[442,1,442,5],[442,6,442,7],[442,8,442,12],[443,1,443,5],[443,6,443,7],[443,8,443,12],[444,0,445,0],[444,1,445,5],[444,6,444,7],[444,8,444,12],[445,6,445,7],[445,8,445,12],[446,1,446,12],[447,1,447,12],[448,1,448,12],[449,0,454,0],[449,3,449,4],[449,5,449,6],[449,7,449,8],[449,9,449,10],[450,3,450,4],[450,5,450,6],[450,7,450,8],[450,9,450,10],[451,3,451,4],[451,5,451,6],[451,7,451,8],[451,9,451,10],[452,3,452,4],[452,5,452,6],[452,7,452,8],[452,9,452,10],[453,3,453,4],[453,5,453,6],[453,7,453,8],[453,9,453,10],[454,3,454,4],[454,5,454,6],[454,7,454,8],[454,9,454,10],[455,0,455,12],[456,1,456,9],[456,10,456,12],[457,1,457,5],[457,6,457,7],[457,8,457,12],[458,1,458,5],[458,6,458,7],[458,8,458,12],[459,0,460,0],[459,1,460,5],[459,6,459,7],[459,8,459,12],[460,6,460,7],[460,8,460,12],[461,1,461,12],[462,1,462,12],[463,1,463,12],[464,0,469,0],[464,3,464,4],[464,5,464,6],[464,7,464,8],[464,9,464,10],[465,3,465,4],[465,5,465,6],[465,7,465,8],[465,9,465,10],[466,3,466,4],[466,5,466,6],[466,7,466,8],[466,9,466,10],[467,3,467,4],[467,5,467,6],[467,7,467,8],[467,9,467,10],[468,3,468,4],[468,5,468,6],[468,7,468,8],[468,9,468,10],[469,3,469,4],[469,5,469,6],[469,7,469,8],[469,9,469,10],[470,0,470,12],[471,1,471,9],[471,10,471,12],[472,1,472,5],[472,6,472,7],[472,8,472,12],[473,1,473,5],[473,6,473,7],[473,8,473,12],[474,0,475,0],[474,1,475,5],[474,6,474,7],[474,8,474,12],[475,6,475,7],[475,8,475,12],[476,1,476,12],[477,1,477,12],[478,1,478,12],[479,0,484,0],[479,3,479,4],[479,5,479,6],[479,7,479,8],[479,9,479,10],[480,3,480,4],[480,5,480,6],[480,7,480,8],[480,9,480,10],[481,3,481,4],[481,5,481,6],[481,7,481,8],[481,9,481,10],[482,3,482,4],[482,5,482,6],[482,7,482,8],[482,9,482,10],[483,3,483,4],[483,5,483,6],[483,7,483,8],[483,9,483,10],[484,3,484,4],[484,5,484,6],[484,7,484,8],[484,9,484,10],[485,0,485,12],[486,1,486,9],[486,10,486,12],[487,1,487,5],[487,6,487,7],[487,8,487,12],[488,1,488,5],[488,6,488,7],[488,8,488,12],[489,0,490,0],[489,1,490,5],[489,6,489,7],[489,8,489,12],[490,6,490,7],[490,8,490,12],[491,1,491,12],[492,1,492,12],[493,1,493,12],[494,0,499,0],[494,3,494,4],[494,5,494,6],[494,7,494,8],[494,9,494,10],[495,3,495,4],[495,5,495,6],[495,7,495,8],[495,9,495,10],[496,3,496,4],[496,5,496,6],[496,7,496,8],[496,9,496,10],[497,3,497,4],[497,5,497,6],[497,7,497,8],[497,9,497,10],[498,3,498,4],[498,5,498,6],[498,7,498,8],[498,9,498,10],[499,3,499,4],[499,5,499,6],[499,7,499,8],[499,9,499,10],[500,0,500,12],[501,1,501,9],[501,10,501,12],[502,1,502,5],[502,6,502,7],[502,8,502,12],[503,1,503,5],[503,6,503,7],[503,8,503,12],[504,0,505,0],[504,1,505,5],[504,6,504,7],[504,8,504,12],[505,6,505,7],[505,8,505,12],[506,1,506,12],[507,1,507,12],[508,1,508,12],[509,0,514,0],[509,3,509,4],[509,5,509,6],[509,7,509,8],[509,9,509,10],[510,3,510,4],[510,5,510,6],[510,7,510,8],[510,9,510,10],[511,3,511,4],[511,5,511,6],[511,7,511,8],[511,9,511,10],[512,3,512,4],[512,5,512,6],[512,7,512,8],[512,9,512,10],[513,3,513,4],[513,5,513,6],[513,7,513,8],[513,9,513,10],[514,3,514,4],[514,5,514,6],[514,7,514,8],[514,9,514,10],[515,0,515,12],[516,1,516,9],[516,10,516,12],[517,1,517,5],[517,6,517,7],[517,8,517,12],[518,1,518,5],[518,6,518,7],[518,8,518,12],[519,0,520,0],[519,1,520,5],[519,6,519,7],[519,8,519,12],[520,6,520,7],[520,8,520,12],[521,1,521,12],[522,1,522,12],[523,1,523,12],[524,0,529,0],[524,3,524,4],[524,5,524,6],[524,7,524,8],[524,9,524,10],[525,3,525,4],[525,5,525,6],[525,7,525,8],[525,9,525,10],[526,3,526,4],[526,5,526,6],[526,7,526,8],[526,9,526,10],[527,3,527,4],[527,5,527,6],[527,7,527,8],[527,9,527,10],[528,3,528,4],[528,5,528,6],[528,7,528,8],[528,9,528,10],[529,3,529,4],[529,5,529,6],[529,7,529,8],[529,9,529,10],[530,0,530,12],[531,1,531,9],[531,10,531,12],[532,1,532,5],[532,6,532,7],[532,8,532,12],[533,1,533,5],[533,6,533,7],[533,8,533,12],[534,0,535,0],[534,1,535,5],[534,6,534,7],[534,8,534,12],[535,6,535,7],[535,8,535,12],[536,1,536,12],[537,1,537,12],[538,1,538,12],[539,0,544,0],[539,3,539,4],[539,5,539,6],[539,7,539,8],[539,9,539,10],[540,3,540,4],[540,5,540,6],[540,7,540,8],[540,9,540,10],[541,3,541,4],[541,5,541,6],[541,7,541,8],[541,9,541,10],[542,3,542,4],[542,5,542,6],[542,7,542,8],[542,9,542,10],[543,3,543,4],[543,5,543,6],[543,7,543,8],[543,9,543,10],[544,3,544,4],[544,5,544,6],[544,7,544,8],[544,9,544,10]],"merged_total":1564,"flags":["formulas_cached_only","merged_cut"]}
["附件4-11"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":4,"d":"4.00"},{"$nulls":4},"本级安排（万元)",null,{"v":4,"d":"4.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","在编人员职能职责"]
["当年绩效目标","保障单位正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"50","否"]
[null,"产出指标","效果指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","质量指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176409-2023年运转性项目-独立运行补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-独立运行补丁"]
["立项依据","綦江委办发[2019]27号"]
["当年绩效目标","保证单位正常运转"]
["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","成本指标","保障机关正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","质量指标","保障机关正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","经济效益指标","保障机关正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"满意度指标","服务对象满意度指标","保障机关正常运转",null,"10",null,"人数",null,"定性",null,"5","否"]
[null,"效益指标","可持续发展指标","保障机关正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",5.75,{"$nulls":4},"本级安排（万元)",null,5.75]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","綦江人社[2019]1号"]
["当年绩效目标","保障单位正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"60","否"]
[null,"效益指标","社会效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","成本指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"产出指标","效果指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"20","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387520-森林生态效益补偿区级配套-2023",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",134.51,{"$nulls":4},"本级安排（万元)",null,134.51]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据《重庆市森林生态效益补偿基金使用管理细则》、《重庆市公益林管理办法》，公益林（天然保护林）生态效益补偿金标准为12.75元/亩，公益林生态效益面积150714.9亩，补偿费分别由：中央财政+市级财政补贴30%，区级财政补贴70%，（即:￥1345130.48元）。"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","保护好天然林资源"]
["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","社会可持续发展",null,"10",null,"%",null,"＞",null,"80","否"]
[null,"效益指标","生态效益指标","管护改善生态环境提高率",null,"10",null,"%",null,"＞",null,"10","否"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"产出指标","成本指标","管护补助标准",null,"20",null,"元/亩",null,"＝",null,"12.75","否"]
[null,"产出指标","时效指标","管护当期任务完成率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","集体公益林管护面积",null,"20",null,"万亩",null,"＝",null,"15.07","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393371-机关遗属补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",9.48,{"$nulls":4},"本级安排（万元)",null,9.48]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","林业局机关遗属8人"]
["立项依据","机关遗属8人、国有林场遗属4人。"]
["当年绩效目标","保障遗属正常生活开支"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","遗属生活保障",null,"20",null,"%",null,"≥",null,"30","否"]
[null,"产出指标","质量指标","遗属生活保障",null,"20",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","遗属生活保障",null,"20",null,"%",null,"≥",null,"20","否"]
[null,"效益指标","可持续影响指标","遗属生活保障",null,"20",null,"%",null,"≥",null,"20","否"]
[null,"满意度指标","服务对象满意度指标","遗属生活保障",null,"10",null,"%",null,"≥",null,"20","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393377-林火智能监控购买服务",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":35,"d":"35.00"},{"$nulls":4},"本级安排（万元)",null,{"v":35,"d":"35.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","（一）2023年度森林火情智能监控项目104套5年共需服务费2350.26万元，每年需470.05万元。按照区级与市级6:4的投入比例，綦江区5年需自筹资金1410.15万元，市级补助资金940.11万元。其中，每年綦江区需自筹资金282.03万元、市级补助资金188.02万元。（二）2020年已建设5套林火视频系统，5年期内每年投入资金35万元。合计（282.03+35=317.03万元）"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","有效预防森林火灾"]
["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","建设林火视频系统",null,"20",null,"套",null,"＝",null,"105","否"]
[null,"满意度指标","服务对象满意度指标","辖区群众对森林防火满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","生态效益指标","建设林火视频系统对生态效益的提高",null,"20",null,"%",null,"≥",null,"60","否"]
[null,"效益指标","社会效益指标","建设林火视频系统对社会效益的提高",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","林火监控系统质量",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393383-森林保险配套2023年",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",7.62,{"$nulls":4},"本级安排（万元)",null,7.62]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","\"1、公益林投保面积301,541亩,保费1元/亩,保险费301,541.00元,保险费分别由：中央财政补贴50%,市级财政补贴30%,区级财政补贴20%,(即:￥60308.20元)。2、商品林投保面积44170亩，保费2.4元/亩，保险费106，008.70元，保险费分别由：中央财政补贴30%,市级财政补贴25%,区级财政补贴15%(即:￥15901.31元)，农户承担30%。因此公益林及商品林保险区级配套金额为76,209.51元。（根据市财政局文件要求在市招标确定的6家保险公司中再由区县财政招标确定三家保险公司作为承保单位，我单位已在确定三家承保机构中确定一家签订三年承保合同）\""]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","完成全区森林保险工作"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","参保业主满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"产出指标","数量指标","商品林",null,"20",null,"万亩",null,"＝",null,"4.4","否"]
[null,"成本指标","经济成本指标","商品林保费",null,"10",null,"元/亩",null,"＝",null,"2.4","否"]
[null,"成本指标","经济成本指标","公益林保费",null,"10",null,"元/亩",null,"＝",null,"1","否"]
[null,"效益指标","生态效益指标","参保林的生态效益提高",null,"20",null,"%",null,"＞",null,"10","否"]
[null,"产出指标","数量指标","公益林",null,"20",null,"万亩",null,"＝",null,"30.15","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393389-松材线虫病防治与林业有害生物监测及预防",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":425,"d":"425.00"},{"$nulls":4},"本级安排（万元)",null,{"v":425,"d":"425.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","\"（1）按照《綦江区松材线虫病疫情防控三年攻坚行动方案》（2022-2024年）要求进行预算，其中2022-2024年按疫点松林面积36.96×75元/亩=27720000.按照4:3:3支付，本年度需支付1108.8万元。（2）全区61.32万亩松林按照2元/亩监测经费开展全域监测，计122.64万元。（3）綦江区国有林场8个管护站建设固定监测站8个，固定监测经费按照2万元/个预算，计16万元。（4）对疫点单位36.96万亩松林开展全域集中除治期开展监理工作，按照1元/亩监理经费，计36.96万元。（5）聘请市级技术单位对各疫点单位开展年终目标检查及考核，按照1元/亩检查考核经费预算，计36.96万元。（6）按照国家及市级相关要求，聘请第三方技术单位全区61.32万亩松林开展全域普查，按照1元/亩普查经费预算，计61.32万元。（7）疫木集中除治伐桩处理药、膜购买，需10万颗磷化铝及配套覆盖膜，按照1元/套在政府采购网进行公开采购，计10万元。（8）每年5-10月期间需在疫点小班内挂设诱捕进行松墨天牛诱捕检测，我区按照技术规程需挂设200套，采购及挂设经费管理费用按照500元/套预算，计10万元。（9）定期开展林业有生物监测及预防、生物安全法、优化林业检疫流程等的宣传，需各类宣传资料10万份，按照1元/份预算，计10万元。以上9项预算共计1412.68万元。其中区级配套425万元，其余不足部分统筹上级资金解决。\""]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","保障全区森林病虫防治工作顺利完成任务"]
["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,"产出指标","数量指标","林业有害生物防治面积",null,"20",null,"万亩",null,"＞",null,"37","否"]
[null,"产出指标","质量指标","林业有害生物防治变化率",null,"20",null,"%",null,"＜",null,"5","否"]
[null,"满意度指标","服务对象满意度指标","有害生物辖区人民满意度",null,"10",null,"%",null,"＞",null,"90","否"]
[null,"效益指标","生态效益指标","有害生物防治对生态效益提高",null,"20",null,"%",null,"＞",null,"60","否"]
[null,"效益指标","社会效益指标","林业有害生物防治当期任务完成",null,"20",null,"%",null,"＞",null,"60","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393395-森林防火专项经费2023年",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","\"1、宣传经费24万。（1）印制传单40万份（含全区中小学学生每人一份），每份0.5元，计20万元。（2）森林防火宣传标牌500块，每块80元，计4万元。2、基础设施建设176万。（1）标准化检查站3个，每个10万，计30万。（2）消防水池14个（7个重点林区，每个林区2个），每个6万元，计84万。（3）智能语音杆35个（7个重点林区，每个林区5个），每个0.8万元，28万。（4）森林防火城市面山建设，支持城南公园、营盘山公园、綦江区湿地公园（龙角桥到随园段）、烈士陵园公园修建消防水池、消防管道、消防步道等34万。共计：200万元。\""]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","保护好森林资源，预防森林火灾"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","宣传牌、宣传单",null,"20",null,"张",null,"≥",null,"5000","否"]
[null,"产出指标","数量指标","森林防火宣传车巡查",null,"20",null,"次",null,"≥",null,"100","否"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","经济效益指标","森林火灾受害率",null,"20",null,"%",null,"≤",null,"0.9","否"]
[null,"效益指标","可持续发展指标","森林防火对生态可持续影响提高",null,"20",null,"%",null,"≥",null,"10","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393410-林长制经费2023年",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":42,"d":"42.00"},{"$nulls":4},"本级安排（万元)",null,{"v":42,"d":"42.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.各街镇林长制工作经费42万元（全区21个街镇），每个街镇2万元（含网格护林员务工补贴、公示牌维护、各街镇召开林长会议资料）"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","林长制管理全覆盖，山林得到有效保护"]
["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","林长制巡山次数提高",null,"20",null,"%",null,"≥",null,"20","否"]
[null,"效益指标","社会效益指标","林长制实施后的社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","质量指标","宣传资料",null,"10",null,"份",null,"≥",null,"5000","否"]
[null,"效益指标","生态效益指标","林长制实施后的生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","数量指标","大型宣传牌",null,"20",null,"块",null,"≥",null,"1","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393425-生态保护发展经费2023年",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":150,"d":"150.00"},{"$nulls":4},"本级安排（万元)",null,{"v":150,"d":"150.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1.新一轮退耕还林检查验收：根据《退耕还林条例》第367号国务院令，第三十三、四十条，由区县林业部门组织对退耕还林建设项目进行检查验收，验收合格的面积作为兑现资金的依据。根据国家发改委等六部委关于印发《新一轮退耕还林还草总体方案的通知》（发改西部〔2014〕1772号），新一轮退耕还林资金分三次兑现第一年、第三年和第五年，所以每次兑现资金时必须经过区级检查验收。我区2014-2021年共实施新一轮退耕还林23.5万亩，根据资金兑现年度。2023年需要验收的退耕还林面积共有：143000亩。根据国家林草局印发《新一轮退耕还林检查验收办法的通知》（林退发〔2018〕54号）退耕还林验收工作需由专业技术人员完成，并且需要相应的林业调查规划设计技术条件和技术水平。为保证中央资金兑现的客观、准确性及完成10万亩以上的验收量，我局从2016年以来一直通过公开招标聘请具有较高资质的林业调查规划设计单位进行验收，参照2022年公开招标验收单价，12元/亩,预计2023年退耕还林验收费总价1716000元，根据全区财力情况，拟总额压减20万元，按总额150万元计算。"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","完成退耕还林、国土绿化检查验收等工作"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","林长制辖区群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","生态效益指标","退耕还林对生态效益的提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","退耕还林对社会效益的提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","质量指标","国土绿化合格率",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","宣传会议",null,"20",null,"次",null,"≥",null,"2","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530288-2023年中央林业草原生态保护恢复资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":123,"d":"123.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":123,"d":"123.00"}]
["项目概述","2023年中央林业草原生态保护恢复资金"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","有效完成全年生态保护"]
["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","生态保护宣传",null,"20",null,"场次",null,"≥",null,"2","是"]
[null,"产出指标","时效指标","造林完成及时完成率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","生态保护的社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","生态效益指标","生态保护的生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530318-2023年市级林业改革发展资金—森林植被恢复费返还",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1800,"d":"1,800.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":1800,"d":"1,800.00"}]
["项目概述","市级林业改革资金——森林植被恢复费返还"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","有效保护生态资源"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","有害生物防治面积",null,"20",null,"万亩",null,"≥",null,"6","是"]
[null,"产出指标","数量指标","森林防火宣传",null,"20",null,"场",null,"≥",null,"2","是"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"效益指标","生态效益指标","生态保护生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","经济效益指标","生态保护经济效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530328-2023年市级林业改革发展资金—火情智能监控购买服务",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":25,"d":"25.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":25,"d":"25.00"}]
["项目概述","重庆市森林草原火情智能监控购买服务"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","对全区火情能及时发现"]
["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","监控购买年数",null,"20",null,"元/年",null,"≥",null,"5","是"]
[null,"产出指标","数量指标","监控购买服务",null,"20",null,"套",null,"≥",null,"5","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,"70","否"]
[null,"效益指标","经济效益指标","火情监控对经济效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","生态效益指标","火情监控对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530334-2023年市级林业改革发展资金—森林草原湿地资源监测",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":33,"d":"33.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":33,"d":"33.00"}]
["项目概述","2023年森林草原湿地资源监测"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","完成2023年森林草原湿地资源监测"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","森林草原湿地资源监测",null,"20",{"$nulls":3},"定性",null,"较好","是"]
[null,"效益指标","社会效益指标","湿地资源监测对社会效益的提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","生态效益指标","湿地资源监测对生态效谥的提高",null,"20",null,"%",null,"≥",null,"10","否"]
[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,"70","否"]
[null,"产出指标","数量指标","森林草原湿地资源监测",null,"20",null,"项",null,"≥",null,"1","是"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530349-2023年市级林业改革发展资金—地方公益林森林生态效益补偿",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":56,"d":"56.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":56,"d":"56.00"}]
["项目概述","2023年地方公益林森林生态效益补偿"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","完成2023年地方公益林森林生态效益补偿"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","公益林补偿及时性",null,"20",{"$nulls":3},"定性",null,"及时","是"]
[null,"产出指标","数量指标","地方公益林森林生态效益补偿",null,"20",null,"元/亩",null,"≥",null,"12.75","是"]
[null,"满意度指标","服务对象满意度指标","服务对象潢意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"效益指标","生态效益指标","生态效益补偿对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","生态效益补偿对社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530379-2023年市级林业改革发展资金—标准化林业站建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":30,"d":"30.00"}]
["项目概述","2023年标准化林业站建设"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","2023年全区建2个标准化林业站"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","标准化林业站建设",null,"20",null,"所",null,"≥",null,"2","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"效益指标","生态效益指标","林业站建设对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","林业站建设对社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","质量指标","标准化林业站建设经费",null,"20",null,"万元/场",null,"≥",null,"15","是"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530388-2023年市级林业改革发展资金—森林火灾预防补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":47,"d":"47.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":47,"d":"47.00"}]
["项目概述","2023年市级森林火灾预防补助"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","全区森林火灾得到有效控制"]
["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","火灾防控对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","火灾防控对社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"产出指标","时效指标","森林火灾处置及时性",null,"20",null,"处",null,"定性",null,"及时","否"]
[null,"产出指标","数量指标","森林防火宣传资料",null,"20",null,"张",null,"≥",null,"5000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530407-2023年市级林业改革发展资金—林业有害生物防治",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":172,"d":"172.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":172,"d":"172.00"}]
["项目概述","2023年市级林业有害生物防治"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","完成2023年市级林业有害生物防治"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","有寄生物防治面积",null,"20",null,"万平方公里",null,"≥",null,"6","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"效益指标","生态效益指标","有寄生物防治对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","有寄生物防治对社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","时效指标","有寄生物防治及时性",null,"20",{"$nulls":3},"定性",null,"及时","是"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530416-2023年市级林业生态恢复资金—新一轮退耕还林工程工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":67,"d":"67.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":67,"d":"67.00"}]
["项目概述","2023年市级生态保护恢复资金新一轮退耕还林工程工作经费"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","全区退耕还林有效开展"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"效益指标","生态效益指标","退耕还林对生态效益的提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","社会效益指标","退耕还林对社会效益的提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","质量指标","退耕还林合格率",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"产出指标","数量指标","退耕还林补助",null,"20",null,"元/亩",null,"≥",null,"16000","是"]
["2023年项目支出绩效目标表"]
["编制单位：","227001-重庆市綦江区林业局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003530428-2023年中央林业改革发展资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":4056,"d":"4,056.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":4056,"d":"4,056.00"}]
["项目概述","2023年中央林业改革发展资金"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","全区林业资源等到有效发展"]
["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","造林质量合格率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","生态保护对社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","生态效益指标","生态保护对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"产出指标","数量指标","生态保护宣传",null,"20",null,"场次",null,"≥",null,"2","是"]
["2023年项目支出绩效目标表"]
["编制单位：","227002-重庆市綦江区林业执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2,"d":"2.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2,"d":"2.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","在编人员职能职责"]
["当年绩效目标","保障单位正常运转"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","效果指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","质量指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","经济效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"50","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227002-重庆市綦江区林业执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",10.95,{"$nulls":4},"本级安排（万元)",null,10.95]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","綦江人社[2019]1号"]
["当年绩效目标","保障单位正常运转"]
["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","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"产出指标","成本指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","社会效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"20","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"60","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227002-重庆市綦江区林业执法支队",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393467-执法办案经费2023年",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":54,"d":"54.00"},{"$nulls":4},"本级安排（万元)",null,{"v":54,"d":"54.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","\"（一）司法鉴定费（46万元）包括非法狩猎野生动物司法鉴定，预计5次每次1万元，计5万元。非法采伐国家保护珍惜植物司法鉴定，预计5次每次1万元，计5万元。林地违法征占用司法鉴定，预计有10次鉴定，每个案件鉴定费2万元计算，计20*2万=20万元。盗伐、滥伐林木案件伐桩测定林木蓄积量司法鉴定，预计5次每次万元，计10万元。生态损害赔偿司法鉴定。预计有2次鉴定，每次3万元，计2*3万元=6万元。共5类司法鉴定46万元。（二）普法费（5万元）1、宣传。按照“谁执法、谁普法”的原则，对林业法律法规进行普法宣传。禁种铲毒宣传费用。按照区禁毒办要求每年1次禁种铲毒宣传，横幅贴每个街镇和林场管护站。2、林业执法培训费。林业系统有执法证人员65人，一年1次区统一组织的执法培训，技术人员培训，无人机驾驶培训2人，每人1.5万，合计2*1.5万=3万元；ARCGIS培训2人，每人5000元，合计2*5000=1万元。普法讲座培训费，邀请法律专家对行政执法人员进行现场授课培训，每季1次，每年4次。（三）涉案赃物处置费（3万元）包括野生动物、珍惜植物涉案物品储存保管费,涉案野生动物无害化处置,盗伐滥伐林木、非法收购、加工、运输、收买木材案件的木材处置费等。\""]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","　依法开展林业执法工作,保护生态资源安全。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","案件对挽回经济损失提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","经济效益指标","案件处理社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"满意度指标","服务对象满意度指标","辖区民众满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"产出指标","数量指标","案件处置",null,"20",null,"次",null,"≥",null,"50","否"]
[null,"产出指标","数量指标","开展专项宣传活动",null,"10",null,"次",null,"≥",null,"2","否"]
[null,"产出指标","数量指标","案件举报奖励标准",null,"10",null,"次",null,"≥",null,"100","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227003-重庆市綦江区国有林场",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176409-2023年运转性项目-独立运行补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-独立运行补丁"]
["立项依据","綦江委办发[2019]27号"]
["当年绩效目标","保证单位正常运转。"]
["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","可持续发展指标","促进经济发展，提升形象",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","提高办事效率",null,"20",null,"%",null,"≥",null,"20","否"]
[null,"产出指标","数量指标","保证单位正常运转",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","时效指标","项目及时支付",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","社会公众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","提升服务水平",null,"20",null,"%",null,"≥",null,"95","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227003-重庆市綦江区国有林场",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":27.1,"d":"27.10"},{"$nulls":4},"本级安排（万元)",null,{"v":27.1,"d":"27.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","綦江人社[2019]1号"]
["当年绩效目标","保障单位临聘人员工资"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","可持续发展指标","人员队伍更加科学",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","时效指标","及时支付临聘人员工资",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","质量指标","工作考核",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","提升工作效率",null,"20",null,"%",null,"≥",null,"20","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227003-重庆市綦江区国有林场",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387541-2023年遗属补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",4.44,{"$nulls":4},"本级安排（万元)",null,4.44]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","保障单位遗属生活补助"]
["立项依据","机关遗属8人、国有林场遗属4人。"]
["当年绩效目标","保障遗属正常生活"]
["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","政策知晓率",null,"20",null,"%",null,"≥",null,"98","否"]
[null,"效益指标","经济效益指标","慰问人员覆盖率",null,"20",null,"%",null,"≥",null,"100","否"]
[null,"产出指标","时效指标","慰问金及时发放",null,"20",null,"%",null,"≥",null,"100","否"]
[null,"产出指标","数量指标","慰问金发放完成率",null,"20",null,"%",null,"≥",null,"100","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"]
["2023年项目支出绩效目标表"]
["编制单位：","227003-重庆市綦江区国有林场",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387565-2023年森林管护购买社会化服务",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":83.2,"d":"83.20"},{"$nulls":4},"本级安排（万元)",null,{"v":83.2,"d":"83.20"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","16名专业应急扑火队员，16人每人每年5.2万元，共832.2万元。管护森林13.24万亩.排除各种森林危险源，防止森林火灾发生。"]
["立项依据","森林生态效益补偿、森林防火、松材线虫防治及林业有害生物监测、生态保护发展等。"]
["当年绩效目标","16个专业应急扑火队员涉及20个街镇，8个管护站，管护森林面积13.24万亩，使林木储蓄量从60.3万立方米增加到65.3万立方米，森林覆盖率从93.4%提高到了95%以上，熟练使用各种扑火机械，体能能适应扑灭的要求。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","每月对划片区域巡护",null,"20",null,"次",null,"≥",null,"22","否"]
[null,"产出指标","数量指标","管护国有林面积132900亩\t管护国有林面积",null,"20",null,"亩",null,"≥",null,"132900","否"]
[null,"满意度指标","服务对象满意度指标","林场及管护站群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","生态效益指标","减少森林火灾发生率",null,"20",null,"%",null,"≥",null,"5","否"]
[null,"效益指标","社会效益指标","减少林地侵占发生率",null,"20",null,"%",null,"≥",null,"5","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227003-重庆市綦江区国有林场",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387579-森林防火宣传及设施设备",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":30,"d":"30.00"},{"$nulls":4},"本级安排（万元)",null,{"v":30,"d":"30.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","为进一步加强森林防火宣传力度，快速处置能力，在重点区域安装林下宣传警示监测系统设施设备9套，需要资金8万元。加大林场物防基础设施建设，拟建森林消防水池4口，共需要资金22万元。"]
["立项依据","林业森林保险配套、执法办案经费、森林防火宣传等"]
["当年绩效目标","提升国有林区森林防火宣传效果；有效控制国有林区森林火灾受害率在0.3‰；提升国有林场森林消防专业队伍应急处置能力。"]
["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","防火设备是否操作熟悉度",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","生态效益指标","控制森林火灾受害率",null,"20",null,"%",null,"≤",null,"0.3","否"]
[null,"满意度指标","服务对象满意度指标","林场及管护站群众满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","时效指标","每月宣传森林防火",null,"20",null,"次",null,"≥",null,"500","否"]
[null,"产出指标","数量指标","国有林区森林防火宣传面积",null,"20",null,"亩",null,"≥",null,"132400","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227004-重庆市綦江区森林病虫防治检疫站",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":4,"d":"4.00"},{"$nulls":4},"本级安排（万元)",null,{"v":4,"d":"4.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","在编人员职能职责"]
["当年绩效目标","保障单位正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"产出指标","效果指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"效益指标","经济效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"50","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227004-重庆市綦江区森林病虫防治检疫站",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5.2,"d":"5.20"},{"$nulls":4},"本级安排（万元)",null,{"v":5.2,"d":"5.20"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","綦江人社[2019]1号"]
["当年绩效目标","保障单位正常运转"]
["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","成本指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"产出指标","效果指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","社会效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"60","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"20","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227005-重庆市綦江区自然保护地管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176409-2023年运转性项目-独立运行补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["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)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-独立运行补丁"]
["立项依据","綦江委办发[2019]27号"]
["当年绩效目标","保障单位正常运转"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","成本指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","质量指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"人数",null,"定性",null,"5","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227005-重庆市綦江区自然保护地管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",10.95,{"$nulls":4},"本级安排（万元)",null,10.95]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","綦江人社[2019]1号"]
["当年绩效目标","保障单位正常运转。"]
["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","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"产出指标","质量指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","经济效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"80","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"50","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227005-重庆市綦江区自然保护地管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003535895-市级林业草原生态保护恢复资金—自然保护区日常管理",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":40,"d":"40.00"}]
["项目概述","自然保护区日常管理"]
["立项依据","根据相关文件"]
["当年绩效目标","自然保护区得到有效保护"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","自然保护区日常巡护",null,"20",null,"人次",null,"≥",null,"20","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"70","否"]
[null,"效益指标","社会效益指标","自然保护区保护对社会效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","生态效益指标","自然保护区保护对生态效益提高",null,"20",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","数量指标","自然保护区保护宣传",null,"20",null,"场次",null,"≥",null,"3","是"]
["2023年项目支出绩效目标表"]
["编制单位：","227006-重庆市綦江区林业科技推广服务中心　　",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$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","2023年运转性项目-人员补丁"]
["立项依据","在编人员职能职责"]
["当年绩效目标","保障单位正常运转"]
["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","质量指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"产出指标","效果指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"效益指标","经济效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"50","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","227006-重庆市綦江区林业科技推广服务中心　　",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区林业局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5.2,"d":"5.20"},{"$nulls":4},"本级安排（万元)",null,{"v":5.2,"d":"5.20"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%）"]
["立项依据","綦江人社[2019]1号"]
["当年绩效目标","保障单位正常运转"]
["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","成本指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"30","否"]
[null,"产出指标","效果指标","保障单位正常运转",null,"30",null,"%",null,"＞",null,"30","否"]
[null,"效益指标","社会效益指标","保障单位正常运转",null,"20",null,"%",null,"＞",null,"20","否"]
[null,"效益指标","可持续发展指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"60","否"]
[null,"满意度指标","服务对象满意度指标","保障单位正常运转",null,"10",null,"%",null,"＞",null,"20","否"]