{"text_format":"3","workbook":"xlsx","n_sheets":14,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一","表十二","表十三","表十四"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[3,0,3,1],[3,2,3,6]]}
["附表1"]
["重庆市九龙坡区体育局（汇总）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":4691.41,"d":"4,691.41"},"一、本年支出",{"v":4691.41,"d":"4,691.41"},564.41,{"v":4127,"d":"4,127.00"}]
["一般公共预算资金",564.41,"文化旅游体育与传媒支出",440.67,440.67]
["政府性基金预算资金",{"v":4127,"d":"4,127.00"},"社会保障和就业支出",75.27,75.27]
["国有资本经营预算资金",null,"卫生健康支出",20.18,20.18]
[null,null,"住房保障支出",28.29,28.29]
[null,null,"其他支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
[]
["二、上年结转",null,"二、结转下年"]
["一般公共预算拨款"]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":4691.41,"d":"4,691.41"},"支出合计",{"v":4691.41,"d":"4,691.41"},564.41,{"v":4127,"d":"4,127.00"}]

{"sheet":"表二","index":1,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]]}
["附表2"]
["重庆市九龙坡区体育局（汇总）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,"2024年预算数"]
[" 科目编码","科目名称","小计","基本支出 ","项目支出 "]
["合计",null,564.41,433.06,131.35]
["207","文化旅游体育与传媒支出",440.67,309.32,131.35]
[" 20703"," 体育",440.67,309.32,131.35]
["  2070301","  行政运行",140.13,140.13]
["  2070302","  一般行政管理事务",{"v":57.1,"d":"57.10"},null,{"v":57.1,"d":"57.10"}]
["  2070308","  群众体育",74.25,null,74.25]
["  2070399","  其他体育支出",169.19,169.19]
["208","社会保障和就业支出",75.27,75.27]
[" 20805"," 行政事业单位养老支出",75.27,75.27]
["  2080505","  机关事业单位基本养老保险缴费支出",24.86,24.86]
["  2080506","  机关事业单位职业年金缴费支出",12.43,12.43]
["  2080599","  其他行政事业单位养老支出",37.98,37.98]
["210","卫生健康支出",20.18,20.18]
[" 21011"," 行政事业单位医疗",20.18,20.18]
["  2101101","  行政单位医疗",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"}]
["  2101102","  事业单位医疗",7.55,7.55]
["  2101103","  公务员医疗补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["  2101199","  其他行政事业单位医疗支出",3.73,3.73]
["221","住房保障支出",28.29,28.29]
[" 22102"," 住房改革支出",28.29,28.29]
["  2210201","  住房公积金",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["  2210203","  购房补贴",2.29,2.29]

{"sheet":"表三","index":2,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["附表3"]
["重庆市九龙坡区体育局（汇总）一般公共预算财政拨款基本支出预算表"]
["（部门预算支出经济分类科目）"]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2024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,433.06,{"v":345.8,"d":"345.80"},87.26]
["301","工资福利支出",326.43,305.42,21.01]
[" 30101"," 基本工资",72.82,72.82]
[" 30102"," 津贴补贴",23.54,23.54]
[" 30103"," 奖金",41.91,41.91]
[" 30106"," 伙食补助费",21.01,null,21.01]
[" 30107"," 绩效工资",80.72,80.72]
[" 30108"," 机关事业单位基本养老保险缴费",24.86,24.86]
[" 30109"," 职业年金缴费",12.43,12.43]
[" 30110"," 职工基本医疗保险缴费",13.21,13.21]
[" 30111"," 公务员医疗补助缴费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[" 30112"," 其他社会保障缴费",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
[" 30113"," 住房公积金",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
[" 30114"," 医疗费",3.54,3.54]
[" 30199"," 其他工资福利支出",{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"}]
["302","商品和服务支出",63.96,0.72,63.24]
[" 30201"," 办公费",9.61,null,9.61]
[" 30205"," 水费",0.42,null,0.42]
[" 30206"," 电费",0.98,null,0.98]
[" 30207"," 邮电费",2.81,null,2.81]
[" 30209"," 物业管理费",2.16,null,2.16]
[" 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30213"," 维修（护）费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[" 30214"," 租赁费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[" 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30216"," 培训费",2.42,null,2.42]
[" 30217"," 公务接待费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30226"," 劳务费",7.32,null,7.32]
[" 30228"," 工会经费",14.57,null,14.57]
[" 30229"," 福利费",4.49,null,4.49]
[" 30231"," 公务用车运行维护费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[" 30239"," 其他交通费用",6.24,null,6.24]
[" 30299"," 其他商品和服务支出",2.44,0.72,1.73]
["303","对个人和家庭的补助",39.66,39.66]
[" 30305"," 生活补助",36.32,36.32]
[" 30307"," 医疗费补助",3.34,3.34]
["310","资本性支出",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 31002"," 办公设备购置",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"sheet":"表四","index":3,"n_rows":27,"n_cols":3,"rows_kept":27,"merged":[[1,0,1,2],[2,0,2,2],[4,0,4,1],[4,2,5,2],[6,0,6,1]]}
["附表4"]
["重庆市九龙坡区体育局（汇总）一般公共预算财政拨款基本支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"基本支出"]
["科目编码","科目名称"]
["合计",null,433.06]
["501","机关工资福利支出",172.64]
[" 50101"," 工资奖金津补贴",95.45]
[" 50102"," 社会保障缴费",54.09]
[" 50103"," 住房公积金",11.45]
[" 50199"," 其他工资福利支出",11.64]
["502","机关商品和服务支出",30.17]
[" 50201"," 办公经费",20.42]
[" 50202"," 会议费",{"v":0.5,"d":"0.50"}]
[" 50203"," 培训费",1.35]
[" 50206"," 公务接待费",{"v":1,"d":"1.00"}]
[" 50208"," 公务用车运行维护费",{"v":4.5,"d":"4.50"}]
[" 50209"," 维修（护）费",{"v":0.3,"d":"0.30"}]
[" 50299"," 其他商品和服务支出",2.11]
["503","机关资本性支出",{"v":3,"d":"3.00"}]
[" 50306"," 设备购置",{"v":3,"d":"3.00"}]
["505","对事业单位经常性补助",187.58]
[" 50501"," 工资福利支出",153.79]
[" 50502"," 商品和服务支出",33.79]
["509","对个人和家庭的补助",39.66]
[" 50901"," 社会福利和救助",39.66]

{"sheet":"表五","index":4,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[3,0,3,5],[4,0,5,0],[4,1,5,1],[4,2,4,4],[4,5,5,5]]}
["附表5"]
["重庆市九龙坡区体育局（汇总）一般公共预算“三公”经费支出表"]
[{"$nulls":5},"单位：万元"]
["2024年预算数"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]
[{"v":26.5,"d":"26.50"},null,{"v":22.5,"d":"22.50"},{"v":18,"d":"18.00"},{"v":4.5,"d":"4.50"},{"v":4,"d":"4.00"}]

{"sheet":"表六","index":5,"n_rows":10,"n_cols":5,"rows_kept":10,"merged":[[1,0,1,4],[3,0,4,0],[3,1,4,1],[3,2,3,4],[5,0,5,1]]}
["附表6"]
["重庆市九龙坡区体育局（汇总）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",null,{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
["229","其他支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
[" 22960"," 彩票公益金安排的支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
["  2296003","  用于体育事业的彩票公益金支出",{"v":3987,"d":"3,987.00"},null,{"v":3987,"d":"3,987.00"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]

{"sheet":"表七","index":6,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]]}
["附表7"]
["重庆市九龙坡区体育局（汇总）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"]
["合计",{"v":4691.41,"d":"4,691.41"},"合计",{"v":4691.41,"d":"4,691.41"}]
["一般公共预算资金",564.41,"文化旅游体育与传媒支出",440.67]
["政府性基金预算资金",{"v":4127,"d":"4,127.00"},"社会保障和就业支出",75.27]
["国有资本经营预算资金",null,"卫生健康支出",20.18]
["财政专户管理资金",null,"住房保障支出",28.29]
["事业收入资金",null,"其他支出",{"v":4127,"d":"4,127.00"}]
["上级补助收入资金"]
["附属单位上缴收入资金 "]
["事业单位经营收入资金"]
["其他收入资金 "]

{"sheet":"表八","index":7,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[1,0,1,11],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[5,0,5,1]]}
["附表8"]
["重庆市九龙坡区体育局（汇总）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":4691.41,"d":"4,691.41"},564.41,{"v":4127,"d":"4,127.00"}]
["207","文化旅游体育与传媒支出",440.67,440.67]
[" 20703"," 体育",440.67,440.67]
["  2070301","  行政运行",140.13,140.13]
["  2070302","  一般行政管理事务",{"v":57.1,"d":"57.10"},{"v":57.1,"d":"57.10"}]
["  2070308","  群众体育",74.25,74.25]
["  2070399","  其他体育支出",169.19,169.19]
["208","社会保障和就业支出",75.27,75.27]
[" 20805"," 行政事业单位养老支出",75.27,75.27]
["  2080505","  机关事业单位基本养老保险缴费支出",24.86,24.86]
["  2080506","  机关事业单位职业年金缴费支出",12.43,12.43]
["  2080599","  其他行政事业单位养老支出",37.98,37.98]
["210","卫生健康支出",20.18,20.18]
[" 21011"," 行政事业单位医疗",20.18,20.18]
["  2101101","  行政单位医疗",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"}]
["  2101102","  事业单位医疗",7.55,7.55]
["  2101103","  公务员医疗补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["  2101199","  其他行政事业单位医疗支出",3.73,3.73]
["221","住房保障支出",28.29,28.29]
[" 22102"," 住房改革支出",28.29,28.29]
["  2210201","  住房公积金",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["  2210203","  购房补贴",2.29,2.29]
["229","其他支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
[" 22960"," 彩票公益金安排的支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
["  2296003","  用于体育事业的彩票公益金支出",{"v":3987,"d":"3,987.00"},null,{"v":3987,"d":"3,987.00"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]

{"sheet":"表九","index":8,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[1,0,1,4],[4,0,4,1]]}
["附表9"]
["重庆市九龙坡区体育局（汇总）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":4691.41,"d":"4,691.41"},433.06,{"v":4258.35,"d":"4,258.35"}]
["207","文化旅游体育与传媒支出",440.67,309.32,131.35]
[" 20703"," 体育",440.67,309.32,131.35]
["  2070301","  行政运行",140.13,140.13]
["  2070302","  一般行政管理事务",{"v":57.1,"d":"57.10"},null,{"v":57.1,"d":"57.10"}]
["  2070308","  群众体育",74.25,null,74.25]
["  2070399","  其他体育支出",169.19,169.19]
["208","社会保障和就业支出",75.27,75.27]
[" 20805"," 行政事业单位养老支出",75.27,75.27]
["  2080505","  机关事业单位基本养老保险缴费支出",24.86,24.86]
["  2080506","  机关事业单位职业年金缴费支出",12.43,12.43]
["  2080599","  其他行政事业单位养老支出",37.98,37.98]
["210","卫生健康支出",20.18,20.18]
[" 21011"," 行政事业单位医疗",20.18,20.18]
["  2101101","  行政单位医疗",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"}]
["  2101102","  事业单位医疗",7.55,7.55]
["  2101103","  公务员医疗补助",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["  2101199","  其他行政事业单位医疗支出",3.73,3.73]
["221","住房保障支出",28.29,28.29]
[" 22102"," 住房改革支出",28.29,28.29]
["  2210201","  住房公积金",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"}]
["  2210203","  购房补贴",2.29,2.29]
["229","其他支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
[" 22960"," 彩票公益金安排的支出",{"v":4127,"d":"4,127.00"},null,{"v":4127,"d":"4,127.00"}]
["  2296003","  用于体育事业的彩票公益金支出",{"v":3987,"d":"3,987.00"},null,{"v":3987,"d":"3,987.00"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"}]

{"sheet":"表十","index":9,"n_rows":16,"n_cols":3,"rows_kept":16,"merged":[[1,0,1,2],[2,0,2,2],[4,0,4,1],[4,2,5,2],[6,0,6,1]]}
["附表10"]
["重庆市九龙坡区体育局（汇总）一般公共预算财政拨款项目支出预算表"]
["（部门预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,131.35]
["302","商品和服务支出",113.35]
[" 30201"," 办公费",2.92]
[" 30209"," 物业管理费",2.04]
[" 30214"," 租赁费",8.64]
[" 30216"," 培训费",{"v":5,"d":"5.00"}]
[" 30226"," 劳务费",{"v":5.5,"d":"5.50"}]
[" 30227"," 委托业务费",89.25]
["310","资本性支出",{"v":18,"d":"18.00"}]
[" 31013"," 公务用车购置",{"v":18,"d":"18.00"}]

{"sheet":"表十一","index":10,"n_rows":13,"n_cols":3,"rows_kept":13,"merged":[[1,0,1,2],[2,0,2,2],[4,0,4,1],[4,2,5,2],[6,0,6,1]]}
["附表11"]
["重庆市九龙坡区体育局（汇总）一般公共预算财政拨款项目支出预算表"]
["（政府预算支出经济分类科目）"]
[null,null,"单位：万元"]
["政府预算经济科目",null,"项目支出"]
["科目编码","科目名称"]
["合计",null,131.35]
["502","机关商品和服务支出",113.35]
[" 50201"," 办公经费",{"v":13.6,"d":"13.60"}]
[" 50203"," 培训费",{"v":5,"d":"5.00"}]
[" 50205"," 委托业务费",94.75]
["503","机关资本性支出",{"v":18,"d":"18.00"}]
[" 50303"," 公务用车购置",{"v":18,"d":"18.00"}]

{"sheet":"表十二","index":11,"n_rows":9,"n_cols":25,"rows_kept":9,"merged":[[1,0,1,24],[2,23,2,24],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,13],[3,14,3,16],[3,17,4,17],[3,18,4,18],[3,19,3,24]]}
["附表12"]
["重庆市九龙坡区体育局（汇总）政府采购明细表"]
[{"$nulls":23},"金额单位：万元"]
["部门单位","项目编码","项目名称","功能科目","政府经济科目","部门经济科目","是否政府采购","项目状态","总计","一般公共预算",{"$nulls":4},"政府性基金预算",null,null,"国有资本经营预算","财政专户管理资金","单位资金"]
[{"$nulls":9},"小计","一般公共预算资金","一般债券","外国政府和国际组织贷款","外国政府和国际组织赠款","小计","政府性基金预算","专项债券",null,null,"小计","事业收入资金","上级补助收入资金","附属单位上缴收入资金","事业单位经营收入资金","其他收入资金"]
[{"$nulls":7},"合计：",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["262-重庆市九龙坡区体育局",{"$nulls":7},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["  262001-重庆市九龙坡区体育局（本级）",{"$nulls":7},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]
["   262001-重庆市九龙坡区体育局（本级）","50010724T000004199435","公务用车购置","2070302-一般行政管理事务","50303-公务用车购置","31013-公务用车购置","是","预算局确认已审",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},{"v":18,"d":"18.00"}," "," "," "," "," "," "," "," "," "," "," "," "," "," "]

{"sheet":"表十三","index":12,"n_rows":13,"n_cols":9,"rows_kept":13,"merged":[[1,0,1,8],[3,1,3,4],[3,6,3,8],[4,1,4,8],[5,0,12,0],[5,1,5,3],[6,1,9,1],[10,1,11,1]]}
["附表13"]
["重庆市九龙坡区体育局（汇总）部门整体绩效目标表"]
[{"$nulls":8},"单位：万元"]
["部门(单位)名称","262-重庆市九龙坡区体育局",{"$nulls":3},"部门支出预算数",{"v":4691.41,"d":"4,691.41"}]
["当年整体绩效目标","规划本区竞技运动项目布局，指导区体育传统项目队、校和优秀运动员等后备人才的建设和业务训练工作，指导全区的体育工作 ;制定九龙坡区体育产业发展计划，培育、发展体育市场，规范体育经营活动，开发本体产业，发行电脑体育彩票;推行全民健身计划，指导并开展群众性体育活动，实施国家体育锻炼标准，开展国民体质监测 ;制定区体育竞赛和体育活动计划，管理指导区级行业、体协各类竞赛;健身路径的安装维护、基本建设工作;基层体育组织建设;开展老年人体育活动，丰富他们的业余文化生活。"]
["绩效指标","指标名称",null,null,"指标权重","指标性质","指标值","计量单位","是否核心"]
[null,"产出指标","数量指标","群众体育、竞技体育",20,"≥",8,"项","是"]
[null,null,"质量指标","参加市级以上赛事团体总分及获奖人次",15,"≥",3,"名","是"]
[null,null,"时效指标","完成全年任务",15,"≤",12,"月","是"]
[null,null,"成本指标","年度预算执行率",10,"≥",70,"%","是"]
[null,"效益指标","社会效益","对体育事业可持续发展的影响程度（%）",15,"≥",45,"%","是"]
[null,null,"可持续发展","项目可持续发展",15,"≥",80,"%","是"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",10,"≥",90,"%","是"]

{"sheet":"表十四","index":13,"n_rows":34,"n_cols":12,"rows_kept":34,"merged":[[1,0,1,14],[2,0,2,14],[3,1,3,2],[3,4,3,8],[3,9,3,10],[3,11,3,14],[4,1,4,2],[4,4,4,8],[4,9,4,10],[4,11,4,14],[5,1,5,2],[5,4,5,8],[5,11,5,14],[6,0,9,0],[6,1,9,8],[6,9,6,10],[6,11,6,14],[7,9,7,10],[7,11,7,14],[8,9,8,10],[8,11,8,14],[9,9,9,10],[9,11,9,14],[18,0,18,14],[19,0,19,14],[20,1,20,2],[20,4,20,8],[20,9,20,10],[20,11,20,14],[21,1,21,2],[21,4,21,8],[21,9,21,10],[21,11,21,14],[22,1,22,2],[22,4,22,8],[22,11,22,14],[23,0,26,0],[23,1,26,8],[23,9,23,10],[23,11,23,14],[24,9,24,10],[24,11,24,14],[25,9,25,10],[25,11,25,14],[26,9,26,10],[26,11,26,14]]}
["附表14"]
["重庆市九龙坡区体育局（汇总）绩效目标表"]
["                                                                   单位：万元"]
["单位信息：","262001-重庆市九龙坡区体育局（本级）",null,"项目名称：","更换应急保障车辆",{"$nulls":4},"职能职责与活动：",null,"07-体育事业发展及重大赛事专项/01-体育事业发展及重大赛事专项"]
["主管部门：","262-重庆市九龙坡区体育局",null,"项目经办人：","夏琼",{"$nulls":4},"项目总额：",null,18]
["预算执行率权重(%)：",10,null,"项目经办人电话：","68780649",{"$nulls":4},"其中：","财政资金：",18]
["整体目标：","更换应急保障车辆",{"$nulls":7},"财政专户管理资金：",null,"0 "]
[{"$nulls":9},"单位资金：",null,"0 "]
[{"$nulls":9},"社会投入资金：",null,"0 "]
[{"$nulls":9},"银行贷款：",null,"0 "]
["一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注"]
["产出指标","数量指标","车辆数","＝",null,"1","辆","20"]
["产出指标","成本指标","价格","≤",null,"18","万元","15"]
["产出指标","时效指标","时间","≤",null,"12","月","15"]
["效益指标","社会效益","降低成本率","≥",null,"5","%","15"]
["效益指标","社会效益","保障体育事业公务用车率","≥",null,"95","%","15"]
["满意度指标","服务对象满意度指标","满意度","≥",null,"90","%","10"]
[]
["重庆市九龙坡区体育局（汇总）绩效目标表"]
["                                                                                                                 单位：万元"]
["单位信息：","262001-重庆市九龙坡区体育局（本级）",null,"项目名称：","体彩销售保障",{"$nulls":4},"职能职责与活动：",null,"06-体育产业/01-体彩销售保障"]
["主管部门：","262-重庆市九龙坡区体育局",null,"项目经办人：","夏琼",{"$nulls":4},"项目总额：",null,33.6]
["预算执行率权重(%)：",10,null,"项目经办人电话：","68780649",{"$nulls":4},"其中：","财政资金：",33.6]
["整体目标：","根据渝体（2014）322号文件要求，我区提供体彩办场地，保体彩办基本办公运转、体彩销售奖励办法。广泛宣传体育彩票销售方式，进一步提升群众积极参与意识，提高我区体育彩票销售额度，从而增加我区体彩公益金留存额，为我区体育事业发展及民生（全民健身路径安装维护）提供资金保障，提高全区人民身体素质。\n",{"$nulls":7},"财政专户管理资金：",null,"0 "]
[{"$nulls":9},"单位资金：",null,"0 "]
[{"$nulls":9},"社会投入资金：",null,"0 "]
[{"$nulls":9},"银行贷款：",null,"0 "]
["一级指标","二级指标","三级指标","指标性质","历史参考值","指标值","度量单位","权重（%）","备注"]
["产出指标","时效指标","确保运行","≤",null,"12","月","20"]
["产出指标","质量指标","完成市体彩销售任务","≥",null,"1.5","亿元","20"]
["产出指标","数量指标","体彩销售网点","≥",null,"180","个（台、套、件、辆）","10"]
["效益指标","经济效益","筹集体彩公益金","≥",null,"600","万元","15"]
["效益指标","社会效益","通过体彩办正常运行，更多筹集体彩公益金，更好地为社会提供体育公共服务，不断提升参加体育锻炼人口。","≥",null,"45","万人次","15"]
["满意度指标","服务对象满意度指标","受益人群满意度","≥",null,"90","%","10"]