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["项目概况","江津区几江街道四牌坊等7个片区管网改造工程"]
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["立项依据","江津区府函〔2024〕294号"]
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["三年中期规划\n绩效目标"]
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["项目概况","2025年江津区几江街道、鼎山街道、德感街道共5个老旧小区改造项目"]
["立项依据","津住建文（2024）217号"]
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["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财综【2024】36号提前下达2025年保障性安居工程市级补助资金（保障性租赁住房）",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,4717,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","筹集保障性租赁住房5740套"]
["立项依据","《重庆市住房城乡建委重庆市财政局关于印发重庆市保障性租赁住房项目资金补助实施细则的通知》（渝建住保〔2023〕42号）"]
["当年\n实施进度计划","筹集保障性租赁住房5740套"]
["管理措施","江津区计划2025年筹集保障性租赁住房5740套。区住房城乡建委拟积极协调双福、珞璜、德感、白沙工业园，尽量将园区自管的宿舍、住宅申报为保障性租赁住房，促进解决好新市民、青年人等群体住房困难问题。"]
["三年中期规划\n绩效目标"]
["当年绩效目标","筹集保障性租赁住房5740套"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","筹集配租型保障性住房数量","＝",5740,"套",30]
[null,"产出指标","质量指标","工程质量是否符合标准率","＝",100,"%",20]
[null,"产出指标","时效指标","计划完成率","＝",100,"%",10]
[null,"效益指标","社会效益","群众居住条件是否改善","定性","是",null,20]
[null,"满意度指标","服务对象满意度指标","居民或承租人满意度","≥",90,"%",10]

{"sheet":"渝财综【2024】37号保障性租赁住房","index":9,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财综【2024】37号提前下达2025年中央财政保障性安居工程补助资金（保障性租赁住房）",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,523,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","筹集保障性租赁住房5740套"]
["立项依据","《重庆市住房城乡建委重庆市财政局关于印发重庆市保障性租赁住房项目资金补助实施细则的通知》（渝建住保〔2023〕42号）"]
["当年\n实施进度计划","筹集保障性租赁住房5740套"]
["管理措施","江津区计划2025年筹集保障性租赁住房5740套。区住房城乡建委拟积极协调双福、珞璜、德感、白沙工业园，尽量将园区自管的宿舍、住宅申报为保障性租赁住房，促进解决好新市民、青年人等群体住房困难问题。"]
["三年中期规划\n绩效目标"]
["当年绩效目标","筹集保障性租赁住房5740套"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","筹集配租型保障性住房数量","＝",5740,"套",30]
[null,"产出指标","质量指标","工程质量是否符合标准率","＝",100,"%",20]
[null,"产出指标","时效指标","计划完成率","＝",100,"%",10]
[null,"效益指标","社会效益","群众居住条件是否改善","定性","是",null,20]
[null,"满意度指标","服务对象满意度指标","居民或承租人满意度","≥",90,"%",10]

{"sheet":"优抚对象租金补贴 ","index":10,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","优抚对象租金补贴",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,22,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","对63户优抚对象发放公租房租金补助"]
["立项依据","《关于进一步做好享受国家定期抚恤补助的优抚对象公共租赁住房租金补助工作的通知》(渝建[2019]457号)"]
["当年\n实施进度计划","对63户优抚对象发放公租房租金补助"]
["管理措施","加强资金管理和资格审核"]
["三年中期规划\n绩效目标"]
["当年绩效目标","对63户优抚对象发放公租房租金补助"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","补贴发放完成率","＝",100,"%",20]
[null,"产出指标","成本指标","单位成本","≤",130,"元",20]
[null,"产出指标","时效指标","发放时效","＝",0.5,"年",20]
[null,"效益指标","社会效益","政策宣传率","≥",90,"%",20]
[null,"满意度指标","服务对象满意度指标","满意度","≥",90,"%",10]

{"sheet":"海绵城市建设效果专项评估 ","index":11,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","海绵城市建设效果专项评估",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,13.8,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","委托第三方评估击鼓对我区建设项目海绵城市建设效果进行评估"]
["立项依据","公文办件 [2020] 3193号"]
["当年\n实施进度计划","在项目竣工验收前对海绵城市建设效果进行评估"]
["管理措施","在评估过程中严格把关，确保评估结果真实、准确"]
["三年中期规划\n绩效目标"]
["当年绩效目标","在项目竣工验收前对海绵城市建设效果进行评估"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","服务质量达标率","＝",100,"%",25]
[null,"效益指标","社会效益","宣传政策知晓率","≥",90,"%",25]
[null,"产出指标","数量指标","购买服务数量","≥",1,"项",20]
[null,"效益指标","社会效益","成果利用率","≥",90,"%",10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥",90,"%",10]

{"sheet":"城市危旧房改造 ","index":12,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","城市危旧房改造",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,20,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","城市危旧房改造"]
["立项依据","渝财建〔2024〕244号"]
["当年\n实施进度计划","完成改造并拨付资金"]
["管理措施","严格按规定使用补助资金"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成改造并拨付资金"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","验收合格率","＝",100,"%",25]
[null,"产出指标","时效指标","按时完工率","＝",100,"%",20]
[null,"产出指标","数量指标","涉及镇街数","＝",8,"个",15]
[null,"效益指标","社会效益","居住条件改善","定性","是",null,20]
[null,"满意度指标","满意度指标","群众满意度","＝",100,"%",10]

{"sheet":"市郊铁路跳蹬至江津线工程项目投资收益 ","index":13,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","市郊铁路跳蹬至江津线工程项目投资收益",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,734.8,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","2015年10月22日和2015年11月11日国开发展基金有限公司与重庆市江津区人民政府、重庆市江津轨道建设有限公司和重庆市江津区财政局分别签订了2.5亿和4亿的投资合同。合同约定投资期限20年，2015.10.23-2019.10.23不计算投资收益，2020-2035年按照1.67%的投资收益率按季度支付投资收益。"]
["立项依据","投资合同"]
["当年\n实施进度计划","完成合同约定目标"]
["管理措施","按时支付当年投资收益"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成合同约定目标"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","工作完成率","＝",100,"%",20]
[null,"产出指标","成本指标","成本","＝",7348000,"元",20]
[null,"产出指标","时效指标","时效","＝",1,"年",20]
[null,"效益指标","经济效益","减轻交通压力","≥",60,"%",20]
[null,"满意度指标","服务对象满意度指标","受益对象满意度","≥",90,"%",10]

{"sheet":"市郊铁路跳蹬至江津线政府或有补贴 ","index":14,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","市郊铁路跳蹬至江津线政府或有补贴",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,6200,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","江跳线起于轨道交通5号线跳磴站（不含），止于江津区圣泉寺站，全长28.22km，运营期28年。重庆轨道江跳线建设运营有限公司（以下简称项目公司），负责投融资建设（B包）、运营（A包+B包）、维护及移交。每运营年度届满后，项目公司根据实际客流和收入情况计算政府或有补贴的预估金额，于2月底前向市住房城乡建委提报运营数据报告，市住房城乡建委于4月底前完成报告内容审核工作，项目公司根据审核确认的结果于5月底前向市财政和江津区申请支付政府补贴，最迟于当年7月支付到位；按照合同约定市财政和江津区财政的支付比例分别为市财政40%、江津区财政60%。"]
["立项依据","市郊铁路（轨道交通延长线）跳蹬至江津线B包PPP项目特许经营协议"]
["当年\n实施进度计划","完成运营绩效评价考核并完成运营补贴支付"]
["管理措施","严格按照规定使用运营补贴"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成各项绩效指标，完成运营绩效评价考核并完成运营补贴支付"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","设备完好率","＝",100,"%",20]
[null,"产出指标","时效指标","故障排除及时率","＝",100,"%",20]
[null,"产出指标","时效指标","故障响应时间","≤",10,"分钟",20]
[null,"效益指标","社会效益","设施服务覆盖人口","≥",800,"万人",20]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",10]

{"sheet":"市郊铁路跳蹬至江津线2元票价补贴 ","index":15,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","市郊铁路跳蹬至江津线2元票价补贴",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,700,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","江津区为降低群众出行成本更好惠及社会民生，提高江跳线运行效率，决定继续执行江跳线票价全程最高2元优惠政策，因票价减少2元后的票价优惠补贴部分仍由江津区承担，按每一运营年度实际优惠金额据实结算。"]
["立项依据","《重庆市江津区人民政府关于江跳线票价优惠的函》(江津府函〔2022〕131号)、《重庆市江津区人民政府关于继续执行江跳线票价优惠的复函》（江津府函(2023〕196号)"]
["当年\n实施进度计划","完成2元票价补贴支付"]
["管理措施","严格按照规定使用2元票价补贴"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成2元票价补贴支付"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","故障相应时间","≤",10,"分钟",20]
[null,"产出指标","时效指标","故障排除及时率","＝",100,"%",20]
[null,"产出指标","质量指标","设施完好率","≥",95,"%",20]
[null,"效益指标","社会效益","设施服务覆盖人口","＝",800,"万人",20]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",10]

{"sheet":"市郊铁路跳蹬至江津线2元票价补贴  (2)","index":16,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","市郊铁路跳蹬至江津线2元票价补贴",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,700,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","江津区为降低群众出行成本更好惠及社会民生，提高江跳线运行效率，决定继续执行江跳线票价全程最高2元优惠政策，因票价减少2元后的票价优惠补贴部分仍由江津区承担，按每一运营年度实际优惠金额据实结算。"]
["立项依据","《重庆市江津区人民政府关于江跳线票价优惠的函》(江津府函〔2022〕131号)、《重庆市江津区人民政府关于继续执行江跳线票价优惠的复函》（江津府函(2023〕196号)"]
["当年\n实施进度计划","完成2元票价补贴支付"]
["管理措施","严格按照规定使用2元票价补贴"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成2元票价补贴支付"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","故障相应时间","≤",10,"分钟",20]
[null,"产出指标","时效指标","故障排除及时率","＝",100,"%",20]
[null,"产出指标","质量指标","设施完好率","≥",95,"%",20]
[null,"效益指标","社会效益","设施服务覆盖人口","＝",800,"万人",20]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥",90,"%",10]

{"sheet":"城市地下管网及设施专项","index":17,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财环【2024】48号城市地下管网及设施专项（排水和供水项目）2024年中央基建投资",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,580.36,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","排水防涝装备工程"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成全部采购事项"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","验收合格率","≥",90,"%",20]
[null,"产出指标","数量指标","采购数量","＝",452,"件",20]
[null,"产出指标","时效指标","响应时间","≤",2,"小时",20]
[null,"效益指标","社会效益","抢险范围覆盖城区面积比例","≥",98,"%",20]
[null,"满意度指标","满意度指标","群众满意度","≥",90,"%",10]

{"sheet":"2024年传统村落保护补助资金","index":18,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2023】237号提前下达2024年传统村落保护补助资金",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,2249.11,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","2024年传统村落保护补助资金"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","全面完成传统村落集中连片保护"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","数字博物馆单馆","＝",5,"个",20]
[null,"产出指标","质量指标","改善村容村貌","定性",null,null,10]
[null,"产出指标","数量指标","传统村落数量","＝",3,"个",30]
[null,"效益指标","经济效益","完成投资","＝",3018,"万元",20]
[null,"满意度指标","满意度指标","当地群众满意度","≥",90,"%",10]

{"sheet":"172号2024年第二批保障性安居工程中央基建投资","index":19,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】172号2024年第二批保障性安居工程中央基建投资",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,2603.59,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","几江街道三九、西门路、麻纱市、荣华等4个片区老旧小区改造配套基础设施"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","几江街道三九、西门路、麻纱市、荣华等4个片区老旧小区改造配套基础设施"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","验收合格率","＝",100,"%",30]
[null,"产出指标","时效指标","按时完成任务","定性",null,null,20]
[null,"产出指标","效果指标","按计划开工率","＝",100,"%",10]
[null,"效益指标","社会效益","提高群众幸福感","定性",null,null,20]
[null,"满意度指标","满意度指标","居民满意度","≥",85,"%",10]

{"sheet":"118号2024年第一批保障性安居工程中央基建投资","index":20,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】118号2024年第一批保障性安居工程中央基建投资",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,2250,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","白沙慈云片区城中村改造小区外配套基础设施"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","白沙慈云片区城中村改造小区外配套基础设施"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","项目开工率","≥",95,"%",20]
[null,"产出指标","数量指标","项目数量","＝",1,"个",20]
[null,"产出指标","质量指标","问题项目比例","≤",1,"%",10]
[null,"效益指标","社会效益","提高幸福感","定性",null,null,30]
[null,"满意度指标","满意度指标","居民满意度","≥",80,"%",10]

{"sheet":"73号2024年中央财政城镇保障性安居工程老旧小区改造 ","index":21,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】73号2024年中央财政城镇保障性安居工程老旧小区改造补助资金 ",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,5287,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","2024年中央财政城镇保障性安居工程老旧小区改造，改造8579户，改造面积106.62万平方米"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","2024年中央财政城镇保障性安居工程老旧小区改造，改造8579户，改造面积106.62万平方米"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","改造户数","＝",8579,"户",20]
[null,"产出指标","数量指标","改造面积","≥",1066200,"平方米",20]
[null,"产出指标","质量指标","验收合格率","≥",100,"%",20]
[null,"效益指标","社会效益","群众居住条件改善","≥",25000,"人",20]
[null,"满意度指标","服务对象满意度指标","满意度","≥",85,"%",10]

{"sheet":"渝财建｛2023｝252号提前下达2024年  ","index":22,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建｛2023｝252号提前下达2024年棚户区改造  ",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,255.26,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","提高城镇保障性安居工程财政资金使用效益，更好实现城镇保障性安居工程建设目标"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","提高城镇保障性安居工程财政资金使用效益，更好实现城镇保障性安居工程建设目标"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","验收合格率","＝",100,"%",20]
[null,"产出指标","时效指标","开工目标完成率","＝",100,"%",20]
[null,"产出指标","数量指标","棚户区改造","＝",131,"户",20]
[null,"效益指标","社会效益","分配入住率","≥",80,"%",20]
[null,"满意度指标","服务对象满意度指标","棚户区改造拆迁居民满意度","≥",80,"%",10]

{"sheet":"45号提前下达2024年租赁住房资金预算 ","index":23,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财综{2023}45号提前下达2024年租赁住房资金预算  ",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,3741,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","统筹用于保障性租赁住房相关支出"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","对已认定保障性租赁住房发放奖补资金等"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","廉租住房租金补贴发放完成率","＝",100,"%",20]
[null,"产出指标","质量指标","资金使用率","＝",100,"%",20]
[null,"产出指标","质量指标","保障性租赁住房筹集完成率","＝",100,"%",20]
[null,"效益指标","社会效益","群众居住条件改善","定性",null,null,20]
[null,"满意度指标","满意度指标","服务对象满意度","≥",90,"%",10]

{"sheet":"266号2024年保障性安居工程市级补助资金","index":24,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建{2024}266号2024年保障性安居工程市级补助资金（城镇老旧小区）  ",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,1186,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","城镇老旧小区改造"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","中央财政城镇保障性安居工程老旧小区改造，改造8579户，改造面积106.62万平方米"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","改造户数","＝",8579,"户",20]
[null,"产出指标","质量指标","验收合格率","＝",100,"%",20]
[null,"产出指标","数量指标","改造面积","≥",166200,"平方米",20]
[null,"效益指标","社会效益","居住条件改善","定性",null,null,20]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",85,"%",10]

{"sheet":"148号2023年传统村落保护发展项目市级补助资金 ","index":25,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】148号2023年传统村落保护发展项目市级补助资金 ",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,48.02,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","传统村落保护发展"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","完成传统村落集中连片建设"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","补助镇街","＝",4,"个",30]
[null,"产出指标","质量指标","验收合格率","≥",90,"%",20]
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[null,"满意度指标","满意度指标","群众满意度","≥",95,"%",10]

{"sheet":"210号2024年第二批超长期特别国债","index":26,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
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["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】210号2024年第二批超长期特别国债（推动大规模设备更新和消费品以旧换新领域-住宅老旧电梯更新改造）",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,105,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","推动大规模设备更新和消费品以旧换新领域-住宅老旧电梯更新改造"]
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["管理措施"]
["三年中期规划\n绩效目标"]
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{"sheet":"106号2023年远郊区县城市生活污水处理厂污泥无害化处理补助","index":27,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财环【2024】106号2023年远郊区县城市生活污水处理厂污泥无害化处理补助",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,179,"预算执行率",{"v":1,"d":"100%"}]
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["项目概况","2025年远郊区县城市生活污水处理厂污泥无害化处理补助"]
["立项依据"]
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["三年中期规划\n绩效目标"]
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[null,"效益指标","生态效益","污泥无害化处置率","＝",100,"%",20]
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{"sheet":"中心城区污水处理厂处理工艺等设备及配套污水管网更新改造项目","index":28,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","江津区中心城区污水处理厂处理工艺等设备及配套污水管网更新改造项目",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,6590,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","江津区中心城区污水处理厂处理工艺等设备及配套污水管网更新改造项目"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标"]
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[null,"效益指标","生态效益","碳排放减少","≥",51,"吨",20]
[null,"效益指标","生态效益","节能（标准煤））","≥",43,"吨",20]

{"sheet":"183号2024年设计下乡市级补助资金预算","index":29,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】183号2024年设计下乡市级补助资金预算",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,50,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","设计下乡工作室、巴渝民居工作室"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
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[null,"效益指标","\t社会效益","\t\n有效降低农户设计费用负担","定性",null,null,20]
[null,"满意度指标","满意度指标","群众满意度","≥",90,"%",10]

{"sheet":"250号提前下达2024年城镇老旧小区改造","index":30,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建{2023}250号提前下达2024年城镇老旧小区改造",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
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["项目概况","实施10个老旧小区改造项目，涉及68个小区（片区）、719栋楼、18401户、143.87万㎡"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","实施10个老旧小区改造项目，涉及68个小区（片区）、719栋楼、18401户、143.87万㎡"]
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[null,"效益指标","社会效益","群众居住条件改善","定性",null,null,20]
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{"sheet":"市郊铁路跳蹬至江津线（圣泉寺至江津段）工程项目资本金）","index":31,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","市郊铁路跳蹬至江津线（圣泉寺至江津段）工程项目资本金）",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,8000,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
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["三年中期规划\n绩效目标"]
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[null,"效益指标","社会效益","减轻交通压力","≥",60,"%",20]
[null,"满意度指标","满意度指标","服务对象满意度指标","≥",90,"%",10]

{"sheet":"渝财建【2024】186号2024年美丽宜居示范乡镇建设项目市","index":32,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财建【2024】186号2024年美丽宜居示范乡镇建设项目市级补助资金",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,330,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","中山镇美丽宜居示范乡镇建设"]
["立项依据"]
["当年\n实施进度计划"]
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["三年中期规划\n绩效目标"]
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[null,"效益指标","社会效益","有效推进乡镇美丽宜居","定性","有效",null,30]
[null,"满意度指标","满意度指标","群众满意率","≥",85,"%",10]

{"sheet":"渝财综{2023}40号提前下达2024年","index":33,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财综{2023}40号提前下达2024年",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,5618,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","主要用于我去公廉租房、保障性住房租金补贴等相关支出"]
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[null,"产出指标","质量指标","资金使用率","＝",100,"%",20]
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{"sheet":"渝财综{2023}46号提前下达2024年市级保障性住房资金预","index":34,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区住房和城乡建设委员会\n2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财综{2023}46号提前下达2024年市级保障性住房资金预算",null,null,"项目主管部门","重庆市江津区住房和城乡建设委员会"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,261,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","发放保障性租赁住房奖补和廉租住房租金补贴"]
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[null,"满意度指标","满意度指标","服务对象满意率","≥",90,"%",10]

{"sheet":"保交楼奖励金及专班工作经费","index":35,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]],"flags":["formulas_cached_only"]}
["表12"]
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["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,200,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","保交楼奖励金及专班工作经费"]
["立项依据","市级嘉奖文件"]
["当年\n实施进度计划","保障正常开展保交楼相关工作"]
["管理措施"]
["三年中期规划\n绩效目标"]
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[null,"产出指标","效果指标","年度任务完成率","≥",100,"%",20]
[null,"产出指标","数量指标","保交楼套数","≥",2400,"套",20]
[null,"效益指标","社会效益","保交楼工作完成率","≥",95,"%",20]
[null,"满意度指标","满意度指标","业主满意率","≥",60,"%",10]