{"text_format":"3","workbook":"xlsx","n_sheets":10,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"重庆市梁平区生态环境局（本级）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":2452.88,"d":"2,452.88"},"一、本年支出",{"v":2452.88,"d":"2,452.88"},{"v":2452.88,"d":"2,452.88"}]
[null,"一般公共预算资金",{"v":2452.88,"d":"2,452.88"},"社会保障和就业支出",50.39,50.39]
[null,"政府性基金预算资金",null,"卫生健康支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null,"国有资本经营预算资金",null,"节能环保支出",{"v":2364.5,"d":"2,364.50"},{"v":2364.5,"d":"2,364.50"}]
[{"$nulls":3},"住房保障支出",20.99,20.99]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",{"v":2452.88,"d":"2,452.88"},"支出合计",{"v":2452.88,"d":"2,452.88"},{"v":2452.88,"d":"2,452.88"}]

{"sheet":"表二","index":1,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表二"]
[null,"重庆市梁平区生态环境局（本级）一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,{"v":2452.88,"d":"2,452.88"},307.78,{"v":2145.1,"d":"2,145.10"}]
[null,"208","社会保障和就业支出",50.39,49.29,{"v":1.1,"d":"1.10"}]
[null," 20805"," 行政事业单位养老支出",49.29,49.29]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.99,23.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.99,11.99]
[null,"  2080599","  其他行政事业单位养老支出",13.31,13.31]
[null," 20808"," 抚恤",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null,"  2080801","  死亡抚恤",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null,"210","卫生健康支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null," 21011"," 行政事业单位医疗",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null,"  2101101","  行政单位医疗",14.24,14.24]
[null,"  2101199","  其他行政事业单位医疗支出",2.76,2.76]
[null,"211","节能环保支出",{"v":2364.5,"d":"2,364.50"},{"v":220.5,"d":"220.50"},{"v":2144,"d":"2,144.00"}]
[null," 21101"," 环境保护管理事务",{"v":971.5,"d":"971.50"},{"v":220.5,"d":"220.50"},{"v":751,"d":"751.00"}]
[null,"  2110101","  行政运行",{"v":220.5,"d":"220.50"},{"v":220.5,"d":"220.50"}]
[null,"  2110102","  一般行政管理事务",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2110199","  其他环境保护管理事务支出",{"v":601,"d":"601.00"},null,{"v":601,"d":"601.00"}]
[null," 21102"," 环境监测与监察",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2110299","  其他环境监测与监察支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null," 21103"," 污染防治",{"v":1263,"d":"1,263.00"},null,{"v":1263,"d":"1,263.00"}]
[null,"  2110301","  大气",{"v":263,"d":"263.00"},null,{"v":263,"d":"263.00"}]
[null,"  2110302","  水体",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[null," 21111"," 污染减排",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2111102","  生态环境执法监察",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"221","住房保障支出",20.99,20.99]
[null," 22102"," 住房改革支出",20.99,20.99]
[null,"  2210201","  住房公积金",20.99,20.99]

{"sheet":"表三","index":2,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"重庆市梁平区生态环境局（本级）一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2024年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,307.78,263.39,44.39]
[null,"301","工资福利支出",250.07,249.07,{"v":1,"d":"1.00"}]
[null," 30101"," 基本工资",{"v":54.3,"d":"54.30"},{"v":54.3,"d":"54.30"}]
[null," 30102"," 津贴补贴",39.15,39.15]
[null," 30103"," 奖金",81.45,81.45]
[null," 30106"," 伙食补助费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30108"," 机关事业单位基本养老保险缴费",23.99,23.99]
[null," 30109"," 职业年金缴费",11.99,11.99]
[null," 30110"," 职工基本医疗保险缴费",14.24,14.24]
[null," 30112"," 其他社会保障缴费",{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"}]
[null," 30113"," 住房公积金",20.99,20.99]
[null," 30114"," 医疗费",1.76,1.76]
[null,"302","商品和服务支出",43.39,null,43.39]
[null," 30201"," 办公费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30203"," 咨询费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30207"," 邮电费",4.42,null,4.42]
[null," 30209"," 物业管理费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30211"," 差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30213"," 维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30226"," 劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30228"," 工会经费",2.18,null,2.18]
[null," 30229"," 福利费",2.65,null,2.65]
[null," 30231"," 公务用车运行维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[null," 30239"," 其他交通费用",12.14,null,12.14]
[null,"303","对个人和家庭的补助",14.32,14.32]
[null," 30307"," 医疗费补助",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
[null," 30309"," 奖励金",0.01,0.01]
[null," 30399"," 其他对个人和家庭的补助",13.31,13.31]

{"sheet":"表四","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"重庆市梁平区生态环境局（本级）一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2024年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":8,"d":"8.00"},null,{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":1,"d":"1.00"}]

{"sheet":"表五","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"重庆市梁平区生态环境局（本级）政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"表六","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"重庆市梁平区生态环境局（本级）收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",{"v":2452.88,"d":"2,452.88"},"合计",{"v":2452.88,"d":"2,452.88"}]
[null,null,"一般公共预算资金",{"v":2452.88,"d":"2,452.88"},"社会保障和就业支出",50.39]
[null,null,"政府性基金预算资金",null,"卫生健康支出",{"v":17,"d":"17.00"}]
[null,null,"国有资本经营预算资金",null,"节能环保支出",{"v":2364.5,"d":"2,364.50"}]
[null,null,"财政专户管理资金",null,"住房保障支出",20.99]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"表七","index":6,"n_rows":34,"n_cols":13,"rows_kept":34,"merged":[[1,1,2,12],[5,1,5,2],[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],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"重庆市梁平区生态环境局（本级）收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"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"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":2452.88,"d":"2,452.88"},{"v":2452.88,"d":"2,452.88"}]
[null,"208","社会保障和就业支出",50.39,50.39]
[null," 20805"," 行政事业单位养老支出",49.29,49.29]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.99,23.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.99,11.99]
[null,"  2080599","  其他行政事业单位养老支出",13.31,13.31]
[null," 20808"," 抚恤",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"}]
[null,"  2080801","  死亡抚恤",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"}]
[null,"210","卫生健康支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null," 21011"," 行政事业单位医疗",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null,"  2101101","  行政单位医疗",14.24,14.24]
[null,"  2101199","  其他行政事业单位医疗支出",2.76,2.76]
[null,"211","节能环保支出",{"v":2364.5,"d":"2,364.50"},{"v":2364.5,"d":"2,364.50"}]
[null," 21101"," 环境保护管理事务",{"v":971.5,"d":"971.50"},{"v":971.5,"d":"971.50"}]
[null,"  2110101","  行政运行",{"v":220.5,"d":"220.50"},{"v":220.5,"d":"220.50"}]
[null,"  2110102","  一般行政管理事务",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"}]
[null,"  2110199","  其他环境保护管理事务支出",{"v":601,"d":"601.00"},{"v":601,"d":"601.00"}]
[null," 21102"," 环境监测与监察",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null,"  2110299","  其他环境监测与监察支出",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null," 21103"," 污染防治",{"v":1263,"d":"1,263.00"},{"v":1263,"d":"1,263.00"}]
[null,"  2110301","  大气",{"v":263,"d":"263.00"},{"v":263,"d":"263.00"}]
[null,"  2110302","  水体",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"}]
[null," 21111"," 污染减排",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"  2111102","  生态环境执法监察",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"221","住房保障支出",20.99,20.99]
[null," 22102"," 住房改革支出",20.99,20.99]
[null,"  2210201","  住房公积金",20.99,20.99]

{"sheet":"表八","index":7,"n_rows":33,"n_cols":6,"rows_kept":33,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"重庆市梁平区生态环境局（本级）支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,{"v":2452.88,"d":"2,452.88"},307.78,{"v":2145.1,"d":"2,145.10"}]
[null,"208","社会保障和就业支出",50.39,49.29,{"v":1.1,"d":"1.10"}]
[null," 20805"," 行政事业单位养老支出",49.29,49.29]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.99,23.99]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.99,11.99]
[null,"  2080599","  其他行政事业单位养老支出",13.31,13.31]
[null," 20808"," 抚恤",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null,"  2080801","  死亡抚恤",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[null,"210","卫生健康支出",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null," 21011"," 行政事业单位医疗",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"}]
[null,"  2101101","  行政单位医疗",14.24,14.24]
[null,"  2101199","  其他行政事业单位医疗支出",2.76,2.76]
[null,"211","节能环保支出",{"v":2364.5,"d":"2,364.50"},{"v":220.5,"d":"220.50"},{"v":2144,"d":"2,144.00"}]
[null," 21101"," 环境保护管理事务",{"v":971.5,"d":"971.50"},{"v":220.5,"d":"220.50"},{"v":751,"d":"751.00"}]
[null,"  2110101","  行政运行",{"v":220.5,"d":"220.50"},{"v":220.5,"d":"220.50"}]
[null,"  2110102","  一般行政管理事务",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[null,"  2110199","  其他环境保护管理事务支出",{"v":601,"d":"601.00"},null,{"v":601,"d":"601.00"}]
[null," 21102"," 环境监测与监察",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,"  2110299","  其他环境监测与监察支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null," 21103"," 污染防治",{"v":1263,"d":"1,263.00"},null,{"v":1263,"d":"1,263.00"}]
[null,"  2110301","  大气",{"v":263,"d":"263.00"},null,{"v":263,"d":"263.00"}]
[null,"  2110302","  水体",{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"}]
[null," 21111"," 污染减排",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"  2111102","  生态环境执法监察",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
[null,"221","住房保障支出",20.99,20.99]
[null," 22102"," 住房改革支出",20.99,20.99]
[null,"  2210201","  住房公积金",20.99,20.99]

{"sheet":"表九","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"重庆市梁平区生态环境局（本级）政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"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"]
[null,"合计"]
[null,"A","货物",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]

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["表十"]
["2024年项目支出绩效目标表"]
["编制单位：","408001-重庆市梁平区生态环境局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50015522T000000128500-贯彻落实中央生态环境保护督察报告整改工作经费",{"$nulls":4},"业务主管部门",null,"重庆市梁平区生态环境局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"重点专项"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","为深入贯彻习近平生态文明思想，认真贯彻《中央生态环境保护督察工作规定》，全面落实《重庆市中央生态环境保护督察报告》和《重庆市贯彻落实〈重庆市中央生态环境保护督察报告〉整改方案》（渝委办发〔2020〕27号），落实中央环保督查整改，迎接中央环保督查工作。"]
["立项依据","关于建设项目立项的批复"]
["当年绩效目标","为深入贯彻习近平生态文明思想，认真贯彻《中央生态环境保护督察工作规定》，全面落实中央环保督查整改，迎接2024年中央第三轮、市级第二轮生态环境保护督察，持续扎实统筹推进全区“生态环保督察问题清单”相关工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","生态环境质提升率",null,"10",null,"%",null,"≥",null,"10","否"]
[null,"效益指标","经济效益指标","工作效率提升率",null,"10",null,"%",null,"≥",null,"10","否"]
[null,"满意度指标","服务对象满意度指标","满意度达到90%",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","生态效益指标","整治生态环境问题，提升群众满意度",null,"20",{"$nulls":3},"定性",null,"优","否"]
[null,"产出指标","质量指标","推进生态环保督察问题清单",null,"30",{"$nulls":3},"定性",null,"优","是"]
[null,"产出指标","数量指标","接受生态环境保护督察",null,"10",null,"次",null,"≥",null,"1","否"]
["2024年项目支出绩效目标表"]
["编制单位：","408001-重庆市梁平区生态环境局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50015522T000000128534-重庆市梁平区生态环境局生态环境执法项目",{"$nulls":4},"业务主管部门",null,"重庆市梁平区生态环境局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"重点专项"]
["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","持续开展企业环境信用评价、加强龙溪河、新盛河、铜钵河、普里河等重点流域执法监管，强化水污染防治专项、大气污染防治专项执法、打击危险废物环境违法犯罪行为专项执法、危险废物鉴定费用、排污许可及自然保护地专项执法、环境安全隐患排查整治专项执法和川渝联合执法检查，聘请第三方专业机构和专家参与执法检查、调查取证、业务培训和监测分析，无人机等执法设备、应急设备的保险购置、日常维护维修等，全面提升生态环保监管执法水平，完成市局对区委区政府关于水污染防治，生态环境执法检查和防范化解生态环境领域风险的年度考核任务。"]
["立项依据","关于建设项目立项的批复"]
["当年绩效目标","持续开展企业环境信用评价、加强龙溪河、新盛河、铜钵河、普里河等重点流域执法监管，强化水污染防治专项、大气污染防治专项执法、打击危险废物环境违法犯罪行为专项执法、建设项目、排污许可及自然保护地专项执法、梁平区加油站油气回收系统抽测、环境安全隐患排查整治专项执法和川渝联合执法检查，聘请第三方专业机构和专家参与执法检查、调查取证、业务培训和监测分析，无人机等执法设备、应急设备的保险购置、日常维护维修等，全面提升生态环保监管执法水平，完成市局对区委区政府关于水污染防治，生态环境执法检查和防范化解生态环境领域风险的年度考核任务。"]
["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,"效益指标","社会效益指标","推进社会信用体系建设",null,"30",{"$nulls":3},"定性",null,"是","否"]
[null,"产出指标","质量指标","保证龙溪河、新盛河、铜钵河、普里河等重点流域水质",null,"20",{"$nulls":3},"定性",null,"优","否"]
[null,"产出指标","数量指标","对区县企业开展区级环境信用评价工作",null,"30",null,"家/年",null,"≥",null,"30","是"]
[null,"满意度指标","服务对象满意度指标","满意度达到90%",null,"10",null,"%",null,"≥",null,"90","否"]
["2024年项目支出绩效目标表"]
["编制单位：","408001-重庆市梁平区生态环境局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50015522T000002059714-大气污染防治项目",{"$nulls":4},"业务主管部门",null,"重庆市梁平区生态环境局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"重点专项"]
["当年预算（万元)",{"v":163,"d":"163.00"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":163,"d":"163.00"}]
["项目概述","用于梁平区大气污染防治：1.对3辆雾炮车运维费用；2..根据2021年、2022年生态环境保护目标任务文件要求及《重庆市生态环境保护“十四五”规划任务分解方案》对2023年梁平区19家大气重点排污企业污染治理设施运行管理维护，确保废气达标排放。3..应对气候变化：一方面，开展2023年度辖区温室气体排放清单编制工作与碳排放报告、核查及履约监督管理工作，预计共需15万；另一方面，气候适宜性城市申报，预计需要40万"]
["立项依据","关于建设项目立项的批复"]
["当年绩效目标","用于梁平区大气污染防治，2024年度完成梁平海螺水泥熟料生产线SCR脱硝技改项目。梁平海螺熟料生产线原采用SNCR工艺，现拟建设高温型SCR烟气脱硝系统，自烟气接入至SCR反应器出口，主要包括：还原剂（氨水）输送及喷入系统、SCR反应器（含催化剂层）、除灰系统、烟气接入系统、窑灰输送系统、空压机站及控制系统等，其中还原剂（氨水）储存及输送设施利用工厂现场设施进行改造，改造后，NOx排放浓度从原来160mg/m3降低至≤50mg/m3，预计年减排氮氧化物约298.9吨。"]
["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","大气污染防治攻坚战工作效率",null,"5",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","数量指标","SCR反应器（含催化剂层）",null,"5",null,"套",null,"＝",null,"1","否"]
[null,"产出指标","数量指标","窑灰输送系统、空压机站及控制系统",null,"10",null,"套",null,"＝",null,"1","否"]
[null,"产出指标","数量指标","还原剂（氨水）输送及喷入系统",null,"10",null,"套",null,"＝",null,"1","否"]
[null,"产出指标","数量指标","空气质量达标天数",null,"10",null,"天",null,"≥",null,"330","是"]
[null,"产出指标","数量指标","除灰及烟气接入系统",null,"10",null,"套",null,"＝",null,"1","否"]
[null,"产出指标","数量指标","重点区域重点行业重点企业大气执法监测巡查次数",null,"5",null,"次",null,"≥",null,"300","否"]
[null,"效益指标","生态效益指标","统筹推进空气质量优良天气比率",null,"10",null,"%",null,"≥",null,"88","否"]
[null,"效益指标","社会效益指标","梁平区全区空气质量提升",null,"5",null,"%",null,"≥",null,"10","否"]
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