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[]
["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],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附件4-1"]
["重庆市綦江区城市管理局财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"v":18089.84,"d":"18,089.84"},"一、本年支出",{"v":18089.84,"d":"18,089.84"},{"v":16441.64,"d":"16,441.64"},{"v":1648.2,"d":"1,648.20"}]
["一般公共预算拨款",{"v":16441.64,"d":"16,441.64"},"社会保障和就业支出",{"v":621.4,"d":"621.40"},{"v":621.4,"d":"621.40"}]
["政府性基金预算拨款",{"v":1648.2,"d":"1,648.20"},"卫生健康支出",633.21,633.21]
["国有资本经营预算拨款",null,"城乡社区支出",177.65,177.65]
["二、上年结转",{"v":0,"d":"0.00"},"农林水支出",74.35,74.35]
["一般公共预算拨款",null,"住房保障支出",{"v":16095.76,"d":"16,095.76"},{"v":14595.76,"d":"14,595.76"},{"v":1500,"d":"1,500.00"}]
["政府性基金预算拨款",null,null,{"v":195.2,"d":"195.20"},{"v":147,"d":"147.00"},{"v":48.2,"d":"48.20"}]
["国有资本经营预算拨款",null,null,192.27,192.27]
[{"$nulls":3},{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[null,null,"二、结转下年",{"$nulls":3},{"v":0,"d":"0.00"}]
[]
["收入总数",{"v":18089.84,"d":"18,089.84"},"支出总数",{"v":18089.84,"d":"18,089.84"},{"v":16441.64,"d":"16,441.64"},{"v":1648.2,"d":"1,648.20"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[38,0,38,1]],"flags":["formulas_cached_only"]}
["附件4-2"]
["重庆市綦江区城市管理局一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["206","科学技术支出",621.4,null,621.4]
[" 20604"," 技术研究与开发",621.4,null,621.4]
["  2060499","  其他技术研究与开发支出",621.4,null,621.4]
["208","社会保障和就业支出",633.21,633.21]
[" 20805"," 行政事业单位养老支出",633.21,633.21]
["  2080505","  机关事业单位基本养老保险缴费支出",241.91,241.91]
["  2080506","  机关事业单位职业年金缴费支出",120.95,120.95]
["  2080599","  其他行政事业单位养老支出",270.35,270.35]
["210","卫生健康支出",177.65,177.65]
[" 21011"," 行政事业单位医疗",177.65,177.65]
["  2101101","  行政单位医疗",62.82,62.82]
["  2101102",{"$error":"#VALUE!"},89.54,89.54]
["  2101103","  公务员医疗补助",8.32,8.32]
["  2101199","  其他行政事业单位医疗支出",16.96,16.96]
["211","节能环保支出",74.35,null,74.35]
[" 21103"," 污染防治",74.35,null,74.35]
["  2110304","  固体废弃物与化学品",74.35,null,74.35]
["212","城乡社区支出",14595.76,3831.2,10764.56]
[" 21201"," 城乡社区管理事务",3401.51,1471.41,1930.1]
["  2120101","  行政运行",1093.86,1093.86]
["  2120102","  一般行政管理事务",1250,null,1250]
["  2120104","  城管执法",1057.65,377.55,680.1]
[" 21203"," 城乡社区公共设施",1096.51,540.25,556.26]
["  2120399","  其他城乡社区公共设施支出",1096.51,540.25,556.26]
[" 21205"," 城乡社区环境卫生",10097.74,1819.54,8278.2]
["  2120501","  城乡社区环境卫生",10097.74,1819.54,8278.2]
["213","农林水支出",147,null,147]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",147,null,147]
["  2130502","  一般行政管理事务",147,null,147]
["221","住房保障支出",192.27,192.27]
[" 22102"," 住房改革支出",192.27,192.27]
["  2210201","  住房公积金",192.27,192.27]
["合计",null,{"v":16441.64,"d":"16,441.64"},{"v":4834.33,"d":"4,834.33"},{"v":11607.31,"d":"11,607.31"}]
["备注：本表反映2024年当年一般公共预算财政拨款支出情况。"]

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["重庆市綦江区城市管理局一般公共预算财政拨款基本支出预算表"]
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["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
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["301","工资福利支出",{"v":2949.44,"d":"2,949.44"},{"v":2949.44,"d":"2,949.44"}]
[" 30101"," 基本工资",701.11,701.11]
[" 30102"," 津贴补贴",{"v":195.2,"d":"195.20"},{"v":195.2,"d":"195.20"}]
[" 30103"," 奖金",{"v":336.2,"d":"336.20"},{"v":336.2,"d":"336.20"}]
[" 30107"," 绩效工资",948.36,948.36]
[" 30108"," 机关事业单位基本养老保险缴费",241.91,241.91]
[" 30109"," 职业年金缴费",120.95,120.95]
[" 30110"," 职工基本医疗保险缴费",152.37,152.37]
[" 30112"," 其他社会保障缴费",33.98,33.98]
[" 30113"," 住房公积金",192.27,192.27]
[" 30114"," 医疗费",25.28,25.28]
[" 30199"," 其他工资福利支出",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["302","商品和服务支出",{"v":1624.87,"d":"1,624.87"},0.05,{"v":1624.82,"d":"1,624.82"}]
[" 30201"," 办公费",{"v":422.6,"d":"422.60"},null,{"v":422.6,"d":"422.60"}]
[" 30205"," 水费",2.25,null,2.25]
[" 30206"," 电费",2.95,null,2.95]
[" 30207"," 邮电费",49.02,null,49.02]
[" 30211"," 差旅费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[" 30213"," 维修（护）费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[" 30215"," 会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[" 30216"," 培训费",19.29,null,19.29]
[" 30217"," 公务接待费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 30226"," 劳务费",915.45,null,915.45]
[" 30228"," 工会经费",25.32,null,25.32]
[" 30229"," 福利费",21.03,null,21.03]
[" 30231"," 公务用车运行维护费",{"v":107,"d":"107.00"},null,{"v":107,"d":"107.00"}]
[" 30239"," 其他交通费用",{"v":43.2,"d":"43.20"},null,{"v":43.2,"d":"43.20"}]
[" 30299"," 其他商品和服务支出",10.35,0.05,{"v":10.3,"d":"10.30"}]
["303","对个人和家庭的补助",260.02,260.02]
[" 30307"," 医疗费补助",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"}]
[" 30309"," 奖励金",0.02,0.02]
[" 30399"," 其他对个人和家庭的补助",{"v":239.2,"d":"239.20"},{"v":239.2,"d":"239.20"}]

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{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
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["重庆市綦江区城市管理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,"合计","基本支出","项目支出"]
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["212","城乡社区支出",{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"}]
["  2120804","  农村基础设施建设支出",{"v":1500,"d":"1500.00"},null,{"v":1500,"d":"1500.00"}]
["213","农林水支出",{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"}]
[" 21367"," 三峡水库库区基金支出",{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"}]
["  2136799","  其他三峡水库库区基金支出",{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"}]
["229","其他支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
[" 22960"," 彩票公益金安排的支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]
["  2296010","  用于文化事业的彩票公益金支出",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"}]

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["重庆市綦江区城市管理局部门收支总表"]
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["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":16441.64,"d":"16,441.64"},"科学技术支出",{"v":621.4,"d":"621.40"}]
["政府性基金预算拨款收入",{"v":1648.2,"d":"1,648.20"},"社会保障和就业支出",633.21]
["国有资本经营预算拨款收入",null,"卫生健康支出",177.65]
["事业收入预算",null,"节能环保支出",74.35]
["事业单位经营收入预算",{"v":0,"d":"0.00"},"城乡社区支出",{"v":16095.76,"d":"16,095.76"}]
["其他收入预算",null,"农林水支出",{"v":195.2,"d":"195.20"}]
[null,null,"住房保障支出",192.27]
[null,null,"其他支出",{"v":100,"d":"100.00"}]
{"$rows_empty":10}
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["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
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["附件4-7"]
["重庆市綦江区城市管理局部门收入总表"]
[]
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["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
["合计",null,{"v":18089.84,"d":"18,089.84"},{"v":0,"d":"0.00"},{"v":16441.64,"d":"16,441.64"},{"v":1648.2,"d":"1,648.20"}]
["206","科学技术支出",{"v":621.4,"d":"621.40"},null,{"v":621.4,"d":"621.40"}]
[" 20604"," 技术研究与开发",{"v":621.4,"d":"621.40"},null,{"v":621.4,"d":"621.40"}]
["  2060499","  其他技术研究与开发支出",{"v":621.4,"d":"621.40"},null,{"v":621.4,"d":"621.40"}]
["208","社会保障和就业支出",633.21,null,633.21]
[" 20805"," 行政事业单位养老支出",633.21,null,633.21]
["  2080505","  机关事业单位基本养老保险缴费支出",241.91,null,241.91]
["  2080506","  机关事业单位职业年金缴费支出",120.95,null,120.95]
["  2080599","  其他行政事业单位养老支出",270.35,null,270.35]
["210","卫生健康支出",177.65,null,177.65]
[" 21011"," 行政事业单位医疗",177.65,null,177.65]
["  2101101","  行政单位医疗",62.82,null,62.82]
["  2101102","  事业单位医疗",89.54,null,89.54]
["  2101103","  公务员医疗补助",8.32,null,8.32]
["  2101199","  其他行政事业单位医疗支出",16.96,null,16.96]
["211","节能环保支出",74.35,null,74.35]
[" 21103"," 污染防治",74.35,null,74.35]
["  2110304","  固体废弃物与化学品",74.35,null,74.35]
["212","城乡社区支出",{"v":16095.76,"d":"16,095.76"},null,{"v":14595.76,"d":"14,595.76"},{"v":1500,"d":"1,500.00"}]
[" 21201"," 城乡社区管理事务",{"v":3401.51,"d":"3,401.51"},null,{"v":3401.51,"d":"3,401.51"}]
["  2120101","  行政运行",{"v":1093.86,"d":"1,093.86"},null,{"v":1093.86,"d":"1,093.86"}]
["  2120102","  一般行政管理事务",{"v":1250,"d":"1,250.00"},null,{"v":1250,"d":"1,250.00"}]
["  2120104","  城管执法",{"v":1057.65,"d":"1,057.65"},null,{"v":1057.65,"d":"1,057.65"}]
[" 21203"," 城乡社区公共设施",{"v":1096.51,"d":"1,096.51"},null,{"v":1096.51,"d":"1,096.51"}]
["  2120399","  其他城乡社区公共设施支出",{"v":1096.51,"d":"1,096.51"},null,{"v":1096.51,"d":"1,096.51"}]
[" 21205"," 城乡社区环境卫生",{"v":10097.74,"d":"10,097.74"},null,{"v":10097.74,"d":"10,097.74"}]
["  2120501","  城乡社区环境卫生",{"v":10097.74,"d":"10,097.74"},null,{"v":10097.74,"d":"10,097.74"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":1500,"d":"1,500.00"},null,null,{"v":1500,"d":"1,500.00"}]
["  2120804","  农村基础设施建设支出",{"v":1500,"d":"1,500.00"},null,null,{"v":1500,"d":"1,500.00"}]
["213","农林水支出",{"v":195.2,"d":"195.20"},null,{"v":147,"d":"147.00"},{"v":48.2,"d":"48.20"}]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["  2130502","  一般行政管理事务",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
[" 21367"," 三峡水库库区基金支出",{"v":48.2,"d":"48.20"},null,null,{"v":48.2,"d":"48.20"}]
["  2136799","  其他三峡水库库区基金支出",{"v":48.2,"d":"48.20"},null,null,{"v":48.2,"d":"48.20"}]
["221","住房保障支出",192.27,null,192.27]
[" 22102"," 住房改革支出",192.27,null,192.27]
["  2210201","  住房公积金",192.27,null,192.27]
["229","其他支出",{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
[" 22960"," 彩票公益金安排的支出",{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]
["  2296010","  用于文化事业的彩票公益金支出",{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"}]

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["附件4-8"]
["重庆市綦江区城市管理局部门支出总表"]
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["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
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["206","科学技术支出",{"v":621.4,"d":"621.40"},null,{"v":621.4,"d":"621.40"}]
[" 20604"," 技术研究与开发",{"v":621.4,"d":"621.40"},null,{"v":621.4,"d":"621.40"}]
["  2060499","  其他技术研究与开发支出",{"v":621.4,"d":"621.40"},null,{"v":621.4,"d":"621.40"}]
["208","社会保障和就业支出",633.21,633.21]
[" 20805"," 行政事业单位养老支出",633.21,633.21]
["  2080505","  机关事业单位基本养老保险缴费支出",241.91,241.91]
["  2080506","  机关事业单位职业年金缴费支出",120.95,120.95]
["  2080599","  其他行政事业单位养老支出",270.35,270.35]
["210","卫生健康支出",177.65,177.65]
[" 21011"," 行政事业单位医疗",177.65,177.65]
["  2101101","  行政单位医疗",62.82,62.82]
["  2101102","  事业单位医疗",89.54,89.54]
["  2101103","  公务员医疗补助",8.32,8.32]
["  2101199","  其他行政事业单位医疗支出",16.96,16.96]
["211","节能环保支出",74.35,null,74.35]
[" 21103"," 污染防治",74.35,null,74.35]
["  2110304","  固体废弃物与化学品",74.35,null,74.35]
["212","城乡社区支出",{"v":16095.76,"d":"16,095.76"},{"v":3831.2,"d":"3,831.20"},{"v":12264.56,"d":"12,264.56"}]
[" 21201"," 城乡社区管理事务",{"v":3401.51,"d":"3,401.51"},{"v":1471.41,"d":"1,471.41"},{"v":1930.1,"d":"1,930.10"}]
["  2120101","  行政运行",{"v":1093.86,"d":"1,093.86"},{"v":1093.86,"d":"1,093.86"}]
["  2120102","  一般行政管理事务",{"v":1250,"d":"1,250.00"},null,{"v":1250,"d":"1,250.00"}]
["  2120104","  城管执法",{"v":1057.65,"d":"1,057.65"},377.55,{"v":680.1,"d":"680.10"}]
[" 21203"," 城乡社区公共设施",{"v":1096.51,"d":"1,096.51"},540.25,556.26]
["  2120399","  其他城乡社区公共设施支出",{"v":1096.51,"d":"1,096.51"},540.25,556.26]
[" 21205"," 城乡社区环境卫生",{"v":10097.74,"d":"10,097.74"},{"v":1819.54,"d":"1,819.54"},{"v":8278.2,"d":"8,278.20"}]
["  2120501","  城乡社区环境卫生",{"v":10097.74,"d":"10,097.74"},{"v":1819.54,"d":"1,819.54"},{"v":8278.2,"d":"8,278.20"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"}]
["  2120804","  农村基础设施建设支出",{"v":1500,"d":"1,500.00"},null,{"v":1500,"d":"1,500.00"}]
["213","农林水支出",{"v":195.2,"d":"195.20"},null,{"v":195.2,"d":"195.20"}]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
["  2130502","  一般行政管理事务",{"v":147,"d":"147.00"},null,{"v":147,"d":"147.00"}]
[" 21367"," 三峡水库库区基金支出",{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"}]
["  2136799","  其他三峡水库库区基金支出",{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"}]
["221","住房保障支出",192.27,192.27]
[" 22102"," 住房改革支出",192.27,192.27]
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["附件4-11"]
["2024年财政资金项目支出绩效目标表"]
["编制单位：","215001-重庆市綦江区城市管理局（本级）",{"$nulls":8},"单位：万元"]
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["当年预算（万元)",{"v":80,"d":"80.00"},{"$nulls":4},"本级安排（万元)",null,{"v":80,"d":"80.00"}]
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["立项依据","1.2023年欠款2022年各街镇单体楼栋化粪池清掏费共计81.3万元，分别是：古南34.5万元、文龙27.9万元、新盛2.7万元、通惠5.7万元、三江10.5万元。\n2.2023年实际清掏费，按照往年数据，街道清掏预估90万元。无主化粪池清掏约10万元，合计100万元。\n备注：城区古南、文龙、三江、通惠、新盛街道单体楼栋及无主化粪池清掏。城区约1100座单体楼栋、无主化粪池，按要求每年对每个化粪池进行清掏。3000元/座/年*1100个=330万。逐年清掏。\n2024年预算80万元，其余滚动支付。"]
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["立项依据","1.綦江城市品质效果文化墙制作。10000元/层*5层=5万元。\n2.区级媒体宣传5万元：拍摄制作城市品质提升专题宣传片3万（1万/分钟），全国文明城区创建报纸专版报道2万（2万/期）；\n3.市级媒体宣传10万元：与上游新闻等市级媒体年度合作10万。"]
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["当年绩效目标","安全生产与自然灾害防治工作责任落实，隐患排查整改到位，安全监督检查有力，应急准备充分保障，安全事故处置快速高效，宣传工作氛围浓厚"]
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[null,"产出指标","数量指标","应急物资储备数",null,"20",null,"套",null,"≥",null,"2000","是"]
[null,"效益指标","社会效益指标","培训宣传人次",null,"20",null,"人次",null,"≥",null,"500","否"]
[null,"产出指标","数量指标","宣传视频制作数量",null,"10",null,"个",null,"≥",null,"4","否"]
[null,"成本指标","社会成本指标","顾问服务提供",null,"20",null,"次",null,"≥",null,"12","是"]
[null,"产出指标","数量指标","安全标识标牌数",null,"20",null,"个",null,"≥",null,"1000","是"]
["2024年项目支出绩效目标表"]
["编制单位：","215001-重庆市綦江区城市管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000094979-夏季高温补助费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","夏季一线作业人员高温发放清凉饮料及防暑药品，提高一线员工工作幸福感"]
["立项依据","1.夏季环卫、绿化、市政、垃圾场一线作业人员高温发放清凉饮料及防暑药品，100人*（60元/件+60元/份药品）=1.2万。\n2.根据国家发布高温天气实际天数测算高温补助，大约每年55天高温，高温补贴分为5元、10元、15元，我局一线环卫工人、绿化工人、市政工人、垃圾场工人100人*10元*55天=5.5万元。\n3.高温作业日常用水45元/件*750件=3.3万元。\n"]
["当年绩效目标","夏季一线作业人员高温发放清凉饮料及防暑药品，提高一线员工工作幸福感"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","及时发放率",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"效益指标","社会效益指标","降低一线职工中暑率",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","人文关怀展现度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","发放补助人次",null,"20",null,"人次",null,"≥",null,"70","是"]
[null,"产出指标","数量指标","发放清凉饮料及防暑药品数",null,"20",null,"份",null,"≥",null,"70","是"]
["2024年项目支出绩效目标表"]
["编制单位：","215001-重庆市綦江区城市管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003400787-垃圾处置费核价工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":60,"d":"60.00"},{"$nulls":4},"本级安排（万元)",null,{"v":60,"d":"60.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","征收垃圾处置费及垃圾处置退费工作"]
["立项依据","1.政策退费：每年空房、优抚、低保户等退垃圾处置费约35万。\n2.非居民用户垃圾处置费征收核费工作经费：根据2023年5月22日城区生活垃圾处置费征收工作推进会（区府办、税务、财政局、城管局、各街道、园城等），会议明确按照征收的5%补助各属地街道，预计2024年征收500万元*0.05=25万元。"]
["当年绩效目标","征收垃圾处置费及垃圾处置退费工作"]
["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,"产出指标","数量指标","垃圾处置费退费户数",null,"20",null,"户",null,"≥",null,"2000","是"]
[null,"产出指标","时效指标","征收退费及时率",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"效益指标","社会效益指标","国家减免政策执行率",null,"15",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","城区居民覆盖率",null,"15",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","垃圾处置费征收户数",null,"20",null,"户",null,"≥",null,"132000","是"]
["2024年项目支出绩效目标表"]
["编制单位：","215001-重庆市綦江区城市管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003401737-市政设施、路灯、绿化、公园日常维护专项经费（老城区）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1500,"d":"1,500.00"},{"$nulls":4},"本级安排（万元)",null,{"v":1500,"d":"1,500.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","做好城区市政设施、路灯、绿化、公园日常维护工作，提升城市形象"]
["立项依据","一、市政基础设施维护1503.46万元：\n1.老城区车行道及人行道维护977.07万元：老城区车行道年维护率7%，人行道日常维护维护率3%。根据区财政局财政评审日常维护单价中平均综合单价（因面砖材质有透水砖、花岗石、青石板等，且厚度、规格不一致，所以日常维护财政评审清单较多）。车行道维护：1（次）*554771（平方米）*7%*180（平均综合单价）=699.01万元；人行道维护：1（次）*463438.5（平方米）*3%*200（平均综合单价）=278.06万元；\n2.老城区市政附属实施维护124.39万元：路缘石维护率3%，车行道护栏维护率10%；人行道护栏维护5%；路名牌维护率11%。根据区财政局财政评审日常维护单价中平均综合单价（材质、厚度、规格不一样，单价不一样）。路缘石维护：1（次）*68600（米）*3%*115（平均综合单价）=23.67万元：车行道护栏维护：1（次）*4992（米）*10%*500（平均综合单价）=24.96万元;人行道护栏维护：1（次）*17390（米）*5%*800（平均综合单价）=69.56万元;路名牌维护：1（次）*564（套）*11%*1000（平均综合单价）=6.2万元\n3.校园周边安全及环境治理102万元：校园周边标牌维护：1（次）*600（套）*11%*1000（平均综合单价）=5.5万元；校园周边标线维护：1000（米）*150（平均综合单价）=15万元；校园周边人行道整治：1600（平方米）*200（平均综合单价）=34万元；校园周边车行道整治：2000（平方米）*180（平均综合单价）=36万元；校园周边排水治理：500（米）*230（平均综合单价）=11.5万元；\n4.病害隐患边坡6处200万元：新建边坡支护：1（次）*2处*430000=86万元；边坡排水治理：1（次）*3处*200000=60万元；边坡加固治理：1（次）*1处*540000=54万元。\n5.交委地下通道检测及治理100万元：綦江城区共地下通道2座（根据往年地下通道检测及治理投标报价）。地下通道常规检测：1（次）*2座*100000=20万元；地下通道安全检测及治理:1（次）*2座*200000=40万元；地下通道出入口玻璃治理：1（次）*2座*100000=20万元；地下通道内部墙、地砖维护修缮：1（次）*2（座）*10000=20万元。\n6.城区窨井盖治理专项经费107.8万元：经统计城区主次干道井盖共有13013个，无主问题井盖约500个，其中属城管局管辖的无主井盖约200个。按重庆市窨井盖专项整治实施方案，我局管辖的200个井盖计划更换为智慧型井盖，费用约2500元/个×200个，约需资金50万元；整改剩余无主问题井盖约300个，单价约260元/个，约需资金7.8万元，共需资金约57.8万元\n二、路灯及灯饰日常维护708.72万元：\n1.路灯及灯饰日常维护533.72万元：人工费60万元：老城区路灯及灯饰日常维护人员7人，每人平均工资、社保等8.57万元，合计为7*8.57=60万元；日常维护管沟开挖60万元：平均每月需5万元，一年12个月，合计为5*12=60万元；维护年平均材料费413.72万元，如下：灯饰20处，每处灯饰56500元，小计20*56500=1130000元；功能灯10米及以上2968盏，每盏295.95元，小计2968*295.95=878390.48元；功能灯4-10米5018盏，每盏251.17元，小计5018*251.17=1260348.107元；电缆71860米，每米1.76元，小计71860*1.76=126215.02元；箱变19台，每台8954.40元，小计19*8954.40=232814.37元；配电箱48个，每个2172.98元，小计48*2172.98=104303.28元；井盖5236个，每个21.96元，小计5236*21.96=114956.48元；4m以下庭院灯2319盏，每盏148.42元，小计2319*148.42=344176.55元；杆上变压器2台，每台4332.65元，小计2*4332.65=8665.30元。合计：413.72万元。\n2.路灯作业车采购60万元：原路灯高空作业车（渝B49042）于2006年8月购置，到目前已使用17年，已达到服务年限，车辆使用效率低，维修费高，需及时报废更新，目前城区管辖范围内路灯25000盏，只有一台大路灯车能够使用，对于支路及窄路无法进入。为保障城区路灯维护，保证亮灯率及设施完好率，拟采购15米路灯高空作业车1台，单价60万元，1台*60万元/台=60万元。\n3.城区部分路灯井盖更换50万元：复合材料井盖、水泥井盖1000个，更换为不锈钢井盖每个需500元，合计1000*500=50万元\n4.城区部分灯杆刷漆65万元：老旧灯杆1000根，平均每根灯杆刷漆650元，合计1000*650=65万元；\n三、市街绿化养护经费317.1万元：綦江城区绿化面积27万平方米，行道树21000株。市街绿化日常管护主要是对绿化带进行除草、修剪、施肥、病虫害防治、浇水、松土等日常管护。按《重庆市园林绿化养护标准定额》综合养护管理最低标准测算管护费                            \n1.日常绿化管护费用236.1万元：27万㎡*7.5元/㎡•年=202.5万元，行道树21000株*16元/株•年=33.6万元；\n2.病虫害防治、肥料及树干涂白剂采购费： 参照往年病虫害防治及使用肥料采购费约20万元；\n3.市街绿化红火蚁防治专项经费11.5万元：全域防控2.3元/㎡*50000平方米=11.5万元；（单价参照重庆市风景园林研究院做的防控方案。）\n4.市街绿化苗木菟丝子防治专项经费19.5万元：①药剂费：35元/瓶*5000瓶=17.5万元（50ml/瓶）；②无人机租赁费：2万元；\n5.城区大树扫描监测及复壮30万元.\n四、公园日常管护710.75万元：沙溪河公园面积约为90.85万㎡、通惠亲水带状公园面积约为128.9万㎡、营盘山公园面积42万m²、城南公园面积22万m²、枣园公园0.5万㎡。公园的绿化日常管护包含修剪、补植、抗旱保苗、病虫害防治、施肥、防洪沟清掏、清扫保洁、迎检突击工作等)基础性工作，费用参照历年公园日常管护单价2.5元/m².年 经测算 ：284.3*2.5元/m²=710.75万元。   \n五、苗圃场日常管护35万元：\n依据：参照《重庆市园林绿化养护管理标准定额（试行）》生产绿地二级养护管理标准制定(6.77元/㎡.年）。                     \n1.苗圃场99.6亩土地流转费8万元/年；\n2.管理房及办公室租金1.1万元/年；\n3.监控网络、管理房水电气等费用0.9万元；\n4.3个管理人员工资12万元（每月1万元）；5、农药肥料等6万元；\n5.生产机械、监控设备等维修、更换及燃油耗材等3万元；\n引种繁育优质苗木母本、种子等采购费用3万元。  "]
["当年绩效目标","做好城区市政设施、路灯、绿化、公园日常维护工作，提升城市形象"]
["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","亮灯率",null,"20",null,"%",null,"≥",null,"98.5","是"]
[null,"效益指标","社会效益指标","全区惠及人数",null,"20",null,"万人",null,"≥",null,"30","否"]
[null,"产出指标","数量指标","鲜花节点摆放",null,"20",null,"株",null,"≥",null,"200000","是"]
[null,"产出指标","数量指标","路灯数量",null,"20",null,"盏",null,"≥",null,"20000","是"]
[null,"效益指标","社会效益指标","验收合格",null,"10",{"$nulls":3},"定性",null,"合格","否"]
["2024年项目支出绩效目标表"]
["编制单位：","215001-重庆市綦江区城市管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004128524-临时建筑垃圾消纳场土地复垦费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":16,"d":"16.00"},{"$nulls":4},"本级安排（万元)",null,{"v":16,"d":"16.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","依照区府召开的土地审计整改专题会，完成土地复垦工作，保护生态环境"]
["立项依据","按照2023年8月16日区府召开的“土地审计整改专题会”要求：2023年8月25日前完成綦江区新盛街道德胜村临时建筑装修垃圾消纳场20.09亩土地复垦。经测算：\n1.取土运输14万元；\n2.机械租赁2万元。"]
["当年绩效目标","依照区府召开的土地审计整改专题会，完成土地复垦工作，保护生态环境"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","复垦土地面积",null,"20",null,"亩",null,"≥",null,"20","是"]
[null,"产出指标","数量指标","复绿土地面积",null,"20",null,"亩",null,"≥",null,"20","是"]
[null,"效益指标","生态效益指标","生态环境改善度",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","维护周边稳定性",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","整改销号",null,"20",{"$nulls":3},"定性",null,"合格","是"]
["2024年项目支出绩效目标表"]
["编制单位：","215001-重庆市綦江区城市管理局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004131180-生态园林城市系列创建专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)",null,{"v":20,"d":"20.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","做好生态园林城市创建工作，力争通过市级验收"]
["立项依据","根据《关于印发綦江区创建重庆市生态园林城市、国家园林城市工作方案的通知》（綦江府办发〔2023〕26号）及领导批示，我区启动创建全国园林城市和重庆市生态园林城市。\n一、创建资料所需经费（20万元）：                        \n1.聘请第三方公司开展城市综合评测、自体检工作经费30万；\n2.居住区（单位）附属绿地建设管理及创建园林式居住区（单位）工作经费5万；\n3.生态园林城市系列创建宣传经费10万元；\n4.专家评审以及推进创建工作相关事项办公经费10万元；\n5.制作创建工作总结视频材料15万。\n6.城区古树名木及古树后备资源管护及复壮等费用约为19万元；\n7.对14株古树后备资源挂牌，约0.05万元/张，预计14*0.05=0.7万元。         "]
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["立项依据","1、“雪亮工程”视频共享建设费：根据《綦江区数字化城市管理系统合作协议》的补充协议，已完成雪亮工程项目，包括安装枪型摄像机、球形摄像机、硬盘录像机、监控硬盘、解码器、平台服务器及管理软件、授权、辅材及安装调试、维护费。费用0.9167万元/月，按月支付，0.9176元*12=11.0112万\n2、监控设备防雷检测及维护费：雷电是监控设备较大的风险隐患，影响数字化城市管理平台的正常运作，必须定期对监控设备进行防雷检测及日常性维修维护。根据2021年防雷检测计算：1.检测费约0.8万；2.整改费：中心摄像头36个，维护单价0.1万元，36*0.1=3.6万，合计4.4万元。\n3、城市管理平台运行电费：数字城管平台设施设备运行电费平均每月0.8万元，每年共计约9.6万元。\n4、平台网络安全经费：根据綦委网办【2018】年18号文件，中心定期对数字平台网络进行检测及维护检测维护经费5万。"]
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["立项依据","综管服平台服务项目包括为综管服平台、智慧市政设施平台和前端建设、智慧市容环卫平台和前端建设、智慧园林绿化平台及前端建设、智慧城管执法平台及配套终端建设、公众服务基础数据普查、重点区域前端视频监控建设、智慧指挥大厅建设及项目所需安全、云网资源租赁等。项目按政府购买服务模式，服务期5年，合同金额为2355.21万，每年需支付服务471.04万。\n工程建设二次费用中：建设管理费29.135万、设计费27.8万、监理费25.3万、安全生产费6.6万、软件测试费8.62万、项目结算费7.8万、项目预备费23.9万，合计129.16万，需2023年建成后一次性付清。\n工程建设二次费用中：等保测评费8万、密码测评费8万，合计16万，为每年需支付的项目。预计2024年需621.4万。"]
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["立项依据","一、举办城市管理主题周大型活动：\n1、城市管理宣传片拍摄0.6万；\n2、制作城市管理大型成果展板1万：展板20块*0.05万元/块=1万；\n3、制作城市管理宣传资料1万：宣传资料2元*1万册=2万元；\n4、主题活动预计开展“最美系列”颁奖活动，奖牌及奖品费预计0.6万。\n二、开展城市服务进社区活动：\n预计主题周开展5次“城管进社区”活动\n1、购买遮阳棚5个：5*0.07万元=0.35万元\n2、制作50件活动马甲：50*0.003万元=0.15万元\n3、制作居民便民联系卡：1000*0.0002万元=0.2万元\n4、制作横幅：10*0.001万元=0.1万元\n活动共计5万元。"]
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["编制单位：","215004-重庆市綦江区市政管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000092714-元旦春节灯饰氛围营造",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":15,"d":"15.00"},{"$nulls":4},"本级安排（万元)",null,{"v":15,"d":"15.00"}]
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["项目概述","营造元旦、春节节日氛围、丰富群众文化生活，提高城市品质，在城区主次干道、重要节点设计、制作安装迎春灯饰。"]
["立项依据","南州广场春节灯饰设计及安装范围：15万元。"]
["当年绩效目标","营造元旦、春节节日氛围、丰富群众文化生活，提高城市品质。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","方案设计",null,"20",null,"套",null,"＝",null,"1","是"]
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[null,"效益指标","可持续影响指标","节日氛围提升率",null,"20",null,"%",null,"定性",null,"有效提升","是"]
[null,"产出指标","质量指标","验收合格率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"产出指标","效果指标","安全施工措施",null,"15",null,"%",null,"定性",null,"必须采取有效安","否"]
["2024年项目支出绩效目标表"]
["编制单位：","215004-重庆市綦江区市政管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003401275-市政设施及路灯基本运行专项",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":500,"d":"500.00"},{"$nulls":4},"本级安排（万元)",null,{"v":500,"d":"500.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","一、2023年进行了节能改造，支节能改造公司节能费用预计为197万元/年。二、路灯监控专线等运行费20万元。三、根据国家电网公司提供发票，据实支付电费。（若年初预算内不足部分进行调剂或追加预算）2024年预计500万元。"]
["立项依据","一、2023年进行了节能改造，支节能改造公司节能费用预计为197万元/年。\n二、路灯监控专线等运行费20万元。\n三、根据国家电网公司提供发票，据实支付电费。（若年初预算内不足部分进行调剂或追加预算）\n2024年预计500万元。"]
["当年绩效目标","保障市政设施完好率，为方便市民夜晚出行，保证城区路灯亮灯率。"]
["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","路灯数量",null,"20",null,"盏",null,"≥",null,"20000","是"]
[null,"产出指标","数量指标","设施管护面积",null,"20",null,"平方米",null,"≥",null,"220000","是"]
[null,"效益指标","社会效益指标","市政设施完好率",null,"20",null,"%",null,"≥",null,"96","是"]
[null,"效益指标","社会效益指标","亮灯率",null,"20",null,"%",null,"≥",null,"98.5","是"]
[null,"产出指标","安全指标","安全施工标识设置",null,"10",{"$nulls":3},"定性",null,"必须设置","否"]
["2024年项目支出绩效目标表"]
["编制单位：","215004-重庆市綦江区市政管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004124445-老城区25座桥梁检测",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)",null,{"v":40,"d":"40.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城市桥梁需定期进行安全常规检测，每年一次，其中车行桥20座，人行桥5座；桥梁检测：1（次）*25座*1.6万=40万元。若进行结构检测超出部分列入城维费。"]
["立项依据","按有关规定，城市桥梁需定期进行安全常规检测，每年一次，其中车行桥20座，人行桥5座；桥梁检测：1（次）*25座*1.6万=40万元。若进行结构检测超出部分列入城维费。"]
["当年绩效目标","确保桥梁的完全、安全和通畅，充分发挥桥梁的功能、完成市对区的目标考核，确保市政设施完好率。"]
["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","安全指标","安全标识设置",null,"10",{"$nulls":3},"定性",null,"设置","否"]
[null,"产出指标","质量指标","专家评审意见",null,"15",{"$nulls":3},"定性",null,"合格","是"]
[null,"产出指标","数量指标","老城区桥梁数量",null,"15",null,"座（处）",null,"＝",null,"25","是"]
[null,"产出指标","效果指标","检测报告",null,"10",null,"份",null,"＝",null,"25","否"]
[null,"效益指标","社会效益指标","保障桥梁安全运行",null,"40",{"$nulls":3},"定性",null,"有效保障","是"]
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["编制单位：","215005-重庆市綦江区园林绿化管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004126279-重要节点绿化专项(绿化所2024）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$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","依据：在重要节日、活动期间营造浓厚节日氛围，提升城市形象，给人民群众幸福感获得感，进行草花摆放。测算明细：1.草花购买：城区节点每年更换草花5次，每次更换10万盆，按综合单价2元计：5次*100000盆/次*2元/盆=100万元"]
["立项依据","测算明细：1.草花购买：城区节点每年更换草花5次，每次更换10万盆，按综合单价2元计：5次*100000盆/次*2元/盆=100万元"]
["当年绩效目标","营造节日氛围，提升城市景观品质，给市民提供一个优美的生活环境"]
["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","市街鲜花摆放盛花率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","生态效益指标","完善城市绿廊建设",null,"10",{"$nulls":3},"定性",null,"加强","否"]
[null,"产出指标","数量指标","重要节点个数",null,"20",null,"处",null,"≥",null,"15","是"]
[null,"效益指标","社会效益指标","惠及綦江市民人数",null,"20",null,"人",null,"≥",null,"300000","是"]
[null,"产出指标","效果指标","节日氛围提升率",null,"20",null,"%",null,"≥",null,"90","否"]
["2024年项目支出绩效目标表"]
["编制单位：","215005-重庆市綦江区园林绿化管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004126852-园林绿化管护临时用工人员意外受伤赔偿经费（绿化所2024）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":80,"d":"80.00"},{"$nulls":4},"本级安排（万元)",null,{"v":80,"d":"80.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","园林绿化管护工作中临时人员意外受伤后产生的医药费及后续续赔付费用。"]
["立项依据","依据：园林绿化管护工作中临时人员意外受伤后产生的医药费及后续续赔付费用。                                      \n1.购买意外险7万元：按目前买的临时人员参保意外商业险，平地育苗人员1—3类，748元/人•年*35人=26180元，维护工人5类，1983元/人•年*20人=39660元，临工参保意外商业险金额为：26180+39660=65840元；                                                              2.市街大树保险（参照2022年保费）：8万元；          \n3.公园公众责任险：5万元；\n4.赵越案件2023年住院费欠款及赔偿费60万元；（赔偿案欠款及后续治疗费用预算内其他资金调剂）\n以上合计：80万元    "]
["当年绩效目标","工人作业时意外受伤后，住院费用能得到保险公司赔付，减轻财政负担；临时人员因工受伤后，避免因赔付金额问题上访，产生不良影响"]
["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","意外受伤及时赔付率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"产出指标","效果指标","赔付满意率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"效益指标","社会效益指标","杜绝意外受伤上访率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"产出指标","数量指标","购公众责任险惠及人数",null,"10",null,"人",null,"≥",null,"300000","否"]
[null,"产出指标","数量指标","工人意外险惠及人数",null,"10",null,"人",null,"≥",null,"35","否"]
[null,"效益指标","可持续影响指标","避免发生意外事件",null,"10",null,"件",null,"＝",null,"0","否"]
["2024年项目支出绩效目标表"]
["编制单位：","215005-重庆市綦江区园林绿化管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004126921-森林防火专项资金（绿化所2024）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","依据：关于切实做好夏季高温伏旱期间森林放灭火工作的通知（綦江府办发2021【31】号）及重庆市森林草原防灭火责任书目标任务"]
["立项依据","测算明细：\n城区4个公园夏季人工费：从2024年7月15日至9月20日外聘人员巡查森林防火，120元/天/人；预算森林防火专项经费10万元，其余超出部分列入城维费。\n小计：100000元。"]
["当年绩效目标","加强对四大公园森林防火巡查工作，并做好宣传工作，做到森林防火工作常抓不懈。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","为提高市民防火意识宣传次数",null,"10",null,"次",null,"≥",null,"120","否"]
[null,"效益指标","生态效益指标","零火灾",null,"20",null,"件",null,"＝",null,"0","是"]
[null,"产出指标","质量指标","森林防火巡查次数",null,"20",null,"次",null,"≥",null,"4380","否"]
[null,"产出指标","数量指标","四大公园防火面积",null,"20",null,"平方米",null,"＝",null,"2827500","是"]
[null,"产出指标","质量指标","公园防火工作完成率",null,"20",null,"%",null,"＝",null,"100","是"]
["2024年项目支出绩效目标表"]
["编制单位：","215005-重庆市綦江区园林绿化管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004126980-市街绿化及公园水费（绿化所）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":60,"d":"60.00"},{"$nulls":4},"本级安排（万元)",null,{"v":60,"d":"60.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","测算依据：城区绿地及所管辖的4个公园（营盘山公园、城南公园、沙溪公园、通惠带状公园）共有水表约30个，需每月向自来水公司按时缴纳水费。测算明细：参照2023年水费实际支出，每月约5万元*12个月=60万元。"]
["立项依据","测算依据：城区绿地及所管辖的4个公园（营盘山公园、城南公园、沙溪公园、通惠带状公园）共有水表约30个，需每月向自来水公司按时缴纳水费。                                                                                                       测算明细：参照2023年水费实际支出，每月约5万元*12个月=60万元。"]
["当年绩效目标","用于市街绿化及公园绿化带日常浇水及夏季植物抗旱保苗，确保园林绿化管护工作的正常运行。"]
["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"]
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[null,"产出指标","效果指标","建成区绿地覆盖率",null,"20",null,"%",null,"＞",null,"40","是"]
[null,"产出指标","数量指标","绿化用水面积",null,"10",null,"平方米",null,"≥",null,"270000","否"]
[null,"效益指标","社会效益指标","全区惠及人数",null,"30",null,"人",null,"＞",null,"300000","是"]
[null,"产出指标","数量指标","公园个数",null,"10",null,"个",null,"＝",null,"4","否"]
["2024年项目支出绩效目标表"]
["编制单位：","215006-重庆市綦江区环境卫生管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004130764-2024年城区新建和改建公厕经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","公厕新建改建"]
["立项依据","预算金额：100万元。1.公厕新建1座*46万元/座=46万元；2.公厕改建3座*18万元/座=54万元。          "]
["当年绩效目标","增加城区公厕数量，提升公厕品质"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","改建公厕",null,"20",null,"座",null,"＝",null,"3","是"]
[null,"产出指标","数量指标","新建公厕",null,"20",null,"座",null,"＝",null,"1","是"]
[null,"效益指标","生态效益指标","减少公厕环境污染率",null,"15",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","公厕品质提升率",null,"15",null,"%",null,"≥",null,"10","否"]
[null,"产出指标","质量指标","质量合格率",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","215006-重庆市綦江区环境卫生管理所",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004131050-2024年公厕日常维修（护）运行管理经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区城市管理局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":125,"d":"125.00"},{"$nulls":4},"本级安排（万元)",null,{"v":125,"d":"125.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","公厕维修维护"]
["立项依据","测算明细如下：（一）公厕设施维修维护：城区直管公厕（含2023新增）公厕日常维修维护及管理费：63座×17000元/座·年=1071000元；维修项目包含：蹲便器、小便池、感应阀、隔断、灯、龙头等所有公厕设施；。                 （二） 1.对63座直管公厕定期进行化粪池清掏：按63座×2841元·座/年=179000元；\n                       "]
["当年绩效目标","对城区直管公厕进行维修、维护，确保公厕正常使用，方便市民如厕"]
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["立项依据","垃圾箱内胆：更换416个垃圾箱内胆（每个垃圾箱两个内胆），416*2个*60元=5万；    "]
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["项目概述","环卫工人爱心早餐费用"]
["立项依据","预算金额5万元。\n测算明细如下：爱心早餐费用：28人*150元.人/月*12个月（即：5元.人/天）=50000。      "]
["当年绩效目标","环卫工人爱心早餐费"]
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["项目概述","通惠河、綦河清漂"]
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