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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":[[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附件3-1"]
["重庆市綦江区供销合作社联合社财政拨款收支总表"]
[]
[{"$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",796.29,"一、本年支出",843.79,843.79]
["一般公共预算拨款",796.29,"社会保障和就业支出",92.37,92.37]
["政府性基金预算拨款",null,"医疗卫生与计划生育支出",24.77,24.77]
["国有资本经营预算拨款",null,"商业服务业等支出",{"v":707,"d":"707.00"},{"v":707,"d":"707.00"}]
["二、上年结转",{"v":47.5,"d":"47.50"},"住房保障支出",19.65,19.65]
["一般公共预算拨款",{"v":47.5,"d":"47.50"}]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["收入总数",843.79,"支出总数",843.79,843.79,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出-无上年数","index":2,"n_rows":26,"n_cols":5,"rows_kept":26,"merged":[[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件3-2"]
["重庆市綦江区供销合作社联合社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,"2021年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[208,"社会保障和就业支出",92.38,85.6,6.78]
[20805,"行政事业单位离退休",85.6,85.6]
[2080505,"机关事业单位基本养老保险缴费支出",26.2,26.2]
[2080506,"机关事业单位职业年金缴费支出",13.1,13.1]
[2080599,"其他行政事业单位离退休支出",46.3,46.3]
[20808,"抚恤",6.78,null,6.78]
[2080899,"其他优抚支出",6.78,null,6.78]
[210,"医疗卫生与计划生育支出",24.77,24.77]
[21011,"行政事业单位医疗",24.77,24.77]
[2101101,"行政单位医疗",17.65,17.65]
[2101103,"公务员医疗补助",7.12,7.12]
[216,"商业服务业等支出",659.49,349.24,310.25]
[21602,"商业流通事务",659.49,349.24]
[2160201,"行政运行",349.24,349.24]
[2160202,"一般行政管理事务",310.25,null,310.25]
[221,"住房保障支出",19.65,19.65]
[22102,"住房改革支出",19.65,19.65]
[2210201,"住房公积金",19.65,19.65]
["总合计",null,796.29,479.26,317.03]
["备注：本表反映2021年当年一般公共预算财政拨款支出情况。"]

{"sheet":"3 一般公共预算财政基本支出","index":3,"n_rows":38,"n_cols":5,"rows_kept":38,"merged":[[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件3-3"]
["重庆市綦江区供销合作社联合社                                一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2021年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["  "," 合计  ",{"v":479.24600000000004,"d":"479.25"},{"v":372.02000000000004,"d":"372.02"},107.23]
["301","工资福利支出",{"v":322.46000000000004,"d":"322.46"},{"v":322.46000000000004,"d":"322.46"}]
["  30101","  基本工资",89.16,89.16]
["  30102","  津贴补贴",62.21,62.21]
["  30103","  奖金",62.11,62.11]
["  30108","  机关事业单位基本养老保险缴费",{"v":26.2,"d":"26.20"},{"v":26.2,"d":"26.20"}]
["  30109","  职业年金缴费",{"v":13.1,"d":"13.10"},{"v":13.1,"d":"13.10"}]
["  30110","  职工基本医疗保险缴费",17.65,17.65]
["  30112","  其他社会保障缴费",1.31,1.31]
["  30113","  住房公积金",19.65,19.65]
["  30114","  医疗费",2.72,2.72]
["  30199","  其他工资福利支出",28.35,28.35]
["302","商品和服务支出",107.23,null,107.23]
["  30201","  办公费",25.25,null,25.25]
["  30205","  水费",0.15,null,0.15]
["  30206","  电费",{"v":2.7,"d":"2.70"},null,{"v":2.7,"d":"2.70"}]
["  30207","  邮电费",6.45,null,6.45]
["  30211","  国内差旅费",{"v":30.6,"d":"30.60"},null,{"v":30.6,"d":"30.60"}]
["  30215","  会议费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["  30216","  培训费",2.27,null,2.27]
["  30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30226","  劳务费",{"v":10.2,"d":"10.20"},null,{"v":10.2,"d":"10.20"}]
["  30228","  工会经费",3.03,null,3.03]
["  30229","  福利费",2.67,null,2.67]
["  30231","  公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30239","  其他交通费用",15.91,null,15.91]
["  30299","  其他商品和服务支出",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["303","对个人和家庭的补助",{"v":49.556,"d":"49.56"},49.56]
["  30305","  生活补助",1.15,1.15]
["  30307","  医疗费补助",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
["  30309","  奖励金",{"v":0.006,"d":"0.01"},0.01]
["  30399","  其他对个人和家庭的补助支出",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"}]

{"sheet":"4 一般公用预算“三公”经费支出表-无上年数","index":4,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[4,0,4,5],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5]],"flags":["formulas_cached_only"]}
["附件3-4"]
["重庆市綦江区供销合作社联合社一般公共预算“三公”经费支出表"]
[]
[{"$nulls":5},"单位：万元"]
["2021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"]
[5,"0",3.5,"0",3.5,1.5]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件3-5"]
["重庆市綦江区供销合作社联合社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"]
["0","0","0","0","0"]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":6,"n_rows":28,"n_cols":4,"rows_kept":28,"merged":[[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件3-6"]
["重庆市綦江区供销合作社联合社部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",796.29,"一般公共服务支出",843.79]
["政府性基金预算拨款收入",null,"社会保障和就业支出",92.37]
["国有资本经营预算拨款收入",null,"医疗卫生与计划生育支出",24.77]
["事业收入预算",null,"商业服务业等支出",{"v":707,"d":"707.00"}]
["事业单位经营收入预算",null,"住房保障支出",19.65]
["其他收入预算"]
{"$rows_empty":12}
["本年收入合计",796.29,"本年支出合计",843.79]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",{"v":47.5,"d":"47.50"}]
["收入总计",843.79,"支出总计",843.79]

{"sheet":"7 部门收入总表","index":7,"n_rows":28,"n_cols":12,"rows_kept":28,"merged":[[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["附件3-7"]
["重庆市綦江区供销合作社联合社部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收预算入"]
["208","社会保障和就业支出",92.38,null,92.38]
["  20805","行政事业单位离退休",{"v":85.6,"d":"85.60"},null,{"v":85.6,"d":"85.60"}]
[" 2080505","机关事业单位基本养老保险缴费支出",{"v":26.2,"d":"26.20"},null,{"v":26.2,"d":"26.20"}]
[" 2080506","机关事业单位职业年金缴费支出",{"v":13.1,"d":"13.10"},null,{"v":13.1,"d":"13.10"}]
[" 2080599","其他行政事业单位离退休支出",{"v":46.3,"d":"46.30"},null,{"v":46.3,"d":"46.30"}]
["  20808","抚恤",6.78,null,6.78]
[" 2080899","其他优抚支出",6.78,null,6.78]
["210","医疗卫生与计划生育支出",24.77,null,24.77]
["  21011","行政事业单位医疗",24.77,null,24.77]
[" 2101101","行政单位医疗",17.65,null,17.65]
[" 2101103","公务员医疗补助",7.12,null,7.12]
["213","农林水支出",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"}]
["  21301","农业",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"}]
[" 2130124","农业组织与产业化经营",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"}]
["216","商业服务业等支出",659.99,{"v":0.5,"d":"0.50"},659.49]
["  21602","商业流通事务",659.99,{"v":0.5,"d":"0.50"},659.49]
[" 2160201","行政运行",349.24,null,349.24]
[" 2160202","一般行政管理事务",310.25,{"v":0.5,"d":"0.50"},310.25]
["221","住房保障支出",19.65,null,19.65]
["  22102","住房改革支出",19.65,null,19.65]
[" 2210201","住房公积金",19.65,null,19.65]
["总合计",null,843.79,{"v":47.5,"d":"47.50"},796.29]

{"sheet":"8 部门支出总表","index":8,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件3-8"]
["重庆市綦江区供销合作社联合社部门支出总表"]
[]
[{"$nulls":7},"单位：万元"]
["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"]
["208","社会保障和就业支出",92.38,85.6,6.78]
["  20805","行政事业单位离退休",85.6,85.6]
["    2080505","机关事业单位基本养老保险缴费支出",26.2,26.2]
["    2080506","机关事业单位职业年金缴费支出",13.1,13.1]
["    2080599","其他行政事业单位离退休支出",46.3,46.3]
["  20808","抚恤",6.78,null,6.78]
["    2080899","其他优抚支出",6.78,null,6.78]
["210","医疗卫生与计划生育支出",24.77,24.77]
["  21011","行政事业单位医疗",24.77,24.77]
["    2101101","行政单位医疗",17.65,17.65]
["    2101103","公务员医疗补助",7.12,7.12]
["213","农林水支出",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
["  21301","农业",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
["    2130124","农业组织与产业化经营",{"v":47,"d":"47.00"},null,{"v":47,"d":"47.00"}]
["216","商业服务业等支出",659.99,349.24,310.75]
["  21602","商业流通事务",659.99,349.24]
["    2160201","行政运行",349.24,349.24]
["    2160202","一般行政管理事务",310.75,null,310.75]
["221","住房保障支出",19.65,19.65]
["  22102","住房改革支出",19.65,19.65]
["    2210201","住房公积金",19.65,19.65]
["总合计",null,843.79,479.26,364.53]

{"sheet":"9 政府采购明细表","index":9,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附件3-9"]
["重庆市綦江区供销合作社联合社政府采购预算明细表"]
[{"$nulls":10},"单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
["合计",40.5,0.5,40]
["货物类",0.5,0.5]
["服务类",40,null,40]
["工程类"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,2],[3,4,3,5],[4,4,4,5],[5,1,5,5],[6,0,24,0],[25,0,26,5]],"flags":["formulas_cached_only"]}
["附件3-10"]
["重庆市綦江区供销合作社联合社预算整体绩效目标表"]
[{"$nulls":5},"单位：万元"]
["部门（单位）名称","重庆市綦江区供销合作社联合社",null,"支出预算总量",796.29]
[{"$nulls":3},"其中：部门预算支出",796.29]
["当年整体绩效目标","1、组建区域性、综合性服务组织，搭建线上线下、互通互联的综合服务平台，破解“谁来种”“怎么种”等问题，完成我区农作物播种面积的10%以上。\n2、加强基层供销社规范化建设，通过购置或划拨资产，做实和巩固“三社”融合发展的组织基础，并完成两个示范社建设任务。\n3、组建农村综合服务社，聚合拓展多种经营服务功能，为农民提供便利实惠、安全优质的服务，助推乡村振兴，完成考核任务。\n4、入股（补助）农民专业合作社，实现生产、流通融合发展，打通供销社和农民专业合作社的利益联结通道，完成考核任务。\n5、完成2021年废弃农膜回收任务235吨、肥料等包装物55吨。（另追加2020年回收肥料包装物20吨）\n6、到2021年底，全区木瓜示范片面积达到2000亩（含郭扶镇、扶欢镇），全区鲜木瓜产量2800吨；全年开展技术培训160人次，木瓜病虫害防治率85%以上；木瓜春夏管护5月底前完成，冬季管护12月底前完成；木瓜产值850万元，瓜农亩产增收900元以上，瓜农服务满意度95%以上。"]
["绩效指标","指标名称","指标权重","计量单位","指标性质","指标值"]
[null,"废弃农膜回收","5%","吨","≥","235"]
[null,"肥料等包装物回收","5%","吨","≥","55"]
[null,"保证废弃农膜回收率","5%","%","≥","80"]
[null,"回收加工废弃农膜","5%","吨","≥","500"]
[null,"提高农民（种植业主）废弃农膜回收的积极性","5%","%","≥","50"]
[null,"开展木瓜示范管护","10%","亩","≥","2000"]
[null,"木瓜鲜果产量","5%","吨","≥","2800"]
[null,"开展木瓜管护技术培训","5%","人次","≥","160"]
[null,"提高示范片木瓜鲜果合格率","5%","%","≥","80"]
[null,"木瓜病虫害防治","5%","%","≥","85"]
[null,"木瓜产值","5%","万元","≥","850"]
[null,"提高瓜农满意度","5%","%","≥","95"]
[null,"农户每亩增收","5%","元","≥","900"]
[null,"入股专业合作社","10%","个","≥","3"]
[null,"开展为农服务","5%","人次","≥","1000"]
[null,"促进专业合作社健康发展","5%","个","≥","3"]
[null,"实现专业合作社盈利","5%","万元","≥","10"]
[null,"农户户均增收","5%","元","≥","500"]
["备注：没有分配到部门、街道事项的项目，支出预算总量应等于部门预算支出"]

{"sheet":"木瓜管护及销售","index":11,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,6],[3,1,3,3],[3,5,3,6],[4,0,5,0],[4,1,5,3],[4,5,4,6],[5,5,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,0,19,0],[20,0,21,6]],"flags":["formulas_cached_only"]}
["附件3-11-1"]
["2021年区级项目资金绩效目标表"]
[{"$nulls":6},"单位：万元"]
["项目名称","木瓜管护及销售",null,null,"业务主管部门","重庆市綦江区供销合作社联合社"]
["当年预算",70,null,null,"本级支出",70]
[{"$nulls":4},"分配到部门、街道"]
["项目概况","为做大做强木瓜产业，提升木瓜产业附加值，实现助农增收，由区供销社组织实施綦江区2021年木瓜管护及销售项目。一是木瓜生产管护。通过开展木瓜示范片标准化管护，带动全区瓜农生产管护积极性。为示范片木瓜基地基地免费提供春夏、冬季管护所需的农药、有机肥、人工管护费补助等，组织开展木瓜管护、初加工技术培训，提升管护水平，提高木瓜产量和质量。为示范片配备木瓜切瓣机，提高效率。二是木瓜市场销售。通过积极拓展区内外市场，通过对接河北安国、安徽亳州、成都荷花池等全国性中药材市场，依托区内重庆三立堂中药制药公司投资的区内加工企业等渠道，解决木瓜销售难题。通过示范带动，全区基本形成覆盖全过程的产销一体化服务体系，木瓜产业附加值进一步提升。 \n 该项目的实施，能有效提升綦江木瓜的知名度，形成较好的经济效益和社会效益，实现助农增收，为产业稳定持续发展提供有力保障。"]
["立项依据","綦江木瓜产业曾经是全区重点农业产业化项目，种植面积近10万亩。到目前为止，仍35000余亩，涉及4000多农户。木瓜作为中药材，仍能给广大农户带来2000余万元的经济效益。 对全区木瓜进行管护和销售，重点发挥保重点产业和保稳定的作用。"]
["当年绩效目标","到2021年底，全区木瓜示范片面积达到2000亩（含郭扶镇、扶欢镇），全区鲜木瓜产量2800吨；全年开展技术培训160人次，木瓜病虫害防治率85%以上；木瓜春夏管护5月底前完成，冬季管护12月底前完成；木瓜产值850万元，瓜农亩产增收900元以上，瓜农服务满意度95%以上。"]
["绩效指标","指标名称","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,"开展木瓜示范管护",{"v":0.2,"d":"20%"},"亩","≥",2000,"是"]
[null,"木瓜鲜果产量",{"v":0.2,"d":"20%"},"吨","≥",2800,"是"]
[null,"提高示范片木瓜鲜果合格率",{"v":0.1,"d":"10%"},"%","≥",{"v":0.8,"d":"80%"},"是"]
[null,"木瓜病虫害防治",{"v":0.1,"d":"10%"},"%","≥",{"v":0.85,"d":"85%"},"是"]
[null,"项目完成时效",{"v":0.05,"d":"5%"},"年","≤","2021-12-31","否"]
[null,"农户每亩增收",{"v":0.1,"d":"10%"},"元","≥",900,"是"]
[null,"木瓜产值",{"v":0.1,"d":"10%"},"万元","≥",850,"是"]
[null,"开展木瓜管护技术培训",{"v":0.05,"d":"5%"},"人次","≥",160,"否"]
[null,"服务对象满意度",{"v":0.05,"d":"5%"},"%","≥",{"v":0.95,"d":"95%"},"否"]
[null,"加强项目支出控制",{"v":0.05,"d":"5%"},"万元","≤",70,"否"]
["备注：分配到部门、街道的资金指由部门、街镇列支的项目，不包括分配后应由区本级列支的资金"]

{"sheet":"废弃农膜","index":12,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6],[3,1,3,3],[3,5,3,6],[4,0,5,0],[4,1,5,3],[4,5,4,6],[5,5,5,6],[6,1,6,6],[7,1,7,6],[8,1,8,6],[9,0,19,0],[20,0,21,6]],"flags":["formulas_cached_only"]}
["附件3-11-2"]
["2021年区级项目资金绩效目标表"]
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["项目名称","废弃农膜回收加工",null,null,"业务主管部门","重庆市綦江区供销合作社联合社"]
["当年预算",50,null,null,"本级支出",50]
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["项目概况","2021年，市委市政府将废弃农膜回收工作纳入对区委区政府的考核事项。2021年我区将规划再生资源产业园布局，继续推进废弃农膜回收利用工作，继续建设完善回收网点，扩大提高加工产能，完成设备升级，加大环保投入，新增一条塑料瓶切片生产线，进一步解决我区废弃农膜和塑料瓶对农村生态造成的面源污染。"]
["立项依据","根据《中华人民共和国土壤污染防治法》、《重庆市污染防治攻坚战实施方案（2018—2020年）》（渝委办发〔2018〕35号）、《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、重庆市綦江区人民政府办公室关于印发《重庆市綦江区废弃农膜回收利用管理办法（试行）的通知》（綦江府办发〔2019〕36号）、重庆市农业农村委等5部门《关于贯彻落实农用薄膜管理办法》的通知（渝农发（2020〕93号）、《中共重庆市綦江区委、重庆市綦江区人民政府关于印发〈重庆市綦江区污染防治攻坚战实施方案（2018-2020年）〉的通知》（綦江委发〔2018〕19号）等文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。"]
["当年绩效目标","完成2021年废弃农膜回收任务235吨、肥料等包装物55吨。（另追加2020年回收肥料包装物20吨）"]
["绩效指标","指标名称","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,"废弃农膜回收",{"v":0.2,"d":"20%"},"吨","≥",235,"是"]
[null,"肥料等包装物回收",{"v":0.2,"d":"20%"},"吨","≥",55,"是"]
[null,"保证废弃农膜回收率",{"v":0.1,"d":"10%"},"%","≥",{"v":0.8,"d":"80%"},"是"]
[null,"保证完成全年目标任务",{"v":0.05,"d":"5%"},"吨","≥",235,"是"]
[null,"完成全年目标任务",{"v":0.05,"d":"5%"},"年","≤","2021-12-31","是"]
[null,"回收加工废弃农膜",{"v":0.1,"d":"10%"},"吨","≥",500,"否"]
[null,"提高农民（种植业主）废弃农膜回收的积极性",{"v":0.05,"d":"5%"},"%","≥",{"v":0.5,"d":"50%"},"否"]
[null,"改善土壤的结构",{"v":0.05,"d":"5%"},"%","≥",{"v":0.2,"d":"20%"},"否"]
[null,"提高农户满意度",{"v":0.1,"d":"10%"},"%","≥",{"v":0.9,"d":"90%"},"否"]
[null,"加强项目支出管理",{"v":0.1,"d":"10%"},"万元","≤",50,"是"]
["备注：分配到部门、街道的资金指由部门、街镇列支的项目，不包括分配后应由区本级列支的资金"]

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["附件3-11-3"]
["2021年区级项目资金绩效目标表"]
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["项目名称","“三社”融合发展",null,null,"业务主管部门","重庆市綦江区供销合作社联合社"]
["当年预算",132,null,null,"本级支出",132]
[{"$nulls":4},"分配到部门、街道"]
["项目概况","一、开展社会化服务。按照市深化改革委农业农村改革专项小组要求，成立农业社会化服务公司，构建农业社会化服务体系。\n二、强化基层组织体系建设。1.按照市区关于加强基层社规范化建设要求，对20个街镇基层社以“四有”标准进行规范化建设，着力解决硬件设施问题。2.按照市区关于100%的行政村建设农村综合服务社的要求，2021年拟建农村综合服务社30个，其中非星级社20个。3.按照“三社”融合的精神，参股、领办（或补助）农民专业合作社5个，以产销一体化经营的发展模式，建立合作生产基地。缓解农民合作社融资难、融资贵问题，解决发展资金短缺问题，增强合作社的凝聚力，并注重吸收贫困户加入合作社，帮助脱贫致富。发挥供销社的系统资源优势，为合作社提供农资供应、购销信息、产品推介、拓展销路、财务代帐、政务事务等综合服务。"]
["立项依据","1.《中共重庆市委农村工作暨实施乡村振兴战略领导小组办公室关于印发2020年度实施乡村振兴战略行动计划考核指标及实施细则的通知》（渝委农办〔2020〕9号），供销社承接市对区的乡村振兴考核指标有三项：落实“三社”融合发展政策、强化基层组织体系建设、开展农业社会化服务，分值2分。\n2.《中共重庆市綦江区委办公室、重庆市綦江区人民政府办公室关于印发〈重庆市綦江区关于推进“三社”融合发展的实施意见（试行）〉的通知》（綦江委办发〔2019〕47号）、《重庆市供销合作总社关于农村综合服务社建设的实施意见》（渝供发〔2018〕113号）、《中共重庆市委全面深化改革委员会农业农村改革专项小组关于印发重庆市供销系统农业社会化服务体系建设实施方案的通知》（渝农改〔2020〕7号）等文件也对强化基层组织体系建设和农业社会化服务提出了明确要求。"]
["当年绩效目标","1.组建区域性、综合性服务组织，搭建线上线下、互通互联的综合服务平台，破解“谁来种”“怎么种”等问题，完成我区农作物播种面积的10%以上。\n2.加强基层供销社规范化建设，通过购置或划拨资产，做实和巩固“三社”融合发展的组织基础，并完成两个示范社建设任务。\n3.组建农村综合服务社，聚合拓展多种经营服务功能，为农民提供便利实惠、安全优质的服务，助推乡村振兴，完成考核任务。\n4.入股（补助）农民专业合作社，实现生产、流通融合发展，打通供销社和农民专业合作社的利益联结通道，完成考核任务。"]
["绩效指标","指标名称","指标权重","计量单位","指标性质","指标值","是否核心指标"]
[null,"入股专业合作社",{"v":0.2,"d":"20%"},"个","≥",3,"是"]
[null,"促进专业合作社健康发展",{"v":0.1,"d":"10%"},"个","≥",3,"否"]
[null,"完成全年目标任务",{"v":0.1,"d":"10%"},"年","≤","2021年12月31日前","否"]
[null,"提高专业合作社的经济效益",{"v":0.2,"d":"20%"},"万元","≥",10,"是"]
[null,"农户户均增收",{"v":0.1,"d":"10%"},"元","≥",500,"否"]
[null,"开展为农服务",{"v":0.1,"d":"10%"},"人次","≥",1000,"是"]
[null,"提高农户满意度",{"v":0.1,"d":"10%"},"%","≥",{"v":0.95,"d":"95%"},"否"]
[null,"加强项目支出管理",{"v":0.1,"d":"10%"},"万元","≤",132,"否"]
[]
[]
["备注：分配到部门、街道的资金指由部门、街镇列支的项目，不包括分配后应由区本级列支的资金"]