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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",849.13,"一、本年支出",849.13,849.13]
["一般公共预算拨款",849.13,"社会保障和就业支出",50.65,50.65]
["政府性基金预算拨款",null,"卫生健康支出",21.33,21.33]
["国有资本经营预算拨款",null,"节能环保支出",123.66,123.66]
["二、上年结转",null,"农林水支出",{"v":311.1,"d":"311.10"},{"v":311.1,"d":"311.10"}]
["一般公共预算拨款",null,"商业服务业等支出",318.83,318.83]
["政府性基金预算拨款",null,"住房保障支出",23.56,23.56]
["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",849.13,"支出总数",849.13,849.13,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-2"]
["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,"2025年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,849.13,367.55,481.58]
["208","社会保障和就业支出",50.65,50.65]
[" 20805"," 行政事业单位养老支出",50.65,50.65]
["  2080505","  机关事业单位基本养老保险缴费支出",27.69,27.69]
["  2080506","  机关事业单位职业年金缴费支出",13.85,13.85]
["  2080599","  其他行政事业单位养老支出",9.11,9.11]
["210","卫生健康支出",21.33,21.33]
[" 21011"," 行政事业单位医疗",21.33,21.33]
["  2101101","  行政单位医疗",19.25,19.25]
["  2101103","  公务员医疗补助",2.08,2.08]
["211","节能环保支出",123.66,null,123.66]
[" 21104"," 自然生态保护",123.66,null,123.66]
["  2110402","  农村环境保护",123.66,null,123.66]
["213","农林水支出",311.1,null,311.1]
[" 21301"," 农业农村",311.1,null,311.1]
["  2130122","  农业生产发展",55.3,null,55.3]
["  2130124","  农村合作经济",255.8,null,255.8]
["216","商业服务业等支出",318.83,272.01,46.81]
[" 21602"," 商业流通事务",318.83,272.01,46.81]
["  2160201","  行政运行",272.01,272.01]
["  2160202","  一般行政管理事务",46.81,null,46.81]
["221","住房保障支出",23.56,23.56]
[" 22102"," 住房改革支出",23.56,23.56]
["  2210201","  住房公积金",23.56,23.56]
["备注：本表反映2025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":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["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,"2025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  ",367.55,291.47,76.08]
["301","工资福利支出",285.66,285.66]
["  30101","  基本工资",64.47,64.47]
["  30102","  津贴补贴",44.45,44.45]
["  30103","  奖金",87.44,87.44]
["  30108","  机关事业单位基本养老保险缴费",27.69,27.69]
["  30109","  职业年金缴费",13.85,13.85]
["  30110","  职工基本医疗保险缴费",19.25,19.25]
["  30112","  其他社会保障缴费",2.86,2.86]
["  30113","  住房公积金",23.56,23.56]
["  30114","  医疗费",2.08,2.08]
["302","商品和服务支出",76.09,null,76.09]
["  30201","  办公费",{"v":25.5,"d":"25.50"},null,{"v":25.5,"d":"25.50"}]
["  30205","  水费",0.25,null,0.25]
["  30206","  电费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30207","  邮电费",5.21,null,5.21]
["  30211","  国内差旅费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30216","  培训费",1.63,null,1.63]
["  30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30226","  劳务费",8.75,null,8.75]
["  30228","  工会经费",2.18,null,2.18]
["  30229","  福利费",1.93,null,1.93]
["  30231","  公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30239","  其他交通费用",12.12,null,12.12]
["  30299","  其他商品和服务支出",9.42,null,9.42]
["303","对个人和家庭的补助",5.81,5.81]
["  30307","  医疗费",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
["  30309","  奖励金",0.01,0.01]

{"sheet":"4 一般公用预算“三公”经费支出表","index":4,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,6,1,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["附件3-4",{"$nulls":5},"附件4-4"]
["重庆市綦江区供销合作社联合社一般公共预算“三公”经费支出表",{"$nulls":5},"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"]
[]
[{"$nulls":11},"单位：万元"]
["2020年预算数",{"$nulls":5},"2025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","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",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},{"v":4.5,"d":"4.50"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":1.5,"d":"1.50"}]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-5"]
["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"]
[]
["（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":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
[" 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",849.13,"社会保障和就业支出",50.65]
["政府性基金预算拨款收入",null,"卫生健康支出",21.33]
["国有资本经营预算拨款收入",null,"节能环保支出",123.66]
["事业收入预算",null,"农林水支出",{"v":311.1,"d":"311.10"}]
["事业单位经营收入预算",null,"商业服务业等支出",318.83]
["其他收入预算",null,"住房保障支出",23.56]
[]
["本年收入合计",849.13,"本年支出合计",{"v":849.1299999999999,"d":"849.13"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",849.13,"支出总计",{"v":849.1299999999999,"d":"849.13"}]

{"sheet":"7 部门收入总表","index":7,"n_rows":30,"n_cols":12,"rows_kept":30,"merged":[[1,0,1,11],[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],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-7"]
["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","教育收费收入预算"]
["合计",null,849.13,849.13]
[208,"社会保障和就业支出",50.65,50.65]
[" 20805"," 行政事业单位养老支出",50.65,50.65]
["  2080505","  机关事业单位基本养老保险缴费支出",27.69,27.69]
["  2080506","  机关事业单位职业年金缴费支出",13.85,13.85]
["  2080599","  其他行政事业单位养老支出",9.11,9.11]
["210","卫生健康支出",21.33,21.33]
[" 21011"," 行政事业单位医疗",21.33,21.33]
["  2101101","  行政单位医疗",19.25,19.25]
["  2101103","  公务员医疗补助",2.08,2.08]
["211","节能环保支出",123.66,123.66]
[" 21104"," 自然生态保护",123.66,123.66]
["  2110402","  农村环境保护",123.66,123.66]
["213","农林水支出",311.1,311.1]
[" 21301"," 农业农村",311.1,311.1]
["  2130122","  农业生产发展",55.3,55.3]
["  2130124","  农村合作经济",255.8,255.8]
["216","商业服务业等支出",318.83,318.83]
[" 21602"," 商业流通事务",318.83,318.83]
["  2160201","  行政运行",272.01,272.01]
["  2160202","  一般行政管理事务",46.81,46.81]
["221","住房保障支出",23.56,23.56]
[" 22102"," 住房改革支出",23.56,23.56]
["  2210201","  住房公积金",23.56,23.56]

{"sheet":"8 部门支出总表","index":8,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附件4-8"]
["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"]
["合计",null,849.13,367.55,481.58]
["208","社会保障和就业支出",50.65,50.65]
[" 20805"," 行政事业单位养老支出",50.65,50.65]
["  2080505","  机关事业单位基本养老保险缴费支出",27.69,27.69]
["  2080506","  机关事业单位职业年金缴费支出",13.85,13.85]
["  2080599","  其他行政事业单位养老支出",9.11,9.11]
["210","卫生健康支出",21.33,21.33]
[" 21011"," 行政事业单位医疗",21.33,21.33]
["  2101101","  行政单位医疗",19.25,19.25]
["  2101103","  公务员医疗补助",2.08,2.08]
["211","节能环保支出",123.66,null,123.66]
[" 21104"," 自然生态保护",123.66,null,123.66]
["  2110402","  农村环境保护",123.66,null,123.66]
["213","农林水支出",311.1,null,311.1]
[" 21301"," 农业农村",311.1,null,311.1]
["  2130122","  农业生产发展",55.3,null,55.3]
["  2130124","  农村合作经济",255.8,null,255.8]
["216","商业服务业等支出",318.83,272.01,46.81]
[" 21602"," 商业流通事务",318.83,272.01,46.81]
["  2160201","  行政运行",272.01,272.01]
["  2160202","  一般行政管理事务",46.81,null,46.81]
["221","住房保障支出",23.56,23.56]
[" 22102"," 住房改革支出",23.56,23.56]
["  2210201","  住房公积金",23.56,23.56]

{"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4-9"]
["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"]
["货物类"]
["服务类"]
["工程类"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,18,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,9,15,10],[16,3,16,4],[16,5,16,6],[16,9,16,10],[17,3,17,4],[17,5,17,6],[17,9,17,10],[18,3,18,4],[18,5,18,6],[18,9,18,10],[19,1,19,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
["2025年部门（单位）整体支出绩效目标表"]
["预算部门","234-重庆市綦江区供销合作社联合社"]
["总体资金情况（元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,894.13,367.55,367.55,null,null,481.58,481.58]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1.2025年废弃农膜回收量为238.6吨，肥料包装物为55吨，农膜预计回收率达90%以上。\n2.进一步加大宣传力度，提高农户自觉回收的积极性\n3.持续深化供销合作社综合改革，推进“三位一体”综合改革发展，不断提升供销合作社为农服务能力，搭建农民生产生活的综合平台，建设建设为农服务中心≥1个。\n4.建设电商直播间用于其运营推动綦江本地土特产品销售，农博城集采集配中心与邮政公司合作助推“互联网+第四方物流”供销集配试点工作，建设快递综合超市1个。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标","保证废弃农膜利用率",null,"≥",null,95,"%",10]
[null,"产出指标","数量指标","肥料等包装物回收",null,"≥","≥","55","吨",10]
[null,"产出指标","数量指标","废弃农膜回收",null,"≥","≥","238.6","吨",10]
[null,"产出指标","数量指标","建设为农服务中心",null,"≥","≥","1","个",10]
[null,"产出指标","数量指标","租赁、购买经营场所",null,"≥","≥","2","个",10]
[null,"产出指标","质量指标","保证废弃农膜回收率",null,"≥","≥","85","%",10]
[null,"效益指标","社会效益","保证为农服中心正常运转",null,"≥","≥","95","%",10]
[null,"效益指标","社会效益","提高农民（种植业主）废弃农膜回收的积极性",null,"≥","≥","50","%",10]
[null,"效益指标","社会效益","有效降低农村面源污染",null,"定性",null,"高中低",null,10]
[null,"满意度指标","满意度指标","提高农户满意度",null,"≥",null,"90","%",10]
["其他说明",""]

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["附件4-11"]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":3},"项目编码","50011023T000003393284"]
[]
["项目名称","50011023T000003393284-“三类人员”生活补助"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",7.06,null,null,"上级资金"]
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["立项依据","关于转发《关于调整企业“三类人员”2023年生活医疗困难补助标准的通知》的通知（綦退役军人组办发〔2024〕1号）"]
["当年实施进度计划","本社共有参战参核人员11人，根据中共重庆市綦江区委退役军人事务工作领导小组办公室关于转发《关于调整企业“三类人员”2023年生活医疗困难补助标准的通知》的通知（綦退役军人组办发〔2024〕1号）文件，调整生活补助为535元/月，全年70620元。"]
["当年整体绩效目标","按时足额发放“三类人员”生活补助。"]
[]
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[null,"产出指标","成本指标","加强支出成本控制","加强支出成本控制",70620,"＝","元",10]
[null,"效益指标","社会效益","服务对象满意度","服务对象满意度",95,"≥","%",20]
[null,"效益指标","社会效益","人员补助保障率","人员补助保障率",98,"≥","%",10]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":3},"项目编码","50011023T000003393296"]
[]
["项目名称","50011023T000003393296-“遗属、长赡人员”生活补助"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",3.29,null,null,"上级资金"]
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["项目概况","本社共有遗属1人，根据（綦江人社[2019]137号）文件精神，从2019年1月起，调整遗属生活困难补助为1050元/月，但必须扣除已领取的固定收入。"]
["立项依据","綦江人社[2019]137号"]
["当年实施进度计划","本社共有遗属1人，根据（綦江人社[2019]137号）文件精神，从2019年1月起，调整遗属生活困难补助为1050元/月，但必须扣除已领取的固定收入。"]
["当年整体绩效目标","按时足额支付遗属、长赡人员生活补助"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","补助人数",null,"1","≥","人","20"]
[null,"产出指标","时效指标","补助发放及时率","补助发放及时率","90","≥","%","20"]
[null,"产出指标","成本指标","加强支出成本控制","加强支出成本控制","10968","≤","元","20"]
[null,"效益指标","社会效益","保证机关正常运转","保证机关正常运转","95","≥","%","20"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","服务对象满意度","95","≥","%","10"]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":3},"项目编码","50011023T000003393323"]
[]
["项目名称","50011023T000003393323-支南州投资有限责任公司房屋租金及物管费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",38.66,null,null,"上级资金"]
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[{"$nulls":4},"其他资金"]
["项目概况","根据合同[2024]NT-ZC字第16号，2025年每月租金为28880元，全年租金346560元；全年物管费年40,000.00元。共计386560。"]
["立项依据","请示报告〔2024〕844号、綦机管函〔2024〕20号"]
["当年实施进度计划","根据合同[2024]NT-ZC字第16号约定，2025年每月租金为28880元，全年租金346560元，全年物管费年40,000.00元，按照合同约定方式支付租金及物管费。"]
["当年整体绩效目标","根据合同及时支付南州投资有限责任公司房屋租金及物管费"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","补助发放及时率",null,"90","≥","%","20"]
[null,"产出指标","成本指标","加强支出成本控制",null,"386560","＝","%","20"]
[null,"效益指标","社会效益","保证机关正常运转",null,"95","≥","%","20"]
[null,"效益指标","社会效益","资金保障率",null,"90","≥","%","20"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"95","≥","%","10"]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":3},"项目编码","50011023T000003393440"]
[]
["项目名称","50011023T000003393440-“废弃农膜”回收加工"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",45.69,null,null,"上级资金"]
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[{"$nulls":4},"其他资金"]
["项目概况","根据市社下达任务，2025年农膜回收量为238.6吨，肥料包装物为55吨，合计支出1182455元，其中市级资金补助725600元，申请区级财政补助资金456855元。"]
["立项依据","关于印发《重庆市“无废指数”指标体系及测算说明（试行）》、《重庆市全域“无废城市”建设成效评估指南（试行）》的函（渝环〔2024〕86号）、关于提前下达2025年度废弃农膜和肥料包装物回收利用目标任务的通知"]
["当年实施进度计划","根据市社下达任务，2025年农膜回收量为238.6吨，肥料包装物为55吨，合计支出1182455元，其中市级资金补助725600元，申请区级财政补助资金456855元。"]
["当年整体绩效目标","完成市社下达农膜及肥料包装物回收任务，确保废弃农膜回收率达到90%以上并根据验收情况及时支付项目资金。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
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[null,"效益指标","数量指标","废弃农膜回收","废弃农膜回收","238.6","≥","吨","20"]
[null,"效益指标","数量指标","保证废弃农膜回收率","保证废弃农膜回收率","85","≥","%","20"]
[null,"效益指标","社会效益","提高农民（种植业主）废弃农膜回收的积极性","提高农民（种植业主）废弃农膜回收的积极性","50","≥","%","20"]
[null,"效益指标","生态效益","有效降低农村面源污染","有效降低农村面源污染","高中低","定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":3},"项目编码","50011024T000004129159"]
[]
["项目名称","50011024T000004129159-互联网+第四方物流体系建设"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":15.3,"d":"15.30"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":15.3,"d":"15.30"}]
[{"$nulls":4},"其他资金"]
["项目概况","建设电商直播间运营推动綦江本地土特产品销售，农博城集采集配中心与邮政公司合作助推“互联网+第四方物流”供销集配试点工作。"]
["立项依据","全国总社办公厅《关于在河北、山东、重庆、贵州四省（市）推广“互联网+第四方物流”供销集配模式的通知》（供销厅经〔2022〕54号）、重庆市供销合作总社《关于印发<关于参与全国总社开展“互联网+第四方物流”供销集配模式试点工作方案>的通知》（工作通知〔2022〕179号）"]
["当年实施进度计划","建设电商直播间运营推动綦江本地土特产品销售，农博城集采集配中心与邮政公司合作助推“互联网+第四方物流”供销集配试点工作，建设快递综合超市1个。"]
["当年整体绩效目标","直播间建设与运营，建设快递综合超市一个，根据验收情况及时支付项目资金。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","建设电商直播间",null,"1","≥","个","20"]
[null,"产出指标","数量指标","建设快递综合超市","建设快递综合超市","1","≥","个","20"]
[null,"产出指标","时效指标","按时全年目标任务","按时全年目标任务","好","定性",null,"20"]
[null,"效益指标","经济指标","带动产品销售额","带动产品销售额","50","≥","万元","20"]
[null,"效益指标","社会效益","服务街镇数量","服务街镇数量","2","≥","个","10"]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":3},"项目编码","50011024T000004295800"]
[]
["项目名称","50011024T000004295800-供销行业综合服务资金-废弃农膜回收利用项目"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",72.56,null,null,"上级资金",null,72.56]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","根据市社下达任务，2025年农膜回收量为238.6吨，肥料包装物为55吨，合计支出1182455元，其中市级资金补助725600元，申请区级财政补助资金456855元。"]
["立项依据","关于印发《重庆市“无废指数”指标体系及测算说明（试行）》、《重庆市全域“无废城市”建设成效评估指南（试行）》的函（渝环〔2024〕86号）、关于提前下达2025年度废弃农膜和肥料包装物回收利用目标任务的通知"]
["当年实施进度计划","根据市社下达任务，2025年农膜回收量为238.6吨，肥料包装物为55吨，合计支出1182455元，其中市级资金补助725600元，申请区级财政补助资金456855元。"]
["当年整体绩效目标","完成市社下达农膜及肥料包装物回收任务，确保废弃农膜回收率达到90%以上并根据验收情况及时支付项目资金。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
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[null,"产出指标","数量指标","肥料等包装物回收",null,"55","≥","吨","10"]
[null,"效益指标","数量指标","废弃农膜回收",null,"238.6","≥","吨","20"]
[null,"效益指标","数量指标","保证废弃农膜回收率",null,"85","≥","%","20"]
[null,"效益指标","社会效益","提高农民（种植业主）废弃农膜回收的积极性",null,"50","≥","%","20"]
[null,"效益指标","生态效益","有效降低农村面源污染",null,"高中低","定性",null,"10"]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
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