{"text_format":"3","workbook":"xls","n_sheets":12,"sheets":["2018-2019对比表 ","1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表"],"not_rendered":{"external_links":1,"defined_names":16},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2018-2019对比表 ","index":0,"n_rows":258,"n_cols":9,"rows_kept":258,"hidden":true,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["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"]
["重庆市綦江区国有资产监督管理委员会    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":3566.3,"d":"3,566.30"},"一、本年支出",{"v":3566.2999999999997,"d":"3,566.30"},{"v":3566.2999999999997,"d":"3,566.30"}]
["一般公共预算拨款",null,"一般公共服务支出",{"v":3475.62,"d":"3,475.62"},{"v":3475.62,"d":"3,475.62"}]
["政府性基金预算拨款",null,"社会保障和就业支出",50.52,50.52]
["国有资本经营预算拨款",null,"卫生健康支出",18.24,18.24]
["二、上年结转",null,"住房保障支出",21.92,21.92]
["一般公共预算拨款",null,null,{"v":0,"d":"0.00"}]
["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",{"v":3566.3,"d":"3,566.30"},"支出总数",{"v":3566.2999999999997,"d":"3,566.30"},{"v":3566.2999999999997,"d":"3,566.30"},{"v":0,"d":"0.00"},{"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],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-2"]
["重庆市綦江区国有资产监督管理委员会    一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2025年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合        计",null,{"v":3566.3,"d":"3,566.30"},381.23,{"v":3185.07,"d":"3,185.07"}]
["201","一般公共服务支出",{"v":3475.6200000000003,"d":"3,475.62"},290.55,{"v":3185.07,"d":"3,185.07"}]
[" 20103"," 政府办公厅（室）及相关机构事务",{"v":3475.6200000000003,"d":"3,475.62"},290.55,{"v":3185.07,"d":"3,185.07"}]
["  2010301","  行政运行",206.05,206.05]
["  2010302","  一般行政管理事务",{"v":3185.07,"d":"3,185.07"},null,{"v":3185.07,"d":"3,185.07"}]
["  2010350","  事业运行",{"v":84.5,"d":"84.50"},{"v":84.5,"d":"84.50"}]
["208","社会保障和就业支出",50.52,50.52,0]
[" 20805"," 行政事业单位养老支出",50.52,50.52,0]
["  2080505","  机关事业单位基本养老保险缴费支出",29.87,29.87]
["  2080506","  机关事业单位职业年金缴费支出",14.94,14.94]
["  2080599","  其他行政事业单位养老支出",5.71,5.71]
["210","卫生健康支出",{"v":18.240000000000002,"d":"18.24"},{"v":18.240000000000002,"d":"18.24"},0]
[" 21011"," 行政事业单位医疗",{"v":18.240000000000002,"d":"18.24"},{"v":18.240000000000002,"d":"18.24"},0]
["  2101101","  行政单位医疗",12.15,12.15]
["  2101102","  事业单位医疗",3.85,3.85]
["  2101103","  公务员医疗补助",1.44,1.44]
["  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["221","住房保障支出",21.92,21.92,0]
[" 22102"," 住房改革支出",21.92,21.92,0]
["  2210201","  住房公积金",21.92,21.92]
{"$rows_empty":13}
["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":56,"n_cols":5,"rows_kept":56,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区国有资产监督管理委员会  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  ",381.23,304.85,76.38]
["301","工资福利支出",299.23,299.23]
["  30101","  基本工资",68.17,68.17]
["  30102","  津贴补贴",33.46,33.46]
["  30103","  奖金",63.28,63.28]
["  30107","  绩效工资",46.26,46.26]
["  30108","  机关事业单位基本养老保险缴费",29.87,29.87]
["  30109","  职业年金缴费",14.94,14.94]
["  30110","  职工基本医疗保险缴费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"}]
["  30111","  公务员医疗补助缴费",0]
["  30112","  其他社会保障缴费",3.09,3.09]
["  30113","  住房公积金",21.92,21.92]
["  30114","  医疗费",2.24,2.24]
["  30199","  其他工资福利支出",0]
["302","商品和服务支出",76.38,null,76.38]
["  30201","  办公费",20.98,null,20.98]
["  30202","  印刷费",0]
["  30204","  手续费",0]
["  30205","  水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30206","  电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30207","  邮电费",4.81,null,4.81]
["  30208","  取暖费",0]
["  30209","  物业管理费",0]
["  30211","  国内差旅费",0]
["  30212","  因公出国（境）费用",0]
["  30213","  维修(护)费",0]
["  30214","  租赁费",0]
["  30215","  会议费",0]
["  30216","  培训费",1.79,null,1.79]
["  30217","  公务接待费",0]
["  30218","  专用材料费",0]
["  30223","  购买服务",0]
["  30224","  被装购置费",0]
["  30225","  专用燃料费",0]
["  30226","  劳务费",13.95,null,13.95]
["  30227","  委托业务费",0]
["  30228","  工会经费",20.39,null,20.39]
["  30229","  福利费",2.05,null,2.05]
["  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",8.71,null,8.71]
["  30240","  税金及附加费用",0]
["  30299","  其他商品和服务支出",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["303","对个人和家庭的补助",5.62,5.62]
["  30305","  生活补助",5.21,5.21]
["  30306","  救济费",0]
["  30307","  医疗费",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]
["  30308","  助学金",0]
["  30309","  奖励金",0.01,0.01]
["  30310","  生产补贴",0]
["  30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"}]

{"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",{"$nulls":5},"附件4-4"]
["XXXXX（单位全称）一般公共预算“三公”经费支出表",{"$nulls":5},"重庆市綦江区国有资产监督管理委员会  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":5,"d":"5.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":2,"d":"2.00"}]

{"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"]
["重庆市綦江区国有资产监督管理委员会  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":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
["重庆市綦江区国有资产监督管理委员会  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",{"v":3566.3,"d":"3,566.30"},"一般公共服务支出",{"v":3475.62,"d":"3,475.62"}]
["政府性基金预算拨款收入",null,"社会保障和就业支出",50.52]
["国有资本经营预算拨款收入",null,"卫生健康支出",18.24]
["事业收入预算",null,"住房保障支出",21.92]
["事业单位经营收入预算"]
["其他收入预算"]
[]
[]
[]
[]
["本年收入合计",{"v":3566.3,"d":"3,566.30"},"本年支出合计",{"v":3566.2999999999997,"d":"3,566.30"}]
["用事业基金弥补收支差额",null,"结转下年",{"v":0,"d":"0.00"}]
["上年结转"]
["收入总计",{"v":3566.3,"d":"3,566.30"},"支出总计",{"v":3566.2999999999997,"d":"3,566.30"}]

{"sheet":"7 部门收入总表","index":7,"n_rows":26,"n_cols":12,"rows_kept":26,"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"]
["重庆市綦江区国有资产监督管理委员会   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,{"v":3566.3,"d":"3566.30"},null,{"v":3566.3,"d":"3566.30"}]
["201","一般公共服务支出",{"v":3475.6200000000003,"d":"3475.62"},null,{"v":3475.6200000000003,"d":"3475.62"}]
[" 20103"," 政府办公厅（室）及相关机构事务",{"v":3475.6200000000003,"d":"3475.62"},null,{"v":3475.6200000000003,"d":"3475.62"}]
["  2010301","  行政运行",206.05,null,206.05]
["  2010302","  一般行政管理事务",3185.07,null,3185.07]
["  2010350","  事业运行",{"v":84.5,"d":"84.50"},null,{"v":84.5,"d":"84.50"}]
["208","社会保障和就业支出",50.52,null,50.52]
[" 20805"," 行政事业单位养老支出",50.52,null,50.52]
["  2080505","  机关事业单位基本养老保险缴费支出",29.87,null,29.87]
["  2080506","  机关事业单位职业年金缴费支出",14.94,null,14.94]
["  2080599","  其他行政事业单位养老支出",5.71,null,5.71]
["210","卫生健康支出",{"v":18.240000000000002,"d":"18.24"},null,{"v":18.240000000000002,"d":"18.24"}]
[" 21011"," 行政事业单位医疗",{"v":18.240000000000002,"d":"18.24"},null,{"v":18.240000000000002,"d":"18.24"}]
["  2101101","  行政单位医疗",12.15,null,12.15]
["  2101102","  事业单位医疗",3.85,null,3.85]
["  2101103","  公务员医疗补助",1.44,null,1.44]
["  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
["221","住房保障支出",21.92,null,21.92]
[" 22102"," 住房改革支出",21.92,null,21.92]
["  2210201","  住房公积金",21.92,null,21.92]

{"sheet":"8 部门支出总表","index":8,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附件4-8"]
["重庆市綦江区国有资产监督管理委员会  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,{"v":3566.3,"d":"3,566.30"},381.23,{"v":3185.07,"d":"3,185.07"}]
["201","一般公共服务支出",{"v":3475.6200000000003,"d":"3,475.62"},290.55,{"v":3185.07,"d":"3,185.07"}]
[" 20103"," 政府办公厅（室）及相关机构事务",{"v":3475.6200000000003,"d":"3,475.62"},290.55,{"v":3185.07,"d":"3,185.07"}]
["  2010301","  行政运行",206.05,206.05]
["  2010302","  一般行政管理事务",{"v":3185.07,"d":"3,185.07"},null,{"v":3185.07,"d":"3,185.07"}]
["  2010350","  事业运行",{"v":84.5,"d":"84.50"},{"v":84.5,"d":"84.50"}]
["208","社会保障和就业支出",50.52,50.52,0]
[" 20805"," 行政事业单位养老支出",50.52,50.52,0]
["  2080505","  机关事业单位基本养老保险缴费支出",29.87,29.87]
["  2080506","  机关事业单位职业年金缴费支出",14.94,14.94]
["  2080599","  其他行政事业单位养老支出",5.71,5.71]
["210","卫生健康支出",{"v":18.240000000000002,"d":"18.24"},{"v":18.240000000000002,"d":"18.24"},0]
[" 21011"," 行政事业单位医疗",{"v":18.240000000000002,"d":"18.24"},{"v":18.240000000000002,"d":"18.24"},0]
["  2101101","  行政单位医疗",12.15,12.15]
["  2101102","  事业单位医疗",3.85,3.85]
["  2101103","  公务员医疗补助",1.44,1.44]
["  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["221","住房保障支出",21.92,21.92,0]
[" 22102"," 住房改革支出",21.92,21.92,0]
["  2210201","  住房公积金",21.92,21.92]

{"sheet":"9 政府采购明细表","index":9,"n_rows":11,"n_cols":11,"rows_kept":11,"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],[10,1,10,3]],"flags":["formulas_cached_only"]}
["附件4-9"]
["重庆市綦江区国有资产监督管理委员会   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"]
[]
[null,"本单位2025年度没有安排政府采购预算"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":17,"n_cols":11,"rows_kept":17,"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],[6,0,16,0],[6,2,6,10],[7,1,7,10],[8,2,8,3],[8,4,8,6],[9,1,12,1],[9,2,11,3],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,1,15,1],[13,4,13,6],[14,2,15,3],[14,4,14,6],[15,4,15,6],[16,4,16,6]],"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","226—重庆市綦江区国有资产监督管理委员会"]
["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,{"v":35663046.25,"d":"35,663,046.25"},{"v":3812343.25,"d":"3,812,343.25"},{"v":3812343.25,"d":"3,812,343.25"},"","",{"v":31850703,"d":"31,850,703"},{"v":31850703,"d":"31,850,703"},"",""]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1、保障本部门正常运转：人员工资、津补贴按时足额发放到位（包括限额内非在编人员）；办公场所正常使用、公务用车正常运行。\n2、国有企业健康发展、安全运行。\n3、国有企业党的建设，人才队伍建设、群团工作稳步推进。\n4、国有企业改革重组、压降法人单位8家。\n5、推进国有企业股权调整达到5家。\n6、开展盘活资产推介活动，资产盘活价值达到10亿元。\n7、完成区委区政府交办的其他工作任务。"]
["部\n门\n整\n体\n绩\n效\n情\n况","年度绩效指标"]
["部\n门\n整\n体\n绩\n效\n情\n况","一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标","","保障本部门办公场地正常运转","","","＝","12","月","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标",null,"保障人员工资、津补贴按时足额发放到位（包括限额内非在编人员）",null,null,"＝","12","月","20"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","数量指标",null,"改革重组国有企业，压降法人单位数",null,null,"＝","8","户","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","产出指标","质量指标",null,"国资委系统党建群团工作正常运行",null,null,"＝","12","月","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","经济效益",null,"资产盘活价值",null,null,"≥","10","亿元","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益",null,"国有企业健康发展、安全运行",null,null,"＝","12","月","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","效益指标","社会效益",null,"培训党员和管理人员综合成绩优良率",null,null,"≥","85","%","10"]
["部\n门\n整\n体\n绩\n效\n情\n况","满意度指标","服务对象满意度指标",null,"国资国企满意度",null,null,"≥","90","%","10"]

{"sheet":"11 区级项目资金绩效目标表","index":11,"n_rows":199,"n_cols":13,"rows_kept":199,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,45,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,0,46,12],[47,1,47,9],[47,10,47,12],[48,1,48,5],[48,6,48,7],[48,8,48,12],[49,1,49,5],[49,6,49,7],[49,8,49,12],[50,0,51,0],[50,1,51,5],[50,6,50,7],[50,8,50,12],[51,6,51,7],[51,8,51,12],[52,1,52,12],[53,1,53,12],[54,1,54,12],[55,0,61,0],[55,3,55,4],[55,5,55,6],[55,7,55,8],[55,9,55,10],[56,3,56,4],[56,5,56,6],[56,7,56,8],[56,9,56,10],[57,3,57,4],[57,5,57,6],[57,7,57,8],[57,9,57,10],[58,3,58,4],[58,5,58,6],[58,7,58,8],[58,9,58,10],[59,3,59,4],[59,5,59,6],[59,7,59,8],[59,9,59,10],[60,3,60,4],[60,5,60,6],[60,7,60,8],[60,9,60,10],[61,3,61,4],[61,5,61,6],[61,7,61,8],[61,9,61,10],[62,0,62,12],[63,1,63,9],[63,10,63,12],[64,1,64,5],[64,6,64,7],[64,8,64,12],[65,1,65,5],[65,6,65,7],[65,8,65,12],[66,0,67,0],[66,1,67,5],[66,6,66,7],[66,8,66,12],[67,6,67,7],[67,8,67,12],[68,1,68,12],[69,1,69,12],[70,1,70,12],[71,0,77,0],[71,3,71,4],[71,5,71,6],[71,7,71,8],[71,9,71,10],[72,3,72,4],[72,5,72,6],[72,7,72,8],[72,9,72,10],[73,3,73,4],[73,5,73,6],[73,7,73,8],[73,9,73,10],[74,3,74,4],[74,5,74,6],[74,7,74,8],[74,9,74,10],[75,3,75,4],[75,5,75,6],[75,7,75,8],[75,9,75,10],[76,3,76,4],[76,5,76,6],[76,7,76,8],[76,9,76,10],[77,3,77,4],[77,5,77,6],[77,7,77,8],[77,9,77,10],[78,0,78,12],[79,1,79,9],[79,10,79,12],[80,1,80,5],[80,6,80,7],[80,8,80,12],[81,1,81,5],[81,6,81,7],[81,8,81,12],[82,0,83,0],[82,1,83,5],[82,6,82,7],[82,8,82,12],[83,6,83,7],[83,8,83,12],[84,1,84,12],[85,1,85,12],[86,1,86,12],[87,0,92,0],[87,3,87,4],[87,5,87,6],[87,7,87,8],[87,9,87,10],[88,3,88,4],[88,5,88,6],[88,7,88,8],[88,9,88,10],[89,3,89,4],[89,5,89,6],[89,7,89,8],[89,9,89,10],[90,3,90,4],[90,5,90,6],[90,7,90,8],[90,9,90,10],[91,3,91,4],[91,5,91,6],[91,7,91,8],[91,9,91,10],[92,3,92,4],[92,5,92,6],[92,7,92,8],[92,9,92,10],[93,0,93,12],[94,1,94,9],[94,10,94,12],[95,1,95,5],[95,6,95,7],[95,8,95,12],[96,1,96,5],[96,6,96,7],[96,8,96,12],[97,0,98,0],[97,1,98,5],[97,6,97,7],[97,8,97,12],[98,6,98,7],[98,8,98,12],[99,1,99,12],[100,1,100,12],[101,1,101,12],[102,0,107,0],[102,3,102,4],[102,5,102,6],[102,7,102,8],[102,9,102,10],[103,3,103,4],[103,5,103,6],[103,7,103,8],[103,9,103,10],[104,3,104,4],[104,5,104,6],[104,7,104,8],[104,9,104,10],[105,3,105,4],[105,5,105,6],[105,7,105,8],[105,9,105,10],[106,3,106,4],[106,5,106,6],[106,7,106,8],[106,9,106,10],[107,3,107,4],[107,5,107,6],[107,7,107,8],[107,9,107,10],[108,0,108,12],[109,1,109,9],[109,10,109,12],[110,1,110,5],[110,6,110,7],[110,8,110,12],[111,1,111,5],[111,6,111,7],[111,8,111,12],[112,0,113,0],[112,1,113,5],[112,6,112,7],[112,8,112,12],[113,6,113,7],[113,8,113,12],[114,1,114,12],[115,1,115,12],[116,1,116,12],[117,0,122,0],[117,3,117,4],[117,5,117,6],[117,7,117,8],[117,9,117,10],[118,3,118,4],[118,5,118,6],[118,7,118,8],[118,9,118,10],[119,3,119,4],[119,5,119,6],[119,7,119,8],[119,9,119,10],[120,3,120,4],[120,5,120,6],[120,7,120,8],[120,9,120,10],[121,3,121,4],[121,5,121,6],[121,7,121,8],[121,9,121,10],[122,3,122,4],[122,5,122,6],[122,7,122,8],[122,9,122,10],[123,0,123,12],[124,1,124,9],[124,10,124,12],[125,1,125,5],[125,6,125,7],[125,8,125,12],[126,1,126,5],[126,6,126,7],[126,8,126,12],[127,0,128,0],[127,1,128,5],[127,6,127,7],[127,8,127,12],[128,6,128,7],[128,8,128,12],[129,1,129,12],[130,1,130,12],[131,1,131,12],[132,0,137,0],[132,3,132,4],[132,5,132,6],[132,7,132,8],[132,9,132,10],[133,3,133,4],[133,5,133,6],[133,7,133,8],[133,9,133,10],[134,3,134,4],[134,5,134,6],[134,7,134,8],[134,9,134,10],[135,3,135,4],[135,5,135,6],[135,7,135,8],[135,9,135,10],[136,3,136,4],[136,5,136,6],[136,7,136,8],[136,9,136,10],[137,3,137,4],[137,5,137,6],[137,7,137,8],[137,9,137,10],[138,0,138,12],[139,1,139,9],[139,10,139,12],[140,1,140,5],[140,6,140,7],[140,8,140,12],[141,1,141,5],[141,6,141,7],[141,8,141,12],[142,0,143,0],[142,1,143,5],[142,6,142,7],[142,8,142,12],[143,6,143,7],[143,8,143,12],[144,1,144,12],[145,1,145,12],[146,1,146,12],[147,0,152,0],[147,3,147,4],[147,5,147,6],[147,7,147,8],[147,9,147,10],[148,3,148,4],[148,5,148,6],[148,7,148,8],[148,9,148,10],[149,3,149,4],[149,5,149,6],[149,7,149,8],[149,9,149,10],[150,3,150,4],[150,5,150,6],[150,7,150,8],[150,9,150,10],[151,3,151,4],[151,5,151,6],[151,7,151,8],[151,9,151,10],[152,3,152,4],[152,5,152,6],[152,7,152,8],[152,9,152,10],[153,0,153,12],[154,1,154,9],[154,10,154,12],[155,1,155,5],[155,6,155,7],[155,8,155,12],[156,1,156,5],[156,6,156,7],[156,8,156,12],[157,0,158,0],[157,1,158,5],[157,6,157,7],[157,8,157,12],[158,6,158,7],[158,8,158,12],[159,1,159,12],[160,1,160,12],[161,1,161,12],[162,0,168,0],[162,3,162,4],[162,5,162,6],[162,7,162,8],[162,9,162,10],[163,3,163,4],[163,5,163,6],[163,7,163,8],[163,9,163,10],[164,3,164,4],[164,5,164,6],[164,7,164,8],[164,9,164,10],[165,3,165,4],[165,5,165,6],[165,7,165,8],[165,9,165,10],[166,3,166,4],[166,5,166,6],[166,7,166,8],[166,9,166,10],[167,3,167,4],[167,5,167,6],[167,7,167,8],[167,9,167,10],[168,3,168,4],[168,5,168,6],[168,7,168,8],[168,9,168,10],[169,0,169,12],[170,1,170,9],[170,10,170,12],[171,1,171,5],[171,6,171,7],[171,8,171,12],[172,1,172,5],[172,6,172,7],[172,8,172,12],[173,0,174,0],[173,1,174,5],[173,6,173,7],[173,8,173,12],[174,6,174,7],[174,8,174,12],[175,1,175,12],[176,1,176,12],[177,1,177,12],[178,0,183,0],[178,3,178,4],[178,5,178,6],[178,7,178,8],[178,9,178,10],[179,3,179,4],[179,5,179,6],[179,7,179,8],[179,9,179,10],[180,3,180,4],[180,5,180,6],[180,7,180,8],[180,9,180,10],[181,3,181,4],[181,5,181,6],[181,7,181,8],[181,9,181,10],[182,3,182,4],[182,5,182,6],[182,7,182,8],[182,9,182,10],[183,3,183,4],[183,5,183,6],[183,7,183,8],[183,9,183,10],[184,0,184,12],[185,1,185,9],[185,10,185,12],[186,1,186,5],[186,6,186,7],[186,8,186,12],[187,1,187,5],[187,6,187,7],[187,8,187,12],[188,0,189,0],[188,1,189,5],[188,6,188,7],[188,8,188,12],[189,6,189,7],[189,8,189,12],[190,1,190,12],[191,1,191,12],[192,1,192,12],[193,0,198,0],[193,3,193,4],[193,5,193,6],[193,7,193,8],[193,9,193,10],[194,3,194,4],[194,5,194,6],[194,7,194,8],[194,9,194,10],[195,3,195,4],[195,5,195,6],[195,7,195,8],[195,9,195,10],[196,3,196,4],[196,5,196,6],[196,7,196,8],[196,9,196,10],[197,3,197,4],[197,5,197,6],[197,7,197,8],[197,9,197,10],[198,3,198,4],[198,5,198,6],[198,7,198,8],[198,9,198,10]],"flags":["formulas_cached_only"]}
["表十一"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004943698-遗属补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",1.26,{"$nulls":4},"本级安排（万元)",null,1.26]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","职工死亡后，遗属补助经费"]
["立项依据","綦编【2012】322号文件"]
["当年绩效目标","按时足额发放到受益者。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","满意度指标","受益者满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","足额发放金额",null,"30",null,"元",null,"＝",null,"1260","是"]
[null,"效益指标","社会效益指标","受益者正常读书学习",null,"10",null,"年",null,"＝",null,"1","否"]
[null,"产出指标","时效指标","发放次数",null,"30",null,"次",null,"≥",null,"4","是"]
[null,"效益指标","经济效益指标","调整预算次数",null,"10",null,"次",null,"≥",null,"1","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953199-办公用房租赁和物管费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",26.13,{"$nulls":4},"本级安排（万元)",null,26.13]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","租赁兴农担保有限公司的房屋作为本单位的办公用房。"]
["立项依据","綦编【2012】322号文件确定职能和办公场地租赁所需经费。"]
["当年绩效目标","在收款单位按照协议开出收款发票之后，50日之内支付租赁费或物管费，使办公室能够常年正常办公。"]
["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,"满意度指标","满意度指标","本单位职工满意度",null,"10",null,"%",null,"≥",null,"92","否"]
[null,"产出指标","数量指标","严格控制租赁费预算指标",null,"30",null,"万元",null,"≤",null,"23.23","是"]
[null,"效益指标","可持续发展指标","连续使用办公室年限",null,"10",null,"年",null,"≥",null,"5","否"]
[null,"产出指标","时效指标","支付经费时限",null,"20",null,"天",null,"≤",null,"50","是"]
[null,"效益指标","经济效益指标","调整预算次数",null,"20",null,"次",null,"≤",null,"1","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953226-国有企业风险防范专项经费2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","协助企业联系银行、券商、租赁公司等机构，助推国有企业融资工作；承担区属国企运营情况的统计、分析工作，指导所监管企业风险管控；负责国有企业融资审核备案、融资项目管理、国有企业金融债务风险防范、国有企业信用评级等。"]
["立项依据","綦编【2012】322号文件"]
["当年绩效目标","根据綦江委办发〔2019〕26号职能要求，国资委负责统筹区属国企融资工作，监管区属国企债务及企业投资行为；承担区属国企运营情况的统计、分析工作，指导所监管企业风险管控；负责指导所监管企业的财务管理工作，承担所监管企业财务总监的日常管理工作；负责汇总编制国有资本经营收支预决算方案，对国有资本收益督促上缴并提出使用建议，实施所监管企业国有资本经营预算绩效管理和监督检查。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","国有企业持续稳定运转",null,"20",null,"月",null,"＝",null,"12","是"]
[null,"产出指标","数量指标","持续债务风险防范",null,"40",null,"月",null,"＝",null,"12","是"]
[null,"产出指标","成本指标","不突破预算指标",null,"10",null,"万元",null,"≤",null,"16","是"]
[null,"满意度指标","满意度指标","企业满意度",null,"10",null,"%",null,"≥",null,"93","否"]
[null,"效益指标","可持续影响指标","按期偿还债务，保障资金链接",null,"10",null,"%",null,"＝",null,"100","否"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953248-国有企业党建专项经费2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$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","开展基层党组织书记、党务干部、共产党员（轮训）、发展对象及入党积极分子培训，组织开展国资系统党建宣传；组织一次国资系统领导干部和中层干部培训活动；开展常态化开展党风廉政建设和反腐败警示活动、培育1-2个国企清廉建设品牌。"]
["立项依据","綦编【2012】322号文件"]
["当年绩效目标","基层党组织书记培训20名，党务干部培训30名，共产党员轮训50名，发展对象和入党积极分子培训50名，印制并发展宣传页海报等1250份；组织一次国资系统领导干部和中层干部培训活动；开展常态化开展党风廉政建设和反腐败警示活动12次和培育1-2个国企清廉建设品牌。"]
["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","培训发展对象及入党积极分子",null,"10",null,"人",null,"≥",null,"50","否"]
[null,"满意度指标","满意度指标","国企党组织民主测评满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","党建与企业生产经营融合度不断深化，廉洁文化滋养国企干部身心",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","群团活动覆盖面不断扩大",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","质量指标","参与培训人员合格率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","数量指标","轮训党组织书记、党务干部、普通党员",null,"20",null,"人",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953261-国有企业改革监管专项经费2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":18,"d":"18.00"},{"$nulls":4},"本级安排（万元)",null,{"v":18,"d":"18.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","调整优化国资布局，加强国资国企监督管理，完善监督管理制度，促进国有资产保值增值。"]
["立项依据","綦编〔2012〕322号文件"]
["当年绩效目标","完成企业法人压降8户，督促国有企业股权调整，指导7户区属重点国有企业修改完善内控制度，推动现代企业制度建设，不突破18万元预算指标，国有资产保值增值率至少达到100%，对国企未来可持续发展的影响至少2年，国企满意度至少90%。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","压缩企业法人单位数",null,"30",null,"户",null,"≥",null,"8","是"]
[null,"产出指标","数量指标","推动现代企业制度建设",null,"20",null,"户",null,"＝",null,"87","是"]
[null,"产出指标","数量指标","股权调整",null,"10",null,"户",null,"≥",null,"5","是"]
[null,"效益指标","可持续影响指标","对国企未来可持续发展的影响",null,"10",null,"年",null,"≥",null,"2","否"]
[null,"满意度指标","满意度指标","国企满意度",null,"10",null,"%",null,"≥",null,"2","否"]
[null,"效益指标","经济效益指标","国有资产保值增值",null,"10",null,"%",null,"＝",null,"98","否"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953265-国有企业安全监管经费2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",5.47,{"$nulls":4},"本级安排（万元)",null,5.47]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","推动国有企业安全监管标准化建设，指导督促国有企业落实安全生产主体责任，下达安全生产检查计划并组织开展安全生产监督检查，开展安全生产月旗云，统筹国有企业开展安全生产和自然灾害风险防范。"]
["立项依据","綦编【2012】322号文件"]
["当年绩效目标","完成国有企业安全生产监管标准化建设咨询，并形成较为完善的监管模式，组织安全生产监督检查覆盖5户区属国有企业，组织开展安全生产月活动。"]
["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","开展安全生产月活动",null,"30",null,"次",null,"＝",null,"1","是"]
[null,"产出指标","数量指标","安全生产监督检查",null,"30",null,"户",null,"＝",null,"5","是"]
[null,"效益指标","社会效益指标","国有企业安全生产管理不断规范",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","满意度指标","国企安全生产监管测评满意度不断提升",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","国有企业安全生产主体责任不断压实",null,"10",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953294-殡仪馆改制财政补助专项资金（第五年）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",47.21,{"$nulls":4},"本级安排（万元)",null,47.21]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","綦国资发[2020]1号--殡仪馆改制财政补助测算表，第五年还应该安排472075元。"]
["立项依据","綦编〔2012〕322号文件"]
["当年绩效目标","确保殡仪馆改制顺利过渡，正常经营。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","营业收入增长率",null,"20",null,"%",null,"≥",null,"5","是"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","控制在财政预算资金内",null,"20",null,"元",null,"≤",null,"472075","是"]
[null,"产出指标","时效指标","完成时间",null,"20",null,"月",null,"≤",null,"12","是"]
[null,"效益指标","社会效益指标","服务群众",null,"20",null,"人次",null,"≥",null,"100","否"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953309-区政府考核专项经费2025",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$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","1.综合新一轮国企改革重组，壮大融资平台实力，维系好AA+信用评级，提升区域投融资能力。2.按上级要求开展化债工作，指导督促国企指定并完成全年融资计划任务，确保资金链不断链。3.全面完成“三攻坚一盘活”改革专项行动各项任务，实现市对区考核完成情况处于中上水平。"]
["立项依据","綦编〔2012〕322号文件"]
["当年绩效目标","1.综合新一轮国企改革重组，壮大融资平台公司实力，维系好AA+信用评级，提升区域投融资能力。2.按上级要求开展化债工作，指导督促国有企业指定并完成全年融资计划任务，确保资金链不断链。3.全面完成“三攻坚一盘活”改革专项行动各项目标任务，实现市对区考核完成情况处于中上水平。"]
["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","提升区域投融资能力",null,"20",null,"月",null,"＝",null,"12","是"]
[null,"效益指标","经济效益指标","调整预算次数",null,"20",null,"次",null,"≤",null,"1","是"]
[null,"效益指标","经济效益指标","国有企业整体保值增值",null,"20",null,"%",null,"≥",null,"96","否"]
[null,"满意度指标","满意度指标","企业满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","完成全年融资计划任务",null,"20",null,"%",null,"≥",null,"90","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004959413-广大农业注册资本金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3000,"d":"3,000.00"},{"$nulls":4},"本级安排（万元)",null,{"v":3000,"d":"3,000.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","发展生猪项目和生态养鱼等农产品项目,区政府安排的国有企业注册资本金。"]
["立项依据","綦编〔2012〕322号文件"]
["当年绩效目标","50万头生猪项目融资。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","可持续影响指标","持续提升企业经营能力",null,"20",null,"年",null,"≥",null,"3","否"]
[null,"效益指标","经济效益指标","企业经营利润总额",null,"20",null,"万元",null,"≥",null,"300","是"]
[null,"产出指标","成本指标","不突破预算指标",null,"20",null,"万元",null,"≤",null,"3000","是"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,"10",null,"%",null,"≥",null,"93","否"]
[null,"产出指标","数量指标","发展经营性业务",null,"20",null,"个",null,"≥",null,"3","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004959492-办公楼搬迁保密建设经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$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","为减少财政（房屋租赁费）负担，将原租赁重庆竹之美商贸有限公司的房屋改租区属国有企业的写字楼，新增一次性搬家经费和保密室设施购置经费。"]
["立项依据","綦编〔2012〕322号文件"]
["当年绩效目标","1.建设国资委机关机要保密专线，添加保密设备；2.改造机要保密室建设;3.全部办公楼和机房搬迁、机房空调移机等。"]
["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","国资委整体搬家",null,"30",null,"%",null,"＝",null,"100","是"]
[null,"满意度指标","满意度指标","本单位职工满意度",null,"10",null,"%",null,"≥",null,"92","否"]
[null,"产出指标","时效指标","原租用办公室停交租赁费",null,"20",null,"月",null,"≤",null,"2","是"]
[null,"效益指标","经济效益指标","调整预算次数",null,"10",null,"次",null,"≤",null,"1","否"]
[null,"效益指标","经济效益指标","较上年节省房屋租赁费",null,"20",null,"万元",null,"≥",null,"8","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004959566-企业国有资产盘活工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5,"d":"5.00"},{"$nulls":4},"本级安排（万元)",null,{"v":5,"d":"5.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、组织开展资产盘活项目策划、推广培训，组织召开各项推进会议，实地调研推动资产盘活项目；2、企业国有资产盘活工作经费"]
["立项依据","綦编【2012】322号文件"]
["当年绩效目标","完成资产盘活10亿元以上，建立完善资产数字化统计平台，开展资产盘活项目策划调度，组织资产盘活业务培训和资产盘活推荐活动，集中填报资产盘活系统。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","国企满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","成本指标","数字化国企资产台账",null,"20",null,"户",null,"＝",null,"7","是"]
[null,"产出指标","数量指标","资产盘活推介活动",null,"15",null,"次",null,"≥",null,"2","是"]
[null,"产出指标","数量指标","开展资产盘活调度",null,"25",null,"次",null,"＝",null,"12","是"]
[null,"效益指标","经济效益指标","调整预算次数",null,"10",null,"次",null,"≤",null,"1","否"]
[null,"效益指标","经济效益指标","盘活资产价值",null,"10",null,"亿元",null,"≥",null,"10","否"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004959640-对接央企和市属国企联络服务工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5,"d":"5.00"},{"$nulls":4},"本级安排（万元)",null,{"v":5,"d":"5.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、定期开展央企、市属国企、优秀民企“三企”合作座谈会、项目对接会等活动。2、推动央企、市属国企在綦投资合作项目建设，联系协调市国资委、央企、市属国企及相关单位，协调处置矛盾问题。"]
["立项依据","綦编【2012】322号文件"]
["当年绩效目标","每年开展在渝央企、市属国企对接活动2次；推动在渝央企、市属国企在綦投资合作项目15个以上。"]
["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","生态效益指标","协调处置矛盾问题",null,"20",null,"%",null,"＝",null,"100","否"]
[null,"满意度指标","服务对象满意度指标","央企和市属国满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","服务在綦投资项目",null,"20",null,"个",null,"≥",null,"15","是"]
[null,"产出指标","数量指标","开展对接活动次数",null,"20",null,"次",null,"≥",null,"2","是"]
[null,"效益指标","经济效益指标","项目投资资金落地",null,"20",null,"亿元",null,"≥",null,"2","是"]
["2025年项目支出绩效目标表"]
["编制单位：","226001-重庆市綦江区国有资产监督管理委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004959679-国有企业人事考核经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区国有资产监督管理委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":31,"d":"31.00"},{"$nulls":4},"本级安排（万元)",null,{"v":31,"d":"31.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、考核专项经费，主要包括国企负责人经营业绩考核、全面从严治党考核以及指导国企KPI考核体系建设等；2、薪酬分配体系建设，主要包括负责人薪酬、员工薪酬、工资总额管理等；3、国企人才队伍建设，组织开展国企经营管理人员培训班，承担组织筹备任务等。"]
["立项依据","綦编〔2012〕322号文件"]
["当年绩效目标","1、修订完善考核、薪酬分配制度等，2、开展2025年度经营业绩考核、全面从严治党工作考核；3、组织开展2025年度国企经管人员培训班。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","薪酬激励、分配合理",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","经济效益指标","降低企业人工成本",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","满意度指标","国企人才队伍满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","健全考核、薪酬分配制度",null,"30",null,"个",null,"≥",null,"1","是"]
[null,"产出指标","数量指标","实施国企人才培训",null,"20",null,"场",null,"≥",null,"1","是"]