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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"]
["重庆市綦江区交通局财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
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["一般公共预算拨款",{"v":35733.23,"d":"35,733.23"},"社会保障和就业支出",{"v":1927.19,"d":"1,927.19"},{"v":1927.19,"d":"1,927.19"}]
["政府性基金预算拨款",{"v":11691.11,"d":"11,691.11"},"卫生健康支出",366.32,366.32]
["国有资本经营预算拨款",null,"城乡社区支出",{"v":12515.11,"d":"12,515.11"},{"v":824,"d":"824.00"},{"v":11691.11,"d":"11,691.11"}]
["二、上年结转",null,"交通运输支出",{"v":32237.12,"d":"32,237.12"},{"v":32237.12,"d":"32,237.12"}]
["一般公共预算拨款",null,"住房保障支出",{"v":378.6,"d":"378.60"},{"v":378.6,"d":"378.60"}]
["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"]
[]
["收入总数",{"v":47424.340000000004,"d":"47,424.34"},"支出总数",{"v":47424.34,"d":"47,424.34"},{"v":35733.229999999996,"d":"35,733.23"},{"v":11691.11,"d":"11,691.11"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":39,"n_cols":5,"rows_kept":39,"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"]
["重庆市綦江区交通局一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2024年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"v":35733.229999999996,"d":"35,733.23"},{"v":8154.22,"d":"8,154.22"},{"v":27579.009999999995,"d":"27,579.01"}]
["208","社会保障和就业支出",{"v":1927.19,"d":"1,927.19"},{"v":1927.19,"d":"1,927.19"}]
[" 20805"," 行政事业单位养老支出",{"v":1927.19,"d":"1,927.19"},{"v":1927.19,"d":"1,927.19"}]
["  2080502","  事业单位离退休"]
["  2080505","  机关事业单位基本养老保险缴费支出",469.61,469.61]
["  2080506","  机关事业单位职业年金缴费支出",234.81,234.81]
["  2080599","  其他行政事业单位养老支出",{"v":1222.77,"d":"1,222.77"},{"v":1222.77,"d":"1,222.77"}]
["210","卫生健康支出",366.32,366.32]
[" 21011"," 行政事业单位医疗",366.32,366.32]
["  2101101","  行政单位医疗",155.34,155.34]
["  2101102","  事业单位医疗",{"v":164.1,"d":"164.10"},{"v":164.1,"d":"164.10"}]
["  2101103","  公务员医疗补助",20.96,20.96]
["  2101199","  其他行政事业单位医疗支出",25.92,25.92]
[212,"城乡社区支出",{"v":824,"d":"824.00"},null,{"v":824,"d":"824.00"}]
[21203,"  城乡社区公共设施",{"v":824,"d":"824.00"},null,{"v":824,"d":"824.00"}]
[2120399,"     其他城乡社区公共设施支出",{"v":824,"d":"824.00"},null,{"v":824,"d":"824.00"}]
["214","交通运输支出",{"v":32237.119999999995,"d":"32,237.12"},{"v":5482.11,"d":"5,482.11"},{"v":26755.009999999995,"d":"26,755.01"}]
[" 21401"," 公路水路运输",{"v":31589.119999999995,"d":"31,589.12"},{"v":5482.11,"d":"5,482.11"},{"v":26107.009999999995,"d":"26,107.01"}]
["  2140101","  行政运行",{"v":2628.23,"d":"2,628.23"},{"v":2523.23,"d":"2,523.23"},{"v":105,"d":"105.00"}]
["  2140104","  公路建设",{"v":18913.11,"d":"18,913.11"},null,{"v":18913.11,"d":"18,913.11"}]
["  2140106","  公路养护",{"v":7202.4,"d":"7,202.40"},{"v":2103.76,"d":"2,103.76"},{"v":5098.639999999999,"d":"5,098.64"}]
["  2140112","  公路运输管理",{"v":1280.69,"d":"1,280.69"},null,{"v":1280.69,"d":"1,280.69"}]
["  2140123","  航道维护",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
["  2140128","  救助打捞",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  2140131","  海事管理",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
["  2140136","  水路运输管理支出",693.01,582.84,110.17]
["  2140199","  其他公路水路运输支出",636.88,272.28,{"v":364.6,"d":"364.60"}]
[" 21499"," 其他交通运输支出",{"v":648,"d":"648.00"},null,{"v":648,"d":"648.00"}]
["  2149999","  其他交通运输支出",{"v":648,"d":"648.00"},null,{"v":648,"d":"648.00"}]
["221","住房保障支出",{"v":378.6,"d":"378.60"},{"v":378.6,"d":"378.60"}]
[" 22102"," 住房改革支出",{"v":378.6,"d":"378.60"},{"v":378.6,"d":"378.60"}]
["  2210201","  住房公积金",{"v":378.6,"d":"378.60"},{"v":378.6,"d":"378.60"}]
["备注：本表反映2024年当年一般公共预算财政拨款支出情况。"]

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["301","工资福利支出",{"v":5569.08,"d":"5,569.08"},{"v":5569.08,"d":"5,569.08"}]
[" 30101"," 基本工资",{"v":1292.25,"d":"1,292.25"},{"v":1292.25,"d":"1,292.25"}]
[" 30102"," 津贴补贴",455.23,455.23]
[" 30103"," 奖金",814.32,814.32]
[" 30107"," 绩效工资",{"v":1477.79,"d":"1,477.79"},{"v":1477.79,"d":"1,477.79"}]
[" 30108"," 机关事业单位基本养老保险缴费",469.61,469.61]
[" 30109"," 职业年金缴费",234.81,234.81]
[" 30110"," 职工基本医疗保险缴费",319.44,319.44]
[" 30112"," 其他社会保障缴费",63.05,63.05]
[" 30113"," 住房公积金",{"v":378.6,"d":"378.60"},{"v":378.6,"d":"378.60"}]
[" 30114"," 医疗费",46.88,46.88]
[" 30199"," 其他工资福利支出",{"v":17.1,"d":"17.10"},{"v":17.1,"d":"17.10"}]
["302","商品和服务支出",{"v":1403.42,"d":"1,403.42"},0.95,{"v":1402.47,"d":"1,402.47"}]
[" 30201"," 办公费",{"v":355.8,"d":"355.80"},null,{"v":355.8,"d":"355.80"}]
[" 30202"," 印刷费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30203"," 咨询费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30204"," 手续费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30205"," 水费",{"v":15.4,"d":"15.40"},null,{"v":15.4,"d":"15.40"}]
[" 30206"," 电费",{"v":18.5,"d":"18.50"},null,{"v":18.5,"d":"18.50"}]
[" 30207"," 邮电费",70.37,null,70.37]
[" 30213"," 维修（护）费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[" 30214"," 租赁费",{"v":11.1,"d":"11.10"},null,{"v":11.1,"d":"11.10"}]
[" 30215"," 会议费",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
[" 30216"," 培训费",35.11,null,35.11]
[" 30217"," 公务接待费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30226"," 劳务费",165.65,null,165.65]
[" 30228"," 工会经费",233.81,null,233.81]
[" 30229"," 福利费",198.77,null,198.77]
[" 30231"," 公务用车运行维护费",{"v":86.5,"d":"86.50"},null,{"v":86.5,"d":"86.50"}]
[" 30239"," 其他交通费用",103.97,null,103.97]
[" 30299"," 其他商品和服务支出",75.04,0.95,74.09]
["303","对个人和家庭的补助",{"v":1176.72,"d":"1,176.72"},{"v":1176.72,"d":"1,176.72"}]
[" 30307"," 医疗费补助",{"v":94,"d":"94.00"},{"v":94,"d":"94.00"}]
[" 30309"," 奖励金",0.04,0.04]
[" 30399"," 其他对个人和家庭的补助",{"v":1082.68,"d":"1,082.68"},{"v":1082.68,"d":"1,082.68"}]
["310","资本性支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[" 31002"," 办公设备购置",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]

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["  2120804","  农村基础设施建设支出",{"v":10695.99,"d":"10,695.99"},null,{"v":10695.99,"d":"10,695.99"}]
["  2120899","  其他国有土地使用权出让收入安排的支出",995.12,null,995.12]

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["事业收入资金",null,"住房保障支出",{"v":378.6,"d":"378.60"}]
["上级补助收入资金"]
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["用事业基金弥补收支差额",null,"结转下年"]
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["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":47424.34,"d":"47,424.34"},{"v":0,"d":"0.00"},{"v":35733.229999999996,"d":"35,733.23"},{"v":11691.11,"d":"11,691.11"}]
["208","社会保障和就业支出",{"v":1927.19,"d":"1,927.19"},null,{"v":1927.19,"d":"1,927.19"}]
[" 20805"," 行政事业单位养老支出",{"v":1927.19,"d":"1,927.19"},null,{"v":1927.19,"d":"1,927.19"}]
["  2080505","  机关事业单位基本养老保险缴费支出",469.61,null,469.61]
["  2080506","  机关事业单位职业年金缴费支出",234.81,null,234.81]
["  2080599","  其他行政事业单位养老支出",{"v":1222.77,"d":"1,222.77"},null,{"v":1222.77,"d":"1,222.77"}]
["210","卫生健康支出",366.32,null,366.32]
[" 21011"," 行政事业单位医疗",366.32,null,366.32]
["  2101101","  行政单位医疗",155.34,null,155.34]
["  2101102","  事业单位医疗",{"v":164.1,"d":"164.10"},null,{"v":164.1,"d":"164.10"}]
["  2101103","  公务员医疗补助",20.96,null,20.96]
["  2101199","  其他行政事业单位医疗支出",25.92,null,25.92]
["212","城乡社区支出",{"v":12515.11,"d":"12,515.11"},null,{"v":824,"d":"824.00"},{"v":11691.11,"d":"11,691.11"}]
[21203,"  城乡社区公共设施",{"v":824,"d":"824.00"},null,{"v":824,"d":"824.00"}]
[2120399,"     其他城乡社区公共设施支出",{"v":824,"d":"824.00"},null,{"v":824,"d":"824.00"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":11691.11,"d":"11,691.11"},null,null,{"v":11691.11,"d":"11,691.11"}]
["  2120804","  农村基础设施建设支出",{"v":10695.99,"d":"10,695.99"},null,null,{"v":10695.99,"d":"10,695.99"}]
["  2120899","  其他国有土地使用权出让收入安排的支出",995.12,null,null,995.12]
["214","交通运输支出",{"v":32237.119999999995,"d":"32,237.12"},null,{"v":32237.119999999995,"d":"32,237.12"}]
[" 21401"," 公路水路运输",{"v":31589.119999999995,"d":"31,589.12"},{"v":0,"d":"0.00"},{"v":31589.119999999995,"d":"31,589.12"}]
["  2140101","  行政运行",{"v":2628.23,"d":"2,628.23"},null,{"v":2628.23,"d":"2,628.23"}]
["  2140104","  公路建设",{"v":18913.11,"d":"18,913.11"},null,{"v":18913.11,"d":"18,913.11"}]
["  2140106","  公路养护",{"v":7202.4,"d":"7,202.40"},null,{"v":7202.4,"d":"7,202.40"}]
["  2140112","  公路运输管理",{"v":1280.69,"d":"1,280.69"},null,{"v":1280.69,"d":"1,280.69"}]
["  2140123","  航道维护",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
["  2140128","  救助打捞",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  2140131","  海事管理",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
["  2140136","  水路运输管理支出",693.01,null,693.01]
["  2140199","  其他公路水路运输支出",636.88,null,636.88]
[" 21499"," 其他交通运输支出",{"v":648,"d":"648.00"},null,{"v":648,"d":"648.00"}]
["  2149999","  其他交通运输支出",{"v":648,"d":"648.00"},null,{"v":648,"d":"648.00"}]
["221","住房保障支出",{"v":378.6,"d":"378.60"},null,{"v":378.6,"d":"378.60"}]
[" 22102"," 住房改革支出",{"v":378.6,"d":"378.60"},null,{"v":378.6,"d":"378.60"}]
["  2210201","  住房公积金",{"v":378.6,"d":"378.60"},null,{"v":378.6,"d":"378.60"}]

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["附件4-8"]
["重庆市綦江区交通局部门支出总表"]
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["208","社会保障和就业支出",{"v":1927.19,"d":"1,927.19"},{"v":1927.19,"d":"1,927.19"}]
[" 20805"," 行政事业单位养老支出",{"v":1927.19,"d":"1,927.19"},{"v":1927.19,"d":"1,927.19"}]
["  2080505","  机关事业单位基本养老保险缴费支出",469.61,469.61]
["  2080506","  机关事业单位职业年金缴费支出",234.81,234.81]
["  2080599","  其他行政事业单位养老支出",{"v":1222.77,"d":"1,222.77"},{"v":1222.77,"d":"1,222.77"}]
["210","卫生健康支出",366.32,366.32]
[" 21011"," 行政事业单位医疗",366.32,366.32]
["  2101101","  行政单位医疗",155.34,155.34]
["  2101102","  事业单位医疗",{"v":164.1,"d":"164.10"},{"v":164.1,"d":"164.10"}]
["  2101103","  公务员医疗补助",20.96,20.96]
["  2101199","  其他行政事业单位医疗支出",25.92,25.92]
["212","城乡社区支出",{"v":12515.11,"d":"12,515.11"},null,{"v":12515.11,"d":"12,515.11"}]
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[" 21208"," 国有土地使用权出让收入安排的支出",{"v":11691.11,"d":"11,691.11"},null,{"v":11691.11,"d":"11,691.11"}]
["  2120804","  农村基础设施建设支出",{"v":10695.99,"d":"10,695.99"},null,{"v":10695.99,"d":"10,695.99"}]
["  2120899","  其他国有土地使用权出让收入安排的支出",995.12,null,995.12]
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[" 21401"," 公路水路运输",{"v":31589.12,"d":"31,589.12"},{"v":5482.11,"d":"5,482.11"},{"v":26107.009999999995,"d":"26,107.01"}]
["  2140101","  行政运行",{"v":2628.23,"d":"2,628.23"},{"v":2523.23,"d":"2,523.23"},{"v":105,"d":"105.00"}]
["  2140104","  公路建设",{"v":18913.11,"d":"18,913.11"},null,{"v":18913.11,"d":"18,913.11"}]
["  2140106","  公路养护",{"v":7202.400000000001,"d":"7,202.40"},{"v":2103.76,"d":"2,103.76"},{"v":5098.64,"d":"5,098.64"}]
["  2140112","  公路运输管理",{"v":1280.69,"d":"1,280.69"},null,{"v":1280.69,"d":"1,280.69"}]
["  2140123","  航道维护",{"v":98,"d":"98.00"},null,{"v":98,"d":"98.00"}]
["  2140128","  救助打捞",{"v":9,"d":"9.00"},null,{"v":9,"d":"9.00"}]
["  2140131","  海事管理",{"v":127.8,"d":"127.80"},null,{"v":127.8,"d":"127.80"}]
["  2140136","  水路运输管理支出",693.01,582.84,110.17]
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,10],[679,3,679,4],[679,5,679,6],[679,7,679,8],[679,9,679,10],[680,3,680,4],[680,5,680,6],[680,7,680,8],[680,9,680,10],[681,0,681,12],[682,1,682,9],[682,10,682,12],[683,1,683,5],[683,6,683,7],[683,8,683,12],[684,1,684,5],[684,6,684,7],[684,8,684,12],[685,0,686,0],[685,1,686,5],[685,6,685,7],[685,8,685,12],[686,6,686,7],[686,8,686,12],[687,1,687,12],[688,1,688,12],[689,1,689,12],[690,0,695,0],[690,3,690,4],[690,5,690,6],[690,7,690,8],[690,9,690,10],[691,3,691,4],[691,5,691,6],[691,7,691,8],[691,9,691,10],[692,3,692,4],[692,5,692,6],[692,7,692,8],[692,9,692,10],[693,3,693,4],[693,5,693,6],[693,7,693,8],[693,9,693,10],[694,3,694,4],[694,5,694,6],[694,7,694,8],[694,9,694,10],[695,3,695,4],[695,5,695,6],[695,7,695,8],[695,9,695,10],[696,0,696,12],[697,1,697,9],[697,10,697,12],[698,1,698,5],[698,6,698,7],[698,8,698,12],[699,1,699,5],[699,6,699,7],[699,8,699,12],[700,0,701,0],[700,1,701,5],[700,6,700,7],[700,8,700,12],[701,6,701,7],[701,8,701,12],[702,1,702,12],[703,1,703,12],[704,1,704,12],[705,0,710,0],[705,3,705,4],[705,5,705,6],[705,7,705,8],[705,9,705,10],[706,3,706,4],[706,5,706,6],[706,7,706,8],[706,9,706,10],[707,3,707,4],[707,5,707,6],[707,7,707,8],[707,9,707,10],[708,3,708,4],[708,5,708,6],[708,7,708,8],[708,9,708,10],[709,3,709,4],[709,5,709,6],[709,7,709,8],[709,9,709,10],[710,3,710,4],[710,5,710,6],[710,7,710,8],[710,9,710,10],[711,0,711,12],[712,1,712,9],[712,10,712,12],[713,1,713,5],[713,6,713,7],[713,8,713,12],[714,1,714,5],[714,6,714,7],[714,8,714,12],[715,0,716,0],[715,1,716,5],[715,6,715,7],[715,8,715,12],[716,6,716,7],[716,8,716,12],[717,1,717,12],[718,1,718,12],[719,1,719,12],[720,0,725,0],[720,3,720,4],[720,5,720,6],[720,7,720,8],[720,9,720,10],[721,3,721,4],[721,5,721,6],[721,7,721,8],[721,9,721,10],[722,3,722,4],[722,5,722,6],[722,7,722,8],[722,9,722,10],[723,3,723,4],[723,5,723,6],[723,7,723,8],[723,9,723,10],[724,3,724,4],[724,5,724,6],[724,7,724,8],[724,9,724,10],[725,3,725,4],[725,5,725,6],[725,7,725,8],[725,9,725,10],[726,0,726,12],[727,1,727,9],[727,10,727,12],[728,1,728,5],[728,6,728,7],[728,8,728,12],[729,1,729,5],[729,6,729,7],[729,8,729,12],[730,0,731,0],[730,1,731,5],[730,6,730,7],[730,8,730,12],[731,6,731,7],[731,8,731,12],[732,1,732,12],[733,1,733,12],[734,1,734,12],[735,0,740,0],[735,3,735,4],[735,5,735,6],[735,7,735,8],[735,9,735,10],[736,3,736,4],[736,5,736,6],[736,7,736,8],[736,9,736,10],[737,3,737,4],[737,5,737,6],[737,7,737,8],[737,9,737,10],[738,3,738,4],[738,5,738,6],[738,7,738,8],[738,9,738,10],[739,3,739,4],[739,5,739,6],[739,7,739,8],[739,9,739,10],[740,3,740,4],[740,5,740,6],[740,7,740,8],[740,9,740,10],[741,0,741,12],[742,1,742,9],[742,10,742,12],[743,1,743,5],[743,6,743,7],[743,8,743,12],[744,1,744,5],[744,6,744,7],[744,8,744,12],[745,0,746,0],[745,1,746,5],[745,6,745,7],[745,8,745,12],[746,6,746,7],[746,8,746,12],[747,1,747,12],[748,1,748,12],[749,1,749,12],[750,0,755,0],[750,3,750,4],[750,5,750,6],[750,7,750,8],[750,9,750,10],[751,3,751,4],[751,5,751,6],[751,7,751,8],[751,9,751,10],[752,3,752,4],[752,5,752,6],[752,7,752,8],[752,9,752,10],[753,3,753,4],[753,5,753,6],[753,7,753,8],[753,9,753,10],[754,3,754,4],[754,5,754,6],[754,7,754,8],[754,9,754,10],[755,3,755,4],[755,5,755,6],[755,7,755,8],[755,9,755,10],[756,0,756,12],[757,1,757,9],[757,10,757,12],[758,1,758,5],[758,6,758,7],[758,8,758,12],[759,1,759,5],[759,6,759,7],[759,8,759,12],[760,0,761,0],[760,1,761,5],[760,6,760,7],[760,8,760,12],[761,6,761,7],[761,8,761,12],[762,1,762,12],[763,1,763,12],[764,1,764,12],[765,0,770,0],[765,3,765,4],[765,5,765,6],[765,7,765,8],[765,9,765,10],[766,3,766,4],[766,5,766,6],[766,7,766,8],[766,9,766,10],[767,3,767,4],[767,5,767,6],[767,7,767,8],[767,9,767,10],[768,3,768,4],[768,5,768,6],[768,7,768,8],[768,9,768,10],[769,3,769,4],[769,5,769,6],[769,7,769,8],[769,9,769,10],[770,3,770,4],[770,5,770,6],[770,7,770,8],[770,9,770,10],[771,0,771,12],[772,1,772,9],[772,10,772,12],[773,1,773,5],[773,6,773,7],[773,8,773,12],[774,1,774,5],[774,6,774,7],[774,8,774,12],[775,0,776,0],[775,1,776,5],[775,6,775,7],[775,8,775,12],[776,6,776,7],[776,8,776,12],[777,1,777,12],[778,1,778,12],[779,1,779,12],[780,0,785,0],[780,3,780,4],[780,5,780,6],[780,7,780,8],[780,9,780,10],[781,3,781,4],[781,5,781,6],[781,7,781,8],[781,9,781,10],[782,3,782,4],[782,5,782,6],[782,7,782,8],[782,9,782,10],[783,3,783,4],[783,5,783,6],[783,7,783,8],[783,9,783,10],[784,3,784,4],[784,5,784,6],[784,7,784,8],[784,9,784,10],[785,3,785,4],[785,5,785,6],[785,7,785,8],[785,9,785,10]],"merged_total":2256,"flags":["formulas_cached_only","merged_cut"]}
["附件4-11"]
["2024年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004132224-渝黔铁路新线压覆同华及小鱼沱煤矿资源补偿款",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",144.41,{"$nulls":4},"本级安排（万元)",null,144.41]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据四方抵抹协议确定的补偿金额287.132万元。预算安排1444132.88元。"]
["立项依据","根据交通局相关职能职责设定。"]
["当年绩效目标","完成渝黔铁路新线压覆同华及小鱼沱煤矿资源补偿款的支付。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","清欠整改率",null,"20",null,"%",null,"＝",null,"100","是"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
[null,"产出指标","数量指标","受益企业",null,"20",null,"个",null,"＝",null,"1","是"]
[null,"产出指标","效果指标","遗留问题处置个数",null,"20",null,"个",null,"＝",null,"1","否"]
[null,"效益指标","社会效益指标","完成支付时间",null,"20",null,"月",null,"≤",null,"12","是"]
["2024年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004132278-2024年交通行业安全监管经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":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","交通局作为交通行业的主管部门，负责交通运输行业安全生产综合监督和应急管理工作等安全工作。"]
["立项依据","根据安全管理相关文件要求。"]
["当年绩效目标","完成当年的安全生产工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","监管企业数量",null,"20",null,"家",null,"≥",null,"880","是"]
[null,"产出指标","数量指标","承担公路安全里程",null,"20",null,"公里",null,"≥",null,"808","是"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
[null,"效益指标","社会效益指标","隐患整改率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","社会效益指标","公路安全警示标志完好率",null,"20",null,"%",null,"≥",null,"95","否"]
["2024年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004132284-行业应急管理经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":100,"d":"100.00"},{"$nulls":4},"本级安排（万元)",null,{"v":100,"d":"100.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","交通局作为交通行业的主管部门，负责交通运输行业应急管理工作。"]
["立项依据","根据相关文件会议要求。"]
["当年绩效目标","完成交通运输行业应急管理工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
[null,"效益指标","社会效益指标","行业事故率",null,"20",null,"起",null,"≤",null,"3","是"]
[null,"产出指标","数量指标","安全培训次数",null,"20",null,"级",null,"≥",null,"4","否"]
[null,"产出指标","数量指标","安全检查次数",null,"20",null,"级",null,"≥",null,"12","是"]
[null,"效益指标","社会效益指标","隐患排查率",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","216001-重庆市綦江区交通局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004132333-2024年农村公路养护专项",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1022.58,"d":"1,022.58"},{"$nulls":4},"本级安排（万元)",null,{"v":1022.58,"d":"1,022.58"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","乡道882.779公里*12000元/公里=1059.33万元；村道3457.82公里*5000元/公里=1728.91万元；两项合计：2788.24万元。预算安排1022.58万元。"]
["立项依据","綦江财发〔2023〕1号。"]
["当年绩效目标","完成当年的农村公路养护工作。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","道路畅通率",null,"20",null,"%",null,"≥",null,"95","否"]
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[null,"满意度指标","服务对象满意度指标","投诉率",null,"10",null,"%",null,"≤",null,"10","否"]
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["项目名称","50011024T000004131104-2024年公路桥梁维修（护）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
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["立项依据","渝办法[2010]162号《重庆市人民政府办公厅关于进一步理顺公路养护管理体制的意见》，綦江府办发[2014]13号《重庆市綦江区公路养护管理办法》。《重庆市人民政府办公厅关于进一步理顺公路养护管理体制的意见》渝办法[2010]162号、《重庆市綦江区人民政府办公室关于印发重庆市綦江区农村公路养护管理办法的通知》綦江府办发[2014]13号。"]
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["项目名称","50011024T000004131140-2024年遗属、长赡人员生活补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
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["立项依据","(綦江区处理信访突出问题及群体性事件联席会议纪要）第16期关于解决重庆綦江区公路局部分退休人员退休费待遇的会议纪要。2010年9月原綦江县公路管理所单位经费形式由自收自支事业单位转为全额拨款事业单位，原县人力申报局按照工资政策要求重新确认工资后造成1993年10月30日以后至2006年7月1日以前退休的138人基本退休待遇减少（每年减少27.6万元）。该138名退休人员多次上访后，将退休人员工资恢复原转为全额拨款前的基本退休费，会议决定从2010年10月起补足工资差额部分，区财政局每年在编制预算时，将该部分退休工人工资差额纳入经费预算。《重庆市人力资源和社会保障局重庆市财政局关于完善机关事业单位工作人员遗属生活困难补助政策的通知》渝人社发[2018]238号,2022年《重庆市綦江区人力资源和社会保障局关于做好近期工资福利工作的通知》规定，调整区职工最底月工资标准为2100元/月，遗属定期生活月补助标准按照重庆市月工资最高档50%执行。原补助金额775元/月，现调整为1050元/月。根据《关于完善机关事业单位工作人员遗属生活困难补助政策的通知》（渝人社发〔2018〕238号）文件，采取“补差”的方式发放定期生活困难补助。                              \n支出明细：中心现有遗属12人，按每人每月不超900元计算，每月遗属补助共计9254.2元。9252.2元/月×12月=111048元/年。"]
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["立项依据","(綦江区处理信访突出问题及群体性事件联席会议纪要）第16期关于解决重庆綦江区公路局部分退休人员退休费待遇的会议纪要。2010年9月原綦江县公路管理所单位经费形式由自收自支事业单位转为全额拨款事业单位，原县人力申报局按照工资政策要求重新确认工资后造成1993年10月30日以后至2006年7月1日以前退休的138人基本退休待遇减少（每年减少27.6万元）。该138名退休人员多次上访后，将退休人员工资恢复原转为全额拨款前的基本退休费，会议决定从2010年10月起补足工资差额部分，区财政局每年在编制预算时，将该部分退休工人工资差额纳入经费预算。《重庆市人力资源和社会保障局重庆市财政局关于完善机关事业单位工作人员遗属生活困难补助政策的通知》渝人社发[2018]238号,2022年《重庆市綦江区人力资源和社会保障局关于做好近期工资福利工作的通知》规定，调整区职工最底月工资标准为2100元/月，遗属定期生活月补助标准按照重庆市月工资最高档50%执行。原补助金额775元/月，现调整为1050元/月。根据《关于完善机关事业单位工作人员遗属生活困难补助政策的通知》（渝人社发〔2018〕238号）文件，采取“补差”的方式发放定期生活困难补助。                              \n支出明细：中心现有遗属12人，按每人每月不超900元计算，每月遗属补助共计9254.2元。9252.2元/月×12月=111048元/年。"]
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["立项依据","根据相关租赁协议、合同确定。"]
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["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","运行保障率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"满意度指标","满意度指标","职工满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","租用办公用房面积",null,"20",null,"平方米",null,"＝",null,"482","是"]
[null,"产出指标","数量指标","租赁地点满足办公人员数量",null,"20",null,"人",null,"≥",null,"16","是"]
[null,"产出指标","数量指标","租赁场地",null,"20",null,"处",null,"＝",null,"1","否"]
["2024年项目支出绩效目标表"]
["编制单位：","216006-重庆市綦江区公路工程质量管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004127713-2024年公路水运工程质量管理工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":20,"d":"20.00"},{"$nulls":4},"本级安排（万元)",null,{"v":20,"d":"20.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","相关工程质量监督管理"]
["立项依据","相关职能职责确定。"]
["当年绩效目标","维护公路工程质量监督工作有序开展，提高监督力度、密度、保障公路工程建设质量"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","监督检查次数",null,"30",null,"月",null,"≥",null,"1","是"]
[null,"满意度指标","满意度指标","群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","经济效益指标","隐患整改率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","效果指标","项目交工意见书出具率",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"效益指标","经济效益指标","项目交工验收合格率",null,"10",null,"%",null,"≥",null,"90","否"]
["2024年项目支出绩效目标表"]
["编制单位：","216006-重庆市綦江区公路工程质量管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004128040-2024年安全工作经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区交通局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":10,"d":"10.00"},{"$nulls":4},"本级安排（万元)",null,{"v":10,"d":"10.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","安全生产监督、管理、检查、安全教育培训、安全宣传、安全标语警示牌制作，安全事故及重大案件调处，应急处置、应急演练、应急物资购置等所需经费"]
["立项依据","根据安全会议、文件要求。"]
["当年绩效目标","保障公路工程建设安全和应急处置"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","隐患整改率",null,"20",null,"%",null,"≥",null,"100","是"]
[null,"满意度指标","服务对象满意度指标","项目业主满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","安全检查次数",null,"20",null,"年",null,"≥",null,"24","是"]
[null,"产出指标","质量指标","安全隐患整改数",null,"20",null,"个",null,"≥",null,"100","是"]
[null,"效益指标","社会效益指标","重大及以上事故发生率",null,"20",null,"%",null,"≤",null,"0","否"]