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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"]
["重庆市綦江区港航海事事务中心财政拨款收支总表"]
[]
[{"$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":1136.73,"d":"1,136.73"},"一、本年支出",{"v":1258.5,"d":"1,258.50"},{"v":1258.5,"d":"1,258.50"}]
["一般公共预算拨款",{"v":1136.73,"d":"1,136.73"},"社会保障和就业支出",250.51,250.51]
["政府性基金预算拨款",null,"卫生健康支出",36.55,36.55]
["国有资本经营预算拨款",null,"交通运输支出",939.42,939.42]
["二、上年结转",121.77,"住房保障支出",32.02,32.02]
["一般公共预算拨款",121.77]
["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"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["收入总数",{"v":1258.5,"d":"1,258.50"},"支出总数",{"v":1258.5,"d":"1,258.50"},{"v":1258.5,"d":"1,258.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":36,"n_cols":5,"rows_kept":36,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-2"]
["重庆市綦江区港航海事事务中心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"]
[null,null,{"v":1258.5,"d":"1,258.50"},901.93,{"v":356.57000000000005,"d":"356.57"}]
["208","社会保障和就业支出",250.51,250.51]
[" 20805"," 行政事业单位养老支出",250.51,250.51]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"}]
["  2080506","  机关事业单位职业年金缴费支出",21.35,21.35]
["  2080599","  其他行政事业单位养老支出",186.46,186.46]
["210","卫生健康支出",36.55,36.55]
[" 21011"," 行政事业单位医疗",36.55,36.55]
["  2101102","  事业单位医疗",31.43,31.43]
["  2101199","  其他行政事业单位医疗支出",5.12,5.12]
["214","交通运输支出",817.65,582.84,{"v":356.57000000000005,"d":"356.57"}]
[" 21401"," 公路水路运输",{"v":939.4100000000001,"d":"939.41"},582.84,{"v":356.57000000000005,"d":"356.57"}]
["  2140112","  公路运输管理"]
["  2140122","  港口设施"]
["  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",582.84,582.84,110.17]
[2140199,"其他公路水路运输支出",{"v":10.6,"d":"10.60"},null,{"v":10.6,"d":"10.60"}]
[21499,"其他交通运输支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[2149999,"其他交通运输支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["221","住房保障支出",32.02,32.02]
[" 22102"," 住房改革支出",32.02,32.02]
["  2210201","  住房公积金",32.02,32.02]
[]
[]
[]
[]
[]
["备注：本表反映2024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":35,"n_cols":5,"rows_kept":35,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区港航海事事务中心一般公共预算财政拨款基本支出预算表"]
[]
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["经济分类科目",null,"2024年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["  "," 合计  ",901.93,761.07,140.85]
["301","工资福利支出",581.07,581.07]
[" 30101"," 基本工资",148.33,148.33]
[" 30102"," 津贴补贴",6.27,6.27]
[" 30107"," 绩效工资",286.38,286.38]
[" 30108"," 机关事业单位基本养老保险缴费",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"}]
[" 30109"," 职业年金缴费",21.35,21.35]
[" 30110"," 职工基本医疗保险缴费",31.43,31.43]
[" 30112"," 其他社会保障缴费",6.93,6.93]
[" 30113"," 住房公积金",32.02,32.02]
[" 30114"," 医疗费",5.12,5.12]
[" 30199"," 其他工资福利支出",0.54,0.54]
["302","商品和服务支出",140.85,null,140.85]
[" 30201"," 办公费",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[" 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30206"," 电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30207"," 邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[" 30216"," 培训费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30226"," 劳务费",{"v":22.4,"d":"22.40"},null,{"v":22.4,"d":"22.40"}]
[" 30228"," 工会经费",35.34,null,35.34]
[" 30229"," 福利费",4.45,null,4.45]
[" 30231"," 公务用车运行维护费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[" 30299"," 其他商品和服务支出",10.66,null,10.66]
["303","对个人和家庭的补助",{"v":180,"d":"180.00"},{"v":180,"d":"180.00"}]
[" 30307"," 医疗费补助",{"v":14.4,"d":"14.40"},{"v":14.4,"d":"14.40"}]
[" 30399"," 其他对个人和家庭的补助",{"v":165.6,"d":"165.60"},{"v":165.6,"d":"165.60"}]

{"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",{"$nulls":5},"附件4-4"]
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[]
[{"$nulls":11},"单位：万元"]
["2020年预算数",{"$nulls":5},"2024年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},{"v":6.5,"d":"6.50"},null,{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"},{"v":1,"d":"1.00"}]

{"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"]
["重庆市綦江区港航海事事务中心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":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
["重庆市綦江区港航海事事务中心部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":1136.73,"d":"1,136.73"},"社会保障和就业支出",250.51]
["政府性基金预算拨款收入",null,"卫生健康支出",36.55]
["国有资本经营预算拨款收入",null,"交通运输支出",939.42]
["事业收入预算",null,"住房保障支出",32.02]
["事业单位经营收入预算"]
["其他收入预算"]
{"$rows_empty":12}
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["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",121.77]
["收入总计",{"v":1258.5,"d":"1,258.50"},"支出总计",{"v":1258.5,"d":"1,258.50"}]

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["附件4-7"]
["重庆市綦江区港航海事事务中心部门收入总表"]
[]
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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"]
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["208","社会保障和就业支出",250.51,null,250.51]
[" 20805"," 行政事业单位养老支出",250.51,null,250.51]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":42.7,"d":"42.70"},null,{"v":42.7,"d":"42.70"}]
["  2080506","  机关事业单位职业年金缴费支出",21.35,null,21.35]
["  2080599","  其他行政事业单位养老支出",186.46,null,186.46]
["210","卫生健康支出",36.55,null,36.55]
[" 21011"," 行政事业单位医疗",36.55,null,36.55]
["  2101102","  事业单位医疗",31.43,null,31.43]
["  2101199","  其他行政事业单位医疗支出",5.12,null,5.12]
["214","交通运输支出",939.42,121.77,{"v":817.6500000000001,"d":"817.65"}]
[" 21401"," 公路水路运输",939.42,null,{"v":817.6500000000001,"d":"817.65"}]
["  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",693.02,110.17,582.85]
[2140199,"其他公路水路运输支出",{"v":10.6,"d":"10.60"},10.6,{"v":0,"d":"0.00"}]
[21499,"其他交通运输支出",{"v":1,"d":"1.00"},1,{"v":0,"d":"0.00"}]
[2149999,"其他交通运输支出",{"v":1,"d":"1.00"},1,{"v":0,"d":"0.00"}]
["221","住房保障支出",32.02,null,32.02]
[" 22102"," 住房改革支出",32.02,null,32.02]
["  2210201","  住房公积金",32.02,null,32.02]

{"sheet":"8 部门支出总表","index":8,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件4-8"]
["重庆市綦江区港航海事事务中心部门支出总表"]
[]
[{"$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"]
[null,null,{"v":1258.5,"d":"1,258.50"},{"v":901.9200000000001,"d":"901.92"},356.58]
["208","社会保障和就业支出",250.51,250.51]
[" 20805"," 行政事业单位养老支出",250.51,250.51]
["  2080505","  机关事业单位基本养老保险缴费支出",{"v":42.7,"d":"42.70"},{"v":42.7,"d":"42.70"}]
["  2080506","  机关事业单位职业年金缴费支出",21.35,21.35]
["  2080599","  其他行政事业单位养老支出",186.46,186.46]
["210","卫生健康支出",36.55,36.55]
[" 21011"," 行政事业单位医疗",36.55,36.55]
["  2101102","  事业单位医疗",31.43,31.43]
["  2101199","  其他行政事业单位医疗支出",5.12,5.12]
["214","交通运输支出",817.65,582.84,356.58]
[" 21401"," 公路水路运输",817.65,582.84,{"v":234.8,"d":"234.80"}]
["  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",693.02,582.84,110.18]
[2140199,"其他公路水路运输支出",null,null,{"v":10.6,"d":"10.60"}]
[21499,"其他交通运输支出",null,null,{"v":1,"d":"1.00"}]
[2149999,"其他交通运输支出",null,null,{"v":1,"d":"1.00"}]
["221","住房保障支出",32.02,32.02]
[" 22102"," 住房改革支出",32.02,32.02]
["  2210201","  住房公积金",32.02,32.02]

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["附件4-9"]
["重庆市綦江区港航海事事务中心政府采购预算明细表"]
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["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":16,"n_cols":11,"rows_kept":16,"merged":[[1,0,1,10],[3,1,3,10],[4,0,6,1],[4,2,5,2],[4,3,4,6],[4,7,4,10],[7,0,14,0],[7,2,7,10],[8,1,8,10],[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],[15,1,15,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
["2024年部门（单位）整体支出绩效目标表                                       "]
[]
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[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","退休职工安抚人数",null,"≥",null,26,"人",25]
[null,"产出指标","数量指标","补助遗属人数",null,"≥",null,8,"人",25]
[null,"效益指标","社会效益指标","保障群众生命财产安全率",null,"≥",null,95,"%",20]
[null,"效益指标","社会效益","船舶水域污染率",null,"≥",null,5,"%",20]
[null,"满意度指标","服务对象满意度指标","群众投诉率",null,"≥",null,5,"%",10]
["其他说明",""]

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["附件4-11"]
[]
["2024年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011024T000004124998"]
[]
["项目名称","2024年信访遗留问题"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",3.06,null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,3.06]
[{"$nulls":4},"其他资金"]
["项目概况","支付退休职工工资差额"]
["立项依据","\"测算依据：参照《綦江区处理信访突出问题及群体性事件联席会议纪要》第16期，关于解决重庆市綦江区公路局部分退休人员退休费待遇的会议纪要精神，解决中心因经费来源形式变化退休职工工资待遇问题。支出明细：涉及退休职工现有人数26人，需每月发放的总金额为2553.6元，2553.6元/月×12=30643.2元/年，支付退休职工工资差额部分。 \""]
["当年实施进度计划","按月定时发放。"]
["当年整体绩效目标","解决退休人员工资差额，处理民生问题。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","成本指标","平均工资",null,"≤","98.21","元/人*月","25"]
[null,"产出指标","数量指标","安抚人数",null,"≥","26","人","25"]
[null,"效益指标","社会效益","信访问题减少率",null,"≥","98","%","15"]
[null,"效益指标","经济效益","信访成本降低率",null,"≥","90","%","15"]
[null,"满意度指标","服务对象满意度指标","退休职工上访率",null,"＜","5","%","10"]
[]
["2024年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011024T000004124986"]
[]
["项目名称","2024年遗属生活补助"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",8.65,null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,8.65]
[{"$nulls":4},"其他资金"]
["项目概况","支付遗失生活补助"]
["立项依据","\"测算依据：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。                               支出明细：中心现有遗属8人，按每人每月应发1050元扣除当年居民养老保险金计算，每月遗属补助共计7206.16元。7206.16元/月×12月=86473.92元/年。  \"\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。\n"]
["当年实施进度计划","按月定时发放。"]
["当年整体绩效目标","解决遗属生活困难问题，解除职工的后顾之忧。"]
[]
["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","补助遗属人数",null,"≥","8","人","25"]
[null,"产出指标","成本指标","平均补助",null,"≤","900.77","元/人*月","25"]
[null,"效益指标","社会效益","基本生活保障度",null,"≥","90","%","15"]
[null,"效益指标","社会效益","社会安定维护率",null,"≥","95","%","15"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"＜","5","%","10"]
[]
["2024年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011024T000004125010"]
[]
["项目名称","2024年专网经费"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",{"v":20,"d":"20.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":20,"d":"20.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","监控设备专线业务。    "]
["立项依据","\"测算依据：监控设备专线业务。支出明细：1、12处水上视频监控费用共195680元/年，其中：綦江水域4400元/月、三江和赶水水域8400元/月、石角和沾滩水域2800元/月、桥河水域290元/月，每月费用15890元，年费用190680元，另需年度运行维护费用约5000元。 2、海事业务办理平台年度经费6000元，(1500元/季*4个季度=6000元/年）。    \"                                   \n支出明细：\n1、12处水上视频监控费用共25万元/年，其中：綦江水域4400元/月、三江和赶水水域8400元/月、石角和沾滩水域2800元/月、桥河水域290元/月，每月费用15890元，年费用190680元，另需年度运行维护费用约0.5万元。15890元/月*12月=190680/年。\n2、海事业务办理平台年度经费0.6万元，(1500元/季*4个季度=6000元/年）。    \n支出明细：中心现有遗属12人，按每人每月不超900元计算，每月遗属补助共计9254.2元。9252.2元/月×12月=111048元/年。\n"]
["当年实施进度计划","按实际使用按月支付"]
["当年整体绩效目标","实现对船闸及附属设施，水情进行有效监控，保障水上交通安全。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","水上视频监控设备运转",null,"≥","12","处","25"]
[null,"产出指标","数量指标","海事业务专线",null,"＝","1","条","25"]
[null,"效益指标","社会效益","惠及船舶业主安全率",null,"≥","90","%","15"]
[null,"效益指标","可持续影响","运行保障率",null,"≥","95","%","15"]
[null,"满意度指标","服务对象满意度指标","投诉率",null,"＜","5","%","10"]
[]
["2024年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011024T000004125040"]
[]
["项目名称","2024年艇趸维修维护"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",{"v":25,"d":"25.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":25,"d":"25.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","对船舶进行年度维护，保证船舶处于适航状态。"]
["立项依据","基本情况：现有4艘工作艇趸较为老旧，船龄长，维修维护成本高。测算依据：设备保养和易损件更换、维修频率增加。支出明细：1、工作趸船和救援艇除锈上漆，材料费人工费17万。2、海巡艇和救援维修及保养费8万。"]
["当年实施进度计划","按实际维修方案维修并支付"]
["当年整体绩效目标","1.经船舶检验机构检验，船舶处于适航状态；2.船舶处于正常正常运行，待命出警。"]
[]
["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","船舶适航率",null,"≥",95,"%",25]
[null,"产出指标","数量指标","保证船舶维护保养",null,"＝",4,"艘",25]
[null,"效益指标","社会效益指标","职工生命安全率",null,"≥",95,"%",15]
[null,"效益指标","社会效益指标","保障群众生命财产安全率",null,"≥",95,"%",15]
[null,"满意度指标","服务对象满意度指标","船舶业主及人民群众投诉率",null,"＜",5,"%",10]
[]
["2024年财政资金项目支出绩效目标表"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011024T000004125022"]
[]
["项目名称","2024年渡口渡工公益性补助"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",{"v":12,"d":"12.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":12,"d":"12.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","对我区渡口进行日常维护。"]
["立项依据","测算依据：渡船（除锈上漆、揽绳更换、购置救生衣、灭火器、划桨）渡口维修保养，渡工公益性补助，参照近年渡口日常维修经费实际支出。                              "]
["当年实施进度计划","12个渡口，每个渡口1万元，共计12万元。"]
["当年整体绩效目标","保证渡口码头清洁，完善，开展渡口年度维护，保护当地人民出行安全。 "]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","维护渡船数量",null,"＝","12","个","25"]
[null,"产出指标","数量指标","维护渡口数量",null,"＝","12","个","25"]
[null,"效益指标","社会效益","渡口运行保障率",null,"≥","95","%","15"]
[null,"效益指标","社会效益","渡船运行保值率",null,"≥","95","%","15"]
[null,"满意度指标","服务对象满意度指标","群众投诉率",null,"＜","5","%","10"]
[]
["2024年财政资金项目支出绩效目标表"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011023T000003410146"]
[]
["项目名称","2024年綦江区水上交通应急救援基地（船舶污染物集中上岸处置码头）运行经费"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",{"v":30,"d":"30.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":30,"d":"30.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","负责船舶生活垃圾、生活污水、油污的收集转运处置和处置设备设施的维护保养工作。"]
["立项依据","\" 测算依据： 根据綦江人社发（2019)1号《綦江区机关事业单位非在编人员薪酬管理的实施意见》                                  支出明细：1、设备车辆操作人员1人50000元/年。 2、船舶驾驶员1人50000元/年。3、管理人员1人50000元/年。4、生产辅助工勤人员1人40000元/年。5、门卫1人30000元/年。6、办公运行经费8万元/年。\"                                              支出明细：1、船舶固废物上岸至垃圾中转房转运费：转运距离300米，年转运量500吨，费用60000元/年；  2、码头前沿70米防碰撞设施和3个泊位尺度维护，费用170000元/年； 3、污染物专用设备维护费50000元/年。 4、油污接收与专业处置费用20000元/年。"]
["当年实施进度计划","按处置及保养工作进度支付"]
["当年整体绩效目标","保障船舶生活垃圾、生活污水、油污的收集转运处置和处置设备设施的维护保养工作。"]
[]
["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","正常运行率",null,"≥","95","%","25"]
[null,"产出指标","数量指标","泊位满足停靠尺度",null,"＝","2","个","25"]
[null,"效益指标","社会效益","船舶水域污染率",null,"＜","5","%","15"]
[null,"效益指标","社会效益","作业安全事故率",null,"＜","5","%","15"]
[null,"满意度指标","服务对象满意度指标","群众投诉率",null,"＜","5","%","10"]
[]
["2024年财政资金项目支出绩效目标表"]
["申报单位","重庆市綦江区港航海事事务中心",{"$nulls":3},"项目编码","50011024T000004305759"]
[]
["项目名称","2024年成品油税费改革转移支付资金（区县部分）预算-区县航道日常维护费（区县）（直达）"]
["项目类型","一般性项目",null,null,"联系人","陈静","联系电话",48678118]
["当年预算（万元)",{"v":56,"d":"56.00"},null,null,"上级资金",null,{"v":56,"d":"56.00"}]
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