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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？"]

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["附件4-1"]
["綦江区民政局财政拨款收支总表"]
[]
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["一般公共预算拨款",{"v":25385.37,"d":"25,385.37"},"社会保障和就业支出",{"v":26648.27,"d":"26,648.27"},{"v":26648.27,"d":"26,648.27"}]
["政府性基金预算拨款",{"v":557.6,"d":"557.60"},"卫生健康支出",21.59,21.59]
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["二、上年结转",{"v":1793.92,"d":"1,793.92"},"其他支出",{"v":1037.52,"d":"1,037.52"},null,{"v":1037.52,"d":"1,037.52"}]
["一般公共预算拨款",{"v":1314,"d":"1,314.00"}]
["政府性基金预算拨款",479.92]
["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":27736.89,"d":"27,736.89"},"支出总数",{"v":27736.89,"d":"27,736.89"},{"v":26699.37,"d":"26,699.37"},{"v":1037.52,"d":"1,037.52"},{"v":0,"d":"0.00"}]

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["附件4-2"]
["綦江区民政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,"2023年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
[null,"合计",26699.370000000003,536.34,26163.030000000002]
["208","社会保障和就业支出",{"v":26648.270000000004,"d":"26,648.27"},485.24,{"v":26163.030000000002,"d":"26,163.03"}]
[" 20802"," 民政管理事务",{"v":1308.26,"d":"1,308.26"},335.04,{"v":973.2199999999999,"d":"973.22"}]
["  2080201","  行政运行",335.04,335.04]
["  2080202","  一般行政管理事务",175.42,null,175.42]
["  2080206","  社会组织管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  2080207","  行政区划和地名管理",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["  2080208","  基层政权建设和社区治理",{"v":194,"d":"194.00"},null,{"v":194,"d":"194.00"}]
["  2080299","  其他民政管理事务支出",{"v":535.8,"d":"535.80"},null,{"v":535.8,"d":"535.80"}]
[" 20805"," 行政事业单位养老支出",{"v":150.2,"d":"150.20"},{"v":150.2,"d":"150.20"}]
["  2080501","  行政单位离退休",10.86,10.86]
["  2080505","  机关事业单位基本养老保险缴费支出",38.26,38.26]
["  2080506","  机关事业单位职业年金缴费支出",19.13,19.13]
["  2080599","  其他行政事业单位养老支出",81.95,81.95]
[" 20810"," 社会福利",{"v":2008,"d":"2,008.00"},null,{"v":2008,"d":"2,008.00"}]
["  2081001","  儿童福利",{"v":332,"d":"332.00"},null,{"v":332,"d":"332.00"}]
["  2081002","  老年福利",{"v":479,"d":"479.00"},null,{"v":479,"d":"479.00"}]
["  2081006","  养老服务",{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"}]
["  2081099","  其他社会福利支出",{"v":737,"d":"737.00"},null,{"v":737,"d":"737.00"}]
[" 20811"," 残疾人事业",{"v":1662.8,"d":"1,662.80"},null,{"v":1662.8,"d":"1,662.80"}]
["  2081107","  残疾人生活和护理补贴",{"v":1662.8,"d":"1,662.80"},null,{"v":1662.8,"d":"1,662.80"}]
[" 20819"," 最低生活保障",{"v":12689.04,"d":"12,689.04"},null,{"v":12689.04,"d":"12,689.04"}]
["  2081901","  城市最低生活保障金支出",{"v":5774.5,"d":"5,774.50"},null,{"v":5774.5,"d":"5,774.50"}]
["  2081902","  农村最低生活保障金支出",{"v":6914.54,"d":"6,914.54"},null,{"v":6914.54,"d":"6,914.54"}]
[" 20820"," 临时救助",{"v":610,"d":"610.00"},null,{"v":610,"d":"610.00"}]
["  2082001","  临时救助支出",{"v":610,"d":"610.00"},null,{"v":610,"d":"610.00"}]
[" 20821"," 特困人员救助供养",{"v":7245,"d":"7,245.00"},null,{"v":7245,"d":"7,245.00"}]
["  2082102","  农村特困人员救助供养支出",{"v":7245,"d":"7,245.00"},null,{"v":7245,"d":"7,245.00"}]
[" 20825"," 其他生活救助",974.97,null,974.97]
["  2082502","  其他农村生活救助",974.97,null,974.97]
["210","卫生健康支出",21.59,21.59]
[" 21011"," 行政事业单位医疗",21.59,21.59]
["  2101101","  行政单位医疗",18.71,18.71]
["  2101103","  公务员医疗补助",2.88,2.88]
["221","住房保障支出",29.51,29.51]
[" 22102"," 住房改革支出",29.51,29.51]
["  2210201","  住房公积金",29.51,29.51]
["备注：本表反映2023年当年一般公共预算财政拨款支出情况。"]

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["附件4-3"]
["綦江区民政局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,"2023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  ",536.34,{"v":446.44000000000005,"d":"446.44"},{"v":89.9,"d":"89.90"}]
["301","工资福利支出",358.35,358.35]
[" 30101"," 基本工资",87.53,87.53]
[" 30102"," 津贴补贴",62.45,62.45]
[" 30103"," 奖金",95.56,95.56]
[" 30108"," 机关事业单位基本养老保险缴费",38.26,38.26]
[" 30109"," 职业年金缴费",19.13,19.13]
[" 30110"," 职工基本医疗保险缴费",18.71,18.71]
[" 30112"," 其他社会保障缴费",3.96,3.96]
[" 30113"," 住房公积金",29.51,29.51]
[" 30114"," 医疗费",2.88,2.88]
[" 30199"," 其他工资福利支出",0.36,0.36]
["302","商品和服务支出",{"v":90.5,"d":"90.50"},{"v":0.6,"d":"0.60"},{"v":89.9,"d":"89.90"}]
[" 30201"," 办公费",{"v":7.7,"d":"7.70"},null,{"v":7.7,"d":"7.70"}]
[" 30205"," 水费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[" 30206"," 电费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30207"," 邮电费",15.62,null,15.62]
[" 30213"," 维修（护）费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30216"," 培训费",2.96,null,2.96]
[" 30217"," 公务接待费",{"v":5.6,"d":"5.60"},null,{"v":5.6,"d":"5.60"}]
[" 30228"," 工会经费",3.01,null,3.01]
[" 30229"," 福利费",2.63,null,2.63]
[" 30231"," 公务用车运行维护费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[" 30239"," 其他交通费用",24.07,null,24.07]
[" 30299"," 其他商品和服务支出",5.33,{"v":0.6,"d":"0.60"},4.73]
["303","对个人和家庭的补助",87.49,87.49]
[" 30301"," 离休费",10.86,10.86]
[" 30307"," 医疗费补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[" 30309"," 奖励金",0.01,0.01]
[" 30399"," 其他对个人和家庭的补助",70.62,70.62]

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["附件3-4",{"$nulls":5},"附件4-4"]
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[]
[{"$nulls":17},"单位：万元"]
["2020年预算数",{"$nulls":5},"2022年预算数",{"$nulls":5},"2023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","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":3},"小计","公务用车购置费","公务用车运行费"]
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["附件4-5"]
["綦江区民政局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"]
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["229","其他支出",{"v":1037.52,"d":"1,037.52"},null,{"v":1037.52,"d":"1,037.52"}]
[" 22960"," 彩票公益金安排的支出",{"v":1037.52,"d":"1,037.52"},null,{"v":1037.52,"d":"1,037.52"}]
["  2296002","  用于社会福利的彩票公益金支出",953.91,null,953.91]
["  2296099","  用于其他社会公益事业的彩票公益金支出",83.61,null,83.61]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

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["附件4-6"]
["綦江区民政局部门收支总表"]
[]
[{"$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":26699.37,"d":"26,699.37"},"社会保障和就业支出",{"v":26648.27,"d":"26,648.27"}]
["政府性基金预算拨款收入",{"v":1037.52,"d":"1,037.52"},"卫生健康支出",21.59]
["国有资本经营预算拨款收入",null,"住房保障支出",29.51]
["事业收入预算",null,"其他支出",{"v":1037.52,"d":"1,037.52"}]
["事业单位经营收入预算"]
["其他收入预算"]
[]
[]
["本年收入合计",{"v":27736.89,"d":"27,736.89"},"本年支出合计",{"v":27736.89,"d":"27,736.89"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",{"v":27736.89,"d":"27,736.89"},"支出总计",{"v":27736.89,"d":"27,736.89"}]

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["附件4-7"]
["綦江区民政局部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收预算入"]
[null,"合计",{"v":27736.890000000003,"d":"27,736.89"},{"v":1793.92,"d":"1,793.92"},{"v":25385.370000000003,"d":"25,385.37"},{"v":557.6,"d":"557.60"}]
["208","社会保障和就业支出",{"v":26648.270000000004,"d":"26,648.27"},{"v":1314,"d":"1,314.00"},{"v":25334.270000000004,"d":"25,334.27"},{"v":0,"d":"0.00"}]
[" 20802"," 民政管理事务",{"v":1308.26,"d":"1,308.26"},{"v":160,"d":"160.00"},{"v":1148.26,"d":"1,148.26"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2080201","  行政运行",335.04,null,335.04]
["  2080202","  一般行政管理事务",175.42,null,175.42]
["  2080206","  社会组织管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  2080207","  行政区划和地名管理",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["  2080208","  基层政权建设和社区治理",{"v":194,"d":"194.00"},{"v":160,"d":"160.00"},{"v":34,"d":"34.00"}]
["  2080299","  其他民政管理事务支出",{"v":535.8,"d":"535.80"},null,{"v":535.8,"d":"535.80"}]
[" 20805"," 行政事业单位养老支出",{"v":150.2,"d":"150.20"},null,{"v":150.2,"d":"150.20"}]
["  2080501","  行政单位离退休",10.86,null,10.86]
["  2080505","  机关事业单位基本养老保险缴费支出",38.26,null,38.26]
["  2080506","  机关事业单位职业年金缴费支出",19.13,null,19.13]
["  2080599","  其他行政事业单位养老支出",81.95,null,81.95]
[" 20810"," 社会福利",{"v":2008,"d":"2,008.00"},{"v":1037,"d":"1,037.00"},{"v":971,"d":"971.00"},{"v":0,"d":"0.00"}]
["  2081001","  儿童福利",{"v":332,"d":"332.00"},null,{"v":332,"d":"332.00"}]
["  2081002","  老年福利",{"v":479,"d":"479.00"},null,{"v":479,"d":"479.00"}]
["  2081006","  养老服务",{"v":460,"d":"460.00"},{"v":300,"d":"300.00"},{"v":160,"d":"160.00"}]
["  2081099","  其他社会福利支出",{"v":737,"d":"737.00"},{"v":737,"d":"737.00"},{"v":0,"d":"0.00"}]
[" 20811"," 残疾人事业",{"v":1662.8,"d":"1,662.80"},null,{"v":1662.8,"d":"1,662.80"}]
["  2081107","  残疾人生活和护理补贴",{"v":1662.8,"d":"1,662.80"},null,{"v":1662.8,"d":"1,662.80"}]
[" 20819"," 最低生活保障",{"v":12689.04,"d":"12,689.04"},null,{"v":12689.04,"d":"12,689.04"}]
["  2081901","  城市最低生活保障金支出",{"v":5774.5,"d":"5,774.50"},null,{"v":5774.5,"d":"5,774.50"}]
["  2081902","  农村最低生活保障金支出",{"v":6914.54,"d":"6,914.54"},null,{"v":6914.54,"d":"6,914.54"}]
[" 20820"," 临时救助",{"v":610,"d":"610.00"},null,{"v":610,"d":"610.00"}]
["  2082001","  临时救助支出",{"v":610,"d":"610.00"},null,{"v":610,"d":"610.00"}]
[" 20821"," 特困人员救助供养",{"v":7245,"d":"7,245.00"},null,{"v":7245,"d":"7,245.00"}]
["  2082102","  农村特困人员救助供养支出",{"v":7245,"d":"7,245.00"},null,{"v":7245,"d":"7,245.00"}]
[" 20825"," 其他生活救助",974.97,{"v":117,"d":"117.00"},857.97]
["  2082502","  其他农村生活救助",974.97,{"v":117,"d":"117.00"},857.97]
["210","卫生健康支出",21.59,null,21.59]
[" 21011"," 行政事业单位医疗",21.59,null,21.59]
["  2101101","  行政单位医疗",18.71,null,18.71]
["  2101103","  公务员医疗补助",2.88,null,2.88]
["221","住房保障支出",29.51,null,29.51]
[" 22102"," 住房改革支出",29.51,null,29.51]
["  2210201","  住房公积金",29.51,null,29.51]
["229","其他支出",{"v":1037.52,"d":"1,037.52"},479.92,null,557.6]
[" 22960"," 彩票公益金安排的支出",{"v":1037.52,"d":"1,037.52"},479.92,null,557.6]
["  2296002","  用于社会福利的彩票公益金支出",953.91,396.31,{"v":0,"d":"0.00"},557.6]
["  2296099","  用于其他社会公益事业的彩票公益金支出",83.61,83.61,{"v":0,"d":"0.00"}]

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["附件4-8"]
["綦江区民政局部门支出总表"]
[]
[{"$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"]
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["208","社会保障和就业支出",{"v":26648.27,"d":"26,648.27"},485.24,{"v":26163.03,"d":"26,163.03"}]
[" 20802"," 民政管理事务",{"v":1308.26,"d":"1,308.26"},335.04,973.22]
["  2080201","  行政运行",335.04,335.04]
["  2080202","  一般行政管理事务",175.42,null,175.42]
["  2080206","  社会组织管理",{"v":24,"d":"24.00"},null,{"v":24,"d":"24.00"}]
["  2080207","  行政区划和地名管理",{"v":44,"d":"44.00"},null,{"v":44,"d":"44.00"}]
["  2080208","  基层政权建设和社区治理",{"v":194,"d":"194.00"},null,{"v":194,"d":"194.00"}]
["  2080299","  其他民政管理事务支出",{"v":535.8,"d":"535.80"},null,{"v":535.8,"d":"535.80"}]
[" 20805"," 行政事业单位养老支出",{"v":150.2,"d":"150.20"},{"v":150.2,"d":"150.20"}]
["  2080501","  行政单位离退休",10.86,10.86]
["  2080505","  机关事业单位基本养老保险缴费支出",38.26,38.26]
["  2080506","  机关事业单位职业年金缴费支出",19.13,19.13]
["  2080599","  其他行政事业单位养老支出",81.95,81.95]
[" 20810"," 社会福利",{"v":2008,"d":"2,008.00"},null,{"v":2008,"d":"2,008.00"}]
["  2081001","  儿童福利",{"v":332,"d":"332.00"},null,{"v":332,"d":"332.00"}]
["  2081002","  老年福利",{"v":479,"d":"479.00"},null,{"v":479,"d":"479.00"}]
["  2081006","  养老服务",{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"}]
["  2081099","  其他社会福利支出",{"v":737,"d":"737.00"},null,{"v":737,"d":"737.00"}]
[" 20811"," 残疾人事业",{"v":1662.8,"d":"1,662.80"},null,{"v":1662.8,"d":"1,662.80"}]
["  2081107","  残疾人生活和护理补贴",{"v":1662.8,"d":"1,662.80"},null,{"v":1662.8,"d":"1,662.80"}]
[" 20819"," 最低生活保障",{"v":12689.04,"d":"12,689.04"},null,{"v":12689.04,"d":"12,689.04"}]
["  2081901","  城市最低生活保障金支出",{"v":5774.5,"d":"5,774.50"},null,{"v":5774.5,"d":"5,774.50"}]
["  2081902","  农村最低生活保障金支出",{"v":6914.54,"d":"6,914.54"},null,{"v":6914.54,"d":"6,914.54"}]
[" 20820"," 临时救助",{"v":610,"d":"610.00"},null,{"v":610,"d":"610.00"}]
["  2082001","  临时救助支出",{"v":610,"d":"610.00"},null,{"v":610,"d":"610.00"}]
[" 20821"," 特困人员救助供养",{"v":7245,"d":"7,245.00"},null,{"v":7245,"d":"7,245.00"}]
["  2082102","  农村特困人员救助供养支出",{"v":7245,"d":"7,245.00"},null,{"v":7245,"d":"7,245.00"}]
[" 20825"," 其他生活救助",974.97,null,974.97]
["  2082502","  其他农村生活救助",974.97,null,974.97]
["210","卫生健康支出",21.59,21.59]
[" 21011"," 行政事业单位医疗",21.59,21.59]
["  2101101","  行政单位医疗",18.71,18.71]
["  2101103","  公务员医疗补助",2.88,2.88]
["221","住房保障支出",29.51,29.51]
[" 22102"," 住房改革支出",29.51,29.51]
["  2210201","  住房公积金",29.51,29.51]
["229","其他支出",{"v":1037.52,"d":"1,037.52"},null,{"v":1037.52,"d":"1,037.52"}]
[" 22960"," 彩票公益金安排的支出",{"v":1037.52,"d":"1,037.52"},null,{"v":1037.52,"d":"1,037.52"}]
["  2296002","  用于社会福利的彩票公益金支出",953.91,null,953.91]
["  2296099","  用于其他社会公益事业的彩票公益金支出",83.61,null,83.61]

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["表十三"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003175737-2023年运转性项目-人员补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":28,"d":"28.00"},{"$nulls":4},"本级安排（万元)",null,{"v":28,"d":"28.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-人员补丁"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","保证机关正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","使用合理性",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","时效指标","资金及时支付率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","办事群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","办公用品",null,"20",null,"件",null,"≥",null,"2000","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176409-2023年运转性项目-独立运行补丁",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$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","2023年运转性项目-独立运行补丁"]
["立项依据","烈士纪念设施保护"]
["当年绩效目标","保证机关正常运转。"]
["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","使用合理性",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","办公用品",null,"20",null,"件",null,"≥",null,"500","否"]
[null,"满意度指标","服务对象满意度指标","办事群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时支付率",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003176741-2023年运转性项目-非在编人员（限额10%）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":27.1,"d":"27.10"},{"$nulls":4},"本级安排（万元)",null,{"v":27.1,"d":"27.10"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","2023年运转性项目-非在编人员（限额10%），2名驾驶员，3名行政辅助性人员。"]
["立项依据","现役退役拥军优属"]
["当年绩效目标","保证机关正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","驾驶员工资标准",null,"10",null,"万元/人",null,"＝",null,"5.75","否"]
[null,"满意度指标","服务对象满意度指标","职工满意度",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","驾驶员",null,"20",null,"人",null,"＝",null,"2","否"]
[null,"产出指标","数量指标","行政辅助人员",null,"20",null,"人",null,"＝",null,"3","否"]
[null,"产出指标","质量指标","行政辅助人员工资标准",null,"10",null,"万元/人",null,"＝",null,"5.2","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385145-城市低保经费（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":5774.5,"d":"5,774.50"},{"$nulls":4},"本级安排（万元)",null,{"v":1557.5,"d":"1,557.50"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":4217,"d":"4,217.00"}]
["项目概述","按2022年5月数据分析，目前城市低保对象7398人，1-5月支出城市最低生活保障金2140万元，到12月底大概需要支出城市最低生活保障金5300万元。根据分析预计2023年城市低保对象约8779人，按当前人均补差542元/人.月计算，发放城市最低生活保障金5635万元，加上调标预计增加105万元，共计需要5740万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政4182.5万元，区级财政需要配套1557.5万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施城市低保保障项目，保证城市困难群众基本生活，解决城市困难群众生活困难。"]
["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","时效指标","资金及时支付率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","低保人数",null,"20",null,"人",null,"≥",null,"8779","否"]
[null,"产出指标","质量指标","低保标准",null,"20",null,"元/月",null,"≥",null,"717","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385163-农村低保经费（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":6914.54,"d":"6,914.54"},{"$nulls":4},"本级安排（万元)",null,{"v":1944.54,"d":"1,944.54"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":4970,"d":"4,970.00"}]
["项目概述","按2022年5月数据分析，目前农村低保对象12745人，1-5月支出农村最低生活保障金2689万元，到12月底大概需要支出农村最低生活保障金6,684万元左右。根据分析预计2023年农村低保对象约14123人，按当前人均补差397元/人.月计算，发放农村最低生活保障金6728万元，加上调标预计增加173.8万元，共计需要6901.8万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政4957.26万元，区级财政需要配套1944.54万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施农村低保保障项目，保证农村困难群众基本生活，解决农村困难群众生活困难。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","低保人数",null,"20",null,"人",null,"≥",null,"14123","否"]
[null,"产出指标","质量指标","低保标准",null,"20",null,"元/人*月",null,"≥",null,"581","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385175-特困人员救助供养经费（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":7245,"d":"7,245.00"},{"$nulls":4},"本级安排（万元)",null,{"v":1945,"d":"1,945.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":5300,"d":"5,300.00"}]
["项目概述","按2022年5月数据分析，目前特困人员6750人，1-5月支出基本生活费2783万元、照料护理补贴224万元、丧葬补贴75万元，共计支出3082万元（其中5月支出基本生活费、照料护理补贴和丧葬补贴616万元），预计到12月底全年需支出基本生活费、照料护理补贴和丧葬补贴约7530万元。根据分析预计2023年纳入特困人员约6800人，全年预计需要发放基本生活费、照料护理补贴和丧葬补贴7153万元，加上调标预计增加140万元，共计需要7293万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政5348万元，区级财政需要配套1945万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","对纳入特困人员救助供养范围的特困人员按时发放基本生活费，对特困人员开展生活自理能力评估后，符合享受照料护理补贴的，按时发放照料护理补贴。"]
["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","特困供养人数",null,"20",null,"人",null,"≥",null,"6800","否"]
[null,"产出指标","质量指标","特困供养标准",null,"20",null,"元/月",null,"≥",null,"932","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385312-节日送温暖经费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",645.75,{"$nulls":4},"本级安排（万元)",null,424.75]
[{"$nulls":6},"上级补助（万元)",null,{"v":221,"d":"221.00"}]
["项目概述","1、低保23520人、特困7000人、孤儿100人、事实无人抚养儿童250人，共计30870人，（①低保对象按每人每年慰问标准130元预算：元旦春节50元/人；五一端午40元/人；中秋国庆40元/人23500人*130元/人.年=305.5万元。②特困人员、孤儿、事实无人抚养儿童按每人每年慰问标准150元预算：元旦春节70元/人；五一端午40元/人；中秋国庆40元/人，7350人*150元/人.年=110.25万元），需慰问经费415.75万元；2、区级领导元旦春节走访慰问，目前区领导33人，每位区领导慰问5户困难群众，每户慰问标准500元，慰问经费约9万元。全年共计慰问经费424.75万元。（备注：按照财政一体化平台要求，根据各部门职责自行编制经费预算，减少乡村振兴局慰问的脱贫对象22700余人，慰问标准130元/人.年，减少295.1万元；减少组织部慰问的贫困党员1714人，慰问标准300元/人.年，减少51.42万元；减少妇联慰问的贫困妇女及儿童381人，慰问标准200元/人.年，减少7.62万元。）"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","及时划拨、发放节日慰问金，通过慰问缓解困难群众生活压力，祥和过节。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","慰问金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","慰问人数",null,"20",null,"人",null,"≥",null,"30870","否"]
[null,"产出指标","质量指标","慰问标准",null,"20",null,"元/人年",null,"≥",null,"130","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385349-困难群众商业保险费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",185.22,{"$nulls":4},"本级安排（万元)",null,185.22]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","全年城乡低保、特困人员、孤儿共计30870人，按每人每年投保标准120元预算，全年需保险经费约370.44万元（其中：城乡低保约23520人，全年需保险经费约282.24万元；特困人员、孤儿约7350人，全年需保险经费约88.2万元）。资金按市级财政和区财政1:1比例匹配，区级财政部为185.22万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施惠民济困保项目，关注民生、关心群众，增强困难群众风险抵御能力，减轻困难群众遭遇意外或疾病而造成的生活负担。"]
["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","参保标准",null,"20",null,"元/人年",null,"≥",null,"120","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","参保对象",null,"20",null,"人",null,"≥",null,"23520","否"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385382-困难群众救助项目（社会救助购买服务）经费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":243.8,"d":"243.80"},{"$nulls":4},"本级安排（万元)",null,{"v":243.8,"d":"243.80"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","购买53名社会救助工作人员每人每年约5.6万元。包括基本工资2500元/月·人；月考核为称职以上500元/月·人；年度考核2000元；“五险一金”每月1400元左右；第三方服务机构管理费每人每年600元。共计需53人*5.6万元/人=296.8万元。本次预算243.8万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","转变政府职能，提高政府公共服务供给水平和财政资金使用效益，全面加强基层社会救助经办服务能力。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","购买人数",null,"20",null,"人",null,"＝",null,"53","否"]
[null,"满意度指标","服务对象满意度指标","服务人员满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","购买标准",null,"20",null,"万元/年",null,"≥",null,"4.77","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385453-残疾人两项补贴补助（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1662.8,"d":"1,662.80"},{"$nulls":4},"本级安排（万元)",null,{"v":1032.8,"d":"1,032.80"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":630,"d":"630.00"}]
["项目概述","按照《重庆市民政局重庆市财政局重庆市残疾人联合会关于调整重庆市困难残疾人生活补贴和重度残疾人护理补贴标准的通知》（渝民发（2019）4号）文件精神要求，全区贫困残疾人生活补贴按6,000人测算，每人每月70元，预算资金504万元；全区重度残疾人护理补贴按8,500人测算，每人每月一级80元、二级70元，预算资金约787万元；共计约1,291万元，按市级承担20%，需预算258.2万元；区级承担80%计算，需预算资金1,032.8万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","充分发挥困难残疾人生活补贴和重度残疾人护理补贴基本民生兜底保障等功能,全面提升残疾人两项补贴管理服务水平,落实贫困残疾人生活补贴发放到位，落实困难残疾人生活补贴和重度残疾人护理补贴发放到位。"]
["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","时效指标","资金发放及时率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","发放残疾人",null,"20",null,"人",null,"≥",null,"14500","否"]
[null,"产出指标","质量指标","发放标准",null,"20",null,"元",null,"≥",null,"70","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385596-经济困难的高龄和失能老年人养老服务补贴补助（街镇）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":472,"d":"472.00"},{"$nulls":4},"本级安排（万元)",null,{"v":250,"d":"250.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":222,"d":"222.00"}]
["项目概述","平均每月有2050个高龄失能老人，按每人每月200元标准测算，全年约需资金500万元，上级资金250万元，区级配套资金250万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保障高龄失能老年人养老服务水平"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金发放及时率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","老人人数",null,"20",null,"人",null,"≥",null,"2050","否"]
[null,"产出指标","质量指标","补贴标准",null,"20",null,"元/月",null,"≥",null,"200","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385627-孤儿生活补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":332,"d":"332.00"},{"$nulls":4},"本级安排（万元)",null,{"v":117,"d":"117.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":215,"d":"215.00"}]
["项目概述","1、全区孤儿（包含艾滋病）按100人测算，标准为集中供养每人每月1,477元，散居孤儿每人每月1,277元，全年共需约150万元。按上级承担70%计算，需预算105万元；区级承担30%计算，需预算45万元。2、全区事实无人抚养儿童按270人测算，标准为集中供养每人每月1,477元，散居事实无人抚养儿童每人每月1,225元，全年共需约397万元,因与低保、特困进行补差发放，按补差60%测算，实际全年只需238万元。按上级承担70%计算，需预算166.6万元；区级承担30%计算，需预算71.4万元。3.全年共需预算388万元，其中上级271.6万元，区级116.4万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","充分发挥孤儿，事实无人抚养儿童和艾滋病感染儿童基本生活保障功能，实现应保尽保，100%足额发放"]
["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","发放标准",null,"20",null,"元/月",null,"≥",null,"1382","否"]
[null,"产出指标","数量指标","孤儿、事实无人抚养儿童人数",null,"20",null,"人",null,"≥",null,"370","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金发放及时性",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385665-麻风病艾滋病及老工商业者救济补助费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、老工商业者1人，每人每月生活费636元（按照城市低保标准），全年需经费0.8万元；2、全年接待来访困难群众、从綦江境内经过的麻风病人、上访艾滋病患者及其他困难群众1,900余人次，资助返乡路费、生活费和临时救助费用9.2万元。合计共需要10万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","确保部门的正常工作秩序和社会安定，接待来访困难群众、从綦江境内经过的麻风病人、上访艾滋病患者及其他困难群众，资助返乡路费、生活费和临时救助费用等。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","接待上访麻风病、艾滋病等困难群众",null,"20",null,"人",null,"≥",null,"1800","否"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","老工商业者",null,"20",null,"人",null,"≥",null,"1","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385697-百岁老人生日慰问金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":7,"d":"7.00"},{"$nulls":4},"本级安排（万元)",null,{"v":7,"d":"7.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","预计2023年新增70名百岁老人，每人慰问7,000元，共计需要7万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保障百岁老人福利。"]
["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","慰问金标准",null,"20",null,"元",null,"≥",null,"1000","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","新增百岁老人",null,"20",null,"人",null,"≥",null,"70","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385712-机关办公楼租赁经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",110.32,{"$nulls":4},"本级安排（万元)",null,110.32]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","区民政局租用重庆南州投资有限责任公司大楼（市民服务中心）B栋三楼作为日常办公地点，租用面积约3,405平方米，每月每平米租金30元（其中：区民政局自筹每平米租金3元，财政预算每平米租金27元），每月租金10.21万元（其中：区民政局自筹租金1.02万元，财政预算租金9.19万元），年度租金为10.21万元*12个月=122.52万元，其中区财政预算110.32万元，区民政局公用经费支付12.2万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保证机关正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时支付率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","办事百姓满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","租用面积",null,"20",null,"平方米",null,"＝",null,"3405","否"]
[null,"产出指标","质量指标","每平方米租金",null,"20",null,"元/月",null,"＝",null,"30","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385731-违建墓地专项整治项目经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":15,"d":"15.00"},{"$nulls":4},"本级安排（万元)",null,{"v":15,"d":"15.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按照民发【2020】94号文件要求，为深入贯彻习近平总书记关于殡葬管理、耕地、林地保护等重要指示批示精神，认真落实党中央、国务院有关决策部署，结合2021年5月市委巡视组对我区违建墓地巡查要求和2022年市政府办公厅关于开展违规私建活人墓硬化大墓专项摸排工作的要求，对违建硬化大墓、活人墓依法进行专项整治，以“零容忍”态度制止新增问题，坚决遏制墓地违建乱象。需支出经费如下：1.制作殡葬管理宣传横幅100副，每副150元，需100副*150元/副=1.5万元。2.印刷殡葬政策宣传单页资料20万份，每份0.2元，需20万份*0.2元/份=4万元；印刷殡葬政策宣传汇编0.4万本，每本5元，需0.4万本*5元/本=2万元，小计6万元。3.清明节、春节及城区文明治丧租用LED宣传车50天，每天1500元，需50天*1500元/天=7.5万元。合计15万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","坚决遏制违建墓地乱建现象，切实转变群众丧葬观念，推动殡葬事业健康发展，为乡村振兴打下坚实基础。"]
["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","宣传手册",null,"20",null,"元/套",null,"≥",null,"5","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","宣传车辆价格",null,"20",null,"元/天",null,"≥",null,"1500","否"]
[null,"产出指标","数量指标","涉及街镇",null,"20",null,"个",null,"＝",null,"21","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385774-行政区划地名界线管理相关经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":44,"d":"44.00"},{"$nulls":4},"本级安排（万元)",null,{"v":40,"d":"40.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":4,"d":"4.00"}]
["项目概述","1.根据《重庆市人民政府关于加强和改进新时代民政工作的意见》（渝府发〔2019〕22号）文件要求，需完成全区约750公里镇级界线勘定工作，2023年预计勘定30公里，参照重庆市乡镇行政区域界线勘界工作指南（第四版）要求，按每公里价格不超过3,850元计算，需预算资金约10万元；2.根据国务院《地名管理条例》及民政部要求，开展地名信息质量提升专项行动和地名信息公共服务，对全区15000余个地名进行标准化处理，需预算资金10万元；3.为认真做好全区行政区划图册保障工作，需印制各类地图及图册，需预算资金10万元。4.根据国务院《地名管理条例》地名标示设置要求，对全区地名标示牌进行维护管理，需预算资金约10万元。合计40万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","完成行政区域界线联合检查任务，开展约100公里乡镇行政区域勘界，排除边界纠纷隐患，创建平安边界建设；建立城乡统一规范的地名标志服务体系和长效管理机制。为我区经济建设提供服务保障。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","每公里价格",null,"20",null,"元",null,"≥",null,"3850","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时支付率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","开展街镇勘界",null,"20",null,"公里",null,"≥",null,"200","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385794-社工人才队伍建设经费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$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","测算依据：1.社工考前公益培训：为增加社工考试通过率，举办社会工作考前公益培训，根据报考人数合理设置班次，邀请市级社工讲师团队来我区授课，按1000人进行测算，讲课费、场地费、学员午餐费等共计6万元。2.区级社会工作发展指导中心运营管理经费：购买专业社工机构服务项目11万元，指导全区社会工作，协助建立社会工作三级服务体系建设并发挥作用，打造特色服务品牌，培育社工人才队伍，孵化社区社会组织，督导管理社会工作项目，加强社会工作宣传，扩大社会工作影响。3.示范社区社工室打造。根据市局文件要求，选取3个社区打造示范社工室，每个1万元，小计3万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过建立社会工作三级服务体系、购买专业社工机构服务、加大社工考前公益培训力度，建设一支高素质的社会工作专业人才队伍，通过社会工作三级服务平台的横向融合、纵向联动，形成完整、有效的服务体系。"]
["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","考生满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","社工考试培训人数",null,"20",null,"人",null,"≥",null,"1000","否"]
[null,"产出指标","数量指标","建设示范社会工作室",null,"20",null,"个",null,"≥",null,"3","否"]
[null,"产出指标","数量指标","开展社工主题宣传周活动",null,"20",null,"场",null,"≥",null,"1","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385829-未成年人保护专项经费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":40,"d":"40.00"},{"$nulls":4},"本级安排（万元)",null,{"v":40,"d":"40.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据《根据未成年人保护法》和《国务院未成年人保护工作领导小组关于加强未成年人保护工作的意见》规定，由各级民政部门承担未成年人保护工作领导小组办公室日常工作。为全面夯实我区未成年人“六大保护”基础，2023年需从以下4个方面进行经费预算。1.福利院三无人员和弃婴费用5万元；2.收养评估费及回访15万元；3.对21个街镇儿童督导员及381个村（居）儿童主任培训10万元；4.加强未成年人保护体系建设10万。共计40万元。详细测算依据：1.临时收养弃婴产生伙食费以及工作人员工资等费用。临时收养弃婴办理相关手续转送到市福利院需间隔1-2月。按每人每月1500元的生活标准测算，全年按5人测算。1500元/月*5人*2月=1.5万元。工作人员每月工资按3000月测算，全年共需3000月*12月=3.6万元，小计约5万元。2.按照往年办理量及民法典规定:“有一名子女也可以收养，无子女的可以收养两名子女。生父母一方不明或者查找不到的，可以单方送养”等收养条件变更的实际情况,预估全年开展收养评估10件，共需要5,000元/件*10=5万元，开展送养人调查、收养评估审核等上门服务费用5万元/年，开展收养回访调查5万元/年，小计15万元。3.对全区21名儿童督导员、381名村居儿童主任开展培训及发放宣传资料。其中：场地费用：2400元/天×2天=0.48万元；讲课费：1,000元/节×6节=0.6万元；资料费：25元/本×420本=1.05万元；餐费：60元/人.天×401人=2.41万元；宣传资料：为全区约7690名困境及留守儿童开展宣传，按每名儿童7元计算，需7690人×7元=5.38万元。小计10万元。4.加强未成年人保护体系建设10万。其中：加强未保站建设，为21个街镇未保站印制未成年人宣传资料（宣传单、折页）：21个街镇*5000份*0.5元=5300元；开展“未成年人保护宣传月活动”，走访关心慰问困境儿童、农村留守儿童：300人*200元=6万元；打造未成年人关爱保护试点建设3万，小计10万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","1.儿童福利机构对对符合条件的未成年人做好临时监护、长期监护工作，实现应兜尽兜、尽保尽保；2.开展儿童收养评估，实现应评尽评；3.对全区21个街镇儿童督导员、381个村居儿童主任开始业务培训，培训率达100%。4.通过政府购买服务，为未成年人提供专业服务，孤儿、事实无人抚养儿童、特困儿童入户走访率达100%，其他困境儿童入户走访率不低于10%；农村留守儿童入户走访率达5%以上；全年入户走访不少于600人；为5个街镇设立未成年人保护工作站"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","培训村居儿童主任",null,"20",null,"人",null,"＝",null,"381","否"]
[null,"产出指标","数量指标","培训督导员",null,"20",null,"人",null,"＝",null,"21","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003385858-社区居家养老服务设施运营经费补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":25,"d":"25.00"},{"$nulls":4},"本级安排（万元)",null,{"v":25,"d":"25.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","綦江区已建成街道养老服务中心5个、镇养老服务中心16个、社区养老服务站77个，按照全额补助标准测算，全区每年需补助金额615万元（30万元/年×5街道中心+5万元/年×16镇中心+5万元/年×77站=615万元）。鉴于财力和运营效果多方面考虑，拟实施社会化运营示范点，完成市政府考核的同时，示范带动全区养老服务设施社会化高质量发展。经研究，重点补助2个街道养老服务中心（10万元/个），1个社区养老服务站，因此，2023年该项目预算25万元（10万元/年×2街道中心+5万元/年=25万元）。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","确保养老服务中心（站）实施可持续的社会化运营，为老年人提供优质周到的社区养老服务。"]
["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","涉及社区服务站",null,"20",null,"个",null,"≥",null,"1","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","涉及街镇养老服务中心",null,"20",null,"个",null,"≥",null,"2","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386154-社会救助以奖代补补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":45,"d":"45.00"},{"$nulls":4},"本级安排（万元)",null,{"v":45,"d":"45.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据《重庆市民政工作以奖代补资金管理办法》（渝财社〔2016〕235号）文件要求，用于保障区和街镇社会救助相关工作的开展，重点用于救助对象的调查核实、信访稳定、政策宣传(宣传小册子2万份*3元/份=6万元）、业务培训（救助政策汇编600册*17元/册=1万元）、印制低保证和特困证（3000本*5元/本=1.5万元）、印制低保、特困、临时救助档案袋（1万个*2元/个=2万元）及必要的业务办理设备（如执法记录仪、高拍仪等）支出15万元；用于21个街镇及村居社会救助救助服务窗口（站）建设,制作服务标识(402块*100元/块=4.02万元）、救助政策公开公示、调查核实、群众评议,低保、特困审批权限下放无纸化办公移动终端设备（21个*1000元/个=21万元）等经费30万元，共计45万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","用于社会救助政策宣传、信访稳定、业务培训、办公设备、社会救助服务窗口建设。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","资金及时发放率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","印刷救助手册",null,"20",null,"册",null,"≥",null,"600","否"]
[null,"产出指标","数量指标","涉及街镇",null,"20",null,"个",null,"＝",null,"21","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386163-社会救助综合改革试点“一门受理、协同办理”救助信息平台建设补助经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":14,"d":"14.00"},{"$nulls":4},"本级安排（万元)",null,{"v":14,"d":"14.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","涉及实施、维护、服务运营等经费共计14万元：一是运行维护费用3.15万元，主要是历史信息清理、采集、数据对接、安装调试、培训等（街镇一个点0.15万元，21个街镇3.15万元）；二是配套设施费用3万元，（主要是租用服务器及短信服务费）；三是三级等保测评费8万元年。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","切实解决重复救助、多头救助和遗漏救助，破解社会救助“碎片化”问题，实现对困难群众的无缝救助，搭建“纵向衔接、横向贯通、整体联动、立体覆盖”的长效利民服务，为困难群众提供优质便捷高效的集成式社会救助服务体系，真正实现数据多跑路，群众少跑腿。"]
["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","时效指标","资金及时支付率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","每个街镇补助",null,"20",null,"万元",null,"＝",null,"0.15","否"]
[null,"产出指标","数量指标","涉及街镇",null,"20",null,"个",null,"＝",null,"21","否"]
["2023年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386169-社会组织登记管理经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":24,"d":"24.00"},{"$nulls":4},"本级安排（万元)",null,{"v":24,"d":"24.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","聘请中介公司对社会组织进行审计，每个组织审计费用每年0.4万元，预计审计20个（包括双随机--一公开抽查审计、变更法定代表人离任审计、注销、撤销清算审计），此项共计需0.4万元*20个=8万元；对社会组织进行等级评估，预计12个，每评估一个社会组织需专家费0.5万元，此项共计需0.5万元*12个=6万元，小计需14万元。2、与重庆市乾晋中小企业创业服务有限公司（青创park）签订场地租赁协议，从2020年10月1日起租用，一年一签，约定租期三年，需支付固定场地租金每年约5万元，除此之外公共会议室、公共培训场地、茶水间等的公摊使用费按照入驻组织人数核算，每年合计约1.5万元，水电费、后勤保障、管理维修费用每年约1.5万元；邀请专业学者教授到孵化中心开展短期培训、讲座或指导活动，每季度至少一次，合计约2万元,小计需10万元。两项合计24万元。"]
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["项目名称","50011023T000003386181-村（社区）干部培训相关经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
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["项目概述","1、村（居）务监督委员会主任专题培训班。开展村居务监督委员会主任线上培训，分两期共计培训381人，每期集中培训5天，场地费：3000元/天*5天*2期=3万元，资料费：30元/人*381人=1.1万元，讲课费:5天*4场/天*1000元/场*2期=4万元，小计8.1万元。2.村（社区）专职干部培训班。培训村（社区）专职干部1600人，分3期培训，每期集中培训5天，场地费：2000元/天*5天*3期=3万元，资料费：30元/人*1600人=4.8万元，讲课费:5天*4场/天*1000元/场*3期=6万元，小计13.8万元。3.区外交流学习。组织城乡社区示范村创建的村居主任约20人到周边区县交流学习，租车费、餐费等小计2.1万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
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["项目名称","50011023T000003386195-婚姻登记群众服务经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
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["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
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["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
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["项目名称","50011023T000003386240-民政服务机构安全监管标准化市级示范创建经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
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["项目概述","每年每个服务机构购买服务费用4.5万元，綦江区共40个民政服务机构，共需180万元。一期实施10个机构，服务期限3年，每年45万元。通过物联网、视频AI技术、手机工作站等信息化手段，搭建区级、街镇、机构三级民政服务机构安全监管平台，建立自动预警主动推送机制。使得民政部门对机构的监管方式从传统的现场抽查、事后倒查向智慧化监管转变，发现机制从现场排查发现问题，向平台自主预警推送转变，杜绝迟报、瞒报、漏报；同时，机构负责人对内部从业人员监管从传统的手写记录、填表、打卡等向智能化监管转变，机构从业人员从传统的单纯靠巡查发现，向综合利用前端设备及时发现安全问题转变，全面提升安全监管的时效性和实效性。2022年6月28日，全市民政领域防范化解风险工作座谈会在我区召开，綦江区在会上做了交流发言，并获得了但彦铮副市长的高度肯定。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
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["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","坚持应救尽救，确保符合条件、有困难的群众都能得到及时救助；坚持适度救助，着眼于解决基本生活困难、摆脱临时困境。"]
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[null,"产出指标","数量指标","救助人次",null,"20",null,"人次",null,"≥",null,"3400","否"]
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["项目名称","50011023T000003520940-孤儿助学金补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
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["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保障孤儿顺利完成学习。"]
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["项目名称","50011023T000003520949-事实无人抚养儿童助学金补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
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