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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"]
["重庆市綦江区民政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"]
["一、本年收入",{"v":27671.01,"d":"27,671.01"},"一、本年支出",{"v":28460.61,"d":"28,460.61"},{"v":27239.23,"d":"27,239.23"},{"v":1221.38,"d":"1,221.38"}]
["一般公共预算拨款",{"v":26933.81,"d":"26,933.81"},"社会保障和就业支出",{"v":27094.92,"d":"27,094.92"},{"v":27094.92,"d":"27,094.92"}]
["政府性基金预算拨款",{"v":737.2,"d":"737.20"},"卫生健康支出",67.45,67.45]
["国有资本经营预算拨款",null,"住房保障支出",76.87,76.87]
["二、上年结转",{"v":789.6,"d":"789.60"},"其他支出",{"v":1221.38,"d":"1,221.38"},null,{"v":1221.38,"d":"1,221.38"}]
["一般公共预算拨款",305.42]
["政府性基金预算拨款",484.18]
["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":28460.609999999997,"d":"28,460.61"},"支出总数",{"v":28460.61,"d":"28,460.61"},{"v":27239.23,"d":"27,239.23"},{"v":1221.38,"d":"1,221.38"},{"v":0,"d":"0.00"}]

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["附件4-2"]
["重庆市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,"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":27239.23,"d":"27,239.23"},{"v":1374.48,"d":"1,374.48"},{"v":25864.75,"d":"25,864.75"}]
["208","社会保障和就业支出",{"v":27094.92,"d":"27,094.92"},{"v":1230.17,"d":"1,230.17"},{"v":25864.75,"d":"25,864.75"}]
[" 20802"," 民政管理事务",{"v":1797.13,"d":"1,797.13"},855.17,941.96]
["  2080201","  行政运行",855.17,855.17]
["  2080202","  一般行政管理事务",110.32,null,110.32]
["  2080206","  社会组织管理",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  2080207","  行政区划和地名管理",30.72,null,30.72]
["  2080208","  基层政权建设和社区治理",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
["  2080299","  其他民政管理事务支出",590.92,null,590.92]
[" 20805"," 行政事业单位养老支出",290.87,290.87]
["  2080505","  机关事业单位基本养老保险缴费支出",90.65,90.65]
["  2080506","  机关事业单位职业年金缴费支出",45.33,45.33]
["  2080599","  其他行政事业单位养老支出",154.89,154.89]
[" 20810"," 社会福利",{"v":1290.03,"d":"1,290.03"},84.13,{"v":1205.9,"d":"1,205.90"}]
["  2081001","  儿童福利",{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"}]
["  2081002","  老年福利",{"v":535.4,"d":"535.40"},null,{"v":535.4,"d":"535.40"}]
["  2081004","  殡葬",{"v":40.5,"d":"40.50"},null,{"v":40.5,"d":"40.50"}]
["  2081005","  社会福利事业单位",84.13,84.13]
["  2081006","  养老服务",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
[" 20811"," 残疾人事业",{"v":1691.2,"d":"1,691.20"},null,{"v":1691.2,"d":"1,691.20"}]
["  2081107","  残疾人生活和护理补贴",{"v":1691.2,"d":"1,691.20"},null,{"v":1691.2,"d":"1,691.20"}]
[" 20819"," 最低生活保障",{"v":11809.3,"d":"11,809.30"},null,{"v":11809.3,"d":"11,809.30"}]
["  2081901","  城市最低生活保障金支出",{"v":5229,"d":"5,229.00"},null,{"v":5229,"d":"5,229.00"}]
["  2081902","  农村最低生活保障金支出",{"v":6580.3,"d":"6,580.30"},null,{"v":6580.3,"d":"6,580.30"}]
[" 20820"," 临时救助",{"v":1135,"d":"1,135.00"},null,{"v":1135,"d":"1,135.00"}]
["  2082001","  临时救助支出",{"v":1085,"d":"1,085.00"},null,{"v":1085,"d":"1,085.00"}]
["  2082002","  流浪乞讨人员救助支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
[" 20821"," 特困人员救助供养",{"v":8403,"d":"8,403.00"},null,{"v":8403,"d":"8,403.00"}]
["  2082102","  农村特困人员救助供养支出",{"v":8403,"d":"8,403.00"},null,{"v":8403,"d":"8,403.00"}]
[" 20825"," 其他生活救助",678.39,null,678.39]
["  2082502","  其他农村生活救助",678.39,null,678.39]
["210","卫生健康支出",67.45,67.45]
[" 21011"," 行政事业单位医疗",67.45,67.45]
["  2101101","  行政单位医疗",54.08,54.08]
["  2101102","  事业单位医疗",5.53,5.53]
["  2101103","  公务员医疗补助",7.04,7.04]
["  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["221","住房保障支出",76.87,76.87]
[" 22102"," 住房改革支出",76.87,76.87]
["  2210201","  住房公积金",76.87,76.87]
["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":39,"n_cols":5,"rows_kept":39,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区民政局一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"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  ",{"v":1374.48,"d":"1,374.48"},{"v":1106.6,"d":"1,106.60"},267.89]
["301","工资福利支出",958.53,958.53]
[" 30101"," 基本工资",206.19,206.19]
[" 30102"," 津贴补贴",143.16,143.16]
[" 30103"," 奖金",273.99,273.99]
[" 30107"," 绩效工资",44.49,44.49]
[" 30108"," 机关事业单位基本养老保险缴费",90.65,90.65]
[" 30109"," 职业年金缴费",45.33,45.33]
[" 30110"," 职工基本医疗保险缴费",59.61,59.61]
[" 30112"," 其他社会保障缴费",10.41,10.41]
[" 30113"," 住房公积金",76.87,76.87]
[" 30114"," 医疗费",7.84,7.84]
["302","商品和服务支出",{"v":260.9,"d":"260.90"},0.55,260.35]
[" 30201"," 办公费",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
[" 30205"," 水费",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"}]
[" 30206"," 电费",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
[" 30207"," 邮电费",25.23,null,25.23]
[" 30213"," 维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[" 30216"," 培训费",{"v":6.2,"d":"6.20"},null,{"v":6.2,"d":"6.20"}]
[" 30217"," 公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[" 30226"," 劳务费",{"v":42.6,"d":"42.60"},null,{"v":42.6,"d":"42.60"}]
[" 30228"," 工会经费",48.33,null,48.33]
[" 30229"," 福利费",22.19,null,22.19]
[" 30231"," 公务用车运行维护费",{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"}]
[" 30239"," 其他交通费用",38.26,null,38.26]
[" 30299"," 其他商品和服务支出",7.39,0.55,6.84]
["303","对个人和家庭的补助",147.52,147.52]
[" 30307"," 医疗费补助",{"v":11.8,"d":"11.80"},{"v":11.8,"d":"11.80"}]
[" 30309"," 奖励金",0.02,0.02]
[" 30399"," 其他对个人和家庭的补助",{"v":135.7,"d":"135.70"},{"v":135.7,"d":"135.70"}]
["310","资本性支出",7.54,null,7.54]
[" 31002"," 办公设备购置",7.54,null,7.54]

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["附件3-4",{"$nulls":5},"附件4-4"]
["XXXXX（单位全称）一般公共预算“三公”经费支出表",{"$nulls":5},"重庆市綦江区民政局一般公共预算“三公”经费支出表"]
[]
[{"$nulls":17},"单位：万元"]
["2020年预算数",{"$nulls":5},"2023年预算数",{"$nulls":5},"2024年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},17.06,{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},{"v":0,"d":"0.00"},{"v":10.5,"d":"10.50"},6.56,{"v":18.5,"d":"18.50"},null,{"v":10.5,"d":"10.50"},null,{"v":10.5,"d":"10.50"},{"v":8,"d":"8.00"}]

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["附件4-5"]
["重庆市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"]
["合计",null,{"v":1221.38,"d":"1,221.38"},null,{"v":1221.38,"d":"1,221.38"}]
["229","其他支出",{"v":1221.38,"d":"1,221.38"},null,{"v":1221.38,"d":"1,221.38"}]
[" 22960"," 彩票公益金安排的支出",{"v":1221.38,"d":"1,221.38"},null,{"v":1221.38,"d":"1,221.38"}]
["  2296002","  用于社会福利的彩票公益金支出",{"v":1192.38,"d":"1,192.38"},null,{"v":1192.38,"d":"1,192.38"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["  2296099","  用于其他社会公益事业的彩票公益金支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[]
[]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":6,"n_rows":20,"n_cols":4,"rows_kept":20,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
["重庆市綦江区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":27239.23,"d":"27,239.23"},"合计",{"v":28460.61,"d":"28,460.61"}]
["政府性基金预算拨款收入",{"v":1221.38,"d":"1,221.38"},"社会保障和就业支出",{"v":27094.92,"d":"27,094.92"}]
["国有资本经营预算拨款收入",null,"卫生健康支出",67.45]
["事业收入预算",null,"住房保障支出",76.87]
["事业单位经营收入预算",null,"其他支出",{"v":1221.38,"d":"1,221.38"}]
["其他收入预算"]
[]
[]
[]
[]
["本年收入合计",{"v":28460.61,"d":"28,460.61"},"本年支出合计",{"v":28460.61,"d":"28,460.61"}]
["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":28460.61,"d":"28,460.61"},"支出总计",{"v":28460.61,"d":"28,460.61"}]

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["附件4-7"]
["重庆市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","教育收费收入预算"]
["合计",null,{"v":28460.61,"d":"28,460.61"},{"v":27239.23,"d":"27,239.23"},{"v":1221.38,"d":"1,221.38"}]
["208","社会保障和就业支出",{"v":27094.92,"d":"27,094.92"},{"v":27094.92,"d":"27,094.92"}]
[" 20802"," 民政管理事务",{"v":1797.13,"d":"1,797.13"},{"v":1797.13,"d":"1,797.13"}]
["  2080201","  行政运行",855.17,855.17]
["  2080202","  一般行政管理事务",110.32,110.32]
["  2080206","  社会组织管理",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"}]
["  2080207","  行政区划和地名管理",30.72,30.72]
["  2080208","  基层政权建设和社区治理",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
["  2080299","  其他民政管理事务支出",590.92,590.92]
[" 20805"," 行政事业单位养老支出",290.87,290.87]
["  2080505","  机关事业单位基本养老保险缴费支出",90.65,90.65]
["  2080506","  机关事业单位职业年金缴费支出",45.33,45.33]
["  2080599","  其他行政事业单位养老支出",154.89,154.89]
[" 20810"," 社会福利",{"v":1290.03,"d":"1,290.03"},{"v":1290.03,"d":"1,290.03"}]
["  2081001","  儿童福利",{"v":460,"d":"460.00"},{"v":460,"d":"460.00"}]
["  2081002","  老年福利",{"v":535.4,"d":"535.40"},{"v":535.4,"d":"535.40"}]
["  2081004","  殡葬",{"v":40.5,"d":"40.50"},{"v":40.5,"d":"40.50"}]
["  2081005","  社会福利事业单位",84.13,84.13]
["  2081006","  养老服务",{"v":170,"d":"170.00"},{"v":170,"d":"170.00"}]
[" 20811"," 残疾人事业",{"v":1691.2,"d":"1,691.20"},{"v":1691.2,"d":"1,691.20"}]
["  2081107","  残疾人生活和护理补贴",{"v":1691.2,"d":"1,691.20"},{"v":1691.2,"d":"1,691.20"}]
[" 20819"," 最低生活保障",{"v":11809.3,"d":"11,809.30"},{"v":11809.3,"d":"11,809.30"}]
["  2081901","  城市最低生活保障金支出",{"v":5229,"d":"5,229.00"},{"v":5229,"d":"5,229.00"}]
["  2081902","  农村最低生活保障金支出",{"v":6580.3,"d":"6,580.30"},{"v":6580.3,"d":"6,580.30"}]
[" 20820"," 临时救助",{"v":1135,"d":"1,135.00"},{"v":1135,"d":"1,135.00"}]
["  2082001","  临时救助支出",{"v":1085,"d":"1,085.00"},{"v":1085,"d":"1,085.00"}]
["  2082002","  流浪乞讨人员救助支出",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"}]
[" 20821"," 特困人员救助供养",{"v":8403,"d":"8,403.00"},{"v":8403,"d":"8,403.00"}]
["  2082102","  农村特困人员救助供养支出",{"v":8403,"d":"8,403.00"},{"v":8403,"d":"8,403.00"}]
[" 20825"," 其他生活救助",678.39,678.39]
["  2082502","  其他农村生活救助",678.39,678.39]
["210","卫生健康支出",67.45,67.45]
[" 21011"," 行政事业单位医疗",67.45,67.45]
["  2101101","  行政单位医疗",54.08,54.08]
["  2101102","  事业单位医疗",5.53,5.53]
["  2101103","  公务员医疗补助",7.04,7.04]
["  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
["221","住房保障支出",76.87,76.87]
[" 22102"," 住房改革支出",76.87,76.87]
["  2210201","  住房公积金",76.87,76.87]
["229","其他支出",{"v":1221.38,"d":"1,221.38"},null,{"v":1221.38,"d":"1,221.38"}]
[" 22960"," 彩票公益金安排的支出",{"v":1221.38,"d":"1,221.38"},null,{"v":1221.38,"d":"1,221.38"}]
["  2296002","  用于社会福利的彩票公益金支出",{"v":1192.38,"d":"1,192.38"},null,{"v":1192.38,"d":"1,192.38"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":19,"d":"19.00"},null,{"v":19,"d":"19.00"}]
["  2296099","  用于其他社会公益事业的彩票公益金支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]

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["附件4-8"]
["重庆市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"]
["合计",null,{"v":28460.61,"d":"28,460.61"},{"v":1374.48,"d":"1,374.48"},{"v":27086.13,"d":"27,086.13"}]
["208","社会保障和就业支出",{"v":27094.92,"d":"27,094.92"},{"v":1230.17,"d":"1,230.17"},{"v":25864.75,"d":"25,864.75"}]
[" 20802"," 民政管理事务",{"v":1797.13,"d":"1,797.13"},855.17,941.96]
["  2080201","  行政运行",855.17,855.17]
["  2080202","  一般行政管理事务",110.32,null,110.32]
["  2080206","  社会组织管理",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["  2080207","  行政区划和地名管理",30.72,null,30.72]
["  2080208","  基层政权建设和社区治理",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
["  2080299","  其他民政管理事务支出",590.92,null,590.92]
[" 20805"," 行政事业单位养老支出",290.87,290.87]
["  2080505","  机关事业单位基本养老保险缴费支出",90.65,90.65]
["  2080506","  机关事业单位职业年金缴费支出",45.33,45.33]
["  2080599","  其他行政事业单位养老支出",154.89,154.89]
[" 20810"," 社会福利",{"v":1290.03,"d":"1,290.03"},84.13,{"v":1205.9,"d":"1,205.90"}]
["  2081001","  儿童福利",{"v":460,"d":"460.00"},null,{"v":460,"d":"460.00"}]
["  2081002","  老年福利",{"v":535.4,"d":"535.40"},null,{"v":535.4,"d":"535.40"}]
["  2081004","  殡葬",{"v":40.5,"d":"40.50"},null,{"v":40.5,"d":"40.50"}]
["  2081005","  社会福利事业单位",84.13,84.13]
["  2081006","  养老服务",{"v":170,"d":"170.00"},null,{"v":170,"d":"170.00"}]
[" 20811"," 残疾人事业",{"v":1691.2,"d":"1,691.20"},null,{"v":1691.2,"d":"1,691.20"}]
["  2081107","  残疾人生活和护理补贴",{"v":1691.2,"d":"1,691.20"},null,{"v":1691.2,"d":"1,691.20"}]
[" 20819"," 最低生活保障",{"v":11809.3,"d":"11,809.30"},null,{"v":11809.3,"d":"11,809.30"}]
["  2081901","  城市最低生活保障金支出",{"v":5229,"d":"5,229.00"},null,{"v":5229,"d":"5,229.00"}]
["  2081902","  农村最低生活保障金支出",{"v":6580.3,"d":"6,580.30"},null,{"v":6580.3,"d":"6,580.30"}]
[" 20820"," 临时救助",{"v":1135,"d":"1,135.00"},null,{"v":1135,"d":"1,135.00"}]
["  2082001","  临时救助支出",{"v":1085,"d":"1,085.00"},null,{"v":1085,"d":"1,085.00"}]
["  2082002","  流浪乞讨人员救助支出",{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"}]
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["当年整体绩效目标","根据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《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（綦江委办发〔2019〕33号）和中共重庆市綦江区委机构编制委员会关于调整《重庆市綦江区民政局所属事业单位机构编制方案》的通知（綦委编〔2019〕94号）文件精神，重庆市綦江区民政局应强化基本民生保障职能，为困难群众、孤老孤残孤儿等特殊群体提供基本社会服务，促进资源向薄弱地区、领域、环节倾斜。积极培育社会组织、社会工作者等多元参与主体，推动搭建基层社会治理和社区公共服务平台。整体绩效目标如下：\n1、社会救助更加精准；2、基层政权更加巩固；3、福利事业更加惠民；4、殡葬改革更加有效；5、婚俗民约更加文明。"]
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["附件4-11"]
["2024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":5229,"d":"5,229.00"},{"$nulls":4},"本级安排（万元)",null,{"v":1729,"d":"1,729.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":3500,"d":"3,500.00"}]
["项目概述","按2023年8月数据分析，目前城市低保对象6532人，1-8月支出城市最低生活保障金约3468万元，到12月底大概需要支出城市最低生活保障金5250万元。分析预测2023年城市低保对象约7511人，按当前人均补差638元/人？月计算，发放城市最低生活保障金5765万元，加上调标预计增加165万元，共计需要5930万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政4201万元，区级财政需要配套1729万元。"]
["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，不断提高城市困难群众生活水平，增强幸福感、获得感、安全感。"]
["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","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,"7511","是"]
[null,"产出指标","质量指标","低保标准",null,"20",null,"元/月",null,"≥",null,"735","是"]
[null,"产出指标","时效指标","低保办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
["2024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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":6580.3,"d":"6,580.30"},{"$nulls":4},"本级安排（万元)",null,{"v":2380.3,"d":"2,380.30"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":4200,"d":"4,200.00"}]
["项目概述","按2023年8月数据分析，目前农村低保对象12513人，1-8月支出农村最低生活保障金约4791万元，到12月底大概需要支出农村最低生活保障金7220万元。分析预计2023年农村低保对象约13725人，按当前人均补差470元/人？月计算，发放农村最低生活保障金7786万元，加上调标预计增加315万元，共计需要8101万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政5720.7万元，区级财政需要配套2380.3万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","通过实施农村低保保障项目，保证农村困难群众基本生活，不断提高农村困难群众生活水平，增强幸福感、获得感、安全感。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","低保办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","低保人数",null,"20",null,"人",null,"≥",null,"13725","是"]
[null,"产出指标","质量指标","低保标准",null,"20",null,"元/人*月",null,"≥",null,"600","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$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":8403,"d":"8,403.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2503,"d":"2,503.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":5900,"d":"5,900.00"}]
["项目概述","按2023年8月数据分析，目前特困人员6935人，1-8月支出基本生活费5108万元、照料护理补贴414万元、丧葬补贴156万元，共计支出5678万元（其中8月支出基本生活费、照料护理补贴和丧葬补贴683万元），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8582万元。根据分析预计2024年纳入特困人员约7100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8720万元，加上调标预计增加142万元，共计需要8860万元，按照中央、市级补助资金4：3：3比例，初步测算上级财政6357万元，区级财政需要配套2503万元。"]
["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","时效指标","特困办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[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","特困供养人数",null,"20",null,"人",null,"≥",null,"7100","是"]
[null,"产出指标","质量指标","特困供养标准",null,"20",null,"元/月",null,"≥",null,"955","是"]
["2024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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",518.15,{"$nulls":4},"本级安排（万元)",null,297.15]
[{"$nulls":6},"上级补助（万元)",null,{"v":221,"d":"221.00"}]
["项目概述","1、低保21236人、特困7100人、孤儿100人、事实无人抚养儿童270人，共计28706人，（①低保对象按每人每年慰问标准130元预算：元旦春节50元/人；五一端午40元/人；中秋国庆40元/人21236人*130元/人.年=276.1万元。②特困人员、孤儿、事实无人抚养儿童按每人每年慰问标准150元预算：元旦春节70元/人；五一端午40元/人；中秋国庆40元/人，7470人*150元/人.年=112.05万元），需慰问经费388.15万元；2、区级领导元旦春节走访慰问，目前区领导33人，每位区领导慰问5户困难群众，每户慰问标准500元，慰问经费约9万元。全年共计慰问经费397.15万元。其中：上级补助100万元，本级预算297.15万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、\n内设机构和人员编制规定》的通知。"]
["当年绩效目标","及时划拨、发放节日慰问金，通过慰问缓解困难群众生活压力，祥和过节。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","慰问标准",null,"20",null,"元/人年",null,"≥",null,"130","是"]
[null,"产出指标","数量指标","慰问人数",null,"20",null,"人",null,"≥",null,"28706","是"]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","慰问人群",null,"20",null,"类",null,"≥",null,"3","是"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$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)",30.24,{"$nulls":4},"本级安排（万元)",null,30.24]
[{"$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28706人，按每人每年投保标准120元预算，全年需保险经费约344.472万元（其中：城乡低保约21236人，全年需保险经费约254.832万元；特困人员、孤儿等约7470人，全年需保险经费约89.64万元）。资金按市级财政和区财政1:1比例匹配，区级财政部为172.236万元。"]
["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","数量指标","参保对象",null,"20",null,"人",null,"≥",null,"28706","是"]
[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","商业保险及时补助率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"产出指标","质量指标","参保标准",null,"20",null,"元/人年",null,"≥",null,"120","是"]
["2024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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":1691.2,"d":"1,691.20"},{"$nulls":4},"本级安排（万元)",null,{"v":1055.2,"d":"1,055.20"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":636,"d":"636.00"}]
["项目概述","按照《重庆市民政局重庆市财政局重庆市残疾人联合会关于调整重庆市困难残疾人生活补贴和重度残疾人护理补贴标准的通知》（渝民发（2022）207号）文件精神要求，全区贫困残疾人生活补贴按5250人测算，每人每月80元，预算资金504万元；全区重度残疾人护理补贴按8,200人测算，每人每月一级90元、二级80元，预算资金约815万元；共计约1319万元，按市级承担20%，需预算263.8万元；区级承担80%计算，需预算资金1055.2万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","充分发挥困难残疾人生活补贴和重度残疾人护理补贴基本民生兜底保障等功能,全面提升残疾人两项补贴管理服务水平,落实贫困残疾人生活补贴发放到位，落实困难残疾人生活补贴和重度残疾人护理补贴发放到位。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","发放标准",null,"20",null,"元",null,"≥",null,"80","是"]
[null,"产出指标","数量指标","发放残疾人",null,"20",null,"人",null,"≥",null,"13450","是"]
[null,"产出指标","时效指标","残疾人两项补贴及时办理率",null,"20",null,"%",null,"≥",null,"90","是"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$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":474,"d":"474.00"},{"$nulls":4},"本级安排（万元)",null,{"v":250,"d":"250.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":224,"d":"224.00"}]
["项目概述","平均每月有2083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","质量指标","补贴标准",null,"20",null,"元/月",null,"≥",null,"200","是"]
[null,"产出指标","时效指标","办理高龄老人享受补助及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[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,"2083","是"]
["2024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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":460,"d":"460.00"},{"$nulls":4},"本级安排（万元)",null,{"v":133,"d":"133.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":327,"d":"327.00"}]
["项目概述","1、全区孤儿（包含艾滋病）按100人测算，散居孤儿标准为每人每月1,405元，全年共需约169万元。按上级承担70%计算，需预算118万元；区级承担30%计算，需预算51万元。2、全区事实无人抚养儿童按270人测算，散居事实无人抚养儿童标准为每人每月1405元，全年共需约456万元,因与低保、特困进行补差发放，按补差60%测算，实际全年只需273万元。按上级承担70%计算，需预算191万元；区级承担30%计算，需预算82万元。3.全年共需预算442万元，其中上级309万元，区级133万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","充分发挥孤儿，事实无人抚养儿童和艾滋病感染儿童基本生活保障功能，实现应保尽保，100%足额发放。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","孤儿办理及时率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","数量指标","孤儿、事实无人抚养儿童人数",null,"20",null,"人",null,"≥",null,"370","是"]
[null,"产出指标","数量指标","发放标准",null,"20",null,"元/月",null,"≥",null,"1405","是"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$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735元（按照城市低保标准），全年需经费0.9万元；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9.1万元。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,"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","老工商业者补助金标准",null,"25",null,"人/月",null,"≥",null,"735","是"]
[null,"产出指标","数量指标","老工商业者",null,"25",null,"人",null,"≥",null,"1","是"]
[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,"10",null,"人",null,"≥",null,"1900","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","是"]
["2024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]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","区民政局租用重庆南州投资有限责任公司大楼（市民服务中心）B栋三楼作为日常办公地点，租用面积约3,405平方米，每月每平米租金30元（其中：区民政局自筹每平米租金3元，财政预算每平米租金27元），每月租金10.21万元（其中：区民政局自筹租金1.02万元，财政预算租金9.19万元），年度租金为10.21万元*12个月=122.52万元，其中区财政预算110.32万元，区民政局公用经费支付12.2万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","保证机关正常运转。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","日均接待办事群众",null,"20",null,"人",null,"≥",null,"100","是"]
[null,"产出指标","数量指标","租用面积",null,"20",null,"平方米",null,"＝",null,"3405","是"]
[null,"满意度指标","服务对象满意度指标","办事百姓满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","质量指标","每平方米租金",null,"20",null,"元/月",null,"＝",null,"30","是"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$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","是"]
[null,"产出指标","质量指标","宣传车辆价格",null,"20",null,"元/天",null,"≥",null,"1500","是"]
[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","数量指标","涉及街镇",null,"20",null,"个",null,"＝",null,"21","是"]
["2024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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",30.72,{"$nulls":4},"本级安排（万元)",null,{"v":30,"d":"30.00"}]
[{"$nulls":6},"上级补助（万元)",null,0.72]
["项目概述","该项目共需237.54万元，分四年完成。按照合同要求，2024年需要支付总费用的30%。237.54万元*30%=71.262万元。测算明细：1.勘界费用:界限长度497公里，预估实际执行价:3200元/公里，预估费用计159.04万元。2.界桩测绘与设立(以下含界桩制作埋设及1:500界桩测绘):预估费用总计51.5万元。(1)设置两面界桩45个，材质为青石，1万元/个，预估费用为45万元;(2)设置三面界桩5个，材质为花岗岩，1.3万元/个，预估费用为6.5万元。3.区行政区划图更新制作:预估费用为5万元。4.镇街地图更新制作:单价预估费用为1万元/每个镇街，21个镇街预估费用计21万元。5.建档归档预估费用1万元。综合考虑，本次仅预算30万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","完成行政区域界线联合检查任务，开展约497公里乡镇行政区域勘界，排除边界纠纷隐患，创建平安边界建设；建立城乡统一规范的地名标志服务体系和长效管理机制。为我区经济建设提供服务保障。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","每公里价格",null,"20",null,"元",null,"≥",null,"3200","是"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","勘界工作开展进度",null,"20",null,"%",null,"≥",null,"80","是"]
[null,"产出指标","数量指标","开展街镇勘界",null,"20",null,"公里",null,"≥",null,"497","是"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$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","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.开展社会工作项目中期评估和结项评估各一次，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,"产出指标","数量指标","社工考试培训人数",null,"20",null,"人",null,"≥",null,"1000","是"]
[null,"产出指标","数量指标","建设示范社会工作室",null,"20",null,"个",null,"≥",null,"1","是"]
[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,"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","开展社工主题宣传周活动",null,"20",null,"场",null,"≥",null,"3","是"]
["2024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"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","1、补助古南、文龙、通惠、三江、新盛5个街道养老服务中心建设补助资金，每个街道一个养老服务中心10万元，10万*5个=50万元；补助古南、文龙、通惠、三江4个街道每个街道一个养老服务站建设补助资金，每个养老服务站5万元，5万元*4个=20万元，小计50万元+20万元=70万元；2、城区街道古南、文龙、通惠目前现有29个城市社区，第一期拟建22个社区老年食堂，对每个社区老年食堂补助建设和运营补贴5万元（包括来年人用餐补助），5万元*22个=110万元。两项合计70万元+110万元=180万元。综合考虑，本次仅预算25万元。"]
["立项依据","綦江委办发〔2019〕33号中共重庆市綦江区委办公室重庆市綦江区人民政府办公室关于印发《重庆市綦江区民政局职能配置、内设机构和人员编制规定》的通知。"]
["当年绩效目标","确保养老服务中心（站）含已建老年食堂实施可持续的社会化运营，为老年人提供优质周到的社区养老服务。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","社会公众满意度",null,"20",null,"%",null,"≥",null,"80","否"]
[null,"产出指标","时效指标","社区老年食堂补助标准",null,"20",null,"万元/个",null,"≥",null,"5","是"]
[null,"产出指标","数量指标","涉及街镇养老服务中心（站）",null,"20",null,"个",null,"≥",null,"1","是"]
[null,"产出指标","数量指标","涉及社区养老食堂",null,"20",null,"个",null,"≥",null,"1","是"]
["2024年项目支出绩效目标表"]
["编制单位：","207001-重庆市綦江区民政局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003386181-村（社区）干部培训相关经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区民政局"]
["预算执行率权重",10,{"$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)"]
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