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

{"sheet":"2018-2019对比表 ","index":0,"n_rows":258,"n_cols":9,"rows_kept":258,"hidden":true,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
[]
["2018-2019年公开单位对比表"]
[]
["新单位编码","序号","2018年预算单位-旧","涉改部门","2019公开使用名称","业务处室","预算单位级次","专员办确认纳入公开","备注"]
[100001,1,"重庆市人民代表大会常务委员会办公厅",null,"重庆市人民代表大会常务委员会办公厅","行政政法处","一级"]
[102001,2,"重庆市人民政府办公厅",null,"重庆市人民政府办公厅","行政政法处","一级"]
[101001,3,"中国人民政治协商会议重庆市委员会办公厅",null,"中国人民政治协商会议重庆市委员会办公厅","行政政法处","一级"]
[146001,4,"（原中国共产党重庆市纪律检查委员会）","改","中共重庆市纪律检查委员会重庆市监察委员会机关（原中共重庆市纪律检查委员会）","行政政法处","一级"]
[147001,5,"中共重庆市委组织部",null,"中共重庆市委组织部","行政政法处","一级"]
[148001,6,"中共重庆市委宣传部",null,"中共重庆市委宣传部","教科文处","一级"]
[149001,7,"中共重庆市委统战部",null,"中共重庆市委统战部","行政政法处","一级"]
[150001,8,"中国共产党重庆市委员会政法委员会",null,"中国共产党重庆市委员会政法委员会","行政政法处","一级"]
[154001,9,"中共重庆市委研究室",null,"中共重庆市委研究室","行政政法处","一级"]
[153001,10,"重庆市机构编制委员会办公室",null,"重庆市机构编制委员会办公室","行政政法处","一级"]
[151001,11,"中共重庆市直属机关工作委员会",null,"中共重庆市直属机关工作委员会","行政政法处","一级"]
[155001,12,"（原中共重庆市委、重庆市人民政府信访办公室）","改","重庆市信访办公室（原中共重庆市委、重庆市人民政府信访办公室）","行政政法处","一级"]
[335001,13,"中共重庆市委老干部局",null,"中共重庆市委老干部局","社保处","一级"]
[400001,14,"重庆市发展和改革委员会",null,"重庆市发展和改革委员会","经建处","一级"]
[105001,15,"重庆市财政局",null,"重庆市财政局","行政政法处","一级"]
[103001,16,"重庆市经济和信息化委员会",null,"重庆市经济和信息化委员会","产业发展处","一级"]
[250001,17,"重庆市教育委员会",null,"重庆市教育委员会","教科文处","一级"]
[254001,18,"（原重庆市科学技术委员会）","改","重庆市科学技术局（原重庆市科学技术委员会）","教科文处","一级"]
[403001,19,"（原重庆市城乡建设委员会）","改","重庆市住房和城乡建设委员会（原重庆市城乡建设委员会）","经建处","一级"]
[411001,20,"（原重庆市交通委员会）","改","重庆市交通局（原重庆市交通委员会）","经建处","一级"]
[306001,21,"（原重庆市农业委员会）","改","重庆市农业农村委员会（原重庆市农业委员会）","农业处","一级"]
[104001,22,"重庆市商业委员会",null,"重庆市商务委员会","产业发展处","一级"]
[157001,23,"重庆市公安局",null,"重庆市公安局","行政政法处","一级"]
[332001,24,"重庆市民政局",null,"重庆市民政局","社保处","一级"]
[169001,25,"重庆市司法局",null,"重庆市司法局","行政政法处","一级"]
[334001,26,"重庆市人力资源和社会保障局",null,"重庆市人力资源和社会保障局","社保处","一级"]
[410001,27,"（原重庆市国土资源和房屋管理局）","改","重庆市住房和城乡建设委员会（原重庆市国土资源和房屋管理局）","经建处","一级"]
[414001,28,"（原重庆市环境保护局）","改","重庆市生态环境局（原重庆市环境保护局）","经建处","一级"]
[416001,29,"（原重庆市规划局）","改","重庆市规划和自然资源局（原重庆市规划局）","经建处","一级"]
[409001,30,"（原重庆市城市管理委员会）","改","重庆市城市管理局（原重庆市城市管理委员会）","公用事业处","一级"]
[307001,31,"重庆市水利局",null,"重庆市水利局","农业处","一级"]
[257001,32,"（原重庆市文化委员会）","改","重庆市文化和旅游发展委员会（原重庆市文化委员会）","教科文处","一级"]
[330001,33,"（原重庆市卫生和计划生育委员会）","改","重庆市卫生健康委员会（原重庆市卫生和计划生育委员会）","社保处","一级"]
[107001,34,"重庆市审计局",null,"重庆市审计局","行政政法处","一级"]
[193001,35,"（原重庆市移民局）","改","重庆市水利局（原重庆市移民局）","农业处","一级",null,"2019年不再保留？"]
[114001,36,"重庆市民族宗教事务委员会",null,"重庆市民族宗教事务委员会","行政政法处","一级"]
[152001,37,"重庆市国有资产监督管理委员会",null,"重庆市国有资产监督管理委员会","产业发展处","一级"]
[null,null,"重庆市地方税务局",null,"重庆市税务局","行政政法处",null,null,"2019年中央单位不纳入公开"]
[109001,38,"（原重庆市工商行政管理局）","改","重庆市市场监督管理局（原重庆市工商行政管理局）","行政政法处","一级"]
[110001,39,"（原重庆市质量技术监督局）","改","重庆市市场监督管理局（原重庆市质量技术监督局）","行政政法处","一级"]
[262001,40,"重庆市体育局",null,"重庆市体育局","教科文处","一级"]
[182001,41,"（原重庆市安全生产监督管理局）","改","重庆市应急管理局（原重庆市安全生产监督管理局）","产业发展处","一级",null,"2019年归口经建处"]
[111001,42,"重庆市统计局",null,"重庆市统计局","行政政法处","一级"]
[309001,43,"重庆市林业局",null,"重庆市林业局","农业处","一级"]
[115001,44,"（原重庆市旅游委）","改","重庆市文化和旅游发展委员会（原重庆市旅游委）","产业发展处","一级",null,"2019年归口教科文处"]
[305001,45,"重庆市扶贫开发办公室",null,"重庆市扶贫开发办公室","农业处","一级"]
[119001,46,"（原重庆市政府法制办公室）","改","重庆市司法局（原重庆市政府法制办公室）","行政政法处","一级",null,"2019年不再保留？"]
[190001,47,"重庆市人民政府研究室",null,"重庆市人民政府研究室","行政政法处","一级"]
[112001,48,"重庆市机关事务管理局",null,"重庆市机关事务管理局","行政政法处","一级"]
[189001,49,"重庆市金融工作办公室","改","重庆市地方金融监督管理局（原重庆市金融工作办公室）","金融处","一级"]
[118001,50,"（原重庆市人民政府外事侨务办公室）","改","重庆市政府外事办公室（原重庆市人民政府外事侨务办公室）","行政政法处","一级"]
[479001,51,"（原重庆市煤炭工业管理局）","改","重庆市能源局（原重庆市煤炭工业管理局）","产业发展处","一级",null,"2019年归口经建处"]
[468001,52,"重庆市科能高级技工学校",null,"重庆市科能高级技工学校","产业发展处","一级"]
[475001,53,"重庆市矿业工程学校",null,"重庆市矿业工程学校","产业发展处","一级"]
[476001,54,"重庆煤炭职业病医院",null,"重庆煤炭职业病医院","产业发展处","一级"]
[303001,55,"（原重庆市农业综合开发办公室）","改","重庆市农业农村委员会（原重庆市农业综合开发办公室）","农业处","一级"]
[337001,56,"重庆市公务员管理局","改","重庆市公务员管理局","社保处","一级",null,"2019年不再单设？"]
[331001,57,"（原重庆市食品药品监督管理局）","改","重庆市市场监督管理局（原重庆市食品药品监督管理局）","社保处","一级",null,"2019年归口行政政法处"]
[338001,58,"重庆市社会保险局",null,"重庆市社会保险局","社保处","一级"]
[273001,59,"重庆市文物局",null,"重庆市文物局","教科文处","一级"]
[null,null,"重庆市园林局",null,"重庆市城市管理局（原重庆市城市管理委员会）","公用事业处",null,null,"2019年合并到市城市局公开"]
[265001,60,"重庆市档案局",null,"重庆市档案局","教科文处","一级"]
[127001,61,"重庆市人民政府驻北京办事处",null,"重庆市人民政府驻北京办事处","行政政法处","一级"]
[128001,62,"重庆市人民政府驻上海办事处",null,"重庆市人民政府驻上海办事处","行政政法处","一级"]
[129001,63,"重庆市人民政府驻广东办事处",null,"重庆市人民政府驻广东办事处","行政政法处","一级"]
[132001,64,"重庆市人民政府驻四川办事处",null,"重庆市人民政府驻四川办事处","行政政法处","一级"]
[301001,65,"重庆市供销合作总社",null,"重庆市供销合作总社","农业处","一级"]
[269001,66,"重庆市文化市场行政执法总队",null,"重庆市文化市场行政执法总队","教科文处","一级"]
[164001,67,"重庆市高级人民法院",null,"重庆市高级人民法院","行政政法处","一级"]
[165001,68,"重庆市第一中级人民法院",null,"重庆市第一中级人民法院","行政政法处","一级"]
[166001,69,"重庆市第二中级人民法院",null,"重庆市第二中级人民法院","行政政法处","一级"]
[167001,70,"重庆市第三中级人民法院",null,"重庆市第三中级人民法院","行政政法处","一级"]
[168001,71,"重庆市第四中级人民法院",null,"重庆市第四中级人民法院","行政政法处","一级"]
[187001,72,"重庆市第五中级人民法院",null,"重庆市第五中级人民法院","行政政法处","一级"]
[192001,73,"重庆市铁路运输法院",null,"重庆市铁路运输法院","行政政法处","一级"]
[159001,74,"重庆市人民检察院",null,"重庆市人民检察院","行政政法处","一级"]
[160001,75,"重庆市人民检察院第一分院",null,"重庆市人民检察院第一分院","行政政法处","一级"]
[161001,76,"重庆市人民检察院第二分院",null,"重庆市人民检察院第二分院","行政政法处","一级"]
[162001,77,"重庆市人民检察院第三分院",null,"重庆市人民检察院第三分院","行政政法处","一级"]
[163001,78,"重庆市人民检察院第四分院",null,"重庆市人民检察院第四分院","行政政法处","一级"]
[186001,79,"重庆市人民检察院第五分院",null,"重庆市人民检察院第五分院","行政政法处","一级"]
[191001,80,"重庆市铁路运输检察院",null,"重庆市铁路运输检察院","行政政法处","一级"]
[137001,81,"中国国民党革命委员会重庆市委员会",null,"中国国民党革命委员会重庆市委员会","行政政法处","一级"]
[138001,82,"中国民主同盟重庆市委员会",null,"中国民主同盟重庆市委员会","行政政法处","一级"]
[139001,83,"中国民主建国会重庆市委员会",null,"中国民主建国会重庆市委员会","行政政法处","一级"]
[140001,84,"中国民主促进会重庆市委员会",null,"中国民主促进会重庆市委员会","行政政法处","一级"]
[141001,85,"中国农工民主党重庆市委员会",null,"中国农工民主党重庆市委员会","行政政法处","一级"]
[142001,86,"中国致公党重庆市委员会",null,"中国致公党重庆市委员会","行政政法处","一级"]
[143001,87,"九三学社重庆市委员会",null,"九三学社重庆市委员会","行政政法处","一级"]
[134001,88,"台湾民主自治同盟重庆市委员会",null,"台湾民主自治同盟重庆市委员会","行政政法处","一级"]
[133001,89,"重庆市总工会",null,"重庆市总工会","行政政法处","一级"]
[135001,90,"共青团重庆市委员会",null,"共青团重庆市委员会","行政政法处","一级"]
[175001,91,"重庆市妇女联合会",null,"重庆市妇女联合会","行政政法处","一级"]
[255001,92,"重庆市科学技术协会",null,"重庆市科学技术协会","教科文处","一级"]
[267001,93,"重庆市社会科学界联合会",null,"重庆市社会科学界联合会","教科文处","一级"]
[144001,94,"重庆市工商业联合会",null,"重庆市工商业联合会","行政政法处","一级"]
[259001,95,"重庆市文学艺术界联合会",null,"重庆市文学艺术界联合会","教科文处","一级"]
[260001,96,"重庆市作家协会",null,"重庆市作家协会","教科文处","一级"]
[185001,97,"重庆市归国华侨联合会",null,"重庆市归国华侨联合会","行政政法处","一级"]
[333001,98,"重庆市残疾人联合会",null,"重庆市残疾人联合会","社保处","一级"]
[122001,99,"中国国际贸易促进会重庆市委员会",null,"中国国际贸易促进会重庆市委员会","产业发展处","一级"]
[136001,100,"重庆市红十字会",null,"重庆市红十字会","社保处","一级"]
[251001,101,"中共重庆市委党校",null,"中共重庆市委党校","教科文处","一级"]
[174001,102,"中共重庆市委党史研究室",null,"中共重庆市委党史研究室","行政政法处","一级"]
[268001,103,"重庆市地方志办公室",null,"重庆市地方志办公室","教科文处","一级"]
[258001,104,"重庆市人民政府文史研究馆",null,"重庆市人民政府文史研究馆","教科文处","一级"]
[252002,105,"重庆社会主义学院",null,"重庆社会主义学院","行政政法处","一级"]
[256001,106,"重庆社会科学院",null,"重庆社会科学院","教科文处","一级"]
[272001,107,"重庆市科学技术研究院",null,"重庆市科学技术研究院","教科文处","一级"]
[311001,108,"重庆市农业科学院",null,"重庆市农业科学院","农业处","一级"]
[312001,109,"重庆市畜牧科学院",null,"重庆市畜牧科学院","农业处","一级"]
[314001,110,"重庆市水产科学研究所",null,"重庆市水产科学研究所","农业处","一级"]
[371001,111,"重庆市蚕业科学技术研究院",null,"重庆市蚕业科学技术研究院","产业发展处","一级"]
[372001,112,"重庆市蚕业管理总站 ",null,"重庆市蚕业管理总站 ","产业发展处","一级"]
[415001,113,"重庆市地质矿产勘查开发局",null,"重庆市地质矿产勘查开发局","经建处","一级"]
[426001,114,"重庆市地质矿产研究院",null,"重庆市地质矿产研究院","经建处","一级"]
[412001,115,"重庆一三六地质队",null,"重庆一三六地质队","经建处","一级"]
[336001,116,"重庆市老干部休养所",null,"重庆市老干部休养所","社保处","一级"]
[474001,117,"重庆市能源利用监测中心",null,"重庆市能源利用监测中心","产业发展处","一级"]
[478001,118,"重庆市工业设计促进中心",null,"重庆市工业设计促进中心","产业发展处","一级"]
[370001,119,"重庆市粮油质量监督检验站",null,"重庆市粮油质量监督检验站","产业发展处","一级"]
[270004,120,"重庆广播电视集团（总台）",null,"重庆广播电视集团（总台）","教科文处","一级"]
[250005,121,"西南政法大学",null,"西南政法大学","教科文处","二级单位"]
[250006,122,"重庆医科大学",null,"重庆医科大学","教科文处","二级单位"]
[250007,123,"重庆交通大学",null,"重庆交通大学","教科文处","二级单位"]
[250008,124,"重庆邮电大学",null,"重庆邮电大学","教科文处","二级单位"]
[250009,125,"重庆工商大学",null,"重庆工商大学","教科文处","二级单位"]
[250010,126,"重庆师范大学",null,"重庆师范大学","教科文处","二级单位"]
[250011,127,"四川美术学院",null,"四川美术学院","教科文处","二级单位"]
[250012,128,"四川外国语大学",null,"四川外国语大学","教科文处","二级单位"]
[250013,129,"重庆理工大学",null,"重庆理工大学","教科文处","二级单位"]
[250014,130,"重庆三峡学院",null,"重庆三峡学院","教科文处","二级单位"]
[250015,131,"重庆科技学院",null,"重庆科技学院","教科文处","二级单位"]
[250016,132,"重庆文理学院",null,"重庆文理学院","教科文处","二级单位"]
[250017,133,"长江师范学院",null,"长江师范学院","教科文处","二级单位"]
[250018,134,"重庆第二师范学院",null,"重庆第二师范学院","教科文处","二级单位"]
[250019,135,"重庆广播电视大学",null,"重庆广播电视大学","教科文处","二级单位"]
[250021,136,"重庆电子工程职业学院",null,"重庆电子工程职业学院","教科文处","二级单位"]
[250048,137,"重庆城市管理职业学院",null,"重庆城市管理职业学院","教科文处","二级单位"]
[250050,138,"重庆工业职业技术学院",null,"重庆工业职业技术学院","教科文处","二级单位"]
[250051,139,"重庆工程职业技术学院",null,"重庆工程职业技术学院","教科文处","二级单位"]
[250053,140,"重庆工贸职业技术学院",null,"重庆工贸职业技术学院","教科文处","二级单位"]
[250054,141,"重庆三峡医药高等专科学校",null,"重庆三峡医药高等专科学校","教科文处","二级单位"]
[250055,142,"重庆三峡职业学院",null,"重庆三峡职业学院","教科文处","二级单位"]
[250057,143,"重庆化工职业学院",null,"重庆化工职业学院","教科文处","二级单位"]
[250058,144,"重庆城市职业学院",null,"重庆城市职业学院","教科文处","二级单位"]
[361001,145,"重庆商务职业学院",null,"重庆商务职业学院","产业发展处","一级"]
[362001,146,"重庆财经职业学院",null,"重庆财经职业学院","产业发展处","一级"]
[373001,147,"重庆安全技术职业学院",null,"重庆安全技术职业学院","产业发展处","一级"]
[470001,148,"重庆电力高等专科学校",null,"重庆电力高等专科学校","产业发展处","一级"]
[471001,149,"重庆电力高级技工学校",null,"重庆电力高级技工学校","产业发展处","一级"]
[363001,150,"重庆市商务高级技工学校",null,"重庆市商务高级技工学校","产业发展处","一级"]
[450001,151,"重庆财政学校",null,"重庆财政学校","教科文处","一级"]
[454001,152,"重庆市轻工业学校",null,"重庆市轻工业学校","产业发展处","一级"]
[455001,153,"四川仪表工业学校",null,"四川仪表工业学校","产业发展处","一级"]
[457001,154,"重庆市工业学校",null,"重庆市工业学校","产业发展处","一级"]
[459001,155,"重庆建筑高级技工学校",null,"重庆建筑高级技工学校","产业发展处","一级"]
[461001,156,"重庆市机械高级技工学校",null,"重庆市机械高级技工学校","产业发展处","一级"]
[463001,157,"重庆市工贸高级技工学校",null,"重庆市工贸高级技工学校","产业发展处","一级"]
[465001,158,"重庆市工业高级技工学校",null,"重庆市工业高级技工学校","产业发展处","一级"]
[466001,159,"重庆建材技工学校",null,"重庆建材技工学校","产业发展处","一级"]
[467001,160,"重庆机械电子高级技工学校",null,"重庆机械电子高级技工学校","产业发展处","一级"]
[469001,161,"重庆市铁路运输高级技工学校",null,"重庆市铁路运输高级技工学校","产业发展处","一级"]
[250059,162,"重庆幼儿师范高等专科学校",null,"重庆幼儿师范高等专科学校","教科文处","二级单位"]
[601001,163,"重庆市渝中区人民法院",null,"重庆市渝中区人民法院","行政政法处","一级"]
[602001,164,"重庆市江北区人民法院",null,"重庆市江北区人民法院","行政政法处","一级"]
[603001,165,"重庆市沙坪坝区人民法院",null,"重庆市沙坪坝区人民法院","行政政法处","一级"]
[604001,166,"重庆市九龙坡区人民法院",null,"重庆市九龙坡区人民法院","行政政法处","一级"]
[605001,167,"重庆市大渡口区人民法院",null,"重庆市大渡口区人民法院","行政政法处","一级"]
[606001,168,"重庆市南岸区人民法院",null,"重庆市南岸区人民法院","行政政法处","一级"]
[607001,169,"重庆市北碚区人民法院",null,"重庆市北碚区人民法院","行政政法处","一级"]
[608001,170,"重庆市巴南区人民法院",null,"重庆市巴南区人民法院","行政政法处","一级"]
[609001,171,"重庆市渝北区人民法院",null,"重庆市渝北区人民法院","行政政法处","一级"]
[610001,172,"重庆市涪陵区人民法院",null,"重庆市涪陵区人民法院","行政政法处","一级"]
[611001,173,"重庆市长寿区人民法院",null,"重庆市长寿区人民法院","行政政法处","一级"]
[612001,174,"重庆市江津区人民法院",null,"重庆市江津区人民法院","行政政法处","一级"]
[613001,175,"重庆市合川区人民法院",null,"重庆市合川区人民法院","行政政法处","一级"]
[614001,176,"重庆市永川区人民法院",null,"重庆市永川区人民法院","行政政法处","一级"]
[615001,177,"重庆市南川区人民法院",null,"重庆市南川区人民法院","行政政法处","一级"]
[616001,178,"重庆市綦江区人民法院",null,"重庆市綦江区人民法院","行政政法处","一级"]
[617001,179,"重庆市潼南区人民法院",null,"重庆市潼南区人民法院","行政政法处","一级"]
[618001,180,"重庆市铜梁区人民法院",null,"重庆市铜梁区人民法院","行政政法处","一级"]
[619001,181,"重庆市大足区人民法院",null,"重庆市大足区人民法院","行政政法处","一级"]
[620001,182,"重庆市荣昌区人民法院",null,"重庆市荣昌区人民法院","行政政法处","一级"]
[621001,183,"重庆市璧山区人民法院",null,"重庆市璧山区人民法院","行政政法处","一级"]
[622001,184,"重庆市万州区人民法院",null,"重庆市万州区人民法院","行政政法处","一级"]
[623001,185,"梁平县人民法院",null,"梁平县人民法院","行政政法处","一级"]
[624001,186,"城口县人民法院",null,"城口县人民法院","行政政法处","一级"]
[625001,187,"丰都县人民法院",null,"丰都县人民法院","行政政法处","一级"]
[626001,188,"垫江县人民法院",null,"垫江县人民法院","行政政法处","一级"]
[627001,189,"忠县人民法院",null,"忠县人民法院","行政政法处","一级"]
[628001,190,"重庆市开州区人民法院",null,"重庆市开州区人民法院","行政政法处","一级"]
[629001,191,"云阳县人民法院",null,"云阳县人民法院","行政政法处","一级"]
[630001,192,"奉节县人民法院",null,"奉节县人民法院","行政政法处","一级"]
[631001,193,"巫山县人民法院",null,"巫山县人民法院","行政政法处","一级"]
[632001,194,"巫溪县人民法院",null,"巫溪县人民法院","行政政法处","一级"]
[633001,195,"重庆市黔江区人民法院",null,"重庆市黔江区人民法院","行政政法处","一级"]
[634001,196,"武隆县人民法院",null,"武隆县人民法院","行政政法处","一级"]
[635001,197,"石柱土家族自治县人民法院",null,"石柱土家族自治县人民法院","行政政法处","一级"]
[636001,198,"彭水苗族土家族自治县人民法院",null,"彭水苗族土家族自治县人民法院","行政政法处","一级"]
[637001,199,"酉阳土家族苗族自治县人民法院",null,"酉阳土家族苗族自治县人民法院","行政政法处","一级"]
[638001,200,"秀山土家族苗族自治县人民法院",null,"秀山土家族苗族自治县人民法院","行政政法处","一级"]
[641001,201,"重庆市渝中区人民检察院",null,"重庆市渝中区人民检察院","行政政法处","一级"]
[642001,202,"重庆市江北区人民检察院",null,"重庆市江北区人民检察院","行政政法处","一级"]
[643001,203,"重庆市沙坪坝区人民检察院",null,"重庆市沙坪坝区人民检察院","行政政法处","一级"]
[644001,204,"重庆市九龙坡区人民检察院",null,"重庆市九龙坡区人民检察院","行政政法处","一级"]
[645001,205,"重庆市大渡口区人民检察院",null,"重庆市大渡口区人民检察院","行政政法处","一级"]
[646001,206,"重庆市南岸区人民检察院",null,"重庆市南岸区人民检察院","行政政法处","一级"]
[647001,207,"重庆市北碚区人民检察院",null,"重庆市北碚区人民检察院","行政政法处","一级"]
[648001,208,"重庆市巴南区人民检察院",null,"重庆市巴南区人民检察院","行政政法处","一级"]
[649001,209,"重庆市渝北区人民检察院",null,"重庆市渝北区人民检察院","行政政法处","一级"]
[650001,210,"重庆市涪陵区人民检察院",null,"重庆市涪陵区人民检察院","行政政法处","一级"]
[651001,211,"重庆市长寿区人民检察院",null,"重庆市长寿区人民检察院","行政政法处","一级"]
[652001,212,"重庆市江津区人民检察院",null,"重庆市江津区人民检察院","行政政法处","一级"]
[653001,213,"重庆市合川区人民检察院",null,"重庆市合川区人民检察院","行政政法处","一级"]
[654001,214,"重庆市永川区人民检察院",null,"重庆市永川区人民检察院","行政政法处","一级"]
[655001,215,"重庆市南川区人民检察院",null,"重庆市南川区人民检察院","行政政法处","一级"]
[656001,216,"重庆市綦江区人民检察院",null,"重庆市綦江区人民检察院","行政政法处","一级"]
[657001,217,"重庆市潼南区人民检察院",null,"重庆市潼南区人民检察院","行政政法处","一级"]
[658001,218,"重庆市铜梁区人民检察院",null,"重庆市铜梁区人民检察院","行政政法处","一级"]
[659001,219,"重庆市大足区人民检察院",null,"重庆市大足区人民检察院","行政政法处","一级"]
[660001,220,"重庆市荣昌区人民检察院",null,"重庆市荣昌区人民检察院","行政政法处","一级"]
[661001,221,"重庆市璧山区人民检察院",null,"重庆市璧山区人民检察院","行政政法处","一级"]
[662001,222,"重庆市万州区人民检察院",null,"重庆市万州区人民检察院","行政政法处","一级"]
[663001,223,"梁平县人民检察院",null,"梁平县人民检察院","行政政法处","一级"]
[664001,224,"城口县人民检察院",null,"城口县人民检察院","行政政法处","一级"]
[665001,225,"丰都县人民检察院",null,"丰都县人民检察院","行政政法处","一级"]
[666001,226,"垫江县人民检察院",null,"垫江县人民检察院","行政政法处","一级"]
[667001,227,"忠县人民检察院",null,"忠县人民检察院","行政政法处","一级"]
[668001,228,"重庆市开州区人民检察院",null,"重庆市开州区人民检察院","行政政法处","一级"]
[669001,229,"云阳县人民检察院",null,"云阳县人民检察院","行政政法处","一级"]
[670001,230,"奉节县人民检察院",null,"奉节县人民检察院","行政政法处","一级"]
[671001,231,"巫山县人民检察院",null,"巫山县人民检察院","行政政法处","一级"]
[672001,232,"巫溪县人民检察院",null,"巫溪县人民检察院","行政政法处","一级"]
[673001,233,"重庆市黔江区人民检察院",null,"重庆市黔江区人民检察院","行政政法处","一级"]
[674001,234,"武隆县人民检察院",null,"武隆县人民检察院","行政政法处","一级"]
[675001,235,"石柱土家族自治县人民检察院",null,"石柱土家族自治县人民检察院","行政政法处","一级"]
[676001,236,"彭水苗族土家族自治县人民检察院",null,"彭水苗族土家族自治县人民检察院","行政政法处","一级"]
[677001,237,"酉阳土家族苗族自治县人民检察院",null,"酉阳土家族苗族自治县人民检察院","行政政法处","一级"]
[678001,238,"秀山土家族苗族自治县人民检察院",null,"秀山土家族苗族自治县人民检察院","行政政法处","一级"]
[194001,239,"（原中新（重庆）战略性互联互通示范项目管理局）","改","重庆市中新示范项目管理局（原中新（重庆）战略性互联互通示范项目管理局）","产业发展处","一级"]
[701001,240,"重庆市住房公积金管理中心",null,"重庆市住房公积金管理中心","综合处","一级"]
[702001,241,"重庆市福利彩票发行中心",null,"重庆市福利彩票发行中心","综合处","一级"]
[703001,242,"重庆市体育彩票管理中心",null,"重庆市体育彩票管理中心","综合处","一级"]
[250062,243,"重庆旅游职业学院",null,"重庆旅游职业学院","教科文处","二级单位"]
[250063,244,"重庆青年职业技术学院",null,"重庆青年职业技术学院","教科文处","二级单位"]
[429001,245,"重庆市土地储备整治中心",null,"重庆市土地储备整治中心","经建处","一级"]
[145001,246,"重庆市委办公厅",null,"重庆市委办公厅","行政政法处","一级"]
[170001,247,"重庆市监狱管理局",null,"重庆市监狱管理局","行政政法处","一级"]
[171001,248,"重庆市教育矫治局",null,"重庆市教育矫治局","行政政法处","一级"]
[156001,249,"（原重庆市人民政府台湾事务办公室）","改","中共重庆市委台湾工作办公室（原重庆市人民政府台湾事务办公室）","行政政法处","一级"]
[177001,250,null,null,"重庆市人民大礼堂管理办公室","行政政法处","一级",null,"2019年拟新增一级单位公开？"]
[302001,251,null,null,"重庆市农垦局（市农业投资集团）","农业处","一级",null,"2019年拟新增一级单位公开？"]
[313001,252,null,null,"重庆市种畜场","农业处","一级",null,"2019年拟新增一级单位公开？"]

{"sheet":"1 财政拨款收支总表","index":1,"n_rows":16,"n_cols":7,"rows_kept":16,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附件4-1"]
["重庆市綦江区农业服务中心财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"v":2873.68,"d":"2,873.68"},"一、本年支出",{"v":5337.25,"d":"5,337.25"},{"v":5337.25,"d":"5,337.25"}]
["一般公共预算拨款",{"v":2873.68,"d":"2,873.68"},"社会保障和就业支出",178.06,178.06]
["政府性基金预算拨款",null,"卫生健康支出",40.15,40.15]
["国有资本经营预算拨款",null,"节能环保支出"]
["二、上年结转",2463.57,"城乡社区支出"]
["一般公共预算拨款",2463.57,"农林水支出",{"v":5078.13,"d":"5,078.13"},{"v":5078.13,"d":"5,078.13"}]
["政府性基金预算拨款",null,"自然资源海洋气象等支出"]
["国有资本经营预算拨款",null,"住房保障支出",40.91,40.91]
[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":5337.25,"d":"5,337.25"},"支出总数",{"v":5337.25,"d":"5,337.25"},{"v":5337.25,"d":"5,337.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":32,"n_cols":5,"rows_kept":32,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-2"]
["重庆市綦江区农业服务中心一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2025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",5337.25,949.98,4387.27]
[208," 社会保障和就业支出",178.06,178.06]
[" 20805","   行政事业单位离退休",178.06,178.06]
[2080505,"机关事业单位基本养老保险缴费支出",79.73,79.73]
[2080506,"机关事业单位职业年金缴费支出",39.87,39.87]
[2080599,"其他行政事业单位养老支出",58.46,58.46]
[210," 医疗健康支出",40.15,40.15]
[" 21011","   行政事业单位医疗",40.15,40.15]
[2101102,"事业单位医疗",34.71,34.71]
[2101199,"其他行政事业单位医疗支出",5.44,5.44]
[213," 农林水支出",{"v":5078.13,"d":"5,078.13"},690.86,{"v":4387.27,"d":"4,387.27"}]
[" 21301","   农业",{"v":5078.13,"d":"5,078.13"},690.86,{"v":4387.27,"d":"4,387.27"}]
[2130104,"事业运行",{"v":701.8100000000001,"d":"701.81"},690.86,10.95]
[2130108,"病虫害控制",{"v":67.1,"d":"67.10"},null,{"v":67.1,"d":"67.10"}]
[2130111,"统计监测与信息服务",82.32,null,82.32]
[2130119,"防灾救灾",{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
[2130106,"科技转化与推广服务",369.59,null,369.59]
[2130120,"稳定农民收入补贴",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
[2130122,"农业生产发展",{"v":1757.17,"d":"1,757.17"},null,{"v":1757.17,"d":"1,757.17"}]
[2130124,"农村合作经济",{"v":163,"d":"163.00"},null,{"v":163,"d":"163.00"}]
[2130135,"农业生态资源保护",{"v":237,"d":"237.00"},null,{"v":237,"d":"237.00"}]
[2130803,"农业保险保费补贴",{"v":1484.14,"d":"1,484.14"},null,{"v":1484.14,"d":"1,484.14"}]
[221," 住房保障支出",40.91,40.91]
[" 22102","   住房改革支出",40.91,40.91]
[2210201,"住房公积金",40.91,40.91]
["备注：本表反映2025年当年一般公共预算财政拨款支出情况。"]

{"sheet":"3 一般公共预算财政基本支出","index":3,"n_rows":57,"n_cols":5,"rows_kept":57,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区农业服务中心一般公共预算财政拨款基本支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["经济分类科目",null,"2025年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["  "," 合计  ",{"v":949.9800000000001,"d":"949.98"},{"v":841.2200000000001,"d":"841.22"},{"v":108.75999999999999,"d":"108.76"}]
["301","工资福利支出",{"v":785.7600000000001,"d":"785.76"},{"v":785.7600000000001,"d":"785.76"}]
["  30101","  基本工资",183.21,183.21]
["  30102","  津贴补贴",21.58,21.58]
["  30103","  奖金",{"v":0,"d":"0.00"}]
["  30107","  绩效工资",372.48,372.48]
["  30108","  机关事业单位基本养老保险缴费",79.73,79.73]
["  30109","  职业年金缴费",39.87,39.87]
["  30110","  职工基本医疗保险缴费",34.71,34.71]
["  30111","  公务员医疗补助缴费",{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费",7.83,7.83]
["  30113","  住房公积金",40.91,40.91]
["  30114","  医疗费",5.44,5.44]
["  30199","  其他工资福利支出",{"v":0,"d":"0.00"}]
["302","商品和服务支出",{"v":108.75999999999999,"d":"108.76"},null,{"v":108.75999999999999,"d":"108.76"}]
["  30201","  办公费",43.84,null,43.84]
["  30202","  印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30203","  咨询费",{"v":0,"d":"0.00"}]
["  30204","  手续费",{"v":0,"d":"0.00"}]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30207","  邮电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30208","  取暖费",{"v":0,"d":"0.00"}]
["  30209","  物业管理费",{"v":0,"d":"0.00"}]
["  30211","  国内差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30212","  因公出国（境）费用",{"v":0,"d":"0.00"}]
["  30213","  维修(护)费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30214","  租赁费",{"v":0,"d":"0.00"}]
["  30215","  会议费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30216","  培训费",5.11,null,5.11]
["  30217","  公务接待费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30218","  专用材料费",{"v":0,"d":"0.00"}]
["  30223","  购买服务",{"v":0,"d":"0.00"}]
["  30224","  被装购置费",{"v":0,"d":"0.00"}]
["  30225","  专用燃料费",{"v":0,"d":"0.00"}]
["  30226","  劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30227","  委托业务费",{"v":0,"d":"0.00"}]
["  30228","  工会经费",30.82,null,30.82]
["  30229","  福利费",5.49,null,5.49]
["  30231","  公务用车运行维护费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30239","  其他交通费用",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  30240","  税金及附加费用",{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出",{"v":4.1,"d":"4.10"},null,{"v":4.1,"d":"4.10"}]
["303","对个人和家庭的补助",55.46,55.46]
["  30305","  生活补助",51.06,51.06]
["  30306","  救济费",{"v":0,"d":"0.00"}]
["  30307","  医疗费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
["  30308","  助学金",{"v":0,"d":"0.00"}]
["  30309","  奖励金",{"v":0,"d":"0.00"}]
["  30310","  生产补贴",{"v":0,"d":"0.00"}]
["  30399","  其他对个人和家庭的补助支出",{"v":0,"d":"0.00"}]

{"sheet":"4 一般公用预算“三公”经费支出表","index":4,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[1,6,1,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["附件3-4",{"$nulls":5},"附件4-4"]
["XXXXX（单位全称）一般公共预算“三公”经费支出表",{"$nulls":5},"重庆市綦江区农业服务中心一般公共预算“三公”经费支出表"]
[]
[{"$nulls":11},"单位：万元"]
["2020年预算数",{"$nulls":5},"2025年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[null,null,"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"$nulls":6},{"v":6.4,"d":"6.40"},null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":1.4,"d":"1.40"}]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-5"]
["重庆市綦江区农业服务中心政府性基金预算支出表"]
[]
[{"$nulls":4},"单位：万元"]
["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"合计","基本支出","项目支出"]
[]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":6,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
["重庆市綦江区农业服务中心部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":2873.68,"d":"2,873.68"},"一、本年支出",{"v":5337.25,"d":"5,337.25"}]
["政府性基金预算拨款收入",null,"社会保障和就业支出",178.06]
["国有资本经营预算拨款收入",null,"卫生健康支出",40.15]
["事业收入预算",null,"节能环保支出"]
["事业单位经营收入预算",null,"城乡社区支出"]
["其他收入预算",null,"农林水支出",{"v":5078.13,"d":"5,078.13"}]
[null,null,"自然资源海洋气象等支出"]
[null,null,"住房保障支出",40.91]
["本年收入合计",null,"本年支出合计",{"v":5337.25,"d":"5,337.25"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",2463.57]
["收入总计",{"v":5337.25,"d":"5,337.25"},"支出总计",{"v":5337.25,"d":"5,337.25"}]

{"sheet":"8 部门支出总表","index":7,"n_rows":30,"n_cols":8,"rows_kept":30,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件4-8"]
["重庆市綦江区农业服务中心部门支出总表"]
[]
[{"$nulls":7},"单位：万元"]
["科目编码","科目名称","合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[null,"合计",5337.25,949.98,4387.27]
[208," 社会保障和就业支出",178.06,178.06]
[" 20805","   行政事业单位离退休",178.06,178.06]
[2080505,"机关事业单位基本养老保险缴费支出",79.73,79.73]
[2080506,"机关事业单位职业年金缴费支出",39.87,39.87]
[2080599,"其他行政事业单位养老支出",58.46,58.46]
[210," 医疗健康支出",40.15,40.15]
[" 21011","   行政事业单位医疗",40.15,40.15]
[2101102,"事业单位医疗",34.71,34.71]
[2101199,"其他行政事业单位医疗支出",5.44,5.44]
[213," 农林水支出",{"v":5078.13,"d":"5,078.13"},690.86,{"v":4387.27,"d":"4,387.27"}]
[" 21301","   农业",{"v":5078.13,"d":"5,078.13"},690.86,{"v":4387.27,"d":"4,387.27"}]
[2130104,"事业运行",{"v":701.8100000000001,"d":"701.81"},690.86,10.95]
[2130108,"病虫害控制",{"v":67.1,"d":"67.10"},null,{"v":67.1,"d":"67.10"}]
[2130111,"统计监测与信息服务",82.32,null,82.32]
[2130119,"防灾救灾",{"v":117,"d":"117.00"},null,{"v":117,"d":"117.00"}]
[2130106,"科技转化与推广服务",369.59,null,369.59]
[2130120,"稳定农民收入补贴",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
[2130122,"农业生产发展",{"v":1757.17,"d":"1,757.17"},null,{"v":1757.17,"d":"1,757.17"}]
[2130124,"农村合作经济",{"v":163,"d":"163.00"},null,{"v":163,"d":"163.00"}]
[2130135,"农业生态资源保护",{"v":237,"d":"237.00"},null,{"v":237,"d":"237.00"}]
[2130803,"农业保险保费补贴",{"v":1484.14,"d":"1,484.14"},null,{"v":1484.14,"d":"1,484.14"}]
[221," 住房保障支出",40.91,40.91]
[" 22102","   住房改革支出",40.91,40.91]
[2210201,"住房公积金",40.91,40.91]

{"sheet":"7 部门收入总表","index":8,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[1,0,1,11],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,4,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]],"flags":["formulas_cached_only"]}
["附件4-7"]
["重庆市綦江区农业服务中心部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
[null,"合计",{"v":5337.25,"d":"5,337.25"},{"v":2463.5699999999997,"d":"2,463.57"},{"v":2873.68,"d":"2,873.68"}]
[208," 社会保障和就业支出",178.06,null,178.06]
[" 20805","   行政事业单位离退休",178.06,null,178.06]
[2080505,"机关事业单位基本养老保险缴费支出",79.73,null,79.73]
[2080506,"机关事业单位职业年金缴费支出",39.87,null,39.87]
[2080599,"其他行政事业单位养老支出",58.46,null,58.46]
[210," 医疗健康支出",40.15,null,40.15]
[" 21011","   行政事业单位医疗",40.15,null,40.15]
[2101102,"事业单位医疗",34.71,null,34.71]
[2101199,"其他行政事业单位医疗支出",5.44,null,5.44]
[213," 农林水支出",{"v":5078.13,"d":"5,078.13"},{"v":2463.5699999999997,"d":"2,463.57"},{"v":2614.56,"d":"2,614.56"}]
[" 21301","   农业",{"v":5078.129999999999,"d":"5,078.13"},{"v":2463.5699999999997,"d":"2,463.57"},{"v":2614.56,"d":"2,614.56"}]
[2130104,"事业运行",701.81,21.67,680.14]
[2130108,"病虫害控制",{"v":67.1,"d":"67.10"},{"v":60,"d":"60.00"},{"v":7.1,"d":"7.10"}]
[2130111,"统计监测与信息服务",82.32,null,82.32]
[2130119,"防灾救灾",{"v":117,"d":"117.00"},{"v":117,"d":"117.00"}]
[2130106,"科技转化与推广服务",369.59,369.59]
[2130120,"稳定农民收入补贴",{"v":99,"d":"99.00"},null,{"v":99,"d":"99.00"}]
[2130122,"农业生产发展",{"v":1757.17,"d":"1,757.17"},966.17,{"v":791,"d":"791.00"}]
[2130124,"农村合作经济",{"v":163,"d":"163.00"},{"v":163,"d":"163.00"}]
[2130135,"农业生态资源保护",{"v":237,"d":"237.00"},{"v":227,"d":"227.00"},{"v":10,"d":"10.00"}]
[2130803,"农业保险保费补贴",{"v":1484.1399999999999,"d":"1,484.14"},539.14,{"v":945,"d":"945.00"}]
[221," 住房保障支出",40.91,null,40.91]
[" 22102","   住房改革支出",40.91,null,40.91]
[2210201,"住房公积金",40.91,null,40.91]

{"sheet":"9 政府采购明细表","index":9,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附件4-9"]
["重庆市綦江区农业服务中心政府采购预算明细表"]
[{"$nulls":10},"单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[{"$nulls":6},"非教育收费收入预算","教育收费收入预算"]
["合计"]
["货物类"]
["服务类"]
["工程类"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
["2025年部门（单位）整体支出绩效目标表"]
["预算部门","重庆市綦江区农业服务中心"]
["总体资金情况（万元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[{"$nulls":3},"合计","财政拨款","专户资金","单位资金","合计","财政拨款","专户资金","单位资金"]
[null,null,5337.25,949.98,949.98,null,null,4387.27,4387.27]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","\n1.全区蔬菜播种面积稳定在37万亩以上、产量稳定在62.5万吨以上。\n2.全年粮食播种面积稳定在86.6万亩以上、粮食产量稳定在35.6万吨以上。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标","粮食总产量",null,"≥",null,35.6,"万吨",30]
[null,"产出指标","数量指标","粮食播种面积",null,"≥",null,86.6,"万亩",20]
[null,"产出指标","数量指标","蔬菜种植面积",null,"≥",null,37,"万亩",10]
[null,"产出指标","数量指标","蔬菜总产量",null,"≥",null,62.5,"万亩",20]
[null,"满意度指标","服务对象满意度","满意度",null,"≥",null,10,"%",10]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":11,"n_rows":209,"n_cols":9,"rows_kept":209,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4],[28,0,28,8],[29,0,29,8],[30,0,31,0],[30,1,31,4],[30,5,31,5],[30,6,31,8],[32,1,32,8],[33,1,33,3],[33,7,33,8],[34,0,36,0],[34,1,36,3],[34,4,34,5],[34,6,34,8],[35,4,35,5],[35,6,35,8],[36,4,36,5],[36,6,36,8],[37,1,37,8],[38,1,38,8],[39,1,39,8],[40,0,41,0],[40,1,41,8],[42,0,51,0],[42,3,42,4],[43,3,43,4],[44,3,44,4],[45,3,45,4],[46,3,46,4],[47,3,47,4],[48,3,48,4],[49,3,49,4],[50,3,50,4],[51,3,51,4],[57,0,57,8],[58,0,58,8],[59,0,60,0],[59,1,60,4],[59,5,60,5],[59,6,60,8],[61,1,61,8],[62,1,62,3],[62,7,62,8],[63,0,65,0],[63,1,65,3],[63,4,63,5],[63,6,63,8],[64,4,64,5],[64,6,64,8],[65,4,65,5],[65,6,65,8],[66,1,66,8],[67,1,67,8],[68,1,68,8],[69,0,70,0],[69,1,70,8],[71,0,76,0],[71,3,71,4],[72,3,72,4],[73,3,73,4],[74,3,74,4],[75,3,75,4],[76,3,76,4],[79,0,79,8],[80,0,80,8],[81,0,82,0],[81,1,82,4],[81,5,82,5],[81,6,82,8],[83,1,83,8],[84,1,84,3],[84,7,84,8],[85,0,87,0],[85,1,87,3],[85,4,85,5],[85,6,85,8],[86,4,86,5],[86,6,86,8],[87,4,87,5],[87,6,87,8],[88,1,88,8],[89,1,89,8],[90,1,90,8],[91,0,92,0],[91,1,92,8],[93,0,98,0],[93,3,93,4],[94,3,94,4],[95,3,95,4],[96,3,96,4],[97,3,97,4],[98,3,98,4],[101,0,101,8],[102,0,102,8],[103,0,104,0],[103,1,104,4],[103,5,104,5],[103,6,104,8],[105,1,105,8],[106,1,106,3],[106,7,106,8],[107,0,109,0],[107,1,109,3],[107,4,107,5],[107,6,107,8],[108,4,108,5],[108,6,108,8],[109,4,109,5],[109,6,109,8],[110,1,110,8],[111,1,111,8],[112,1,112,8],[113,0,114,0],[113,1,114,8],[115,0,120,0],[115,3,115,4],[116,3,116,4],[117,3,117,4],[118,3,118,4],[119,3,119,4],[120,3,120,4],[122,0,122,8],[123,0,123,8],[124,0,125,0],[124,1,125,4],[124,5,125,5],[124,6,125,8],[126,1,126,8],[127,1,127,3],[127,7,127,8],[128,0,130,0],[128,1,130,3],[128,4,128,5],[128,6,128,8],[129,4,129,5],[129,6,129,8],[130,4,130,5],[130,6,130,8],[131,1,131,8],[132,1,132,8],[133,1,133,8],[134,0,135,0],[134,1,135,8],[136,0,139,0],[136,3,136,4],[137,3,137,4],[138,3,138,4],[139,3,139,4],[144,0,144,8],[145,0,145,8],[146,0,147,0],[146,1,147,4],[146,5,147,5],[146,6,147,8],[148,1,148,8],[149,1,149,3],[149,7,149,8],[150,0,152,0],[150,1,152,3],[150,4,150,5],[150,6,150,8],[151,4,151,5],[151,6,151,8],[152,4,152,5],[152,6,152,8],[153,1,153,8],[154,1,154,8],[155,1,155,8],[156,0,157,0],[156,1,157,8],[158,0,163,0],[158,3,158,4],[159,3,159,4],[160,3,160,4],[161,3,161,4],[162,3,162,4],[163,3,163,4],[166,0,166,8],[167,0,167,8],[168,0,169,0],[168,1,169,4],[168,5,169,5],[168,6,169,8],[170,1,170,8],[171,1,171,3],[171,7,171,8],[172,0,174,0],[172,1,174,3],[172,4,172,5],[172,6,172,8],[173,4,173,5],[173,6,173,8],[174,4,174,5],[174,6,174,8],[175,1,175,8],[176,1,176,8],[177,1,177,8],[178,0,179,0],[178,1,179,8],[180,0,186,0],[180,3,180,4],[181,3,181,4],[182,3,182,4],[183,3,183,4],[184,3,184,4],[185,3,185,4],[186,3,186,4],[189,0,189,8],[190,0,190,8],[191,0,192,0],[191,1,192,4],[191,5,192,5],[191,6,192,8],[193,1,193,8],[194,1,194,3],[194,7,194,8],[195,0,197,0],[195,1,197,3],[195,4,195,5],[195,6,195,8],[196,4,196,5],[196,6,196,8],[197,4,197,5],[197,6,197,8],[198,1,198,8],[199,1,199,8],[200,1,200,8],[201,0,202,0],[201,1,202,8],[203,0,208,0],[203,3,203,4],[204,3,204,4],[205,3,205,4],[206,3,206,4],[207,3,207,4],[208,3,208,4]],"flags":["formulas_cached_only"]}
["附件4-11"]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011023T000003386413"]
[]
["项目名称","重大病虫疫情监测防控"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",{"v":7.1,"d":"7.10"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":7.1,"d":"7.10"}]
[{"$nulls":4},"其他资金"]
["项目概况","一、全区设置3个病虫监测点需聘请测报员，二、是每周开展田间病虫系统调查及普查，适时准确掌握草地贪夜蛾等病虫发生危害动态；三、是及时制定发布病虫情报；四、开展草地贪夜蛾等病虫防治试验示范。五、开展稻水象甲、红火蚁、柑橘溃疡病检疫性病害普查工作，发现疫情及时处置并给予疫情补助经费。"]
["立项依据","按照市农业农村委要求，各区县每年进行农作物病虫害预警监测，对检疫性有害生物调查，发现疫情及时上报。同时根据《农作物病虫害防治条例》第五条 县级以上人民政府应当加强对农作物病虫害防治工作的组织领导，将防治工作经费纳入本级政府预算。根据《植物检疫条例》第十六条　按照本条例第五条第一款和第十四条的规定，进行疫情调查和采取消灭措施所需的紧急防治费和补助费，由省、自治区、直辖市在每年的植物保护费、森林保护费或者国营农场生产费中安排。特大疫情的防治费，国家酌情给予补助。"]
["当年实施进度计划","2025年1-12月开展，定期开展调查测报。"]
["当年整体绩效目标","设置疫情监测点3个，监测次数30次以上，防治植物疫情，防止大面积扩散和损失。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","建设稻水象甲防控示范片",null,"≥",5,"个",20]
[null,"产出指标","数量指标","疫情处置面积",null,"≥",1000,"亩",10]
[null,"产出指标","数量指标","设置红火蚁疫情监测点",null,"≥",8,"个",20]
[null,"产出指标","数量指标","设置柑橘溃疡病监测点",null,"≥",5,"个",10]
[null,"效益指标","经济效益","危害率",null,"≤",5,"%",20]
[null,"满意度指标","服务对象满意度","农民满意度",null,"≥",90,"%",10]
[]
[]
[]
[]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011023T000003385508"]
[]
["项目名称","种植业行业监管及蔬菜信息采集网络建设经费"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",12.31,null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,12.31]
[{"$nulls":4},"其他资金"]
["项目概况","1.推广补贴农机具1000台，核查补贴机具200台，核查比例20%；种子经营企业和门店监督检查覆盖率达到30%以上，被检查种子经营企业和门店品种抽样覆盖率达到30%以上；开展农药化肥减量专项督查10次以上，服务对象满意度达到90%以上。2.10个蔬菜种植户报送450次信息，1个农贸市场信息点报送45次信息，信息汇总后供全国蔬菜生产宏观调控服务。"]
["立项依据","农委职能职责"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","推广农机具3000台，蔬菜价格调查."]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益指标","农机购置补贴政策知晓率",null,"≥","90","%","10"]
[null,"产出指标","数量指标","补贴机具验收合格率",null,"＝","100","%","10"]
[null,"满意度指标","服务对象满意度指标","购机对象满意度",null,"≥","90","%","10"]
[null,"产出指标","数量指标","蔬菜种植户报送次数",null,"≥","450","次","10"]
[null,"产出指标","数量指标","机具推广数",null,"≥","3000","台","10"]
[null,"产出指标","时效指标","补贴机具核查及时性",null,"定性","及时",null,"10"]
[null,"产出指标","数量指标","补贴机具核查数",null,"≥","20","%","10"]
[null,"效益指标","可持续发展指标","农作物机械化水平",null,"定性","提高",null,"10"]
[null,"产出指标","时效指标","补贴兑付及时性",null,"定性","及时",null,"10"]
[]
[]
[]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004131676"]
[]
["项目名称","綦江区第三次全国土壤普查工作经费"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",{"v":70,"d":"70.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":70,"d":"70.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","綦江区第三次全国土壤普查表层样点调查采样、样品制备、检测服务采购."]
["立项依据","农委职能职责"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","完成样品制备1744个，"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","生态效益指标","了解土壤性状",null,"≥","280","户","20"]
[null,"产出指标","质量指标","表层样品样品检测",null,"≥","346","个","30"]
[null,"产出指标","数量指标","样品制备1744",null,"＝","1744","个","30"]
[null,"满意度指标","满意度指标","农户满意度",null,"≥","90","%","5"]
[null,"满意度指标","服务对象满意度指标","对象满意度指标",null,"≥","90","%","5"]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004295311"]
[]
["项目名称","市级农业相关转移支付资金-农机购置与应用补贴市级资金"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",{"v":22,"d":"22.00"},null,null,"上级资金",null,{"v":22,"d":"22.00"}]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","市级农业相关转移支付资金-农机购置与应用补贴市级资金"]
["立项依据","农委职能职责"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","市级农业相关转移支付资金-农机购置与应用补贴市级资金"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","核实数量",null,"≥","340","台套","20"]
[null,"效益指标","社会效益指标","农机推广应用效果",null,"定性","好",null,"20"]
[null,"产出指标","数量指标","推广应用农机具",null,"≥","3384","台套","20"]
[null,"产出指标","数量指标","补贴到位农机具",null,"≥","3384","台套","20"]
[null,"满意度指标","服务对象满意度指标","满意度",null,"≥","90","%","10"]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004295348"]
[]
["项目名称","市级农业相关转移支付资金-大豆和油料产能提升工程"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",{"v":50,"d":"50.00"},null,null,"上级资金",null,{"v":50,"d":"50.00"}]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","市级农业相关转移支付资金-大豆和油料产能提升工程"]
["立项依据","根据职能职责要求设置"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","油菜种植补贴10000亩"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益指标","油菜种植积极性",null,"定性","提高",null,"20"]
[null,"产出指标","数量指标","油菜种植",null,"≥","10000","亩","20"]
[null,"满意度指标","服务对象满意度指标","满意度",null,"≥","90","%","10"]
[null,"产出指标","数量指标","补助率",null,"≥","95","亩","20"]
[null,"产出指标","数量指标","油菜补助",null,"≥","10000","亩","20"]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004295359"]
[]
["项目名称","市级农业相关转移资金支付-粮油稳产提质增效"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",61.47,null,null,"上级资金",null,61.47]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","粮油稳产提质增效"]
["立项依据","根据职能职责要求设置"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","全区21个街镇农药包装废弃物回收"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","包装回收率",null,"≥","80","%","60"]
[null,"满意度指标","服务对象满意度指标","满意",null,"定性","满意",null,"10"]
[null,"效益指标","社会效益指标","提升",null,"定性","提升",null,"20"]
[]
[]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004295372"]
[]
["项目名称","市级农业相关转移资金支付-化肥农药减量增效及绿色发展推广示范项目"]
["项目类型","常年性",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",87.09,null,null,"上级资金",null,87.09]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","化肥农药使用量稳步下降"]
["立项依据","根据职能职责要求设置"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","化肥农药使用量稳步下降"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","服务对象满意度指标","满意",null,"≥","90","%","10"]
[null,"产出指标","质量指标","化肥施用量减少",null,"定性","减少",null,"20"]
[null,"产出指标","质量指标","化肥农药使用量减少",null,"定性","减少",null,"20"]
[null,"产出指标","质量指标","农药使用量减少",null,"定性","减少",null,"20"]
[null,"效益指标","生态效益指标","土壤环境变好",null,"定性","好",null,"20"]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004295380"]
[]
["项目名称","市级农业相关转移资金支付-植物疫病监测防控"]
["项目类型","一般性项目",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",{"v":60,"d":"60.00"},null,null,"上级资金",null,{"v":60,"d":"60.00"}]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","农业植物疫情监测普查10万,农业植物疫情防控及铲除20万元,农业植物检疫法规\\检疫技术宣传培训10万元"]
["立项依据","根据职能职责要求设置"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","农业植物疫情监测普查10万,农业植物疫情防控及铲除20万元,农业植物检疫法规\\检疫技术宣传培训10万元"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","生态效益指标","提高植物疫情防控能力",null,"定性","好",null,"20"]
[null,"产出指标","质量指标","疫情防控及铲除",null,"＝","20000","元","20"]
[null,"产出指标","数量指标","技术宣传",null,"＝","10000","元","20"]
[null,"产出指标","数量指标","植物疫情监测普查",null,"＝","100000","元","20"]
[null,"满意度指标","满意度指标","满意度",null,"≥","90","%","5"]
[null,"满意度指标","服务对象满意度指标","满意度",null,"≥","90","%","5"]
[]
[]
["2025年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","218003-重庆市綦江区农业服务中心",{"$nulls":3},"项目编码","50011024T000004297851"]
[]
["项目名称","中央农业相关转移支付资金-扩种油菜"]
["项目类型","一般性项目",null,null,"联系人","赵光红","联系电话",48622188]
["当年预算（万元)",{"v":60,"d":"60.00"},null,null,"上级资金",null,{"v":60,"d":"60.00"}]
[{"$nulls":4},"本级资金"]
[{"$nulls":4},"其他资金"]
["项目概况","扩种油菜"]
["立项依据","根据职能职责要求设置"]
["当年实施进度计划","全年1-12月实施"]
["当年整体绩效目标","扩种油菜10000亩"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","油菜补助",null,"≥","10000","亩","20"]
[null,"效益指标","社会效益指标","油料保供",null,"定性","好",null,"20"]
[null,"产出指标","数量指标","扩种油菜",null,"≥","10000","亩","20"]
[null,"产出指标","数量指标","补助金额",null,"＝","150","元/亩","20"]
[null,"满意度指标","服务对象满意度指标","对象满意度",null,"≥","90","%","10"]