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{"sheet":"2018-2019对比表 ","index":0,"n_rows":258,"n_cols":9,"rows_kept":258,"hidden":true,"merged":[[1,0,1,8]]}
[]
["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":[[4,0,4,1],[4,2,4,6]]}
["附件4-1"]
["重庆市綦江区司法局（本级）财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"v":2715.1,"d":"2,715.10"},"一、本年支出",{"v":2991.33,"d":"2,991.33"},{"v":2991.33,"d":"2,991.33"}]
["一般公共预算拨款",{"v":2715.1,"d":"2,715.10"},"公共安全支出",{"v":2523.24,"d":"2,523.24"},{"v":2523.24,"d":"2,523.24"}]
["政府性基金预算拨款",null,"社会保障和就业支出",279.41,279.41]
["国有资本经营预算拨款",null,"卫生健康支出",71.18,71.18]
["二、上年结转",276.23,"住房保障支出",{"v":117.5,"d":"117.50"},{"v":117.5,"d":"117.50"}]
["一般公共预算拨款",276.23]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
[]
[null,null,"二、结转下年"]
[]
["收入总数",{"v":2991.33,"d":"2,991.33"},"支出总数",{"$f":"SUM(D7+D16)","v":{"v":2991.33,"d":"2,991.33"}},{"$f":"SUM(E7+E16)","v":{"v":2991.33,"d":"2,991.33"}},{"$f":"SUM(F7+F16)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G7+G16)","v":{"v":0,"d":"0.00"}}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":30,"n_cols":5,"rows_kept":30,"merged":[[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["附件4-2"]
["重庆市綦江区司法局（本级）一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2023年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"$f":"D7+E7","v":{"v":2991.33,"d":"2,991.33"}},{"v":1738.74,"d":"1,738.74"},1252.59]
["204","公共安全支出",2523.24,1270.66,1252.59]
[" 20406"," 司法",2523.24,1270.66,1252.59]
["  2040601","  行政运行",1270.66,1270.66]
["  2040602","  一般行政管理事务",491.08,null,491.08]
["  2040604","  基层司法业务",152.74,null,152.74]
["  2040605","  普法宣传",142.5,null,142.5]
["  2040607","  公共法律服务",131.26,null,131.26]
["  2040610","  社区矫正",30,null,30]
["  2040612","  法治建设",25,null,25]
["  2040699","  其他司法支出",280,null,280]
["208","社会保障和就业支出",279.41,279.41]
[" 20805"," 行政事业单位养老支出",279.41,279.41]
["  2080505","  机关事业单位基本养老保险缴费支出",141.86,141.86]
["  2080506","  机关事业单位职业年金缴费支出",70.93,70.93]
["  2080599","  其他行政事业单位养老支出",66.62,66.62]
["210","卫生健康支出",71.18,71.18]
[" 21011"," 行政事业单位医疗",71.18,71.18]
["  2101101","  行政单位医疗",61.74,61.74]
["  2101103","  公务员医疗补助",9.44,9.44]
["221","住房保障支出",117.5,117.5]
[" 22102"," 住房改革支出",117.5,117.5]
["  2210201","  住房公积金",117.5,117.5]
["备注：本表反映2023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":36,"n_cols":5,"rows_kept":36,"merged":[[4,0,4,1],[4,2,4,4]]}
["附件4-3"]
["重庆市綦江区司法局（本级）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,"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  ",{"v":1738.74,"d":"1,738.74"},{"v":1457.6,"d":"1,457.60"},281.14]
["301","工资福利支出",{"v":1394.43,"d":"1,394.43"},{"v":1394.43,"d":"1,394.43"}]
["  30101","  基本工资",296.66,296.66]
["  30102","  津贴补贴",292.31,292.31]
["  30103","  奖金",384.49,384.49]
["  30108","  机关事业单位基本养老保险缴费",141.86,141.86]
["  30109","  职业年金缴费",70.93,70.93]
["  30110","  职工基本医疗保险缴费",61.74,61.74]
["  30112","  其他社会保障缴费",13.81,13.81]
["  30113","  住房公积金",{"v":117.5,"d":"117.50"},{"v":117.5,"d":"117.50"}]
["  30114","  医疗费",9.44,9.44]
["  30199","  其他工资福利支出",{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"}]
["302","商品和服务支出",281.79,0.65,281.14]
[" 30201"," 办公费",{"v":60.3,"d":"60.30"},null,{"v":60.3,"d":"60.30"}]
[" 30205"," 水费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30206"," 电费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[" 30207"," 邮电费",18.46,null,18.46]
[" 30213"," 维修（护）费",{"v":11.6,"d":"11.60"},null,{"v":11.6,"d":"11.60"}]
[" 30215"," 会议费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30216"," 培训费",8.92,null,8.92]
[" 30217"," 公务接待费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[" 30228"," 工会经费",46.89,null,46.89]
[" 30229"," 福利费",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
[" 30231"," 公务用车运行维护费",{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"}]
[" 30239"," 其他交通费用",{"v":52.7,"d":"52.70"},null,{"v":52.7,"d":"52.70"}]
[" 30299"," 其他商品和服务支出",34.12,0.65,33.47]
["303","对个人和家庭的补助",62.52,62.52]
[" 30307"," 医疗费补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[" 30309"," 奖励金",0.02,0.02]
[" 30399"," 其他对个人和家庭的补助",{"v":57.5,"d":"57.50"},{"v":57.5,"d":"57.50"}]

{"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":[[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]]}
["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},"重庆市綦江区司法局（本级）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},"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"]
[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":19.9,"d":"19.90"},null,{"v":17.5,"d":"17.50"},null,{"v":17.5,"d":"17.50"},{"v":2.4,"d":"2.40"}]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[4,0,5,0],[4,1,5,1],[4,2,4,4]]}
["附件4-5"]
["重庆市綦江区司法局（本级）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":22,"n_cols":4,"rows_kept":22,"merged":[[4,0,4,1],[4,2,4,3]]}
["附件4-6"]
["重庆市綦江区司法局（本级）部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":2715.1,"d":"2,715.10"},"公共安全支出",{"v":2523.24,"d":"2,523.24"}]
["政府性基金预算拨款收入",null,"社会保障和就业支出",279.41]
["国有资本经营预算拨款收入",null,"卫生健康支出",71.18]
["事业收入预算",null,"住房保障支出",{"v":117.5,"d":"117.50"}]
["事业单位经营收入预算"]
["其他收入预算"]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"$f":"SUM(B7:B16)","v":{"v":2715.1,"d":"2,715.10"}},"本年支出合计",{"$f":"SUM(D7:D18)","v":{"v":2991.3299999999995,"d":"2,991.33"}}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",276.23]
["收入总计",{"$f":"SUM(B19:B21)","v":{"v":2991.33,"d":"2,991.33"}},"支出总计",{"$f":"D19+D20","v":{"v":2991.3299999999995,"d":"2,991.33"}}]

{"sheet":"7 部门收入总表","index":7,"n_rows":29,"n_cols":12,"rows_kept":29,"merged":[[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],[6,0,6,1]]}
["附件4-7"]
["重庆市綦江区司法局（本级）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"]
["合计",null,{"v":2991.33,"d":"2,991.33"},276.23,{"v":2715.1,"d":"2,715.10"}]
["204","公共安全支出",{"v":2523.24,"d":"2,523.24"},null,{"v":2247.02,"d":"2,247.02"}]
[" 20406"," 司法",{"v":2523.24,"d":"2,523.24"},null,{"v":2247.02,"d":"2,247.02"}]
["  2040601","  行政运行",{"v":1270.66,"d":"1,270.66"},null,{"v":1270.66,"d":"1,270.66"}]
["  2040602","  一般行政管理事务",491.08,6.48,{"v":484.6,"d":"484.60"}]
["  2040604","  基层司法业务",152.74,64.74,{"v":88,"d":"88.00"}]
["  2040605","  普法宣传",{"v":142.5,"d":"142.50"},{"v":65,"d":"65.00"},{"v":77.5,"d":"77.50"}]
["  2040607","  公共法律服务",131.26,{"v":110,"d":"110.00"},21.26]
["  2040610","  社区矫正",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
["  2040612","  法治建设",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  2040699","  其他司法支出",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["208","社会保障和就业支出",279.41,null,279.41]
[" 20805"," 行政事业单位养老支出",279.41,null,279.41]
["  2080505","  机关事业单位基本养老保险缴费支出",141.86,null,141.86]
["  2080506","  机关事业单位职业年金缴费支出",70.93,null,70.93]
["  2080599","  其他行政事业单位养老支出",66.62,null,66.62]
["210","卫生健康支出",71.18,null,71.18]
[" 21011"," 行政事业单位医疗",71.18,null,71.18]
["  2101101","  行政单位医疗",61.74,null,61.74]
["  2101103","  公务员医疗补助",9.44,null,9.44]
["221","住房保障支出",{"v":117.5,"d":"117.50"},null,{"v":117.5,"d":"117.50"}]
[" 22102"," 住房改革支出",{"v":117.5,"d":"117.50"},null,{"v":117.5,"d":"117.50"}]
["  2210201","  住房公积金",{"v":117.5,"d":"117.50"},null,{"v":117.5,"d":"117.50"}]

{"sheet":"8 部门支出总表","index":8,"n_rows":28,"n_cols":8,"rows_kept":28,"merged":[[1,0,1,7],[5,0,5,1]]}
["附件4-8"]
["重庆市綦江区司法局（本级）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":2991.33,"d":"2,991.33"},{"v":1738.74,"d":"1,738.74"},{"v":1252.59,"d":"1,252.59"}]
["204","公共安全支出",{"v":2523.24,"d":"2,523.24"},{"v":1270.66,"d":"1,270.66"},{"v":1252.59,"d":"1,252.59"}]
[" 20406"," 司法",{"v":2523.24,"d":"2,523.24"},{"v":1270.66,"d":"1,270.66"},{"v":1252.59,"d":"1,252.59"}]
["  2040601","  行政运行",{"v":1270.66,"d":"1,270.66"},{"v":1270.66,"d":"1,270.66"}]
["  2040602","  一般行政管理事务",491.08,null,491.08]
["  2040604","  基层司法业务",152.74,null,152.74]
["  2040605","  普法宣传",{"v":142.5,"d":"142.50"},null,{"v":142.5,"d":"142.50"}]
["  2040607","  公共法律服务",131.26,null,131.26]
["  2040610","  社区矫正",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"}]
["  2040612","  法治建设",{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"}]
["  2040699","  其他司法支出",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"}]
["208","社会保障和就业支出",279.41,279.41]
[" 20805"," 行政事业单位养老支出",279.41,279.41]
["  2080505","  机关事业单位基本养老保险缴费支出",141.86,141.86]
["  2080506","  机关事业单位职业年金缴费支出",70.93,70.93]
["  2080599","  其他行政事业单位养老支出",66.62,66.62]
["210","卫生健康支出",71.18,71.18]
[" 21011"," 行政事业单位医疗",71.18,71.18]
["  2101101","  行政单位医疗",61.74,61.74]
["  2101103","  公务员医疗补助",9.44,9.44]
["221","住房保障支出",{"v":117.5,"d":"117.50"},{"v":117.5,"d":"117.50"}]
[" 22102"," 住房改革支出",{"v":117.5,"d":"117.50"},{"v":117.5,"d":"117.50"}]
["  2210201","  住房公积金",{"v":117.5,"d":"117.50"},{"v":117.5,"d":"117.50"}]

{"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]]}
["附件4-9"]
["重庆市綦江区司法局（本级）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"]

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["项目概述","根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计算：劳务派遗镇（街）、园区司法所司法协管员27人，薪金为4380/月(工资2800元，五险参照上年社平工资基数计算为1144元，公积金336元,劳务派遣费100元/人），办公经费按每名司法协管员1.47万元/年计算,全年共需要政府购买服务资金4380元*12月*27人+1.47万元*27人=181.6万元。其中区级匹配88万元，不足部分上级弥补。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、按照2014年常务会议纪要（28）：社区矫正工作经费按社区服刑人员区县财政600元/人·年予以保障....."]
["当年绩效目标","协助司法所做好社区矫正及安置帮教工作，管理好辖区内的社区矫正人员和刑释解教人员，并制作相应档案；协助做好法律援助工作，做到应援尽援；协助做好人民调解，做到应调尽调，小纠纷不出村（居），大纠纷不出镇（街），重大纠纷不出区；协助做好法制宣传工作等，协助司法所完成区司法局、镇（街）政府交办的各项工作。"]
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["项目名称","50011023T000003387604-2023年法律援助办案补贴配套经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
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["项目概述","1、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件。三年结案平均数为773件，预测2023年500余件（以当年实际办结案件为准），合计约90万元。按照渝财行[2011]86号文件要求区级和市级各匹配一半计算，不足部分用上年结转弥补。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、按照2014年常务会议纪要（28）：社区矫正工作经费按社区服刑人员区县财政600元/人·年予以保障....."]
["当年绩效目标","加大对困难群众法律援助力度，应援尽援，应援优援；加强保障，严格管理、规范使用法律援助经费。"]
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[null,"满意度指标","服务对象满意度指标","法律咨询满意率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","社会效益指标","司法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","案件办理完成率",null,"20",null,"%",null,"≥",null,"90","否"]
["2023年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387613-2023年普法宣传经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
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["项目概述","按照常住人口每人1元标准测算，全区约78万人左右，共需要预算经费78万元。主要支出明细如下：（1）组织开展习近平法治思想学习宣传，宪法、民法、未成年人保护法、反有组织犯罪法等系列法律法规宣传，开展重要时点普法，季度主题普法及“乡里茶谈”普法活动：1000元/场*300场=30万元。（2）组织新提任干部考试、领导干部集中抽考、网络考试维护5万元；领导干部法治培训500人*100元/人=5万元，小计10万元；（3）青少年法治讲座100所学校*4场*200元/场=8万元；（4）“法律明白人”培养工作印制笔记本、宣传资料、证书、徽章及开展普法骨干和法律明白人培训：1200人*150元/人=18万元；（5）开展法治文化作品创作、购买户外平台和新媒体普法10万元；制作普法宣传资料5元/套*2万套=10万元.小计20万元。（6）法治文化商圈建设30万元；法治乡村阵地建设40万元，小计70万。共计30+10+8+18+20+70=156万元。其中区级匹配77.5万元，不足部分上级弥补。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、按照2014年常务会议纪要（28）：社区矫正工作经费按社区服刑人员区县财政600元/人·年予以保障....."]
["当年绩效目标","(1)组织开展主题法治宣传活动，广大群众法治意识明显提升；(2)针对学校青少年群体，结合实际需求，实行订单式普法；(3)）组织领导干部法治培训、考试，法治素养进一步提升；(4)开展普法骨干和法律明白人培训；(5)打造法治商圈及法治乡村阵地建设；(6)开展法治文化作品创作、购买户外平台和新媒体普法等。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
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[null,"产出指标","数量指标","法治讲座",null,"20",null,"场次",null,"≥",null,"200","否"]
[null,"产出指标","数量指标","普法知晓率",null,"20",null,"%",null,"≥",null,"80","否"]
["2023年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003387616-2023年法制建设经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
["预算执行率权重",10,{"$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",".依托线上法治教育平台，对行政执法人员开展培训，培训达到40个学时。培训费用由培训机构按照每人100元收取，目前已持证人员1544人，每年新任执法人员350人左右，故需对1900名左右执法人员进行培训，预计共1900人*100元/人=19万元。全区行政执法案卷评查500元/件，抽查100件，聘请律师及专家参与案卷评查，需要500元/件*100件=5万元。2.聘请律师或专家开展区规范性文件、重大行政决策和合同合法性审查500元/件，全年预估审查200件（其中，区政府规范性文件审核50件，区政府重大行政决策50件，政府性合同100件，），共需10万元；3.行政复议/诉讼/裁决/处理/履职/赔偿（预估全年共150件），聘请相关律师、专家参与行政复议案件审理、重大疑难案件诉讼讨论（2次/季度*5000元/次*4=共4万元）；行政案件办理培训会每年两次、每次0.7万元，共1.4万元，与法院联席会（每季度一次，一次3000元，共12000元）4.开展法治政府建设示范创建活动(聘请第三方团队进行业务指导30万元）共计60.06万元。其中区级预算25万元，不足部分上级弥补。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、按照2014年常务会议纪要（28）：社区矫正工作经费按社区服刑人员区县财政600元/人·年予以保障....."]
["当年绩效目标","确保规范性文件有件必备、有备必审、有错必纠，把好重大行政决策合法性审查关，保障人民群众合法权利和国有资产安全；做好行政复议/诉讼/裁决/处理案件的办理，全面推进各项工作开展，夯实基础。加强理论培训，提升领导干部法治思维和法治能力；通过法治政府示范创建工作，为我区经济社会建设提供坚强的法治保障。"]
["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"]
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[null,"效益指标","可持续发展指标","法治环境氛围提升",null,"10",null,"%",null,"≥",null,"80","否"]
[null,"效益指标","社会效益指标","执法公信力",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","规范性文件备案审查率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","培训人次",null,"20",null,"人数",null,"≥",null,"500","否"]
["2023年项目支出绩效目标表"]
["编制单位：","209001-重庆市綦江区司法局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003521292-2023年政法转移支付资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区司法局"]
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["项目概述","主要用于法律援助、普法宣传、法律顾问、人民调解、刑释解教、社区矫正、法治建设、业务装备购置等各项工作开展所需要经费。"]
["立项依据","1.根据区政府常务会议纪要2014-19（第一届区人民政府第60次常务会会议经要），经区编办、区人社局审批，按文员招录办法及管理模式，配备专职司法协管员,即每名司法协管员薪金3.6万元/年，办公经费1.47万元/年计；2、严格按照渝财行[2020]38号《关于印发〈重庆市法律援助补贴办法〉的通知》文件要求的标准来发放补贴，承办人办理刑事侦查、审查起诉、审判三阶段案件补贴为900元/件、1300元/件、1800元/件；办理劳动仲裁案件为1600元/件；办理民事、行政诉讼案件为2000元/件；3、按照常住人口每人1元标准测算普法宣传经费，全区约78万人左右，共需要普法经费78万元；4、按照2014年常务会议纪要（28）：社区矫正工作经费按社区服刑人员区县财政600元/人·年予以保障....."]
["当年绩效目标","完善人民调解的宣传和对人民调解员的培训和表彰，规范化建设人民调解委员会，落实人民调解案卷的补贴，提升人民调解队伍的业务知识和调解水平，把矛盾纠纷化解在基层，维护社会稳定。;加大对困难群众法律援助力度，应援尽援，应援优援；加强保障，严格管理、规范使用法律援助经费。村居公共法律服务工作每月提供不少于4个小时的现场法律服务，每季度至少举办一次法治讲座，确保在日常工作中能够随时提供法律咨询等服务工作要求。依法保障犯罪嫌疑人、被告人基本诉讼权利，保障被害人合法权益，实法公平正义。;深入贯彻落实中央、市委工作要求，认真学习领会习近平全面依法治国新理念新思想新战略，进一步深化认识、凝聚共识；全面推进各项工作开展，夯实基础。加强理论培训，提升领导干部法治思维和法治能力；通过法治政府示范创建工作，为我区经济社会建设提供坚强的法治保障。确保规范性文件有件必备、有备必审、有错必纠，把好重大行政决策合法性审查关，保障人民群众合法权利和国有资产安全；做好行政复议/诉讼/裁决/处理案件的办理，为区政府行政决策发挥参谋助手作用。组织开展主题法治宣传活动，广大群众法治意识明显提升；针对学校青少年群体，结合实际需求，实行订单式普法；全区机关事业工作人员、村居干部普法考试全员参与，法治素养进一步提升；农村法治阵地更加完善，农民法治意识进一步增强；创建一批市级民主法治示范村（社区）、打造一批法治教育示范点；向市民免费发放普法宣传资料，增强广大群众法治观念。保证单位的正常运转，完成区委、区府及上级交办的各项任务。"]
["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"]
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[null,"效益指标","经济效益指标","案件办结率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","规范性文件审查备案率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","质量指标","安置帮教率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"满意度指标","满意度指标","法律咨询满意率",null,"10",null,"%",null,"≥",null,"90","否"]
[null,"产出指标","数量指标","复议应诉案件",null,"10",null,"件",null,"≥",null,"200","否"]
[null,"产出指标","数量指标","法律援助案件办理数",null,"10",null,"件",null,"≥",null,"500","否"]
[null,"产出指标","数量指标","法治讲座场次",null,"10",null,"场次",null,"≥",null,"200","否"]
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