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

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["附件4-1"]
["213001-重庆市綦江区生态环境局（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",806.39,"一、本年支出",{"v":2614.96,"d":"2,614.96"},{"v":2614.96,"d":"2,614.96"}]
["一般公共预算拨款",806.39,"社会保障和就业支出",75.98,75.98]
["政府性基金预算拨款",null,"卫生健康支出",19.54,19.54]
["国有资本经营预算拨款",null,"节能环保支出",{"v":2491.74,"d":"2,491.74"},{"v":2491.74,"d":"2,491.74"}]
["二、上年结转",{"v":1808.57,"d":"1,808.57"},"住房保障支出",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
["一般公共预算拨款",{"v":1808.57,"d":"1,808.57"}]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["收入总数",{"v":2614.96,"d":"2,614.96"},"支出总数",{"v":2614.96,"d":"2,614.96"},{"v":2614.96,"d":"2,614.96"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

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["附件4-2"]
["213001-重庆市綦江区生态环境局（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"]
[null,"合计",2614.96,432.72999999999996,2182.23]
[208,"社会保障和就业支出",75.98,75.98]
[20805,"  行政事业单位离退休",75.98,75.98]
[2080505,"    机关事业单位基本养老保险缴费支出",35.91,35.91]
[2080506,"    机关事业单位职业年金缴费支出",17.96,17.96]
[2080599,"    其他行政事业单位离退休支出",22.11,22.11]
[210,"医疗卫生与计划生育支出",19.54,19.54]
[21011,"  医疗保障",19.54,19.54]
[2101101,"    行政单位医疗",15.18,15.18]
[2101103,"    公务员医疗补助",4.36,4.36]
[211,"节能环保",2491.74,309.51,2182.23]
[21101,"  环境管理事务",375.16999999999996,309.51,65.66]
[2110101,"    行政运行",309.51,309.51]
[2110102,"    一般行政管理事务",65.66,null,65.66]
[21103,"  污染防治",1361,null,1361]
[2110301,"    大气",631,null,631]
[2110302,"    水体",730,null,730]
[21104,"农村环境",80,null,80]
[2110402,"    农村环境保护",80,null,80]
[21199,"  其他节能环保支出",675.57,null,675.57]
[2119999,"    其他节能环保支出",675.57,null,675.57]
[221,"住房保障支出",27.7,27.7]
[22102,"  住房改革支出",27.7,27.7]
[2210201,"    住房公积金",27.7,27.7]
["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":33,"n_cols":5,"rows_kept":33,"merged":[[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["213001-重庆市綦江区生态环境局（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  ",432.73,356.19,76.54]
["301","工资福利支出",333.69,333.69]
["  30101","  基本工资",82.85,82.85]
["  30102","  津贴补贴",58.49,58.49]
["  30103","  奖金",89.45,89.45]
["  30108","  机关事业单位基本养老保险缴费",35.91,35.91]
["  30109","  职业年金缴费",17.96,17.96]
["  30110","  职工基本医疗保险缴费",15.18,15.18]
["  30112","  其他社会保障缴费",3.59,3.59]
["  30113","  住房公积金",{"v":27.7,"d":"27.70"},{"v":27.7,"d":"27.70"}]
["  30114","  医疗费",2.56,2.56]
["302","商品和服务支出",76.54,null,76.54]
["  30201","  办公费",35.06,null,35.06]
["  30205","  水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30206","  电费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  30207","  邮电费",4.99,null,4.99]
["  30216","  培训费",2.12,null,2.12]
["  30217","  公务接待费",0.64,null,0.64]
["  30226","  劳务费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  30228","  工会经费",2.83,null,2.83]
["  30229","  福利费",2.49,null,2.49]
["  30231","  公务用车运行维护费",{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"}]
["  30239","  其他交通费用",15.76,null,15.76]
["  30299","  其他商品和服务支出",1.65,null,1.65]
["303","对个人和家庭的补助",{"v":22.5,"d":"22.50"},{"v":22.5,"d":"22.50"},{"v":0,"d":"0.00"}]
["  30307","  医疗费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["  30399","  其他对个人和家庭的补助支出",{"v":20.7,"d":"20.70"},{"v":20.7,"d":"20.70"}]

{"sheet":"4 一般公用预算“三公”经费支出表-无上年数","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]],"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},"213001-重庆市綦江区生态环境局（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},4.14,null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},0.64]

{"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]],"flags":["formulas_cached_only"]}
["附件4-5"]
["213001-重庆市綦江区生态环境局（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":18,"n_cols":4,"rows_kept":18,"merged":[[4,0,4,1],[4,2,4,3]],"flags":["formulas_cached_only"]}
["附件4-6"]
["213001-重庆市綦江区生态环境局（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",806.39,"社会保障和就业支出",75.98]
["政府性基金预算拨款收入",null,"卫生健康支出",19.54]
["国有资本经营预算拨款收入",null,"节能环保支出",{"v":2491.74,"d":"2,491.74"}]
["事业收入预算",null,"住房保障支出",{"v":27.7,"d":"27.70"}]
["事业单位经营收入预算"]
["其他收入预算"]
[]
[]
["本年收入合计",806.39,"本年支出合计",{"v":2614.9599999999996,"d":"2,614.96"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",{"v":1808.57,"d":"1,808.57"}]
["收入总计",{"v":2614.96,"d":"2,614.96"},"支出总计",{"v":2614.9599999999996,"d":"2,614.96"}]

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["附件4-7"]
["213001-重庆市綦江区生态环境局（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"]
[null,"合计",{"v":2614.96,"d":"2,614.96"},{"v":1808.57,"d":"1,808.57"},{"v":806.3900000000001,"d":"806.39"}]
[208,"社会保障和就业支出",75.98,null,75.98]
[20805,"  行政事业单位离退休",75.98,null,75.98]
[2080505,"    机关事业单位基本养老保险缴费支出",35.91,null,35.91]
[2080506,"    机关事业单位职业年金缴费支出",17.96,null,17.96]
[2080599,"    其他行政事业单位离退休支出",22.11,null,22.11]
[210,"医疗卫生与计划生育支出",19.54,null,19.54]
[21011,"  医疗保障",19.54,null,19.54]
[2101101,"    行政单位医疗",15.18,null,15.18]
[2101103,"    公务员医疗补助",4.36,null,4.36]
[211,"节能环保",{"v":2491.74,"d":"2,491.74"},{"v":1808.57,"d":"1,808.57"},{"v":683.1700000000001,"d":"683.17"}]
[21101,"  环境管理事务",375.17,null,375.17]
[2110101,"    行政运行",309.51,null,309.51]
[2110102,"    一般行政管理事务",65.66,null,65.66]
[21103,"  污染防治",{"v":1361,"d":"1,361.00"},{"v":1361,"d":"1,361.00"}]
[2110301,"    大气",{"v":631,"d":"631.00"},{"v":631,"d":"631.00"}]
[2110302,"    水体",{"v":730,"d":"730.00"},{"v":730,"d":"730.00"}]
[21104,"农村环境",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[2110402,"    农村环境保护",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
[21199,"  其他节能环保支出",{"v":675.5699999999999,"d":"675.57"},447.57,{"v":228,"d":"228.00"}]
[2119999,"    其他节能环保支出",{"v":675.5699999999999,"d":"675.57"},447.57,{"v":228,"d":"228.00"}]
[221,"住房保障支出",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
[22102,"  住房改革支出",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]
[2210201,"    住房公积金",{"v":27.7,"d":"27.70"},null,{"v":27.7,"d":"27.70"}]

{"sheet":"8 部门支出总表","index":8,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["附件4-8"]
["213001-重庆市綦江区生态环境局（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"]
[null,"合计",{"v":2614.96,"d":"2,614.96"},432.73,{"v":2182.23,"d":"2,182.23"}]
[208,"社会保障和就业支出",75.98,75.98]
[20805,"  行政事业单位离退休",75.98,75.98]
[2080505,"    机关事业单位基本养老保险缴费支出",35.91,35.91]
[2080506,"    机关事业单位职业年金缴费支出",17.96,17.96]
[2080599,"    其他行政事业单位离退休支出",22.11,22.11]
[210,"医疗卫生与计划生育支出",19.54,19.54]
[21011,"  医疗保障",19.54,19.54]
[2101101,"    行政单位医疗",15.18,15.18]
[2101103,"    公务员医疗补助",4.36,4.36]
[211,"节能环保",2491.74,309.51,2182.23]
[21101,"  环境管理事务",375.16999999999996,309.51,65.66]
[2110101,"    行政运行",309.51,309.51]
[2110102,"    一般行政管理事务",65.66,null,65.66]
[21103,"  污染防治",1361,null,1361]
[2110301,"    大气",631,null,631]
[2110302,"    水体",730,null,730]
[21104,"农村环境",80,null,80]
[2110402,"    农村环境保护",80,null,80]
[21199,"  其他节能环保支出",675.57,null,675.57]
[2119999,"    其他节能环保支出",675.57,null,675.57]
[221,"住房保障支出",27.7,27.7]
[22102,"  住房改革支出",27.7,27.7]
[2210201,"    住房公积金",27.7,27.7]

{"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"]
["213001-重庆市綦江区生态环境局（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","无"]
["货物类"]
["服务类"]
["工程类"]

{"sheet":"11 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["附件4-11"]
["2023年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区生态环境局",{"$nulls":3},"项目编码","50011023T000003399162"]
[]
["项目名称","2022年农村环境连片整治项目运行补助经费"]
["项目类型","特定目标类",null,null,"联系人","税静","联系电话",48658249]
["当年预算（万元)",{"v":80,"d":"80.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":80,"d":"80.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","按照綦江府办发[2019]1号文件规定对农村污水处理设施按照以下标准补助：1、生化池按每年0.4万元/套的标准进行补助，0.4万元*14座=5.6万元；2、无动力人工湿地每年0.8万元/套的标准进行补助，0.8万元*18座=14.4万元；3、日处理规模150吨以下（含150吨）的动力生活污水处理设施每年按照3万元/套的标准进行补助，3万元*18座=54万元；4、150吨以上的动力生活污水处理设施每年按照6万元/套的标准进行补助，3万元*2座=6万元。"]
["立项依据"]
["当年实施进度计划",{"v":1,"d":"100%"}]
["当年整体绩效目标","完成2022年市对区考核农村集中污水处理设施水质达标任务的同时，确保农村5300余户农户污水得到有效处置，切实改变农村污水处置难问题，改善农村水环境。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"\n产出指标","数量指标","农村污水处理设施\n\n",null,"=",14,"座",{"v":0.4,"d":"40%"}]
[null,"\n产出指标","陈本指标","在预算金额内完成任务",null," \n≥",100,"%",{"v":0.2,"d":"20%"}]
[null,"效益指标","社会效益指标"," \n农村环境得到有效改善\n",null,"=",90,"%",{"v":0.1,"d":"10%"}]
[null,"效益指标","社会效益指标","村庄生活污水处理率",null,"＞",60,"%",{"v":0.1,"d":"10%"}]
[null,"满意度指标","满意度指标"," \n群众满意度",null," \n≥",90,"%",{"v":0.1,"d":"10%"}]
[]
["2023年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区生态环境局",{"$nulls":3},"项目编码","50011021T000000048886"]
[]
["项目名称","生态文明建设示范创建补助经费"]
["项目类型","特定目标类",null,null,"联系人","税静","联系电话",48658249]
["当年预算（万元)",{"v":10,"d":"10.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":10,"d":"10.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","已经成功创建市级生态文明建设示范镇11个街镇，分别是文龙街道、中峰镇、石角镇、赶水镇等；2023年计划创建的是扶欢镇、篆塘镇，每个创建费用为5万元，共计10万元。"]
["立项依据"]
["当年实施进度计划",{"v":1,"d":"100%"}]
["当年整体绩效目标","　成功创建2个市级生态文明建设示范镇，充分发挥示范引领作用。"]
[]
["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","市级生态文明建设示范镇",null," \n＝",2,"个",{"v":0.4,"d":"40%"}]
[null,"产出指标","成本指标","在预算金额内完成任务",null," \n＝",100,"%",{"v":0.2,"d":"20%"}]
[null,"效益指标","社会效益指标"," \n惠及人数",null," \n≥",10000,"个",{"v":0.2,"d":"20%"}]
[null,"满意度指标"," \n服务对象满意度指标"," \n群众满意度",null," \n≥",90,"%",{"v":0.1,"d":"10%"}]
[]
["2023年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区生态环境局",{"$nulls":3},"项目编码","50011022T000000086259"]
[]
["项目名称","污染防治专项治理"]
["项目类型","特定目标类",null,null,"联系人","税静","联系电话",48658249]
["当年预算（万元)",{"v":100,"d":"100.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":100,"d":"100.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","1、因灾受损污水管网及设施修复40万元；2、国控站周边涉气环境污染整治80万元，前期已支付54万元，2023年支付26万元；4、永新镇新建等农村污水处理设施提标改造24万元，费用合计100万元。"]
["立项依据"]
["当年实施进度计划",{"v":1,"d":"100%"}]
["当年整体绩效目标","继续深入打好污染防治攻坚战；持续改善区域环境质量。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"\n产出指标"," \n数量指标","因灾受损污水管网及设施修复\n",null,"=",100,"%",{"v":0.08,"d":"8%"}]
[null,"\n产出指标"," \n时效指标","2023年度内完成目标任务\n",null,"=",100,"%",{"v":0.05,"d":"5%"}]
[null,"\n产出指标"," \n数量指标","农村污水处理设施提标改造\n",null,"=",100,"%",{"v":0.08,"d":"8%"}]
[null,"\n产出指标"," \n数量指标","新增15个集中式饮用水源保护区技术划分\n",null,"=",15,"每个",{"v":0.08,"d":"8%"}]
[null,"\n产出指标"," \n数量指标","中央、市级项目整改销号\n",null,"=",100,"%",{"v":0.08,"d":"8%"}]
[null,"\n产出指标"," \n数量指标","国控站周边涉气环境污染整治\n",null,"=",100,"%",{"v":0.08,"d":"8%"}]
[null,"\n产出指标"," \n成本指标","在预算金额内完成任务\n",null,"=",100,"%",{"v":0.05,"d":"5%"}]
[null,"效益指标","生态效益指标","生态环境持续改善\n",null," \n≥",300,"天",{"v":0.15,"d":"15%"}]
[null,"效益指标","生态效益指标","公众环保意识，周边居民环境生活质量水平\n",null," \n≥",80,"%",{"v":0.15,"d":"15%"}]
[null,"满意度指标"," \n服务对象满意度指","群众满意度",null," \n≥",90,"%",{"v":0.1,"d":"10%"}]
[]
["2023年财政资金项目支出绩效目标表"]
["单位：万元"]
["申报单位","重庆市綦江区生态环境局",{"$nulls":3},"项目编码","50011022T000000086248"]
[]
["项目名称","生态环保规划编制"]
["项目类型","特定目标类",null,null,"联系人","税静","联系电话",48658249]
["当年预算（万元)",{"v":68,"d":"68.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":68,"d":"68.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","1、我区有12条河流（綦江河、一品河、藻渡河、观音河、羊渡河、高山河、丁山河、福林河、清溪河、龙洞河、通惠河、玉明河）需编制《环境安全及应急管理规划》，每年完成2条，费用15万元，2023年应编制綦江河、一品河；2、《綦江区“十四五”生态环境保护规划》实施情况评估费用30万元，2022年11月预计支付6 万元，2023年支付6万元；3、2023年《无废城市建设方案》规划编制25万元；4、饮用水源保护区规范化建设方案编制12万元；5、完成市级考核任务《2023年生态环境满意度社情民意调查方案编制》及社情民意调查，约10万元；方案费用合计68万元。"]
["立项依据"]
["当年实施进度计划",{"v":1,"d":"100%"}]
["当年整体绩效目标","1、我区有12条河流（綦江河、一品河、藻渡河、观音河、羊渡河、高山河、丁山河、福林河、清溪河、龙洞河、通惠河、玉明河）需编制《环境安全及应急管理规划》，每年完成2条，费用15万元，2023年应编制綦江河、一品河；2、《綦江区“十四五”生态环境保护规划》实施情况评估费用30万元，2022年11月预计支付6 万元，2023年支付6万元；3、2023年《无废城市建设方案》规划编制25万元；4、饮用水源保护区规范化建设方案编制12万元；5、完成市级考核任务《2023年生态环境满意度社情民意调查方案编制》及社情民意调查，约10万元；方案费用合计68万元。"]
[]
["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"]
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[]
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[]
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[]
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