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

{"sheet":"1 财政拨款收支总表","index":1,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]]}
["附件4-1"]
["重庆市綦江区医疗保障局（本级）财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"v":10944.28,"d":"10,944.28"},"一、本年支出",{"v":11326.98,"d":"11,326.98"},{"v":11326.98,"d":"11,326.98"}]
["一般公共预算拨款",{"v":10944.28,"d":"10,944.28"},"社会保障和就业支出",177.24,177.24]
["政府性基金预算拨款",null,"卫生健康支出",{"v":11134.28,"d":"11,134.28"},{"v":11134.28,"d":"11,134.28"}]
["国有资本经营预算拨款",null,"住房保障支出",15.46,15.46]
["二、上年结转",{"v":382.7,"d":"382.70"}]
["一般公共预算拨款",{"v":382.7,"d":"382.70"}]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
[]
[null,null,"二、结转下年",{"$f":"E16+F16+G16","v":{"v":0,"d":"0.00"}},{"$f":"B8+B12-E7","v":{"v":0,"d":"0.00"}},{"$f":"B9+B13-F7","v":{"v":0,"d":"0.00"}},{"$f":"B10+B14-G7","v":{"v":0,"d":"0.00"}}]
[]
["收入总数",{"$f":"B7+B11","v":{"v":11326.98,"d":"11,326.98"}},"支出总数",{"$f":"SUM(D7+D16)","v":{"v":11326.98,"d":"11,326.98"}},{"$f":"SUM(E7+E16)","v":{"v":11326.98,"d":"11,326.98"}},{"$f":"SUM(F7+F16)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G7+G16)","v":{"v":0,"d":"0.00"}}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["附件4-2"]
["重庆市綦江区医疗保障局（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,"2024年预算数"]
["科目编码","科目名称","小计","基本支出","项目支出"]
["合计",null,{"v":11326.98,"d":"11,326.98"},240.78,{"v":11086.2,"d":"11,086.20"}]
["208","社会保障和就业支出",177.24,27.24,{"v":150,"d":"150.00"}]
[" 20805"," 行政事业单位养老支出",27.24,27.24]
["  2080505","  机关事业单位基本养老保险缴费支出",18.16,18.16]
["  2080506","  机关事业单位职业年金缴费支出",9.08,9.08]
[" 20811"," 残疾人事业",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["  2081104","  残疾人康复",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["210","卫生健康支出",{"v":11134.28,"d":"11,134.28"},198.09,{"v":10936.2,"d":"10,936.20"}]
[" 21011"," 行政事业单位医疗",{"v":2112.06,"d":"2,112.06"},12.06,{"v":2100,"d":"2,100.00"}]
["  2101101","  行政单位医疗",10.78,10.78]
["  2101103","  公务员医疗补助",{"v":2101.28,"d":"2,101.28"},1.28,{"v":2100,"d":"2,100.00"}]
[" 21012"," 财政对基本医疗保险基金的补助",{"v":4310,"d":"4,310.00"},null,{"v":4310,"d":"4,310.00"}]
["  2101202","  财政对城乡居民基本医疗保险基金的补助",{"v":4310,"d":"4,310.00"},null,{"v":4310,"d":"4,310.00"}]
[" 21013"," 医疗救助",{"v":3850,"d":"3,850.00"},null,{"v":3850,"d":"3,850.00"}]
["  2101301","  城乡医疗救助",{"v":3850,"d":"3,850.00"},null,{"v":3850,"d":"3,850.00"}]
[" 21015"," 医疗保障管理事务",606.22,186.02,{"v":420.2,"d":"420.20"}]
["  2101501","  行政运行",186.02,186.02]
["  2101502","  一般行政管理事务",{"v":176.5,"d":"176.50"},null,{"v":176.5,"d":"176.50"}]
["  2101505","  医疗保障政策管理",{"v":183.7,"d":"183.70"},null,{"v":183.7,"d":"183.70"}]
["  2101506","  医疗保障经办事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[" 21099"," 其他卫生健康支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
["  2109999","  其他卫生健康支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
["221","住房保障支出",15.46,15.46]
[" 22102"," 住房改革支出",15.46,15.46]
["  2210201","  住房公积金",15.46,15.46]
[]
["备注：本表反映2024年当年一般公共预算财政拨款支出情况。"]

{"sheet":"3 一般公共预算财政基本支出","index":3,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["附件4-3"]
["重庆市綦江区医疗保障局（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,"2024年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,240.78,185.38,{"v":55.4,"d":"55.40"}]
["301","工资福利支出",185.38,185.38]
["30101","基本工资",41.94,41.94]
["30102","津贴补贴",29.07,29.07]
["30103","奖金",57.82,57.82]
["30108","机关事业单位基本养老保险缴费",18.16,18.16]
["30109","职业年金缴费",9.08,9.08]
["30110","职工基本医疗保险缴费",10.78,10.78]
["30112","其他社会保障缴费",{"v":1.8,"d":"1.80"},{"v":1.8,"d":"1.80"}]
["30113","住房公积金",15.46,15.46]
["30114","医疗费",1.28,1.28]
["302","商品和服务支出",{"v":55.4,"d":"55.40"},null,{"v":55.4,"d":"55.40"}]
["30201","办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["30206","电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30207","邮电费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
["30211","差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30213","维修（护）费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["30214","租赁费",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["30216","培训费",1.07,null,1.07]
["30217","公务接待费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
["30226","劳务费",5.75,null,5.75]
["30228","工会经费",10.22,null,10.22]
["30229","福利费",1.26,null,1.26]
["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",8.11,null,8.11]
["30299","其他商品和服务支出",{"v":6.6,"d":"6.60"},null,{"v":6.6,"d":"6.60"}]
["303","对个人和家庭的补助",0.01,0.01]
["30309","奖励金",0.01,0.01]

{"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]]}
["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},"重庆市綦江区医疗保障局（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},"2024年预算数"]
["合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费","合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[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":6.5,"d":"6.50"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":3,"d":"3.00"}]

{"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]]}
["附件4-5"]
["重庆市綦江区医疗保障局（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":28,"n_cols":4,"rows_kept":28,"merged":[[1,0,1,3],[4,0,4,1],[4,2,4,3]]}
["附件4-6"]
["重庆市綦江区医疗保障局（本级）部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":10944.28,"d":"10,944.28"},"社会保障和就业支出",177.24]
["政府性基金预算拨款收入",null,"卫生健康支出",{"v":11134.28,"d":"11,134.28"}]
["国有资本经营预算拨款收入",null,"住房保障支出",15.46]
["事业收入预算"]
["事业单位经营收入预算"]
["其他收入预算"]
{"$rows_empty":12}
["本年收入合计",{"$f":"SUM(B7:B17)","v":{"v":10944.28,"d":"10,944.28"}},"本年支出合计",{"v":11326.98,"d":"11,326.98"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",{"v":382.7,"d":"382.70"}]
["收入总计",{"v":11326.98,"d":"11,326.98"},"支出总计",{"$f":"D25+D26","v":{"v":11326.98,"d":"11,326.98"}}]

{"sheet":"7 部门收入总表","index":7,"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],[6,0,6,1]]}
["附件4-7"]
["重庆市綦江区医疗保障局（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","教育收费收入预算"]
["合计",null,{"v":11326.98,"d":"11,326.98"},{"v":382.7,"d":"382.70"},{"$f":"E8+E14+E29","v":{"v":10944.28,"d":"10,944.28"}}]
[208,"社会保障和就业支出",177.24,null,177.24]
[" 20805"," 行政事业单位养老支出",27.24,null,27.24]
["  2080505","  机关事业单位基本养老保险缴费支出",18.16,null,18.16]
["  2080506","  机关事业单位职业年金缴费支出",9.08,null,9.08]
[" 20811"," 残疾人事业",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["  2081104","  残疾人康复",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
[210,"卫生健康支出",{"v":11134.28,"d":"11,134.28"},{"$f":"D20+D22","v":{"v":382.7,"d":"382.70"}},{"v":10751.58,"d":"10,751.58"}]
[" 21011"," 行政事业单位医疗",{"v":2112.06,"d":"2,112.06"},null,{"v":2112.06,"d":"2,112.06"}]
["  2101101","  行政单位医疗",10.78,null,10.78]
["  2101103","  公务员医疗补助",{"v":2101.28,"d":"2,101.28"},null,{"v":2101.28,"d":"2,101.28"}]
[" 21012"," 财政对基本医疗保险基金的补助",{"v":4310,"d":"4,310.00"},null,{"v":4310,"d":"4,310.00"}]
["  2101202","  财政对城乡居民基本医疗保险基金的补助",{"v":4310,"d":"4,310.00"},null,{"v":4310,"d":"4,310.00"}]
[" 21013"," 医疗救助",{"v":3850,"d":"3,850.00"},{"v":350,"d":"350.00"},{"v":3500,"d":"3,500.00"}]
["  2101301","  城乡医疗救助",{"v":3850,"d":"3,850.00"},{"v":350,"d":"350.00"},{"v":3150,"d":"3,150.00"}]
[" 21015"," 医疗保障管理事务",606.22,{"v":32.7,"d":"32.70"},573.52]
["  2101501","  行政运行",186.02,null,186.02]
["  2101502","  一般行政管理事务",{"v":176.5,"d":"176.50"},null,{"v":176.5,"d":"176.50"}]
["  2101505","  医疗保障政策管理",{"v":183.7,"d":"183.70"},{"v":3.7,"d":"3.70"},{"v":176.3,"d":"176.30"}]
["  2101506","  医疗保障经办事务",{"v":60,"d":"60.00"},{"v":29,"d":"29.00"},{"v":31,"d":"31.00"}]
[" 21099"," 其他卫生健康支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
["  2109999","  其他卫生健康支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
[221,"住房保障支出",15.46,null,15.46]
[" 22102"," 住房改革支出",15.46,null,15.46]
["  2210201","  住房公积金",15.46,null,15.46]

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["附件4-8"]
["重庆市綦江区医疗保障局（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":11326.98,"d":"11,326.98"},240.78,{"v":11086.2,"d":"11,086.20"}]
["208","社会保障和就业支出",177.24,27.24,{"v":150,"d":"150.00"}]
[" 20805"," 行政事业单位养老支出",27.24,27.24]
["  2080505","  机关事业单位基本养老保险缴费支出",18.16,18.16]
["  2080506","  机关事业单位职业年金缴费支出",9.08,9.08]
[" 20811"," 残疾人事业",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["  2081104","  残疾人康复",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["210","卫生健康支出",{"v":11134.28,"d":"11,134.28"},198.09,{"v":10936.2,"d":"10,936.20"}]
[" 21011"," 行政事业单位医疗",{"v":2112.06,"d":"2,112.06"},12.06,{"v":2100,"d":"2,100.00"}]
["  2101101","  行政单位医疗",10.78,10.78]
["  2101103","  公务员医疗补助",{"v":2101.28,"d":"2,101.28"},1.28,{"v":2100,"d":"2,100.00"}]
[" 21012"," 财政对基本医疗保险基金的补助",{"v":4310,"d":"4,310.00"},null,{"v":4310,"d":"4,310.00"}]
["  2101202","  财政对城乡居民基本医疗保险基金的补助",{"v":4310,"d":"4,310.00"},null,{"v":4310,"d":"4,310.00"}]
[" 21013"," 医疗救助",{"v":3850,"d":"3,850.00"},null,{"v":3850,"d":"3,850.00"}]
["  2101301","  城乡医疗救助",{"v":3850,"d":"3,850.00"},null,{"v":3850,"d":"3,850.00"}]
[" 21015"," 医疗保障管理事务",606.22,186.02,{"v":420.2,"d":"420.20"}]
["  2101501","  行政运行",186.02,186.02]
["  2101502","  一般行政管理事务",{"v":176.5,"d":"176.50"},null,{"v":176.5,"d":"176.50"}]
["  2101505","  医疗保障政策管理",{"v":183.7,"d":"183.70"},null,{"v":183.7,"d":"183.70"}]
["  2101506","  医疗保障经办事务",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[" 21099"," 其他卫生健康支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
["  2109999","  其他卫生健康支出",{"v":256,"d":"256.00"},null,{"v":256,"d":"256.00"}]
["221","住房保障支出",15.46,15.46]
[" 22102"," 住房改革支出",15.46,15.46]
["  2210201","  住房公积金",15.46,15.46]

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["附件4-9"]
["重庆市綦江区医疗保障局（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"]
["（备注：本单位无政府采购收支，故此表无数据。）"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":29,"n_cols":11,"rows_kept":29,"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],[6,0,27,0],[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],[14,3,14,4],[14,5,14,6],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,9,15,10],[16,3,16,4],[16,5,16,6],[16,9,16,10],[17,3,17,4],[17,5,17,6],[17,9,17,10],[18,3,18,4],[18,5,18,6],[18,9,18,10],[19,3,19,4],[19,5,19,6],[19,9,19,10],[20,3,20,4],[20,5,20,6],[20,9,20,10],[21,3,21,4],[21,5,21,6],[21,9,21,10],[22,3,22,4],[22,5,22,6],[22,9,22,10],[23,3,23,4],[23,5,23,6],[23,9,23,10],[24,3,24,4],[24,5,24,6],[24,9,24,10],[25,3,25,4],[25,5,25,6],[25,9,25,10],[26,3,26,4],[26,5,26,6],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,9,27,10],[28,1,28,10]]}
["附件4-10"]
["2024年部门（单位）整体支出绩效目标表"]
["预算部门","重庆市綦江区医疗保障局（本级）"]
["总体资金情况（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,{"v":11926.49,"d":"11,926.49"},840.29,840.29,null,null,{"v":11086.2,"d":"11,086.20"},{"v":11086.2,"d":"11,086.20"}]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","根据关于印发《重庆市綦江区医疗保障局职能配置、内设机构和人员编制规定的通知》（綦江委办发〔2019〕19号）文件精神，结合我中心实际，对2024年部门任务进行细划，各项工作目标要完成以下任务：查处违规金额（本金和违约金）450万元≥、查处医药机构家次150家≥、城乡居民医疗保险参保人数59万人≥、城乡医疗救助人次13.4万人次≥、城镇职工医疗保险参保人数13万人≥、生育保险参保人数7万人≥、生育保险待遇享受人次5500人次≥、特殊人群审核支付（含离休、残军、军休等）180万元≥、城乡居民医疗保险基金收入58000万元≥、城乡居民医疗保险基金支出49000万元≤、城镇职工医疗保险基金收入63500万元≥、城镇职工医疗保险基金支出50000万元≤、党的建设完成党建工作定性、及时支付待遇率95%≥、药品集中带量采购协议签订(各批次)完成率 100%≥、城乡居民基本医疗保险参保率95%≥、督查医药机构家次100%≥、服务对象满意度指标95%≥、资金到位情况90%≥."]
[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"]
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[null,"产出指标","数量指标","城乡居民医疗保险参保人数",null,"≥",null,"59","万人","5"]
[null,"产出指标","数量指标","城镇职工医疗保险参保人数",null,"≥",null,"13","万人","5"]
[null,"产出指标","数量指标","生育保险参保人数",null,"≥",null,"7","万人","5"]
[null,"效益指标","可持续影响指标","督查医药机构家次",null,"≥",null,"100","%","5"]
[null,"效益指标","可持续发展指标","城乡居民基本医疗保险参保率",null,"≥",null,"95","%","5"]
[null,"效益指标","可持续发展指标","药品集中带量采购协议签订(各批次)完成率",null,"≥",null,"100","%","5"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度指标",null,"≥",null,"95","%","5"]
[null,"成本指标","经济成本指标","资金到位情况",null,"≥",null,"90","%","5"]
[null,"效益指标","社会效益指标","及时支付待遇率",null,"≥",null,"95","%","5"]
[null,"产出指标","数量指标","查处违规金额（本金和违约金）",null,"≥",null,"450","万元","5"]
[null,"产出指标","数量指标","特殊人群审核支付（含离休、残军、军休等）",null,"≥",null,"180","万元","5"]
[null,"产出指标","效果指标","城乡居民医疗保险基金收入",null,"≥",null,"58000","万元","5"]
[null,"产出指标","效果指标","城乡居民医疗保险基金支出",null,"≤",null,"49000","万元","5"]
[null,"产出指标","效果指标","城镇职工医疗保险基金收入",null,"≥",null,"63500","万元","5"]
[null,"产出指标","效果指标","城镇职工医疗保险基金支出",null,"≤",null,"50000","万元","5"]
[null,"产出指标","数量指标","生育保险待遇享受人次",null,"≥",null,"5500","人次","5"]
[null,"产出指标","数量指标","城乡医疗救助人次",null,"≥",null,"13.4","万人次","5"]
[null,"效益指标","社会效益指标","党的建设",null,"定性",null,"完成党建工作",0,"10"]
["其他说明",""]

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["附件4-11"]
["2024年财政资金项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048979-城乡居民医疗保险基金区级补助（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3135,"d":"3,135.00"},{"$nulls":4},"本级安排（万元)",null,{"v":3135,"d":"3,135.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","城乡居民医疗保险基金区级补助4175万元：按中央、市和区级三级负担，补助参合经费65.23万人*每人64元=4175万元，共计安排4175万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","按中央、市和区三级负担，区级补助参合经费70万人*每人55元=3850万元，扣除市级专项资金1175万元，共计安排2700万元。对我区城乡居民参加医疗保险进行补助。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"满意度指标","服务对象满意度指标","\"服务对象满意度（%）\t\t\"",null,"5",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","服务对象获得感",null,"15",null,"%",null,"≥",null,"95","否"]
[null,"效益指标","社会效益指标","减轻医药费用负担程度",null,"20",null,"%",null,"≥",null,"50","是"]
[null,"产出指标","时效指标","按时发放率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","数量指标","参保人数",null,"30",null,"万人",null,"≥",null,"63.5","是"]
["2024年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048985-城乡医疗救助区级配套经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":300,"d":"300.00"},{"$nulls":4},"本级安排（万元)",null,{"v":300,"d":"300.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","采取资助参保和费用补助相结合的方式，对救助对象参加城乡居民医疗保险的个人缴费部分给予全额补贴；对救助对象经基本医疗保险、大病保险和其他补充医疗保险支付后，个人及其家庭难以承担的符合规定的基本医疗自负费用，按比例给予救助，实现与基本医疗保险、大病保险相衔接的“一站式”结算。按中央和市级补助3000万计算，区配套20%为600万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","　\"累计对约16万人次实施医疗救助，累计救助金额约3600元，着力减轻困难群众看病就医压力。\""]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["项目概述","对符合报销范围的离休干部37人医疗费用实行实支实报，预计支出200万元。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049012-欺诈骗取医疗保险基金举报奖励（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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["当年预算（万元)",{"v":5,"d":"5.00"},{"$nulls":4},"本级安排（万元)",null,{"v":5,"d":"5.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据《国家医疗保障局办公室财政部办公厅关于印发〈欺诈骗取医疗保障基金行为举报奖励暂行办法〉》（医保办发[2018]22号）和《重庆市人民政府办公厅关于进一步加强医疗保障基金监管严厉打击欺诈骗保行为的通知》渝办发[2019]70号，对我辖区内所有定点医药机构经营进行监督，对违反协议的违规行为进行举报的人员进行奖励。"]
["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
["当年绩效目标","　对区内医药机构实施有效管理，保障医疗保险基金安全"]
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["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000049016-全区社会保险征管以奖代补专项经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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["当年预算（万元)",{"v":60,"d":"60.00"},{"$nulls":4},"本级安排（万元)",null,{"v":60,"d":"60.00"}]
[{"$nulls":6},"上级补助（万元)"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["2024年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["2024年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["2024年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["2024年项目支出绩效目标表"]
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["项目名称","50011022T000000072249-居民医保市级转移支付补助资金",{"$nulls":4},"业务主管部门",null,"重庆市綦江区医疗保障局"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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["2024年项目支出绩效目标表"]
["编制单位：","225001-重庆市綦江区医疗保障局（本级）",{"$nulls":8},"单位：万元"]
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["立项依据","綦江委办发〔2019〕19号关于印发《重庆市綦江区医疗保障局\n职能配置、内设机构和人员编制规定》的通知"]
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