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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"]
["重庆市綦江区住房和城乡建设委员会财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
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["二、上年结转",null,"节能环保支出",{"v":4891.18,"d":"4,891.18"},{"v":4891.18,"d":"4,891.18"}]
["一般公共预算拨款",null,"城乡社区支出",{"v":12648.58,"d":"12,648.58"},{"v":11495.58,"d":"11,495.58"},{"v":1153,"d":"1,153.00"}]
["政府性基金预算拨款",null,"农林水支出",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"}]
["国有资本经营预算拨款",null,"住房保障支出",{"v":38875.53,"d":"38,875.53"},{"v":38875.53,"d":"38,875.53"}]
[]
[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":58327.16,"d":"58,327.16"},"支出总数",{"v":58327.16,"d":"58,327.16"},{"v":57174.16,"d":"57,174.16"},{"v":1153,"d":"1,153.00"},{"v":0,"d":"0.00"}]

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["附件4-2"]
["重庆市綦江区住房和城乡建设委员会一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"2025年预算数"]
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["合计",null,{"v":57174.16,"d":"57,174.16"},{"v":3297.59,"d":"3,297.59"},{"v":53876.57,"d":"53,876.57"}]
["201","一般公共服务支出",{"v":1045.91,"d":"1,045.91"},882.02,163.88]
[" 20103"," 政府办公厅（室）及相关机构事务",{"v":1045.91,"d":"1,045.91"},882.02,163.88]
["  2010350","  事业运行",882.02,882.02]
["  2010399","  其他政府办公厅（室）及相关机构事务支出",163.88,null,163.88]
["208","社会保障和就业支出",696.57,696.57]
[" 20805"," 行政事业单位养老支出",696.57,696.57]
["  2080505","  机关事业单位基本养老保险缴费支出",258.42,258.42]
["  2080506","  机关事业单位职业年金缴费支出",129.21,129.21]
["  2080599","  其他行政事业单位养老支出",308.94,308.94]
["210","卫生健康支出",140.39,140.39]
[" 21011"," 行政事业单位医疗",140.39,140.39]
["  2101101","  行政单位医疗",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["  2101102","  事业单位医疗",95.69,95.69]
["  2101103","  公务员医疗补助",2.56,2.56]
["  2101199","  其他行政事业单位医疗支出",17.44,17.44]
["211","节能环保支出",{"v":4891.18,"d":"4,891.18"},null,{"v":4891.18,"d":"4,891.18"}]
[" 21103"," 污染防治",{"v":4891.18,"d":"4,891.18"},null,{"v":4891.18,"d":"4,891.18"}]
["  2110302","  水体",{"v":4622.93,"d":"4,622.93"},null,{"v":4622.93,"d":"4,622.93"}]
["  2110399","  其他污染防治支出",268.26,null,268.26]
["212","城乡社区支出",{"v":11495.58,"d":"11,495.58"},{"v":1436.51,"d":"1,436.51"},{"v":10059.07,"d":"10,059.07"}]
[" 21201"," 城乡社区管理事务",{"v":2100.58,"d":"2,100.58"},{"v":1436.51,"d":"1,436.51"},664.06]
["  2120101","  行政运行",349.78,349.78]
["  2120102","  一般行政管理事务",129.47,null,129.47]
["  2120106","  工程建设管理",786.77,716.87,{"v":69.9,"d":"69.90"}]
["  2120199","  其他城乡社区管理事务支出",834.55,369.86,464.69]
[" 21203"," 城乡社区公共设施",{"v":9316.71,"d":"9,316.71"},null,{"v":9316.71,"d":"9,316.71"}]
["  2120399","  其他城乡社区公共设施支出",{"v":9316.71,"d":"9,316.71"},null,{"v":9316.71,"d":"9,316.71"}]
[" 21206"," 建设市场管理与监督",{"v":78.3,"d":"78.30"},null,{"v":78.3,"d":"78.30"}]
["  2120601","  建设市场管理与监督",{"v":78.3,"d":"78.30"},null,{"v":78.3,"d":"78.30"}]
["213","农林水支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["  2130506","  社会发展",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["221","住房保障支出",{"v":38875.53,"d":"38,875.53"},142.09,{"v":38733.44,"d":"38,733.44"}]
[" 22101"," 保障性安居工程支出",{"v":38733.44,"d":"38,733.44"},null,{"v":38733.44,"d":"38,733.44"}]
["  2210103","  棚户区改造",742.32,null,742.32]
["  2210105","  农村危房改造",69.65,null,69.65]
["  2210108","  老旧小区改造",{"v":8935.1,"d":"8,935.10"},null,{"v":8935.1,"d":"8,935.10"}]
["  2210111","  配租型住房保障",{"v":11589.98,"d":"11,589.98"},null,{"v":11589.98,"d":"11,589.98"}]
["  2210112","  配售型保障性住房",{"v":12712,"d":"12,712.00"},null,{"v":12712,"d":"12,712.00"}]
["  2210113","  城中村改造",{"v":509,"d":"509.00"},null,{"v":509,"d":"509.00"}]
["  2210199","  其他保障性安居工程支出",{"v":4175.39,"d":"4,175.39"},null,{"v":4175.39,"d":"4,175.39"}]
[" 22102"," 住房改革支出",142.09,142.09]
["  2210201","  住房公积金",142.09,142.09]
["备注：本表反映2025年当年一般公共预算财政拨款支出情况。"]

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["科目编码","科目名称","合计","人员经费","公用经费"]
["合计",null,{"v":3297.59,"d":"3,297.59"},{"v":2810.53,"d":"2,810.53"},487.06]
["301","工资福利支出",{"v":2511.61,"d":"2,511.61"},{"v":2511.61,"d":"2,511.61"}]
[" 30101"," 基本工资",{"v":594.5,"d":"594.50"},{"v":594.5,"d":"594.50"}]
[" 30102"," 津贴补贴",79.46,79.46]
[" 30103"," 奖金",113.32,113.32]
[" 30107"," 绩效工资",{"v":1026.85,"d":"1,026.85"},{"v":1026.85,"d":"1,026.85"}]
[" 30108"," 机关事业单位基本养老保险缴费",258.42,258.42]
[" 30109"," 职业年金缴费",129.21,129.21]
[" 30110"," 职工基本医疗保险缴费",120.39,120.39]
[" 30112"," 其他社会保障缴费",27.38,27.38]
[" 30113"," 住房公积金",142.09,142.09]
[" 30114"," 医疗费",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
["302","商品和服务支出",487.06,null,487.06]
[" 30201"," 办公费",201.29,null,201.29]
[" 30202"," 印刷费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30205"," 水费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[" 30206"," 电费",{"v":10.3,"d":"10.30"},null,{"v":10.3,"d":"10.30"}]
[" 30207"," 邮电费",23.54,null,23.54]
[" 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30213"," 维修（护）费",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[" 30215"," 会议费",{"v":6.7,"d":"6.70"},null,{"v":6.7,"d":"6.70"}]
[" 30216"," 培训费",17.06,null,17.06]
[" 30217"," 公务接待费",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[" 30226"," 劳务费",66.25,null,66.25]
[" 30228"," 工会经费",33.58,null,33.58]
[" 30229"," 福利费",21.92,null,21.92]
[" 30231"," 公务用车运行维护费",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"}]
[" 30239"," 其他交通费用",{"v":18.8,"d":"18.80"},null,{"v":18.8,"d":"18.80"}]
[" 30299"," 其他商品和服务支出",45.22,null,45.22]
["303","对个人和家庭的补助",298.92,298.92]
[" 30305"," 生活补助",275.08,275.08]
[" 30307"," 医疗费补助",{"v":23.8,"d":"23.80"},{"v":23.8,"d":"23.80"}]
[" 30309"," 奖励金",0.04,0.04]

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["科目编码","科目名称","本年政府性基金预算财政拨款支出"]
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["212","城乡社区支出",{"v":1153,"d":"1,153.00"},null,{"v":1153,"d":"1,153.00"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":1031,"d":"1,031.00"},null,{"v":1031,"d":"1,031.00"}]
["  2120803","  城市建设支出",{"v":1016,"d":"1,016.00"},null,{"v":1016,"d":"1,016.00"}]
["  2120804","  农村基础设施建设支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[" 21214"," 污水处理费安排的支出",{"v":122,"d":"122.00"},null,{"v":122,"d":"122.00"}]
["  2121401","  污水处理设施建设和运营",{"v":122,"d":"122.00"},null,{"v":122,"d":"122.00"}]

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["政府性基金预算拨款收入",{"v":1153,"d":"1,153.00"},"社会保障和就业支出",696.57]
["国有资本经营预算拨款收入",null,"卫生健康支出",140.39]
["事业收入预算",null,"节能环保支出",{"v":4891.18,"d":"4,891.18"}]
["事业单位经营收入预算",null,"城乡社区支出",{"v":12648.58,"d":"12,648.58"}]
["其他收入预算",null,"农林水支出",{"v":29,"d":"29.00"}]
[null,null,"住房保障支出",{"v":38875.53,"d":"38,875.53"}]
{"$rows_empty":11}
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["用事业基金弥补收支差额",null,"结转下年"]
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["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
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["201","一般公共服务支出",{"v":1045.91,"d":"1,045.91"},null,{"v":1045.91,"d":"1,045.91"}]
[" 20103"," 政府办公厅（室）及相关机构事务",{"v":1045.91,"d":"1,045.91"},null,{"v":1045.91,"d":"1,045.91"}]
["  2010350","  事业运行",882.02,null,882.02]
["  2010399","  其他政府办公厅（室）及相关机构事务支出",163.88,null,163.88]
["208","社会保障和就业支出",696.57,null,696.57]
[" 20805"," 行政事业单位养老支出",696.57,null,696.57]
["  2080505","  机关事业单位基本养老保险缴费支出",258.42,null,258.42]
["  2080506","  机关事业单位职业年金缴费支出",129.21,null,129.21]
["  2080599","  其他行政事业单位养老支出",308.94,null,308.94]
["210","卫生健康支出",140.39,null,140.39]
[" 21011"," 行政事业单位医疗",140.39,null,140.39]
["  2101101","  行政单位医疗",{"v":24.7,"d":"24.70"},null,{"v":24.7,"d":"24.70"}]
["  2101102","  事业单位医疗",95.69,null,95.69]
["  2101103","  公务员医疗补助",2.56,null,2.56]
["  2101199","  其他行政事业单位医疗支出",17.44,null,17.44]
["211","节能环保支出",{"v":4891.18,"d":"4,891.18"},null,{"v":4891.18,"d":"4,891.18"}]
[" 21103"," 污染防治",{"v":4891.18,"d":"4,891.18"},null,{"v":4891.18,"d":"4,891.18"}]
["  2110302","  水体",{"v":4622.93,"d":"4,622.93"},null,{"v":4622.93,"d":"4,622.93"}]
["  2110399","  其他污染防治支出",268.26,null,268.26]
["212","城乡社区支出",{"v":12648.58,"d":"12,648.58"},null,{"v":11495.58,"d":"11,495.58"},{"v":1153,"d":"1,153.00"}]
[" 21201"," 城乡社区管理事务",{"v":2100.58,"d":"2,100.58"},null,{"v":2100.58,"d":"2,100.58"}]
["  2120101","  行政运行",349.78,null,349.78]
["  2120102","  一般行政管理事务",129.47,null,129.47]
["  2120106","  工程建设管理",786.77,null,786.77]
["  2120199","  其他城乡社区管理事务支出",834.55,null,834.55]
[" 21203"," 城乡社区公共设施",{"v":9316.71,"d":"9,316.71"},null,{"v":9316.71,"d":"9,316.71"}]
["  2120399","  其他城乡社区公共设施支出",{"v":9316.71,"d":"9,316.71"},null,{"v":9316.71,"d":"9,316.71"}]
[" 21206"," 建设市场管理与监督",{"v":78.3,"d":"78.30"},null,{"v":78.3,"d":"78.30"}]
["  2120601","  建设市场管理与监督",{"v":78.3,"d":"78.30"},null,{"v":78.3,"d":"78.30"}]
[" 21208"," 国有土地使用权出让收入安排的支出",{"v":1031,"d":"1,031.00"},null,null,{"v":1031,"d":"1,031.00"}]
["  2120803","  城市建设支出",{"v":1016,"d":"1,016.00"},null,null,{"v":1016,"d":"1,016.00"}]
["  2120804","  农村基础设施建设支出",{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"}]
[" 21214"," 污水处理费安排的支出",{"v":122,"d":"122.00"},null,null,{"v":122,"d":"122.00"}]
["  2121401","  污水处理设施建设和运营",{"v":122,"d":"122.00"},null,null,{"v":122,"d":"122.00"}]
["213","农林水支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
[" 21305"," 巩固脱贫攻坚成果衔接乡村振兴",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["  2130506","  社会发展",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]
["221","住房保障支出",{"v":38875.53,"d":"38,875.53"},null,{"v":38875.53,"d":"38,875.53"}]
[" 22101"," 保障性安居工程支出",{"v":38733.44,"d":"38,733.44"},null,{"v":38733.44,"d":"38,733.44"}]
["  2210103","  棚户区改造",742.32,null,742.32]
["  2210105","  农村危房改造",69.65,null,69.65]
["  2210108","  老旧小区改造",{"v":8935.1,"d":"8,935.10"},null,{"v":8935.1,"d":"8,935.10"}]
["  2210111","  配租型住房保障",{"v":11589.98,"d":"11,589.98"},null,{"v":11589.98,"d":"11,589.98"}]
["  2210112","  配售型保障性住房",{"v":12712,"d":"12,712.00"},null,{"v":12712,"d":"12,712.00"}]
["  2210113","  城中村改造",{"v":509,"d":"509.00"},null,{"v":509,"d":"509.00"}]
["  2210199","  其他保障性安居工程支出",{"v":4175.39,"d":"4,175.39"},null,{"v":4175.39,"d":"4,175.39"}]
[" 22102"," 住房改革支出",142.09,null,142.09]
["  2210201","  住房公积金",142.09,null,142.09]

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["附件4-8"]
["重庆市綦江区住房和城乡建设委员会部门支出总表"]
[]
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["201","一般公共服务支出",{"v":1045.91,"d":"1,045.91"},882.02,163.88]
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["  2010350","  事业运行",882.02,882.02]
["  2010399","  其他政府办公厅（室）及相关机构事务支出",163.88,null,163.88]
["208","社会保障和就业支出",696.57,696.57]
[" 20805"," 行政事业单位养老支出",696.57,696.57]
["  2080505","  机关事业单位基本养老保险缴费支出",258.42,258.42]
["  2080506","  机关事业单位职业年金缴费支出",129.21,129.21]
["  2080599","  其他行政事业单位养老支出",308.94,308.94]
["210","卫生健康支出",140.39,140.39]
[" 21011"," 行政事业单位医疗",140.39,140.39]
["  2101101","  行政单位医疗",{"v":24.7,"d":"24.70"},{"v":24.7,"d":"24.70"}]
["  2101102","  事业单位医疗",95.69,95.69]
["  2101103","  公务员医疗补助",2.56,2.56]
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["其他说明",""]

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["附件4-11"]
["2025年项目支出绩效目标表"]
["编制单位：","214001-重庆市綦江区住房和城乡建设委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051087-办公楼租赁及物管费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区住房和城乡建设委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",129.47,{"$nulls":4},"本级安排（万元)",null,129.47]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","房屋租赁：1.与重庆南州投资有限责任公司签订的租房合同，市民服务中心建委办公楼（5F、6F）建筑面积2313.54平方米，办公楼租金832874.4元/年，4F村建科租金45959.94元/年，合计878834.34/年。2.与重庆市綦江保安服务有限公司签订的物业管理协议，市民服务中心建委办公楼使用建筑面积2423.15平方米（含食堂分摊面积73.16平方米，多功能会议室分摊面积36.45平方米），每月9546.29元，4F村建科物业费占比交易公司费用的5%，每月526.79元，办公楼物业服务费合计120876.96元/年网络租赁：1.与电信公司签订的《综合业务服务合同》每月租金4000元，年租金48000元。2.移动公司舆情通业务每月租金800元，年租金9600元。3.与移动公司签订的《网络服务合同》每月租金19783.33元，年租金237400元。"]
["立项依据"]
["当年绩效目标","科室集中办公，方便办事对象，提高办事效率。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","服务清扫清洁度",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","社会效益指标","服务对象办事方便程度",null,"20",null,"%",null,"≥",null,"95","否"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,"10",null,"%",null,"≥",null,"95","否"]
[null,"产出指标","数量指标","办公场地清扫面积",null,"20",null,"平方米",null,"≥",null,"2423","是"]
[null,"产出指标","数量指标","办公楼租用面积",null,"20",null,"平方米",null,"≥",null,"2313","是"]
["2025年项目支出绩效目标表"]
["编制单位：","214001-重庆市綦江区住房和城乡建设委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051095-城市建设配套费征收专项经费（预安排）",{"$nulls":4},"业务主管部门",null,"重庆市綦江区住房和城乡建设委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":45,"d":"45.00"},{"$nulls":4},"本级安排（万元)",null,{"v":45,"d":"45.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","依照《关于规范綦江区城市基础设施配套费征收管理的通知》（綦江府发〔2024〕18号）第七条第四款的规定，按2025年城市建设配套费的征收计划3000万元*1.5%测算，2025年应安排给我委配套费征管经费45万元。主要用于征收人员的办公费和弥补建委业务经费的缺口。主要支出项目有：1.印刷费10万元；2.会议费（安全生产例会）15万元；3.培训费10万元；4.办公设备购置10万元。"]
["立项依据","建设管理"]
["当年绩效目标","依照《关于规范綦江区城市基础设施配套费征收管理的通知》（綦江府发〔2024〕18号）第七条第四款的规定，按2025年城市建设配套费的征收计划3000万元*1.5%测算，2025年应安排给我委配套费征管经费45万元。主要用于征收人员的办公费和弥补建委业务经费的缺口。主要支出项目有：1.印刷费10万元；2.会议费（安全生产例会）15万元；3.培训费10万元；4.办公设备购置10万元。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","质量指标","征收准确率",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"效益指标","经济效益指标","城市建设配套费非税收入",null,"20",null,"万元",null,"≥",null,"3000","是"]
[null,"产出指标","数量指标","征收目标任务-追收欠费",null,"20",null,"万元",null,"≥",null,"8000","是"]
[null,"效益指标","社会效益指标","城市基础设施建设贡献率",null,"20",null,"%",null,"≥",null,"30","否"]
[null,"产出指标","质量指标","征收经费成本控制率",null,"10",null,"%",null,"≥",null,"98","否"]
["2025年项目支出绩效目标表"]
["编制单位：","214001-重庆市綦江区住房和城乡建设委员会（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000051101-城市污水处理费代征专项经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区住房和城乡建设委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":32,"d":"32.00"},{"$nulls":4},"本级安排（万元)",null,{"v":32,"d":"32.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据区住房建委与渝綦水务技术开发有限公司签订的《城市污水处理费委托协议书》的约定，预计征收区级污水处理费400万元，委托代征收手续费为8%，预计需要委托费400万元*8%=32万元。"]
["立项依据"]
["当年绩效目标","按计划进度完成征收任务，确保全年征收2000万元以上。"]
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