{"text_format":"3","workbook":"xls","n_sheets":27,"sheets":["2018-2019对比表 ","1 财政拨款收支总表","2 一般公共预算支出-无上年数","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表-无上年数","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11 区级项目资金绩效目标表","Sheet1","Sheet2","Sheet3","Sheet4","Sheet5","Sheet6","Sheet7","Sheet8","Sheet9","Sheet10","Sheet11","Sheet12","Sheet13","Sheet14","Sheet15"],"not_rendered":{"external_links":1,"defined_names":15},"read":"whole","date_system":"1900","formulas":"cached_only"}

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

{"sheet":"1 财政拨款收支总表","index":1,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[1,0,1,6],[4,0,4,1],[4,2,4,6]],"flags":["formulas_cached_only"]}
["附件4-1"]
["重庆市綦江区中峰镇人民政府财政拨款收支总表"]
[]
[{"$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":1658.77,"d":"1,658.77"},"一、本年支出",{"v":2048.71,"d":"2,048.71"},{"v":2024.69,"d":"2,024.69"},24.02]
["一般公共预算拨款",{"v":1658.77,"d":"1,658.77"},"一般公共服务支出",621.76,621.76]
["政府性基金预算拨款",null,"文化旅游体育与传媒支出",69.52,69.52]
["国有资本经营预算拨款",null,"社会保障和就业支出",331.89,307.86,24.02]
["二、上年结转",389.94,"卫生健康支出",66.24,66.24]
["一般公共预算拨款",365.92,"城乡社区支出",194.84,194.84]
["政府性基金预算拨款",24.02,"农林水支出",702.03,702.03]
["国有资本经营预算拨款",null,"住房保障支出",62.43,62.43]
[]
[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":2048.71,"d":"2,048.71"},"支出总数",{"v":2048.71,"d":"2,048.71"},{"v":2024.69,"d":"2,024.69"},24.02,{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出-无上年数","index":2,"n_rows":51,"n_cols":5,"rows_kept":51,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-2"]
["重庆市綦江区中峰镇人民政府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,1658.77,1162.65,496.1]
["201","一般公共服务支出",607.54,444.04,163.5]
[" 20101"," 人大事务",8.6,null,8.6]
["  2010108","  代表工作",8.6,null,8.6]
[" 20103"," 政府办公厅（室）及相关机构事务",590.04,444.04,146]
["  2010301","  行政运行",444.04,444.04]
["  2010302","  一般行政管理事务",146,null,146]
[" 20132"," 组织事务",8.9,null,8.9]
["  2013202","  一般行政管理事务",8.9,null,8.9]
["207","文化旅游体育与传媒支出",63.52,63.52]
[" 20701"," 文化和旅游",63.52,63.52]
["  2070109","  群众文化",63.52,63.52]
["208","社会保障和就业支出",298.65999999999997,280.66,18]
[" 20801"," 人力资源和社会保障管理事务",79.33,79.33]
["  2080104","  综合业务管理",79.33,79.33]
[" 20805"," 行政事业单位养老支出",174.57,169.77,4.8]
["  2080505","  机关事业单位基本养老保险缴费支出",77.87,77.87]
["  2080506","  机关事业单位职业年金缴费支出",38.94,38.94]
["  2080599","  其他行政事业单位养老支出",57.77,52.97,4.8]
[" 20828"," 退役军人管理事务",31.56,31.56]
["  2082850","  事业运行",31.56,31.56]
[" 20899"," 其他社会保障和就业支出",13.2,null,13.2]
["  2089999","  其他社会保障和就业支出",13.2,null,13.2]
["210","卫生健康支出",47.09,47.09,0]
[" 21011"," 行政事业单位医疗",47.09,47.09]
["  2101101","  行政单位医疗",19.39,19.39]
["  2101102","  事业单位医疗",19.86,19.86]
["  2101103","  公务员医疗补助",3.52,3.52]
["  2101199","  其他行政事业单位医疗支出",4.32,4.32]
["212","城乡社区支出",182.29000000000002,108.59,73.7]
[" 21201"," 城乡社区管理事务",108.59,108.59]
["  2120199","  其他城乡社区管理事务支出",108.59,108.59]
[" 21205"," 城乡社区环境卫生",73.7,null,73.7]
["  2120501","  城乡社区环境卫生",73.7,null,73.7]
["213","农林水支出",397.22,156.32,240.9]
[" 21301"," 农业农村",156.32,156.32]
["  2130104","  事业运行",119.45,119.45]
["  2130124","  农村合作经济",36.87,36.87]
[" 21307"," 农村综合改革",240.9,null,240.9]
["  2130701","  对村级公益事业建设的补助",0,null,0]
["  2130705","  对村民委员会和村党支部的补助",240.9,null,240.9]
["221","住房保障支出",62.43,62.43]
[" 22102"," 住房改革支出",62.43,62.43]
["  2210201","  住房公积金",62.43,62.43]
["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":59,"n_cols":5,"rows_kept":59,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区中峰镇人民政府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":1205.57,"d":"1,205.57"},985.84,219.72]
["301","工资福利支出",935.83,935.83]
["  30101","  基本工资",189.98,189.98]
["  30102","  津贴补贴",81.64,81.64]
["  30103","  奖金",139.62,139.62]
["  30107","  绩效工资",265.53,265.53]
["  30108","  机关事业单位基本养老保险缴费",77.87,77.87]
["  30109","  职业年金缴费",38.94,38.94]
["  30110","  职工基本医疗保险缴费",39.25,39.25]
["  30111","  公务员医疗补助缴费"]
["  30112","  其他社会保障缴费",10.46,10.46]
["  30113","  住房公积金",62.43,62.43]
["  30114","  医疗费",7.84,7.84]
["  30199","  其他工资福利支出",22.26,22.26]
["302","商品和服务支出",217.96,null,217.96]
["  30201","  办公费",{"v":65.2,"d":"65.20"},null,{"v":65.2,"d":"65.20"}]
["  30202","  印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30203","  咨询费"]
["  30204","  手续费"]
["  30205","  水费",2.89,null,2.89]
["  30206","  电费",21.69,null,21.69]
["  30207","  邮电费",11.98,null,11.98]
["  30208","  取暖费"]
["  30209","  物业管理费"]
["  30211","  国内差旅费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
["  30212","  因公出国（境）费用"]
["  30213","  维修(护)费",8.96,null,8.96]
["  30214","  租赁费"]
["  30215","  会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["  30216","  培训费",5.71,null,5.71]
["  30217","  公务接待费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
["  30218","  专用材料费"]
["  30223","  购买服务"]
["  30224","  被装购置费"]
["  30225","  专用燃料费"]
["  30226","  劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["  30227","  委托业务费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30228","  工会经费",25.51,null,25.51]
["  30229","  福利费",{"v":5.7,"d":"5.70"},null,{"v":5.7,"d":"5.70"}]
["  30231","  公务用车运行维护费",{"v":32.5,"d":"32.50"},null,{"v":32.5,"d":"32.50"}]
["  30239","  其他交通费用",21.62,null,21.62]
["  30240","  税金及附加费用"]
["  30299","  其他商品和服务支出",3.09,null,3.09]
["303","对个人和家庭的补助",50.02,50.02]
["  30305","  生活补助"]
["  30306","  救济费"]
["  30307","  医疗费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
["  30308","  助学金"]
["  30309","  奖励金",0.02,0.02]
["  30310","  生产补贴"]
["  30399","  其他对个人和家庭的补助支出",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
["310","资本性支出",1.76,null,1.76]
[" 31002"," 办公设备购置",1.76,null,1.76]

{"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":[[1,6,1,11],[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]],"flags":["formulas_cached_only"]}
["附件3-4",{"$nulls":5},"附件4-4"]
["XXXXX（单位全称）一般公共预算“三公”经费支出表",{"$nulls":5},"重庆市綦江区中峰镇人民政府一般公共预算“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":40.5,"d":"40.50"},null,{"v":32.5,"d":"32.50"},null,{"v":32.5,"d":"32.50"},{"v":8,"d":"8.00"}]

{"sheet":"5 政府性基金预算支出表","index":5,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-5"]
["重庆市綦江区中峰镇人民政府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"]
["合计",null,24.02,null,24.02]
["208","社会保障和就业支出",24.02,null,24.02]
[" 20822"," 大中型水库移民后期扶持基金支出",24.02,null,24.02]
["  2082202","  基础设施建设和经济发展",24.02,null,24.02]
["（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]],"flags":["formulas_cached_only"]}
["附件4-6"]
[" 重庆市綦江区中峰镇人民政府部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一般公共预算拨款收入",{"v":1658.77,"d":"1,658.77"},"一般公共服务支出",621.76]
["政府性基金预算拨款收入",null,"文化旅游体育与传媒支出",69.52]
["国有资本经营预算拨款收入",null,"社会保障和就业支出",331.89]
["事业收入预算",null,"卫生健康支出",66.24]
["事业单位经营收入预算",null,"城乡社区支出",194.84]
["其他收入预算",null,"农林水支出",702.03]
[null,null,"住房保障支出",62.43]
{"$rows_empty":11}
["本年收入合计",{"v":1658.77,"d":"1,658.77"},"本年支出合计",{"v":2048.71,"d":"2,048.71"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",389.94]
["收入总计",{"v":2048.71,"d":"2,048.71"},"支出总计",{"v":2048.71,"d":"2,048.71"}]

{"sheet":"7 部门收入总表","index":7,"n_rows":61,"n_cols":12,"rows_kept":61,"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]],"flags":["formulas_cached_only"]}
["附件4-7"]
["重庆市綦江区中峰镇人民政府部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收预算入"]
["合计",null,{"v":2048.71,"d":"2,048.71"},389.94,{"v":1658.77,"d":"1,658.77"}]
["201","一般公共服务支出",621.76,14.22,607.54]
[" 20101"," 人大事务",{"v":8.6,"d":"8.60"},null,{"v":8.6,"d":"8.60"}]
["  2010108","  代表工作",{"v":8.6,"d":"8.60"},null,{"v":8.6,"d":"8.60"}]
[" 20103"," 政府办公厅（室）及相关机构事务",604.26,14.22,590.04]
["  2010301","  行政运行",444.04,null,444.04]
["  2010302","  一般行政管理事务",160.22,14.22,{"v":146,"d":"146.00"}]
[" 20132"," 组织事务",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
["  2013202","  一般行政管理事务",{"v":8.9,"d":"8.90"},null,{"v":8.9,"d":"8.90"}]
["207","文化旅游体育与传媒支出",69.52,6,63.52]
[" 20701"," 文化和旅游",69.52,6,63.52]
["  2070109","  群众文化",69.52,6,63.52]
["208","社会保障和就业支出",331.89,33.22,298.65999999999997,0]
[" 20801"," 人力资源和社会保障管理事务",85.48,6.15,79.33]
["  2080104","  综合业务管理",85.48,6.15,79.33]
[" 20805"," 行政事业单位养老支出",174.57,null,174.57]
["  2080505","  机关事业单位基本养老保险缴费支出",77.87,null,77.87]
["  2080506","  机关事业单位职业年金缴费支出",38.94,null,38.94]
["  2080599","  其他行政事业单位养老支出",57.77,null,57.77]
[" 20822"," 大中型水库移民后期扶持基金支出",24.02,24.02,null,{"v":0,"d":"0.00"}]
["  2082202","  基础设施建设和经济发展",24.02,24.02,null,{"v":0,"d":"0.00"}]
[" 20828"," 退役军人管理事务",34.61,3.05,31.56]
["  2082850","  事业运行",34.61,3.05,31.56]
[" 20899"," 其他社会保障和就业支出",{"v":13.2,"d":"13.20"},null,{"v":13.2,"d":"13.20"}]
["  2089999","  其他社会保障和就业支出",{"v":13.2,"d":"13.20"},null,{"v":13.2,"d":"13.20"}]
["210","卫生健康支出",66.24,19.15,47.09]
[" 21004"," 公共卫生",19.15,19.15,{"v":0,"d":"0.00"}]
["  2100410","  突发公共卫生事件应急处理",19.15,19.15,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",47.09,null,47.09]
["  2101101","  行政单位医疗",19.39,null,19.39]
["  2101102","  事业单位医疗",19.86,null,19.86]
["  2101103","  公务员医疗补助",3.52,null,3.52]
["  2101199","  其他行政事业单位医疗支出",4.32,null,4.32]
["212","城乡社区支出",194.84,12.55,182.29000000000002]
[" 21201"," 城乡社区管理事务",121.14,12.55,108.59]
["  2120199","  其他城乡社区管理事务支出",121.14,12.55,108.59]
[" 21205"," 城乡社区环境卫生",{"v":73.7,"d":"73.70"},null,{"v":73.7,"d":"73.70"}]
["  2120501","  城乡社区环境卫生",{"v":73.7,"d":"73.70"},null,{"v":73.7,"d":"73.70"}]
["213","农林水支出",702.03,304.81,397.22]
[" 21301"," 农业农村",174.74,18.43,156.32]
["  2130104","  事业运行",131.97,12.52,119.45]
["  2130108","  病虫害控制",3.28,3.28,{"v":0,"d":"0.00"}]
["  2130124","  农村合作经济",{"v":39.5,"d":"39.50"},2.63,36.87]
[" 21302"," 林业和草原",5.14,5.14,{"v":0,"d":"0.00"}]
["  2130209","  森林生态效益补偿",5.14,5.14,{"v":0,"d":"0.00"}]
[" 21303"," 水利",131.24,131.24,0]
["  2130315","  抗旱",{"v":70.7,"d":"70.70"},{"v":70.7,"d":"70.70"},0]
["  2130316","  农村水利",{"v":4.3,"d":"4.30"},{"v":4.3,"d":"4.30"},0]
["  2130335","  农村供水",56.24,56.24,0]
[" 21307"," 农村综合改革",{"v":390.9,"d":"390.90"},{"v":150,"d":"150.00"},{"v":240.9,"d":"240.90"}]
["  2130701","  对村级公益事业建设的补助",{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},0]
["  2130705","  对村民委员会和村党支部的补助",{"v":240.9,"d":"240.90"},null,{"v":240.9,"d":"240.90"}]
["221","住房保障支出",62.43,null,62.43]
[" 22102"," 住房改革支出",62.43,null,62.43]
["  2210201","  住房公积金",62.43,null,62.43]

{"sheet":"8 部门支出总表","index":8,"n_rows":60,"n_cols":8,"rows_kept":60,"merged":[[1,0,1,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附件4-8"]
["重庆市綦江区中峰镇人民政府部门支出总表"]
[]
[{"$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,2048.71,1205.57,843.15]
["201","一般公共服务支出",621.76,444.04,177.72]
[" 20101"," 人大事务",8.6,null,8.6]
["  2010108","  代表工作",8.6,null,8.6]
[" 20103"," 政府办公厅（室）及相关机构事务",604.26,444.04,160.22]
["  2010301","  行政运行",444.04,444.04]
["  2010302","  一般行政管理事务",160.22,null,160.22]
[" 20132"," 组织事务",8.9,null,8.9]
["  2013202","  一般行政管理事务",8.9,null,8.9]
["207","文化旅游体育与传媒支出",69.52,69.52]
[" 20701"," 文化和旅游",69.52,69.52]
["  2070109","  群众文化",69.52,69.52]
["208","社会保障和就业支出",331.89,289.86,42.02]
[" 20801"," 人力资源和社会保障管理事务",85.48,85.48]
["  2080104","  综合业务管理",85.48,85.48]
[" 20805"," 行政事业单位养老支出",174.57,169.77,4.8]
["  2080505","  机关事业单位基本养老保险缴费支出",77.87,77.87]
["  2080506","  机关事业单位职业年金缴费支出",38.94,38.94]
["  2080599","  其他行政事业单位养老支出",57.77,52.97,4.8]
[" 20822"," 大中型水库移民后期扶持基金支出",24.02,null,24.02]
["  2082202","  基础设施建设和经济发展",24.02,null,24.02]
[" 20828"," 退役军人管理事务",34.61,34.61]
["  2082850","  事业运行",34.61,34.61]
[" 20899"," 其他社会保障和就业支出",13.2,null,13.2]
["  2089999","  其他社会保障和就业支出",13.2,null,13.2]
["210","卫生健康支出",66.24,47.09,19.15]
[" 21004"," 公共卫生",19.15,null,19.15]
["  2100410","  突发公共卫生事件应急处理",19.15,null,19.15]
[" 21011"," 行政事业单位医疗",47.09,47.09]
["  2101101","  行政单位医疗",19.39,19.39]
["  2101102","  事业单位医疗",19.86,19.86]
["  2101103","  公务员医疗补助",3.52,3.52]
["  2101199","  其他行政事业单位医疗支出",4.32,4.32]
["212","城乡社区支出",194.84,121.14,73.7]
[" 21201"," 城乡社区管理事务",121.14,121.14]
["  2120199","  其他城乡社区管理事务支出",121.14,121.14]
[" 21205"," 城乡社区环境卫生",73.7,null,73.7]
["  2120501","  城乡社区环境卫生",73.7,null,73.7]
["213","农林水支出",702.03,171.46,530.56]
[" 21301"," 农业农村",174.74,171.46,3.28]
["  2130104","  事业运行",131.97,131.97]
["  2130108","  病虫害控制",3.28,null,3.28]
["  2130124","  农村合作经济",39.5,39.5]
[" 21302"," 林业和草原",5.14,null,5.14]
["  2130209","  森林生态效益补偿",5.14,null,5.14]
[" 21303"," 水利",131.24,null,131.24]
["  2130315","  抗旱",70.7,null,70.7]
["  2130316","  农村水利",4.3,null,4.3]
["  2130335","  农村供水",56.24,null,56.24]
[" 21307"," 农村综合改革",390.9,null,390.9]
["  2130701","  对村级公益事业建设的补助",150,null,150]
["  2130705","  对村民委员会和村党支部的补助",240.9,null,240.9]
["221","住房保障支出",62.43,62.43]
[" 22102"," 住房改革支出",62.43,62.43]
["  2210201","  住房公积金",62.43,62.43]

{"sheet":"9 政府采购明细表","index":9,"n_rows":9,"n_cols":11,"rows_kept":9,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["附件4-9"]
["重庆市綦江区中峰镇人民政府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",1.76,null,1.76]
["货物类",1.76,null,1.76]
["服务类"]
["工程类"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":15,"n_cols":11,"rows_kept":15,"merged":[[1,0,1,10],[2,1,2,10],[3,0,5,1],[3,2,4,2],[3,3,3,6],[3,7,3,10],[6,0,13,0],[6,2,6,10],[7,1,7,10],[8,3,8,4],[8,5,8,6],[8,9,8,10],[9,3,9,4],[9,5,9,6],[9,9,9,10],[10,3,10,4],[10,5,10,6],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,9,13,10],[14,1,14,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
["2023年部门（单位）整体支出绩效目标表"]
["预算部门","重庆市綦江区中峰镇人民政府"]
["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,2048.71,1205.57,1205.57,null,null,843.15,843.15]
["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","坚持以习近平新时代中国特色社会主义思想为指导，深入贯彻党的二十大精神，紧紧围绕习近平总书记对重庆提出的“两点”定位、“两地”“两高”目标、发挥“三个作用”和营造良好政治生态的重要指示要求、推动成渝地区双城经济圈建设，切实增强人民获得感、幸福感、安全感，持续营造风清气正的良好政治生态，保持全镇经济持续健康发展和社会大局稳定，大力推动乡村振兴，实现全面建成小康社会目标。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标"," 三级指标",null,"绩效指标性质",null,"绩效指标值","绩效度量单位","权重"]
[null,"产出指标","时效指标","资金支付及时率",null,"≥",null,"85","%","20"]
[null,"成本指标","社会成本指标","三公经费支出增长率",null,"≤",null,"0","%","20"]
[null,"效益指标","社会效益指标","大规模信访事件发生率",null,"≤",null,"2","%","20"]
[null,"满意度指标","满意度指标","辖区内服务对象满意度",null,"≥",null,"85","%","20"]
[null,"产出指标","数量指标","2023年度辖区内工商税收完成数",null,"≥",null,"290.3","万元","20"]
["其他说明",""]

{"sheet":"11 区级项目资金绩效目标表","index":11,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387317"]
[]
["项目名称","保运转-非在编人员经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":27.6,"d":"27.60"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":27.6,"d":"27.60"}]
[{"$nulls":4},"其他资金"]
["项目概况","非在编人员"]
["立项依据","保运转"]
["当年实施进度计划"]
["当年整体绩效目标","用于非在编人员工资、保险及考核等支出。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"≥","90","%","10"]
[null,"产出指标","数量指标","非在编人员数量",null,"＝","5","人","50"]
[null,"效益指标","社会效益指标","提供就业岗位",null,"＝","5","个","30"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet1","index":12,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387323"]
[]
["项目名称","保运转-镇人大代表活动费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":8.6,"d":"8.60"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":8.6,"d":"8.60"}]
[{"$nulls":4},"其他资金"]
["项目概况","镇人大代表活动费"]
["立项依据","保运转"]
["当年实施进度计划"]
["当年整体绩效目标","保障镇人大代表日常活动，提升人大代表履职能力。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","人大代表满意度",null,"≥","90","%","10"]
[null,"产出指标","数量指标","镇人大代表人数",null,"＝","57","人","50"]
[null,"效益指标","社会效益指标","人大代表履职能力",null,"定性","优",null,"30"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet2","index":13,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387326"]
[]
["项目名称","保运转-退休人员政策"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":4.8,"d":"4.80"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":4.8,"d":"4.80"}]
[{"$nulls":4},"其他资金"]
["项目概况","退休人员慰问"]
["立项依据","保运转"]
["当年实施进度计划"]
["当年整体绩效目标","用于保障退休人员生病、满旬、死亡慰问、书报费、体检费等，提高离退休人员的待遇和生活水平，让退休人员群体更多的分享经济发展的成果。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益指标","退休人员信访率",null,"≤","3","%","20"]
[null,"产出指标","数量指标","退休人员人数",null,"≥","20","人","60"]
[null,"满意度指标","服务对象满意度指标","退休人员满意度",null,"≥","90","%","10"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet3","index":14,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387332"]
[]
["项目名称","基层治理-专职干部误工补贴"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":120.9,"d":"120.90"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":120.9,"d":"120.90"}]
[{"$nulls":4},"其他资金"]
["项目概况","村居专职干部误工补贴、三项补贴"]
["立项依据","基层治理"]
["当年实施进度计划"]
["当年整体绩效目标","用于发放村居专职干部误工补贴及三项补贴。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"≥","85","%","10"]
[null,"效益指标","社会效益指标","对村居干部经济负担改善程度",null,"定性","优",null,"20"]
[null,"产出指标","数量指标","村居干部人数",null,"＝","31","人","60"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet4","index":15,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387335"]
[]
["项目名称","基层治理-离任村居干部补助"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":11.6,"d":"11.60"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":11.6,"d":"11.60"}]
[{"$nulls":4},"其他资金"]
["项目概况","离任村居干部补助"]
["立项依据","基层治理"]
["当年实施进度计划"]
["当年整体绩效目标","用于发放离任村居干部补助，进一步加强离任村居干部生活保障。"]
[]
["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","时效指标","补贴发放及时率",null,"≥","90","%","60"]
[null,"效益指标","经济效益指标","离任村居干部经济负担改善程度",null,"定性","良",null,"20"]
[null,"满意度指标","服务对象满意度指标","离任村居干部满意度",null,"≥","90","%","10"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet5","index":16,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387338"]
[]
["项目名称","基层治理-村办公经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":13.4,"d":"13.40"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":13.4,"d":"13.40"}]
[{"$nulls":4},"其他资金"]
["项目概况","村办公经费"]
["立项依据","基层治理"]
["当年实施进度计划"]
["当年整体绩效目标","用于保障村居正常开展各项日常工作。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益指标","村居各项工作正常开展情况",null,"定性","良",null,"20"]
[null,"满意度指标","满意度指标","辖区群众满意度",null,"≥","85","%","10"]
[null,"产出指标","数量指标","受益村居数量",null,"＝","6","个","60"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet6","index":17,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387341"]
[]
["项目名称","基层治理-村居相关其他经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":42.3,"d":"42.30"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":42.3,"d":"42.30"}]
[{"$nulls":4},"其他资金"]
["项目概况","村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一。"]
["立项依据","基层治理"]
["当年实施进度计划"]
["当年整体绩效目标","用于村居小组长补贴、闲委员补贴、工青妇兵残、村干部意外伤害险、村居干部养老保险补助、监察监督纪检三员合一补贴发放。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","经济效益指标","对支付对象经济负担改善程度",null,"定性","优",null,"30"]
[null,"产出指标","时效指标","资金支付及时率",null,"≥","90","%","50"]
[null,"满意度指标","满意度指标","支付对象满意度",null,"≥","85","%","10"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet7","index":18,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387350"]
[]
["项目名称","基层党建-机关党员活动费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":8.9,"d":"8.90"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":8.9,"d":"8.90"}]
[{"$nulls":4},"其他资金"]
["项目概况","机关党员活动费"]
["立项依据","基层党建"]
["当年实施进度计划"]
["当年整体绩效目标","用于机关党员开展活动经费。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"≥","85","%","10"]
[null,"效益指标","可持续影响指标","党员党性修养提升程度",null,"定性","良",null,"20"]
[null,"产出指标","数量指标","开展主题党日活动次数",null,"≥","12","次","60"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet8","index":19,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387353"]
[]
["项目名称","基层党建-基层党组织经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":7.5,"d":"7.50"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":7.5,"d":"7.50"}]
[{"$nulls":4},"其他资金"]
["项目概况","基层党组织经费"]
["立项依据","基层党建"]
["当年实施进度计划"]
["当年整体绩效目标","基层党组织经费，用于基层党建宣传等工作。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"≥","90","%","10"]
[null,"产出指标","时效指标","资金支付及时率",null,"≥","90","%","60"]
[null,"效益指标","社会效益指标","党建文化宣传氛围",null,"定性","优",null,"20"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet9","index":20,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387362"]
[]
["项目名称","基层党建-老党员生活补贴"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":11.9,"d":"11.90"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":11.9,"d":"11.90"}]
[{"$nulls":4},"其他资金"]
["项目概况","老党员生活补贴"]
["立项依据","基层党建"]
["当年实施进度计划"]
["当年整体绩效目标","用于发放老党员生活补贴。"]
[]
["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","时效指标","补贴发放及时率",null,"≥","90","%","60"]
[null,"满意度指标","满意度指标","老党员满意度",null,"≥","90","%","10"]
[null,"效益指标","经济效益指标","老党员生活水平改善程度",null,"定性","良",null,"20"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet10","index":21,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387386"]
[]
["项目名称","社会服务-敬老院管理运行经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":3.9,"d":"3.90"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":3.9,"d":"3.90"}]
[{"$nulls":4},"其他资金"]
["项目概况","敬老院管理运行经费"]
["立项依据","社会服务"]
["当年实施进度计划"]
["当年整体绩效目标","用于敬老院管理人员工资发放以及管理运行。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","服务对象满意度",null,"≥","90","%","10"]
[null,"产出指标","时效指标","资金支付及时率",null,"≥","90","%","60"]
[null,"效益指标","社会效益指标","提供就业岗位",null,"≥","1","个","20"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet11","index":22,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387392"]
[]
["项目名称","社会服务-专职消防队"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":90,"d":"90.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":90,"d":"90.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","专职消防队"]
["立项依据","社会服务"]
["当年实施进度计划"]
["当年整体绩效目标","保证消防队正常运转，能及时抢险救灾保障全镇居民生命财产安全。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益指标","辖区居民群众财产安全保障率",null,"≥","98","%","30"]
[null,"产出指标","质量指标","应急救援能力提升率",null,"≥","10","%","20"]
[null,"满意度指标","服务对象满意度指标","辖区居民满意度",null,"≥","95","%","10"]
[null,"产出指标","数量指标","专职消防队数量",null,"＝","1","支","30"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet12","index":23,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387395"]
[]
["项目名称","社会服务-服务群众专项经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":15,"d":"15.00"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":15,"d":"15.00"}]
[{"$nulls":4},"其他资金"]
["项目概况","服务群众"]
["立项依据","社会服务"]
["当年实施进度计划"]
["当年整体绩效目标","确保村各项工作正常展开，促保公益建设，争取村民满意度达95%以上。"]
[]
["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","时效指标","便民设施维护或走访慰问及时率",null,"≥","95","%","20"]
[null,"产出指标","效果指标","政策法律宣传知晓率",null,"≥","90","%","20"]
[null,"产出指标","数量指标","受益人口",null,"≥","17000","人","20"]
[null,"效益指标","社会效益指标","村民便民度提升率",null,"≥","30","%","20"]
[null,"满意度指标","满意度指标","村民满意度",null,"≥","95","%","10"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet13","index":24,"n_rows":20,"n_cols":9,"rows_kept":20,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387398"]
[]
["项目名称","社会服务-本土人才"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":18.3,"d":"18.30"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":18.3,"d":"18.30"}]
[{"$nulls":4},"其他资金"]
["项目概况","本土人才"]
["立项依据","社会服务"]
["当年实施进度计划"]
["当年整体绩效目标","建立健全农村优秀人才引得回、用得好、留得住的良性机制，努力建设一支数量充足、来源稳定、结构合理、素质优良、作风扎实和懂农业、爱农村、爱农民的农村基层干部队伍，以乡村组织振兴、人才振兴推动新时代乡村全面振兴。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益指标","协助村党组织书记确保村各项工作正常展开，减少通报批评率",null,"≤","5","%","30"]
[null,"产出指标","数量指标","遴选本土人才数量",null,"≤","5","名","50"]
[null,"满意度指标","满意度指标","服务群众满意度",null,"≥","90","%","10"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet14","index":25,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387404"]
[]
["项目名称","社会服务-安全监管和社会治理经费"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":37.7,"d":"37.70"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":37.7,"d":"37.70"}]
[{"$nulls":4},"其他资金"]
["项目概况","综治社工、专职网格员、精神病人、信访维稳、安全监管、渝事好商量。"]
["立项依据","社会服务"]
["当年实施进度计划"]
["当年整体绩效目标","保证无进京越级上访、无大规模集体上访、无因信访问题引发的极端恶性事件和舆论负面炒作；全镇背街小巷环境安全稳定；道路交通、水电气、老街消防、森林防火等安全生产监管领域完成区考核目标。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","进京越级上访、大规模集体上访、因信访问题引发的极端恶性事件和舆论负面炒作发生率",null,"≤","1","%","20"]
[null,"产出指标","安全指标","道路交通、水电气、老街消防、森林防火等安全生产监管领域安全事故发生率",null,"≤","1","%","20"]
[null,"效益指标","可持续影响指标","全镇社会治安环境维持安全稳定情况",null,"定性","优",null,"20"]
[null,"产出指标","数量指标","受益人口",null,"≥","17000","人","20"]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,"≥","90","%","10"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]

{"sheet":"Sheet15","index":26,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[1,0,1,8],[2,0,2,8],[3,0,4,0],[3,1,4,4],[3,5,4,5],[3,6,4,8],[5,1,5,8],[6,1,6,3],[6,7,6,8],[7,0,9,0],[7,1,9,3],[7,4,7,5],[7,6,7,8],[8,4,8,5],[8,6,8,8],[9,4,9,5],[9,6,9,8],[10,1,10,8],[11,1,11,8],[12,1,12,8],[13,0,14,0],[13,1,14,8],[15,0,21,0],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,3,21,4]],"flags":["formulas_cached_only"]}
["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","重庆市綦江区中峰镇人民政府（本级）",{"$nulls":3},"项目编码","50011023T000003387407"]
[]
["项目名称","城市管理-场镇清扫保洁"]
["项目类型","一般性项目",null,null,"联系人",null,"联系电话"]
["当年预算（万元)",{"v":73.7,"d":"73.70"},null,null,"上级资金"]
[{"$nulls":4},"本级资金",null,{"v":73.7,"d":"73.70"}]
[{"$nulls":4},"其他资金"]
["项目概况","场镇清扫保洁"]
["立项依据","城市管理"]
["当年实施进度计划"]
["当年整体绩效目标","通过改善辖区环境、全年清扫保洁最终到达辖区环境整洁，居民群众在安定和谐、欢乐祥和的氛围下安居。"]
[]
["当年绩效指标","一级指标","二级指标","三级指标 ",null,"指标性质","指标值","度量单位","权重"]
[null,"满意度指标","满意度指标","辖区居民满意度",null,"≥","90","%","10"]
[null,"效益指标","生态效益指标","辖区场镇绿化率",null,"≥","70","%","20"]
[null,"产出指标","质量指标","辖区整洁舒适度提升率",null,"≥","10","%","20"]
[null,"产出指标","数量指标","清扫保洁面积",null,"≥","80","平方公里","40"]
[null,"成本指标","经济成本指标","预算执行率",null,"≥",90,"%",10]