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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]],"flags":["formulas_cached_only"]}
["附件4-1"]
["重庆市綦江区供销合作社联合社财政拨款收支总表"]
[]
[{"$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",796.72,"一、本年支出",{"v":1084.84,"d":"1,084.84"},{"v":1084.84,"d":"1,084.84"}]
["一般公共预算拨款",796.72,"社会保障和就业支出",111.69,111.69]
["政府性基金预算拨款",null,"卫生健康支出",19.86,19.86]
["国有资本经营预算拨款",null,"节能环保支出",121.47,121.47]
["二、上年结转",288.12,"农林水支出",{"v":503,"d":"503.00"},{"v":503,"d":"503.00"}]
["一般公共预算拨款",288.12,"商业服务业等支出",306.97,306.97]
["政府性基金预算拨款",null,"住房保障支出",21.86,21.86]
["国有资本经营预算拨款"]
[]
[null,null,"二、结转下年",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["收入总数",{"v":1084.8400000000001,"d":"1,084.84"},"支出总数",{"v":1084.84,"d":"1,084.84"},{"v":1084.84,"d":"1,084.84"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"2 一般公共预算支出","index":2,"n_rows":31,"n_cols":5,"rows_kept":31,"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"]
["重庆市綦江区供销合作社联合社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,1084.84,412.27000000000004,672.57]
[208,"社会保障和就业支出",111.69,111.69]
[" 20805"," 行政事业单位养老支出",111.69,111.69]
["  2080505","  机关事业单位基本养老保险缴费支出",25.68,25.68]
["  2080506","  机关事业单位职业年金缴费支出",12.84,12.84]
["  2080599","  其他行政事业单位养老支出",73.17,73.17]
["210","卫生健康支出",19.86,19.86]
[" 21011"," 行政事业单位医疗",19.86,19.86]
["  2101101","  行政单位医疗",17.94,17.94]
["  2101103","  公务员医疗补助",1.92,1.92]
["211","节能环保支出",121.47,null,121.47]
[" 21104"," 自然生态保护",121.47,null,121.47]
["  2110402","  农村环境保护",121.47,null,121.47]
["213","农林水支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
[" 21301"," 农业农村",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["  2130122","  农业生产发展",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["  2130124","  农村合作经济",{"v":423,"d":"423.00"},null,{"v":423,"d":"423.00"}]
["216","商业服务业等支出",306.97,258.86,48.11]
[" 21602"," 商业流通事务",306.97,258.86,48.11]
["  2160201","  行政运行",239.11,239.11]
["  2160202","  一般行政管理事务",67.86,19.75,48.11]
["221","住房保障支出",21.86,21.86]
[" 22102"," 住房改革支出",21.86,21.86]
["  2210201","  住房公积金",21.86,21.86]
["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":57,"n_cols":5,"rows_kept":57,"merged":[[1,0,1,4],[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["附件4-3"]
["重庆市綦江区供销合作社联合社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"]
["  \n 合  计  ",null,412.27,335.25,77.02]
["301","工资福利支出",265.05,265.05]
["  30101","  基本工资",59.13,59.13]
["  30102","  津贴补贴",41.19,41.19]
["  30103","  奖金",81.41,81.41]
["  30107","  绩效工资"]
["  30108","  机关事业单位基本养老保险缴费",25.68,25.68]
["  30109","  职业年金缴费",12.84,12.84]
["  30110","  职工基本医疗保险缴费",17.94,17.94]
["  30111","  公务员医疗补助缴费"]
["  30112","  其他社会保障缴费",2.65,2.65]
["  30113","  住房公积金",21.86,21.86]
["  30114","  医疗费",1.92,1.92]
["  30199","  其他工资福利支出",0.42,0.42]
["302","商品和服务支出",77.22,{"v":0.2,"d":"0.20"},77.02]
["  30201","  办公费",{"v":15.5,"d":"15.50"},null,{"v":15.5,"d":"15.50"}]
["  30202","  印刷费"]
["  30203","  咨询费"]
["  30204","  手续费"]
["  30205","  水费",0.25,null,0.25]
["  30206","  电费",{"v":2.2,"d":"2.20"},null,{"v":2.2,"d":"2.20"}]
["  30207","  邮电费",{"v":4.9,"d":"4.90"},null,{"v":4.9,"d":"4.90"}]
["  30208","  取暖费"]
["  30209","  物业管理费"]
["  30211","  国内差旅费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["  30212","  因公出国（境）费用"]
["  30213","  维修(护)费"]
["  30214","  租赁费"]
["  30215","  会议费"]
["  30216","  培训费",1.51,null,1.51]
["  30217","  公务接待费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
["  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",12.75,null,12.75]
["  30227","  委托业务费"]
["  30228","  工会经费",2.01,null,2.01]
["  30229","  福利费",1.77,null,1.77]
["  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",10.56,null,10.56]
["  30240","  税金及附加费用"]
["  30299","  其他商品和服务支出",18.37,{"v":0.2,"d":"0.20"},18.17]
["303","对个人和家庭的补助",{"v":70,"d":"70.00"},{"v":70,"d":"70.00"}]
["  30305","  生活补助"]
["  30306","  救济费"]
["  30307","  医疗费",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"}]
["  30308","  助学金"]
["  30309","  奖励金"]
["  30310","  生产补贴"]
["  30399","  其他对个人和家庭的补助支出",{"v":64.4,"d":"64.40"},{"v":64.4,"d":"64.40"}]

{"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]],"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},"重庆市綦江区供销合作社联合社一般公共预算“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":5,"d":"5.00"},null,{"v":3.5,"d":"3.50"},null,{"v":3.5,"d":"3.50"},{"v":1.5,"d":"1.50"}]

{"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]],"flags":["formulas_cached_only"]}
["附件4-5"]
["重庆市綦江区供销合作社联合社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]],"flags":["formulas_cached_only"]}
["附件4-6"]
["重庆市綦江区供销合作社联合社部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
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["一般公共预算拨款收入",796.72,"社会保障和就业支出",111.69]
["政府性基金预算拨款收入",null,"卫生健康支出",19.86]
["国有资本经营预算拨款收入",null,"节能环保支出",121.47]
["事业收入预算",null,"农林水支出",{"v":503,"d":"503.00"}]
["事业单位经营收入预算",null,"商业服务业等支出",306.97]
["其他收入预算",null,"住房保障支出",21.86]
{"$rows_empty":12}
["本年收入合计",796.72,"本年支出合计",{"v":1084.84,"d":"1,084.84"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转",288.12]
["收入总计",{"v":1084.8400000000001,"d":"1,084.84"},"支出总计",{"v":1084.84,"d":"1,084.84"}]

{"sheet":"7 部门收入总表","index":7,"n_rows":30,"n_cols":12,"rows_kept":30,"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"]
["重庆市綦江区供销合作社联合社部门收入总表"]
[]
[{"$nulls":11},"单位：万元"]
["科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入预算",null,"事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
["科目编码","科目名称",{"$nulls":5},"非教育收费收入预算","教育收费收入预算"]
["合计",null,{"v":1084.84,"d":"1,084.84"},288.12,796.72]
[208,"社会保障和就业支出",111.69,null,111.69]
[" 20805"," 行政事业单位养老支出",111.69,null,111.69]
["  2080505","  机关事业单位基本养老保险缴费支出",25.68,null,25.68]
["  2080506","  机关事业单位职业年金缴费支出",12.84,null,12.84]
["  2080599","  其他行政事业单位养老支出",73.17,null,73.17]
[210,"卫生健康支出",19.86,null,19.86]
[" 21011"," 行政事业单位医疗",19.86,null,19.86]
["  2101101","  行政单位医疗",17.94,null,17.94]
["  2101103","  公务员医疗补助",1.92,null,1.92]
[211,"节能环保支出",121.47,1.12,120.35]
[" 21104"," 自然生态保护",45.12,null,120.35]
["  2110402","  农村环境保护",121.47,1.12,120.35]
[213,"农林水支出",{"v":503,"d":"503.00"},{"v":287,"d":"287.00"},{"v":216,"d":"216.00"}]
[" 21301"," 农业农村",{"v":353,"d":"353.00"},null,{"v":216,"d":"216.00"}]
["  2130122","  农业生产发展",{"v":80,"d":"80.00"},{"v":22,"d":"22.00"},{"v":58,"d":"58.00"}]
["  2130124","  农村合作经济",{"v":423,"d":"423.00"},{"v":265,"d":"265.00"},{"v":158,"d":"158.00"}]
[216,"商业服务业等支出",306.97,null,306.97]
[" 21602"," 商业流通事务",306.97,null,306.97]
["  2160201","  行政运行",239.11,null,239.11]
["  2160202","  一般行政管理事务",67.86,null,67.86]
[221,"住房保障支出",21.86,null,21.86]
[" 22102"," 住房改革支出",21.86,null,21.86]
["  2210201","  住房公积金",21.86,null,21.86]

{"sheet":"8 部门支出总表","index":8,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附件4-8"]
["重庆市綦江区供销合作社联合社部门支出总表"]
[]
[{"$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":1084.84,"d":"1,084.84"},412.27,672.57]
["208","社会保障和就业支出",111.69,111.69]
[" 20805"," 行政事业单位养老支出",111.69,111.69]
["  2080505","  机关事业单位基本养老保险缴费支出",25.68,25.68]
["  2080506","  机关事业单位职业年金缴费支出",12.84,12.84]
["  2080599","  其他行政事业单位养老支出",73.17,73.17]
["210","卫生健康支出",19.86,19.86]
[" 21011"," 行政事业单位医疗",19.86,19.86]
["  2101101","  行政单位医疗",17.94,17.94]
["  2101103","  公务员医疗补助",1.92,1.92]
["211","节能环保支出",121.47,null,121.47]
[" 21104"," 自然生态保护",121.47,null,121.47]
["  2110402","  农村环境保护",121.47,null,121.47]
["213","农林水支出",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
[" 21301"," 农业农村",{"v":503,"d":"503.00"},null,{"v":503,"d":"503.00"}]
["  2130122","  农业生产发展",{"v":80,"d":"80.00"},null,{"v":80,"d":"80.00"}]
["  2130124","  农村合作经济",{"v":423,"d":"423.00"},null,{"v":423,"d":"423.00"}]
["216","商业服务业等支出",306.97,258.86,48.11]
[" 21602"," 商业流通事务",306.97,258.86,48.11]
["  2160201","  行政运行",239.11,239.11]
["  2160202","  一般行政管理事务",67.86,19.75,48.11]
["221","住房保障支出",21.86,21.86]
[" 22102"," 住房改革支出",21.86,21.86]
["  2210201","  住房公积金",21.86,21.86]

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["附件4-9"]
["重庆市綦江区供销合作社联合社政府采购预算明细表"]
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["货物类"]
["服务类"]
["工程类"]

{"sheet":"10  部门整体绩效目标表","index":10,"n_rows":21,"n_cols":11,"rows_kept":21,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,1],[3,2,3,8],[3,9,3,10],[4,0,6,1],[4,2,5,2],[4,3,4,6],[4,7,4,10],[7,0,19,0],[7,2,7,10],[8,1,8,10],[9,2,9,3],[9,4,9,6],[10,1,15,1],[10,2,14,3],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,4,14,6],[15,4,15,6],[16,1,18,1],[16,2,18,3],[16,4,16,6],[17,4,17,6],[18,4,18,6],[19,4,19,6],[20,1,20,10]],"flags":["formulas_cached_only"]}
["附件4-10"]
["部门（单位）整体支出绩效目标申报表"]
["预算年度:2024"]
["预算（单位）名称：",null,"234-重庆市綦江区供销合作社联合社",{"$nulls":6},"单位：万元"]
["总体资金情况（万元）",null,"预算支出总额","基本支出",{"$nulls":3},"项目支出"]
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["部\n门\n整\n体\n绩\n效\n情\n况","整体绩效目标","1.2024年废弃农膜预计回收任务233吨、肥料等包装物55吨，农膜回收率达91%以上。\n2.进一步加大宣传力度，提高农户自觉回收的积极性\n3.建设2个区域性为农服务中心综合体主体及4个农村综合服务社，持续深化供销合作社综合改革，推进“三社”融合发展，不断提升供销合作社为农服务能力，搭建农民生产生活的综合平台。\n4.与各类新型农业经营主体开展产销对接，实现生产、流通融合发展，促进农业产业结构调整、拓宽农产品销售渠道，增加农民收入发挥积极作用。\n5.健全农村市场体系，发展适应现代农业要求的流通产业，大力发展农业生产资料现代经营服务网络、农副产品市场购销网络、日用消费品现代经营网络和再生资源回收利用网络。"]
[null,"年度绩效指标"]
[null,"一级指标","二级指标",null," 三级指标",null,null,"绩效指标性质","绩效指标值","绩效度量单位","权重"]
[null,"产出指标","数量指标",null,"肥料等包装物回收",null,null,"≥","55","吨","10"]
[{"$nulls":4},"废弃农膜回收",null,null,"≥","233","吨","10"]
[{"$nulls":4},"回收加工废弃农膜和肥料包装物",null,null,"≥","288","吨","10"]
[{"$nulls":4},"建设区域性为农服务中心综合主体",null,null,"≥","2","个","10"]
[{"$nulls":4},"租赁、购买经营场所",null,null,"≥","1","个","10"]
[null,null,"质量指标",null,"保证废弃农膜回收率",null,null,"≥","91","%","10"]
[null,"效益指标","社会效益",null,"保证农服务中心正常运转",null,null,"≥","95","%","10"]
[{"$nulls":4},"提高农民（种植业主）废弃农膜回收的积极性",null,null,"≥","95","%","10"]
[{"$nulls":4},"有效降低农村面源污染",null,null,"定性","有效改善","","10"]
[null,"满意度指标","满意度指标",null,"提高农户满意度",null,null,"≥","90","%","10"]
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["项目概述","本社共有参战参核人员12人，根据关于转发《重庆市綦江区退役军人事务局重庆市綦江区财政局重庆市綦江区经济和信息化委员会重庆市綦江区国有资产监督管理委员会〈关于调整企业“三类人员”2022年生活医疗困难补助标准〉的通知》的通知（綦退役军人发[2023]4号）文件，调整生活补助为520元/月，全年74880元。"]
["立项依据","本社共有参战参核人员12人，根据关于转发《重庆市退役军人事务局重庆市财政局重庆市经济信息委重庆市国资委〈关于调整企业“三类人员”2019年生活医疗困难补助标准〉的通知》的通知（綦退役军人发[2019]31号）文件，调整生活补助为504元/月，全年72576元；本社共有遗属1人，根据（綦江人社[2019]137号）文件精神，从2019年1月起，调整遗属生活困难补助为1050元/月，但必须扣除已领取的固定收入；根据渝南投司租[2021]10号，2021年上半年每月租金为27525元，下半年每月租金为28880元，全年租金338,310.00元；全年物管费年40,000.00元。"]
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["立项依据","本社共有参战参核人员12人，根据关于转发《重庆市退役军人事务局重庆市财政局重庆市经济信息委重庆市国资委〈关于调整企业“三类人员”2019年生活医疗困难补助标准〉的通知》的通知（綦退役军人发[2019]31号）文件，调整生活补助为504元/月，全年72576元；本社共有遗属1人，根据（綦江人社[2019]137号）文件精神，从2019年1月起，调整遗属生活困难补助为1050元/月，但必须扣除已领取的固定收入；根据渝南投司租[2021]10号，2021年上半年每月租金为27525元，下半年每月租金为28880元，全年租金338,310.00元；全年物管费年40,000.00元。"]
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["2024年项目支出绩效目标表"]
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["立项依据","本社共有参战参核人员12人，根据关于转发《重庆市退役军人事务局重庆市财政局重庆市经济信息委重庆市国资委〈关于调整企业“三类人员”2019年生活医疗困难补助标准〉的通知》的通知（綦退役军人发[2019]31号）文件，调整生活补助为504元/月，全年72576元；本社共有遗属1人，根据（綦江人社[2019]137号）文件精神，从2019年1月起，调整遗属生活困难补助为1050元/月，但必须扣除已领取的固定收入；根据渝南投司租[2021]10号，2021年上半年每月租金为27525元，下半年每月租金为28880元，全年租金338,310.00元；全年物管费年40,000.00元。"]
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["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
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["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
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["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
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["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
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["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
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["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
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["项目概述","《重庆市财政局关于提前下达2024年供销行业综合服务资金预算的通知》（渝财农〔2023〕120号）文件精神，为健全农村市场体系，发展适应现代农业要求的流通产业，大力发展农业生产资料现代经营服务网络、农副产品市场购销网络、日用消费品现代经营网络和再生资源回收利用网络。"]
["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
["当年绩效目标","《重庆市财政局关于提前下达2024年供销行业综合服务资金预算的通知》（渝财农〔2023〕120号）文件精神，为健全农村市场体系，发展适应现代农业要求的流通产业，大力发展农业生产资料现代经营服务网络、农副产品市场购销网络、日用消费品现代经营网络和再生资源回收利用网络。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
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["编制单位：","234001-重庆市綦江区供销合作社联合社（本级）",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004295800-供销行业综合服务资金-废弃农膜回收利用项目",{"$nulls":4},"业务主管部门",null,"重庆市綦江区供销合作社联合社"]
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["项目概述","测算依据：根据《重庆市供销合作总社关于提前下达2024年度废弃农膜和肥料包装物回收利用目标任务的通知》（工作通知〔2023〕159号）文件明确綦江区废弃农膜回收233吨，肥料包等装物回收55吨。"]
["立项依据","1.重庆市供销合作总社《关于开展基层社示范社建设的实施意见》（渝供发〔2016〕59号）精神，要求基层供销社示范社持有产权的经营性资产面积不低于200平方米。\n    2.重庆市供销合作总社关于印发《2021年四季度重大政策措施贯彻落实情况跟踪审计报告和审计专报反馈问题整改方案》的通知（渝供发〔2022〕11号），綦江区供销社存在基层社建设质量未完全达到规范化标准需要整改。\n   3.重庆市供销合作总社《关于实施区域性为农服务中心建设的指导意见》（渝供发〔2022〕5号），要求到2025年，在全市建400个区域性为农服务中心，以基层供销社示范社为主体，搭建服务平台，整合涉农资源；围绕主责主业，提升服务能力；强化企业引领，推动联合合作。\n  《重庆市人民政府办公厅关于印发重庆市废弃农膜回收利用管理办法（试行）的通知》（渝府办发〔2019〕57号）、《重庆市綦江区人民政府办公室关于印发〈重庆市綦江区废弃农膜回收利用管理办法（试行）〉的通知》（綦江府办发〔2019〕36号），2020年9月，《重庆市农业农村委员会等5部门〈关于贯彻落实农用薄膜管理办法〉的通知》（渝农发〔2020〕93号）文件精神，明确工作职责，健全农膜管理机制，供销部门负责农用薄膜回收利用工作，指导农用薄膜回收利用体系建设，推进加厚地膜和全生物降解农膜地膜推广示范。结合我区实际，推进我区废弃农膜回收利用工作。《重庆市深化生活垃圾分类工作三年行动计划（2020—2022）》（渝分类组〔2020〕1号）预计市总社下达2023年全市低值可回收物任务，綦江区1200吨。\n2015年全区农业农村工作会上，区政府副区长蒲德洪指示将全区木瓜生产管护及销售职能划归区供销社。"]
["当年绩效目标","测算依据：根据《重庆市供销合作总社关于提前下达2024年度废弃农膜和肥料包装物回收利用目标任务的通知》（工作通知〔2023〕159号）文件明确綦江区废弃农膜回收233吨，肥料包等装物回收55吨。"]
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