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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-部门收支总表","index":1,"n_rows":29,"n_cols":4,"rows_kept":29,"merged":[[4,0,4,1],[4,2,4,3]]}
["表1"]
["重庆市江津区城市管理局2025年部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":22591.27,"d":"22,591.27"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",22.01,"二、外交支出"]
["三、国有资本经营预算拨款收入",null,"三、国防支出"]
["四、财政专户管理资金收入",null,"四、公共安全支出"]
["五、事业收入",null,"五、教育支出"]
["六、上级补助收入",null,"六、科学技术支出"]
["七、附属单位上缴收入",null,"七、文化旅游体育与传媒支出"]
["八、事业单位经营收入"," ","八、社会保障和就业支出",623.98]
["九、其他收入",null,"九、卫生健康支出",235.84]
[null,null,"十、节能环保支出",{"v":3551,"d":"3,551.00"}]
[null,null,"十一、城乡社区支出",{"v":17961.7,"d":"17,961.70"}]
[null,null,"十二、农林水支出",22.01]
[null,null,"十三、交通运输支出"]
[null,null,"十四、资源勘探工业信息等支出"]
[null,null,"十五、商业服务业等支出"]
[null,null,"十六、金融支出"]
[null,null,"十七、援助其他地区支出"]
[null,null,"十八、自然资源海洋气象等支出"]
[null,null,"十九、住房保障支出",218.75]
["本年收入合计",{"$f":"SUM(B7:B15)","v":{"v":22613.28,"d":"22,613.28"}},"本年支出合计",{"$f":"SUM(D14:D25)","v":{"v":22613.28,"d":"22,613.28"}}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",{"$f":"SUM(B26:B28)","v":{"v":22613.28,"d":"22,613.28"}},"支出总计",{"$f":"SUM(D26:D28)","v":{"v":22613.28,"d":"22,613.28"}}]

{"sheet":"2-部门收入总表","index":2,"n_rows":36,"n_cols":13,"rows_kept":36,"merged":[[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[6,0,6,1]]}
["表2"]
["重庆市江津区城市管理局2025年部门收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["功能分类科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入预算","事业收入预算","上级补助收入预算","附属单位上缴收入预算","事业单位经营收入预算","其他收入预算"]
["科目编码","科目名称"]
["合计",null,{"$f":"SUM(D7:F7)","v":{"v":22613.28,"d":"22,613.28"}},null,{"$f":"SUM(E8,E13,E19,E22,E31,E34)","v":{"v":22591.27,"d":"22,591.27"}},{"$f":"SUM(F31)","v":22.01}]
["208","社会保障和就业支出",{"$f":"SUM(D8:E8)","v":623.98},null,623.98]
[" 20805"," 行政事业单位养老支出",623.98,null,623.98]
["  2080505","  机关事业单位基本养老保险缴费支出",303.96,null,303.96]
["  2080506","  机关事业单位职业年金缴费支出",151.98,null,151.98]
["  2080599","  其他行政事业单位养老支出",168.04,null,168.04]
["210","卫生健康支出",235.84,null,235.84]
[" 21011"," 行政事业单位医疗",235.84,null,235.84]
["  2101101","  行政单位医疗",111.99,null,111.99]
["  2101102","  事业单位医疗",52.85,null,52.85]
["  2101103","  公务员医疗补助",28.71,null,28.71]
["  2101199","  其他行政事业单位医疗支出",42.29,null,42.29]
["211","节能环保支出",{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
[" 21103"," 污染防治",{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
["  2110304","  固体废弃物与化学品",{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
["212","城乡社区支出",{"v":17961.7,"d":"17,961.70"},null,{"v":17961.7,"d":"17,961.70"}]
[" 21201"," 城乡社区管理事务",{"v":2143.93,"d":"2,143.93"},null,{"v":2143.93,"d":"2,143.93"}]
["  2120101","  行政运行",{"v":1640.84,"d":"1,640.84"},null,{"v":1640.84,"d":"1,640.84"}]
["  2120104","  城管执法",{"v":229,"d":"229.00"},null,{"v":229,"d":"229.00"}]
["  2120199","  其他城乡社区管理事务支出",274.09,null,274.09]
[" 21203"," 城乡社区公共设施",{"v":4992.17,"d":"4,992.17"},null,{"v":4992.17,"d":"4,992.17"}]
["  2120399","  其他城乡社区公共设施支出",{"v":4992.17,"d":"4,992.17"},null,{"v":4992.17,"d":"4,992.17"}]
[" 21205"," 城乡社区环境卫生",{"v":10825.6,"d":"10,825.60"},null,{"v":10825.6,"d":"10,825.60"}]
["  2120501","  城乡社区环境卫生",{"v":10825.6,"d":"10,825.60"},null,{"v":10825.6,"d":"10,825.60"}]
[213,"农林水支出",22.01,null,null,22.01]
[21369,"国家重大水利工程建设基金安排的支出",22.01,null,null,22.01]
[2136902,"三峡后续工作",22.01,null,null,22.01]
["221","住房保障支出",218.75,null,218.75]
[" 22102"," 住房改革支出",218.75,null,218.75]
["  2210201","  住房公积金",218.75,null,218.75]

{"sheet":"3- 部门支出总表","index":3,"n_rows":36,"n_cols":8,"rows_kept":36,"merged":[[1,0,1,7],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[6,0,6,1]]}
["表3"]
["重庆市江津区城市管理局2025年部门支出总表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["科目编码","科目名称"]
["合计",null,{"$f":"SUM(D7:E7)","v":{"v":22613.28,"d":"22,613.28"}},{"v":3849.58,"d":"3,849.58"},{"$f":"SUM(E19,E22,E31)","v":{"v":18763.7,"d":"18,763.70"}}]
["208","社会保障和就业支出",623.98,623.98]
[" 20805"," 行政事业单位养老支出",623.98,623.98]
["  2080505","  机关事业单位基本养老保险缴费支出",303.96,303.96]
["  2080506","  机关事业单位职业年金缴费支出",151.98,151.98]
["  2080599","  其他行政事业单位养老支出",168.04,168.04]
["210","卫生健康支出",235.84,235.84]
[" 21011"," 行政事业单位医疗",235.84,235.84]
["  2101101","  行政单位医疗",111.99,111.99]
["  2101102","  事业单位医疗",52.85,52.85]
["  2101103","  公务员医疗补助",28.71,28.71]
["  2101199","  其他行政事业单位医疗支出",42.29,42.29]
["211","节能环保支出",{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
[" 21103"," 污染防治",{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
["  2110304","  固体废弃物与化学品",{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
["212","城乡社区支出",{"v":17961.7,"d":"17,961.70"},{"v":2771.01,"d":"2,771.01"},{"v":15190.69,"d":"15,190.69"}]
[" 21201"," 城乡社区管理事务",{"v":2143.93,"d":"2,143.93"},{"v":1805.78,"d":"1,805.78"},338.15]
["  2120101","  行政运行",{"v":1640.84,"d":"1,640.84"},{"v":1640.84,"d":"1,640.84"}]
["  2120104","  城管执法",{"v":229,"d":"229.00"},null,{"v":229,"d":"229.00"}]
["  2120199","  其他城乡社区管理事务支出",274.09,164.94,109.15]
[" 21203"," 城乡社区公共设施",{"v":4992.17,"d":"4,992.17"},965.23,{"v":4026.94,"d":"4,026.94"}]
["  2120399","  其他城乡社区公共设施支出",{"v":4992.17,"d":"4,992.17"},965.23,{"v":4026.94,"d":"4,026.94"}]
[" 21205"," 城乡社区环境卫生",{"v":10825.6,"d":"10,825.60"},null,{"v":10825.6,"d":"10,825.60"}]
["  2120501","  城乡社区环境卫生",{"v":10825.6,"d":"10,825.60"},null,{"v":10825.6,"d":"10,825.60"}]
[213,"农林水支出",22.01,null,22.01]
[21369,"国家重大水利工程建设基金安排的支出",22.01,null,22.01]
[2136902,"三峡后续工作",22.01,null,22.01]
["221","住房保障支出",218.75,218.75]
[" 22102"," 住房改革支出",218.75,218.75]
["  2210201","  住房公积金",218.75,218.75]

{"sheet":"4-财政拨款收支总表","index":4,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[4,0,4,1],[4,2,4,6]]}
["表4"]
["重庆市江津区城市管理局2025年部门财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"$f":"SUM(B8:B10)","v":{"v":22613.28,"d":"22,613.28"}},"一、本年支出",{"$f":"SUM(D8:D14)","v":{"v":22613.28,"d":"22,613.28"}},{"$f":"SUM(E8:E14)","v":{"v":22591.27,"d":"22,591.27"}},{"$f":"SUM(F8:F14)","v":22.01}]
["一般公共预算拨款",{"v":22591.27,"d":"22,591.27"},"社会保障和就业支出",623.98,623.98]
["政府性基金预算拨款",22.01,"卫生健康支出",235.84,235.84]
["国有资本经营预算拨款",null,"节能环保支出",{"v":3551,"d":"3,551.00"},{"v":3551,"d":"3,551.00"}]
["二、上年结转",null,"城乡社区支出",{"v":17961.7,"d":"17,961.70"},{"v":17961.7,"d":"17,961.70"}]
["一般公共预算拨款",null,"农林水支出",22.01,null,22.01]
["政府性基金预算拨款",null,"住房保障支出",218.75,218.75]
["国有资本经营预算拨款",null,"二、结转下年"]
[]
[{"$nulls":6},{"$f":"B10+B14-G7","v":{"v":0,"d":"0.00"}}]
[]
["收入总计",{"$f":"B7+B11","v":{"v":22613.28,"d":"22,613.28"}},"支出总计",{"$f":"SUM(D8:D14)","v":{"v":22613.28,"d":"22,613.28"}},{"$f":"SUM(E8:E14)","v":{"v":22591.27,"d":"22,591.27"}},{"$f":"SUM(F8:F14)","v":22.01},{"$f":"SUM(G7+G16)","v":{"v":0,"d":"0.00"}}]

{"sheet":"5- 一般公共预算支出","index":5,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[4,0,4,1],[4,2,5,2],[4,3,4,5],[6,0,6,1]]}
["表5"]
["重庆市江津区城市管理局2025年部门一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2024年预算数","2025年预算数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出"]
["合计",null,{"v":19215.89,"d":"19,215.89"},{"$f":"SUM(E7:F7)","v":{"v":22591.27,"d":"22,591.27"}},{"$f":"SUM(E11,E16,E22,E25,E34)","v":{"v":3849.58,"d":"3,849.58"}},{"$f":"SUM(F22,F25,F34)","v":{"v":18741.69,"d":"18,741.69"}}]
["205","教育支出",14.87]
[" 20508"," 进修及培训",14.87]
["  2050803","  培训支出",14.87]
["208","社会保障和就业支出",446.48,623.98,623.98]
[" 20805"," 行政事业单位养老支出",446.48,623.98,623.98]
["  2080505","  机关事业单位基本养老保险缴费支出",196.68,303.96,303.96]
["  2080506","  机关事业单位职业年金缴费支出",98.34,151.98,151.98]
["  2080599","  其他行政事业单位养老支出",151.46,168.04,168.04]
["210","卫生健康支出",179.78,235.84,235.84]
[" 21011"," 行政事业单位医疗",179.78,235.84,235.84]
["  2101101","  行政单位医疗",70.44,111.99,111.99]
["  2101102","  事业单位医疗",52.48,52.85,52.85]
["  2101103","  公务员医疗补助",{"v":17,"d":"17.00"},28.71,28.71]
["  2101199","  其他行政事业单位医疗支出",39.86,42.28,42.29]
["211","节能环保支出",{"v":111,"d":"111.00"},{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
[" 21103"," 污染防治",{"v":111,"d":"111.00"},{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
["  2110304","  固体废弃物与化学品",{"v":111,"d":"111.00"},{"v":3551,"d":"3,551.00"},null,{"v":3551,"d":"3,551.00"}]
["212","城乡社区支出",{"v":18303.28,"d":"18,303.28"},{"v":17961.7,"d":"17,961.70"},{"v":2771.01,"d":"2,771.01"},{"v":15190.69,"d":"15,190.69"}]
[" 21201"," 城乡社区管理事务",{"v":1704.79,"d":"1,704.79"},{"v":2143.93,"d":"2,143.93"},{"v":1805.78,"d":"1,805.78"},338.15]
["  2120101","  行政运行",{"v":1068.28,"d":"1,068.28"},{"v":1640.84,"d":"1,640.84"},{"v":1640.84,"d":"1,640.84"}]
["  2120104","  城管执法",315.06,{"v":229,"d":"229.00"},null,{"v":229,"d":"229.00"}]
["  2120199","  其他城乡社区管理事务支出",321.45,274.09,164.94,109.15]
[" 21203"," 城乡社区公共设施",{"v":4376.28,"d":"4,376.28"},{"v":4992.17,"d":"4,992.17"},965.23,{"v":4026.94,"d":"4,026.94"}]
["  2120399","  其他城乡社区公共设施支出",{"v":4376.28,"d":"4,376.28"},{"v":4992.17,"d":"4,992.17"},965.23,{"v":4026.94,"d":"4,026.94"}]
[" 21205"," 城乡社区环境卫生",{"v":12222.22,"d":"12,222.22"},{"v":10825.6,"d":"10,825.60"},null,{"v":10825.6,"d":"10,825.60"}]
["  2120501","  城乡社区环境卫生",{"v":12222.22,"d":"12,222.22"},{"v":10825.6,"d":"10,825.60"},null,{"v":10825.6,"d":"10,825.60"}]
["221","住房保障支出",160.48,218.75,218.75]
[" 22102"," 住房改革支出",160.48,218.75,218.75]
["  2210201","  住房公积金",160.48,218.75,218.75]

{"sheet":"6-一般公共预算财政基本支出","index":6,"n_rows":44,"n_cols":5,"rows_kept":44,"merged":[[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["表6"]
["重庆市江津区城市管理局2025年部门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,"2025年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["合计  ",null,{"v":3849.58,"d":"3,849.58"},{"v":3293.33,"d":"3,293.33"},556.25]
["301","工资福利支出",{"v":3121.04,"d":"3,121.04"},{"v":3121.04,"d":"3,121.04"}]
[" 30101"," 基本工资",696.46,696.46]
[" 30102"," 津贴补贴",307.86,307.86]
[" 30103"," 奖金",586.71,586.71]
[" 30107"," 绩效工资",632.57,632.57]
[" 30108"," 机关事业单位基本养老保险缴费",303.96,303.96]
[" 30109"," 职业年金缴费",151.98,151.98]
[" 30110"," 职工基本医疗保险缴费",140.12,140.12]
[" 30111"," 公务员医疗补助缴费",28.71,28.71]
[" 30112"," 其他社会保障缴费",32.31,32.31]
[" 30113"," 住房公积金",218.75,218.75]
[" 30114"," 医疗费",21.61,21.61]
["302","商品和服务支出",533.13,null,533.13]
[" 30201"," 办公费",71.98,null,71.98]
[" 30202"," 印刷费",{"v":9.9,"d":"9.90"},null,{"v":9.9,"d":"9.90"}]
[" 30205"," 水费",1.88,null,1.88]
[" 30206"," 电费",8.56,null,8.56]
[" 30207"," 邮电费",30.59,null,30.59]
[" 30209"," 物业管理费",9.06,null,9.06]
[" 30211"," 差旅费",12.65,null,12.65]
[" 30213"," 维修（护）费",8.94,null,8.94]
[" 30214"," 租赁费",17.51,null,17.51]
[" 30215"," 会议费",5.23,null,5.23]
[" 30216"," 培训费",1.01,null,1.01]
[" 30217"," 公务接待费",5.13,null,5.13]
[" 30226"," 劳务费",{"v":1.9,"d":"1.90"},null,{"v":1.9,"d":"1.90"}]
[" 30227"," 委托业务费",{"v":12.5,"d":"12.50"},null,{"v":12.5,"d":"12.50"}]
[" 30228"," 工会经费",77.02,null,77.02]
[" 30229"," 福利费",20.89,null,20.89]
[" 30231"," 公务用车运行维护费",{"v":33,"d":"33.00"},null,{"v":33,"d":"33.00"}]
[" 30239"," 其他交通费用",76.89,null,76.89]
[" 30299"," 其他商品和服务支出",128.49,null,128.49]
["303","对个人和家庭的补助",185.43,172.29,13.14]
[" 30305"," 生活补助",164.76,151.62,13.14]
[" 30307"," 医疗费补助",20.67,20.67]
["310","资本性支出",9.98,null,9.98]
[" 31002"," 办公设备购置",9.98,null,9.98]

{"sheet":"7-一般公共预算三公经费支出表","index":7,"n_rows":8,"n_cols":12,"rows_kept":8,"merged":[[4,0,4,5],[4,6,4,11],[5,0,6,0],[5,1,6,1],[5,2,5,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,5,10],[5,11,6,11]]}
["表7"]
["重庆市江津区城市管理局2025年部门一般公共预算三公经费支出表"]
[]
[{"$nulls":11},"单位：万元"]
["2024年预算数",{"$nulls":5},"2025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"]
[45.14,null,40.71,null,40.71,4.43,50.13,null,{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"},5.13]

{"sheet":"8- 政府性基金预算支出表","index":8,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[6,0,6,1]]}
["表8"]
["重庆市江津区城市管理局2025年部门政府性基金预算收入支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计",null,null,22.01,22.01,null,22.01]
[213,"农林水支出",null,22.01,22.01,null,22.01]
[21369,"国家重大水利工程建设基金安排的支出",null,22.01,22.01,null,22.01]
[2136902,"三峡后续工作",null,22.01,22.01,null,22.01]

{"sheet":"9- 国有资本经营预算收入支出预算表 ","index":9,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[6,0,6,1]]}
["表9"]
["重庆市江津区城市管理局2025年部门国有资本经营预算收入支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计"]
[]
[]
[]
[]
["（备注：本单位无国有资本经营收支，故此表无数据。）"]

{"sheet":"10  政府采购明细表","index":10,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]]}
["表10"]
["重庆市江津区城市管理局2025年部门政府采购预算明细表"]
[{"$nulls":12},"单位：万元"]
["项目","合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入预算","事业收入预算","上级补助收入预算","附属单位上缴收入预算","事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[]
["合计",{"$f":"SUM(D6:E6)","v":146.35},null,144.34,2.01]
["货物类",{"$f":"SUM(D7:E7)","v":146.35},null,144.34,2.01]
["工程类"]
["服务类"]

{"sheet":"11 2025年部门整体绩效目标表","index":11,"n_rows":25,"n_cols":10,"rows_kept":25,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,5],[3,7,3,9],[4,0,6,0],[4,1,5,1],[4,2,4,5],[4,6,4,9],[7,1,7,9],[8,0,24,0],[9,1,20,1],[9,2,18,2],[19,2,20,2],[21,1,23,1],[22,2,23,2]]}
["表11"]
["重庆市江津区城市管理局2025年部门整体绩效目标表"]
["单位：万元"]
["编制部门\n（单位）","重庆市江津区城市管理局",{"$nulls":4},"财政归口科室","经建科"]
["总体资金情况","预算支出总额","基本支出",{"$nulls":3},"项目支出"]
[null,null,"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,22613.28,3849.58,3849.58,null,null,{"v":18763.7,"d":"18763.70"},{"v":18763.7,"d":"18763.70"}]
["当年整体\n绩效目标","以习近平新时代中国特色社会主义思想为指导，深入贯彻落实党的二十大和二十届三中全会精神为工作重点，在区委、区政府的坚强领导下，在市城市管理局的正确指导下，深入践行人民城市理念，以“1361”架构、“大综合一体化”城市综合治理体制机制和韧性城市建设为重要抓手，探索具有江津辨识度的城市综合管理机制和标志性成果，力争打造城市现代化治理江津样板。一是健全“大综合一体化”城市治理体制机制；二是形成“实战实效”数字变革引领能力；三是打造“民生为大”城市治理新鲜经验；四是构建“韧性安全”城市运转保障体系。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","指标权重","是否核心指标","备注"]
[null,"产出指标","数量指标","市政设施管护面积","≥",4100000,"平方米",10,"是"]
[{"$nulls":3},"直管区域清扫保洁面积","≥",883384,"平方米",10,"是"]
[{"$nulls":3},"绿化管护面积","≥",1491042,"平方米",10,"是"]
[{"$nulls":3},"渗滤液处理量","≥",90000,"吨",5,"是"]
[{"$nulls":3},"全年收运生活垃圾量","≥",40,"万吨",5,"是"]
[{"$nulls":3},"水质监测次数","≥",240,"次/年",5,"是"]
[{"$nulls":3},"维护路灯数量","≥",24987,"盏",5,"是"]
[{"$nulls":3},"行道树管护数量","≥",32765,"株",5,"是"]
[{"$nulls":3},"管护桥隧数量","＝",38,"座",5,"是"]
[{"$nulls":3},"公厕管理维护数量","≥",9,"座",5,"是"]
[null,null,"质量指标","日常亮灯率","≥",90,"%",5]
[{"$nulls":3},"市政设施完好率","≥",90,"%",5]
[null,"效益指标","社会效益","保洁全覆盖率","≥",90,"%",5]
[null,null,"生态效益","管护优良率","≥",95,"%",5]
[{"$nulls":3},"渗滤液处理达标产水率","≥",50,"平方米",5]
[null,"满意度指标","满意度指标","公众满意度","≥",90,"%",10]

{"sheet":"12-1部门重点专项1几江长江大桥索夹螺杆紧固力检测及复拧项目","index":12,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","几江长江大桥索夹螺杆紧固力检测及复拧项目",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,10,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","建成通车第一个5年内，每年均匀选取不少于40%的螺杆，每2年半复拧一遍。建成通车5年后，可根据对靠近索塔处索夹螺杆紧固力定期检查的结果进行评估，确定各跨每年选取的比例和位置。无评估时，可采取每年均匀选取25%的螺杆，每4年复拧一遍的模式。"]
["立项依据","《公路缆索结构体系桥梁养护技术规范》（JTG/T 5122-2021）"]
["当年\n实施进度计划","逐步完成几江长江大桥142个索夹进行螺杆紧固力检测及复拧。"]
["管理措施","按照《公路缆索结构体系桥梁养护技术规范》（JTG/T 5122-2021）中规定索夹螺杆应保持紧固力不低于其安装设计值的70%对索夹螺杆紧固力检测。"]
["三年中期规划\n绩效目标","无"]
["当年绩效目标","完成对几江长江大桥142个索夹进行螺杆紧固力检测及复拧，保障桥梁安全。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","桥梁数量","＝","1","座","20"]
[null,"产出指标","数量指标","紧固数量","＝","142","个","20"]
[null,"产出指标","时效指标","时效指标","≤","60","天","20"]
[null,"效益指标","社会效益","改善桥梁安全","＝","100","%","20"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","≥","90","%","10"]

{"sheet":"12-部门重点专项2 2023-2024年全区城市桥隧检测服务","index":13,"n_rows":16,"n_cols":8,"rows_kept":16,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,15,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","2023-2024年全区城市桥隧检测服务",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,14.71,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","2023-2024年全区城市桥隧经常性检测费用差额"]
["立项依据","无"]
["当年\n实施进度计划","每季度对经常性检查、其他特殊检查及有关工作进行考核，按比例并结合考核评分。"]
["管理措施","按照《城市桥梁养护技术标准》（CJJ99-2017）进行全区城市桥隧经常性检测。"]
["三年中期规划\n绩效目标","无"]
["当年绩效目标","完成2023-2024年全区城市桥隧经常性检测"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","检查时间","＝","365","天","30"]
[null,"产出指标","数量指标","经常性检查","≥","168","座","30"]
[null,"效益指标","社会效益","检测全覆盖","≥","95","%","20"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","90","%","10"]

{"sheet":"12部门重点专项3几江半岛与圣泉、德感区域直管市政设施日常维护","index":14,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","几江半岛与圣泉、德感区域直管市政设施日常维护",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,300,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","对几江、鼎山街道城区（含支坪防洪堤、香江大道）297万㎡与长江以北13条道路（含津马路）89万㎡等共计约386万㎡日常维护管理工作等；对滨江路（含支坪防洪堤）、元帅大道、琅山大道等绿地范围内硬质铺装约30万㎡日常维护管理工作；遗爱池商圈人民广场、大同路等新接收面积3.53万㎡市政设施管护。"]
["立项依据","津财白头〔2020〕143号、公文办件 〔2022〕 1638号、公文办件(2023)6679号、江津府办发〔2023〕35号。"]
["当年\n实施进度计划","对道路及附属设施维护，进行绿地硬质铺装，完成遗爱池商圈人民广场、大同路等新接收市政设施管护。"]
["管理措施","根据津财白头〔2020〕143号、公文办件 〔2022〕 1638号、公文办件(2023)6679号、江津府办发〔2023〕35号等文件，《城市道路管理条例》对城市道路进行养护、维修。"]
["三年中期规划\n绩效目标","完成对几江、鼎山街道城区（含支坪防洪堤、香江大道）291万㎡与长江以北13条道路（含津马路）89万㎡等共计约380万㎡，对滨江路（含支坪防洪堤）、元帅大道、琅山大道等绿地范围内硬质铺装约30万㎡日常维护管理工作，以及对新接收市政设施进行管护。"]
["当年绩效目标","完成对道路及附属设施维护，进行绿地硬质铺装，完成遗爱池商圈人民广场、大同路等新接收市政设施管护，保障市民安全出行。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","故障排除及时率","≥","90","%","20"]
[null,"产出指标","数量指标","管护面积","≥","4100000","平方米","20"]
[null,"产出指标","质量指标","设施完好率","≥","90","%","20"]
[null,"效益指标","社会效益","设施服务覆盖面积","≥","4100000","平方米","20"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","90","%","10"]

{"sheet":"12部门重点专项4直管区域清扫保洁、公厕管护经费","index":15,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","直管区域清扫保洁、公厕管护经费",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,948,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","对几江、鼎山、圣泉、支坪防洪提等区域进行环卫清扫保洁、公厕管护。"]
["立项依据","公文办件〔2016〕3599号；公文办件〔2017〕1597号；公文办件〔2017〕7335号；公文办件〔2017〕5076号；公文办件〔2017〕6816号、公文办件〔2019〕1031号；公文办件〔2017〕1597号、公文办件〔2017〕7335号；公文办件〔2017〕4913号；公文办件〔2020〕6611号；公文办件〔2020〕9114号；公文办件〔2021〕0520号；公文办件〔2022〕6158号"]
["当年\n实施进度计划","对107省道至三维公司垃圾填埋场、市民广场、圣泉公园（周转房及停车场）市政附属项目、圣泉公园二期、行政中心、圣泉广场公厕、支坪防洪提清扫保洁、支坪防洪提公厕维护、祥瑞时尚天街南、北段，广场铺装道路、公厕 4座全年管护、金钗井广场公厕1座，区规划自然资源局办公楼前、公共广场及车行道面积、人民广场，F1广场硬质铺装、座凳、玻璃、铁艺栏杆、不锈钢水波纹等、津科世界城小区毗邻鼎山大道建筑前区，硬质铺装总面积、新增人民广场区域等环卫清扫保洁"]
["管理措施","委托重庆津鼎城市建设发展（集团）有限公司对几江、鼎山、圣泉、支坪防洪提等区域进行环卫清扫保洁、公厕管护"]
["三年中期规划\n绩效目标","每年对几江、鼎山、圣泉、支坪防洪提等区域进行环卫清扫保洁、公厕管护。"]
["当年绩效目标","对几江、鼎山、圣泉、支坪防洪提等区域进行环卫清扫保洁、公厕管护,其中环卫清扫保洁面积共883385.02平方米，抑尘车5台、清洗车2台、压缩式垃圾车1台，公厕9座。营造干净、整洁的城区环境。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","公厕数量","＝","9","座","20"]
[null,"产出指标","数量指标","清扫保洁面积","≥","883384","平方米","20"]
[null,"效益指标","社会效益","管护优良率","≥","95","%","20"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","90","%","10"]
[null,"产出指标","数量指标","抑尘车、清扫车、压缩垃圾车数量","＝","8","辆","20"]

{"sheet":"12部门重点专项5直管区域园林绿化管护费","index":16,"n_rows":19,"n_cols":8,"rows_kept":19,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,18,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","直管区域园林绿化管护费",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,1536,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","对几江街道、鼎山街道和圣泉公园等城市管理局直管公共绿地实行专业化统一管理，加大城区园林绿化统筹管理力度。"]
["立项依据","区政府第95次常务会纪要，公文办件﹝2015﹞3411"]
["当年\n实施进度计划","每月对直管区域园林绿化及增加新接管人民广场、大同路部分的绿化部分进行日常管护"]
["管理措施","委托重庆津鼎城市建设发展（集团）有限公司对直管区域园林绿化管护费"]
["三年中期规划\n绩效目标","每年对几江街道、鼎山街道和圣泉公园等城市管理局直管公共绿地实行专业化统一管理"]
["当年绩效目标","保持城市公共绿地整体景观良好，无缺死株、无裸土，乔灌花草长势正常、林下空间层次清晰、病虫害防治及时有效、管护做到科学、规范、深入落实精细化，发挥园林绿地的生态和景观功能。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","行道树管护数量","≥","32765","株","15"]
[null,"产出指标","数量指标","古树名木及古树后备资源","＝","8","株","15"]
[null,"产出指标","数量指标","绿化管护面积","≥","1491042","平方米","20"]
[null,"产出指标","质量指标","管护效果月考核合格率","≥","95","%","10"]
[null,"效益指标","生态效益","管护优良率","≥","90","人","10"]
[null,"效益指标","社会效益","维护时间","＝","12","月","10"]
[null,"满意度指标","满意度指标","公众满意度","≥","85","%","10"]

{"sheet":"12部门重点专项6（鼎山公园管护）","index":17,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","鼎山公园管护",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,500,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","对鼎山公园绿化、保洁、公厕维护、市政设施维护等"]
["立项依据","公文办件（2014）5322号、公文办件（2017）4104号、公文办件（2018）7494号"]
["当年\n实施进度计划","对公园77.09万平方米绿化管护；16.16万平方米清扫保洁；13座公厕管理维护；1409盏路灯维护；15.0335万平方米市政道路维护；鼎山公园水费、足球场运维、直饮水及检测滤芯更换等。"]
["管理措施","委托重庆津鼎城市建设发展（集团）有限公司对鼎山公园进行绿化、保洁、公厕维护、市政设施维护等，按月考核"]
["三年中期规划\n绩效目标","每年完成对鼎山公园的绿化、保洁、公厕维护、市政设施维护等，保障公园环境卫生、设施正常运行。"]
["当年绩效目标","对公园77.09万平方米绿化管护；16.16万平方米清扫保洁；13座公厕管理维护；1409盏路灯维护；15.0335万平方米市政道路维护；鼎山公园水费、足球场运维、直饮水及检测滤芯更换等。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益","管护优良率","≥","95","%","20"]
[null,"产出指标","数量指标","绿化面积","≥","770000","平方米","20"]
[null,"产出指标","数量指标","市政设施","≥","150000","平方米","20"]
[null,"产出指标","数量指标","清扫面积","≥","160000","平方米","20"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","90","%","10"]

{"sheet":"12部门重点专项7（桥隧维修)","index":18,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","区城市管理局直管城市桥梁隧道设施管护经费（设施维修维护）",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,232,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","对区城市管理局直管的城市桥梁隧道进行日常巡检、监控管理，对桥梁结构预防性养护、对桥梁钢箱梁、栏杆、除湿系统等桥隧设施维修维护，购买直管区域桥隧公众责任险等。"]
["立项依据","公文办件 [2019] 6200对《区财政局、区城管局关于一轴两翼城市桥梁隧道设施管护经费的请示》"]
["当年\n实施进度计划","1.桥梁支座更换4套；2.人行天桥装饰板包封整治1座；3.通泰门立交桥300米（人行道栏杆和车行道护栏）整治；4.几江长江大桥桥梁钢箱梁及附属人行天桥除锈刷漆1200㎡；5.支坪地通道机电维护2座；6.桥隧标志、标牌、标线、铭牌更新设置；7.桥梁伸缩缝清掏保养8000m；8.桥隧沟盖板、水篦子更换200套；9.几江长江大桥防雨帽更换约50个（涉及几江长江大桥桥梁安全）；10.几江长江大桥锚室衬砌渗水堵漏500m；11.桥梁型钢伸缩缝更换40m；12.桥隧硬质铺装维修铺800㎡；13.其他桥隧零星维修维护费；14.桥隧结构预防性养护；15.桥隧全年日常巡检、资料整理、监控管理、应急演练；16.直管区域桥隧公众责任险；17.浒溪口隧道消防设施整治；18.几江长江大桥除湿系统整治；19.几江长江大桥栏杆整治；20.几江长江大桥南匝道（滨江新城往几江城区滨江路维也纳酒店方向）800㎡路面进行整治"]
["管理措施","委托重庆津鼎城市建设发展（集团）有限公司对直管区域桥隧进行日常维修管护"]
["三年中期规划\n绩效目标","每年完成对管护桥隧的巡查、路面维护、沟盖板维修以及栏杆维护等日常管护，保障桥隧安全运行。"]
["当年绩效目标","完成2025年度管护桥隧的巡查、路面维护、沟盖板维修以及栏杆维护等日常管护。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","设施完好率","≥","95","%","20"]
[null,"产出指标","数量指标","管护桥隧数量","≥","38","座","20"]
[null,"产出指标","时效指标","管护时间","＝","365","天","20"]
[null,"效益指标","社会效益","保证行车安全","定性","安全",null,"20"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","95","%","10"]

{"sheet":"12部门重点专项8（桥隧清扫保洁","index":19,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","区城市管理局直管城市桥梁隧道设施管护经费（清扫保洁）",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,233,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","几江长江大桥为145392平方米、鼎山长江大桥含江州立交为140565平方米、艾坪山隧道为28820平方米，打雷嘴隧道为31248平方米，江津长江公路大桥为36240平方米、浒溪口隧道为10400平方米。清扫保洁面积共计392665平方米。"]
["立项依据","公文办件 [2019] 6200对《区财政局、区城管局关于一轴两翼城市桥梁隧道设施管护经费的请示》"]
["当年\n实施进度计划","完成几江长江大桥、江津公路长江大桥、鼎山长江大桥、打雷嘴隧道、艾坪山隧道、浒溪口隧道的路面及附属设施等的清扫保洁。清扫保洁面积共计392665平方米。"]
["管理措施","委托重庆津鼎城市建设发展（集团）有限公司对直管区域桥隧进行日常清扫保洁"]
["三年中期规划\n绩效目标","每年完成对几江长江大桥、江津公路长江大桥、鼎山长江大桥、打雷嘴隧道、艾坪山隧道、浒溪口隧道的路面及附属设施等的清扫保洁。"]
["当年绩效目标","完成几江长江大桥、江津公路长江大桥、鼎山长江大桥、打雷嘴隧道、艾坪山隧道、浒溪口隧道的路面及附属设施等的清扫保洁。清扫保洁面积共计392665平方米。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","桥隧数量","≥","6","座（处）","20"]
[null,"产出指标","数量指标","清扫面积","≥","392665","平方米","20"]
[null,"效益指标","社会效益","管护优良率","≥","95","%","20"]
[null,"产出指标","时效指标","清扫及时性","≥","12","小时",20]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","85","%",10]

{"sheet":"12部门重点专项9（桥隧检测","index":20,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","全区城市桥隧检测服务",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,80,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","全区城市桥隧检测服务（全区桥隧经常性检查和常规定期检测、部分桥梁结构定期检测、部分隧道机电检测等）"]
["立项依据","《城市桥梁养护技术标准》（CJJ99-2017）和《重庆市城市桥梁养护技术规程》（DB50/T 231-2024）"]
["当年\n实施进度计划","完成2025年度全区180座城市桥隧检测服务（全区桥隧经常性检查和常规定期检测、部分桥梁结构定期检测、部分隧道机电检测等）。"]
["管理措施","采购第三方服务对全区城市桥隧进行检测（经常性检查和常规定期检测、部分桥梁结构定期检测、部分隧道机电检测等）"]
["三年中期规划\n绩效目标","每年完成对全区城市桥隧进行经常性检查和常规定期检测、部分桥梁结构定期检测、部分隧道机电检测等"]
["当年绩效目标","完成2025年度全区180座城市桥隧检测服务（全区桥隧经常性检查和常规定期检测、部分桥梁结构定期检测、部分隧道机电检测等）。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","设施完好率","≥","95","%","20"]
[null,"产出指标","时效指标","故障响应时间","≤","2","小时","30"]
[null,"产出指标","时效指标","故障排除及时率","≥","95","%","10"]
[null,"效益指标","社会效益","设施检测数量","≥","180","座","20"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","90","%","10"]

{"sheet":"12部门重点专项10（清漂能力提升）","index":21,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","2024年国家重大水利工程建设基金（三峡后续工作三峡水库清漂能力提升）",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,22.01,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","购置机械化清漂船一只"]
["立项依据","渝财环〔2023〕87号"]
["当年\n实施进度计划","完成清漂2号船采购及送达江津停靠泊位后续费用支付"]
["管理措施","通过公开招标采购机械化清漂船一只，命名江津清漂2号船，配备5名清漂作业人员进行日常工作"]
["三年中期规划\n绩效目标","无"]
["当年绩效目标","完成清漂2号船采购及送达江津停靠泊位后续费用支付"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","设备（物资）购置数量","=","1","只",30]
[null,"产出指标","成本指标","设备（物资）购置成本","≤","330","万元","30"]
[null,"产出指标","成本指标","运杂费成本","≤",20,"万元",10]
[null,"效益指标","社会效益","设备利用率","≥","90","%",10]
[null,"满意度指标","服务对象满意度指标","使用者满意度","≥","95","%",10]

{"sheet":"12部门重点专项11江津区柏林镇古树抢救性复壮技术服务费","index":22,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","江津区柏林镇古树抢救性复壮技术服务费",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,1.85,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","按照建设部关于印发《城市古树名木保护管理办法》的通知（建城﹝2000﹞192号）第九条“古树名木的养护管理费用由古树名木责任单位或者责任人承担。抢救、复壮古树名木的费用，城市园林绿化行政主管部门可适当给予补贴。城市人民政府应当每年从城市维护管理经费、城市园林绿化专项资金中划出一定比例的资金用于城市古树名木的保护管理。”之规定，对柏林镇古树进行抢救复壮。"]
["立项依据","《城市古树名木保护管理办法》的通知（建城[2000]192号）、区政府公文办件（2023）5899号批示精神"]
["当年\n实施进度计划","对柏林镇古树进行抢救复壮。"]
["管理措施","根据专家现场踏勘，并出具《江津区柏林镇银杏抢救性复壮方案（专业技术报价）》，抢救复壮经费需135150元，按照作业事项专业程度划分，区城市管理局进行技术复壮，其余日常管理病虫害和银杏生长环境清理提升由镇政府组织实施。"]
["三年中期规划\n绩效目标","无"]
["当年绩效目标","对柏林镇银杏古树进行抢救复壮，采取病虫害防治等措施，促进古树健康生长。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","效果指标","古树恢复生机","≥","90","%","50"]
[null,"效益指标","社会效益","古树文化传承，增强人们保护意识","≥","1","株","10"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","95","%","10"]
[null,"效益指标","生态效益","古树管护优良","≥","90","%","10"]
[null,"效益指标","可持续发展","病虫害防治","≥","90","%","10"]

{"sheet":"12部门重点专项12城区路灯电费、维护费及灯饰维修","index":23,"n_rows":21,"n_cols":8,"rows_kept":21,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,20,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","城区路灯电费、维护费及灯饰维修",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,2016,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","1.包括全年江津城区、滨江新城、支坪防洪堤、津马路等路灯及城区夜景灯饰、春节迎春灯饰电费。每月24日前，根据供电公司抄表度数按实支付。\n2.几江长江大桥、鼎山长江大桥夜景灯饰日常维修维护。新增鼎山大道3座人行天桥、长江公路大桥夜景灯饰，鼎山长江大桥南桥头附近39栋楼宇灯饰，滨江路灯带及元帅广场周边17栋楼宇灯饰维修管护。\n3.时尚天街12台电梯、几江长江大桥2部电梯维护，几江长江大桥、鼎山长江大桥航车的维修维护。\n4.管护范围包括：几江城区、艾坪山隧道、津马路、几江长江大桥、支坪防洪堤、浒溪隧道、滨江新城等片区共114个路灯控制箱、40个灯饰控制箱、85个路灯箱变、24987盏路灯及线路的运行维护。"]
["立项依据","1.路灯及变压器维修维护费根据财政核定的《2023年特定目标类支出标准》路灯维修标准按每盏180元计算。               \n2.区政府关于几江长江大桥、鼎山长江大桥及引道工程移交等相关事宜的专题会议纪要（2018-72）。             \n3.《重庆市发展和改革委员会关于城镇路灯照明电价及有关事项的通知》渝发改价格﹝2023﹞1164号文件。"]
["当年\n实施进度计划","按期按实完成路灯及夜景灯饰电费缴纳；做好几江城区、艾坪山隧道、津马路、几江长江大桥、支坪防洪堤、浒溪隧道、滨江新城等片区共114个路灯控制箱、40个灯饰控制箱、85个路灯箱变、24987盏路灯及线路的运行维护管理及夜景灯饰、电梯、行梯等设施的检修管护工作。"]
["管理措施","制定了全面的管理制度，对管理人员实行划片分组考核管理，对设施设备进行了智能化控制管理。"]
["三年中期规划\n绩效目标","确保辖区内路灯及夜景灯饰、电梯、行梯等设施设备的安全、高效运行，确保路灯亮灯率及设施完好率全面达标。"]
["当年绩效目标","1.全年江津城区、滨江新城、支坪防洪堤、津马路等路灯及城区夜景灯饰、春节迎春灯饰电费。每月24日前，根据供电公司抄表度数按实支付。\n2.几江长江大桥、鼎山长江大桥夜景灯饰日常维修维护。新增鼎山大道3座人行天桥、长江公路大桥夜景灯饰，鼎山长江大桥南桥头附近39栋楼宇灯饰，滨江路灯带及元帅广场周边17栋楼宇灯饰维修管护。\n3.时尚天街12台电梯、几江长江大桥2部电梯维护，几江长江大桥、鼎山长江大桥航车的维修维护。\n4.管护范围包括：几江城区、艾坪山隧道、津马路、几江长江大桥、支坪防洪堤、浒溪隧道、滨江新城等片区共114个路灯控制箱、40个灯饰控制箱、85个路灯箱变、24987盏路灯及线路的运行维护。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","亮灯期","≥","4200","小时",20]
[null,"产出指标","质量指标","设施完好率","≥","97","%",15]
[null,"效益指标","社会效益","亮灯率","≥","98","%",15]
[null,"效益指标","社会效益","建成区装灯率","≥","98","%",10]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","85","%",10]
[null,"产出指标","数量指标","路灯、灯饰控制箱及变压器数量","≥","239","个",5]
[null,"产出指标","数量指标","维护电梯数量","＝","14","台",5]
[null,"产出指标","数量指标","维护路灯数量","≥",24987,"盏",5]
[null,"产出指标","数量指标","桥梁灯饰数量","＝","6","座",5]

{"sheet":"12部门重点专项13江津城区2025年服务夜间经济迎春灯饰项目","index":24,"n_rows":20,"n_cols":8,"rows_kept":20,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,19,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","江津城区2025年服务夜间经济迎春灯饰项目",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,90,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","2025年迎春灯饰设置范围主要在几江半岛，包括3条道路、4个广场、2个转盘、9个节点等重点区域。1.三条道路：（1）滨江大道：桥南路至顺江路外侧行道树，沿线重要节点、广场等，绿化带行道树进行点缀。（2）鼎山大道：南桥头至江津大酒店的中间行道树、绿化带。（3）桥南路：两侧行道树及绿化带行道树进行点缀。2.四个广场：元帅广场、鼎山广场、遗爱池商圈人民广场、时代广场步行街。3.两个转盘：客运中心转盘、大西门转盘。4.九个节点：津西立交、黄桷故道入口、鼎山公园入口、融媒体、长江大桥、几江大桥、鼎山大桥、云鼎阳光立交、港龙立交。主要以行道树、路灯灯杆挂饰为主，新购红灯笼8500个、LED灯串16350个、中国结2360个、多样化造型挂件26050个等各种新颖特色的挂件，在行道树、路灯灯杆上进行安装，增加喜庆、祥和的节日氛围。"]
["立项依据","根据区政府（办公室）请示件办理单对《重庆市江津区城市管理局关于2025年服务夜间经济迎春灯饰建设相关情况的请示》的批示"]
["当年\n实施进度计划","预计2025年1月10日前全部完工。"]
["管理措施","委托第三方机构施工进度、质量、预算进行全方位跟踪管理。"]
["三年中期规划\n绩效目标","无"]
["当年绩效目标","对三条道路（滨江大道、鼎山大道、桥南路）、四个广场（元帅广场、鼎山广场、遗爱池商圈人民广场、时代广场步行街）、二个转盘（客运中心转盘、大西门转盘）、九个节点（津西立交、黄桷故道入口、鼎山公园入口、融媒体、长江大桥、几江大桥、鼎山大桥、云鼎阳光立交、港龙立交）等重点区域，以行道树、路灯灯杆挂饰为载体，安装灯饰挂件。其中新购红灯笼8500个、LED灯串16350个、中国结2360个、多样化造型挂件26050个。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","时效指标","合格率","＝","100","%","20"]
[null,"产出指标","时效指标","亮灯时长","≥","50","天","10"]
[null,"产出指标","时效指标","工期","≥","20","天","10"]
[null,"效益指标","社会效益","广场","＝","3","个","10"]
[null,"效益指标","社会效益","节点","≥","6","个","10"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","98","%","10"]
[null,"效益指标","社会效益","转盘","＝","3","个","10"]
[null,"效益指标","社会效益","街道","＝","3","个","10"]

{"sheet":"12部门重点专项14双宝垃圾处理场渗滤液处置","index":25,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,17,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","双宝垃圾处理场渗滤液处置",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,681,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","项目建设位于江津区先锋镇双宝绣庄（江津城市生活垃圾处理场垃圾渗滤液调节池旁），建设规模为处理垃圾渗滤液300吨/日，经处理后的渗滤液出水水质达到《生活垃圾填埋污染控制标准》（GB16889-2008）表2标准后，通过原有管网排入江津区几江污水处理厂。"]
["立项依据","江津区双宝垃圾处理场渗滤液处理项目经2017年区政府第12次常务会、十四届区委第17次常委会审议通过，由三维公司作为项目业主，采用EPC（设计-采购-施工-试运行）总承包模式实施。根据公文办件 [2021] 6299，运维费用按照89元/吨标准包干结算，数量超过2020年的部分，不予安排运行费用。"]
["当年\n实施进度计划","按季度对双宝垃圾处理场渗滤液出水水质进行检测。"]
["管理措施","按《生活垃圾填埋污染控制标准》（GB16889-2008）对双宝垃圾处理场渗滤液出水水质进行检测。"]
["三年中期规划\n绩效目标","江津城市生活垃圾处理场渗滤液处理站处理能力300吨/日，填满渗滤液经处理后的渗滤液出水水质达到《生活垃圾填埋污染控制标准》（GB16889-2008）表2标准后，通过原有管网排入江津区几江污水处理厂。"]
["当年绩效目标","江津城市生活垃圾处理场渗滤液处理站处理能力300吨/日，填满渗滤液经处理后的渗滤液出水水质达到《生活垃圾填埋污染控制标准》（GB16889-2008）表2标准后，通过原有管网排入江津区几江污水处理厂。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","渗滤液处理出水达标率","＝","100","%","20"]
[null,"产出指标","数量指标","处理量","≥","90000","吨","20"]
[null,"效益指标","社会效益","渗滤液处理达标产水率","≥","50","平方米","10"]
[null,"效益指标","社会效益","全年正常处理天数","≥","350","天","20"]
[null,"满意度指标","服务对象满意度指标","受益群体满意度","≥","90","%","10"]
[null,"成本指标","经济成本指标","处理费用单价","＝","89","元/吨","10"]

{"sheet":"12部门重点专项15全区生活及餐厨垃圾收运处置","index":26,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,16,0]]}
["表12"]
["重庆市江津区城市管理局2025年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","全区生活及餐厨垃圾收运处置",null,null,"项目主管部门","重庆市江津区城市管理局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,10676,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","1.根据《特许经营协议》，市环卫集团负责我区生活与餐厨垃圾收运服务并由区政府委托区城管局按实际收运量支付收运服务费；生活垃圾与餐厨垃圾落实每两年调价。2.根据2020年区政府第113次常务会会议精神，江津区人民政府于2021年1月15日授权江津区城市管理局与重庆三峰百果园环保发电有限公司签订《江津区生活垃圾供应处理协议》，约定由重庆三峰百果园环保发电有限公司负责焚烧处理江津区生活垃圾，处理服务费单价暂定为64元/吨。\n3.根据《重庆市江津区餐厨垃圾处理项目建设运营合作协议》《重庆市江津区人民政府第97次常务会会议纪要》（2015），参照主城区收费标准执行（110元/吨）"]
["立项依据","《江津区城乡生活与餐厨垃圾收运系统项目特许经营协议》、《江津区生活垃圾供应处理协议》、《重庆市江津区餐厨垃圾处理项目建设运营合作协议》、《重庆市江津区人民政府第97次常务会会议纪要》（2015）等"]
["当年\n实施进度计划","1.2025年生活垃圾收运费：1200吨/天*138.12元/吨*365天≈6066.23万元/年（1200吨基于今年平均量，根据公文办件（2022）0361号津财评文 〔2022〕1号关于江津区城乡生活垃圾收运系统二次调价评审结果的请示，调价后按138.12元/吨执行）；\n2.2025年生活垃圾处置费：1200吨/天*64元/吨*365天≈2810.8万元/年；\n3.2025年餐厨垃圾收运费：200吨/天*123.64元/吨*365天≈905.04万元/年（200吨基于今年平均量，按协议规定，每两年进行一次调价，123.64元/吨为2019-2020年调价结果，调价后按123.64元/吨执行。）；\n4.2025年餐厨垃圾处置费：200吨/天*110元/吨*366天=805.2万元/年。"]
["管理措施","委托重庆市江津区益江环境服务有限公司对江津全区城乡生活垃圾、城镇餐厨垃圾提供无差别化的收运服务，委托华敖环保科技有限公司对江津区全域范围内的餐厨垃圾提供专业化处理，委托重庆三峰百果园环保发电有限公司对江津区全域生活垃圾无害化焚烧处置。"]
["三年中期规划\n绩效目标","对江津全区城乡生活垃圾、城镇餐厨垃圾提供无差别化的收运服务，全面满足江津经济社会发展对生活垃圾和餐厨垃圾收运的需求。对江津区全域范围内的餐厨垃圾提供专业化处理，实现江津区全域生活垃圾无害化焚烧处置。"]
["当年绩效目标","对江津全区城乡生活垃圾、城镇餐厨垃圾提供无差别化的收运服务，全面满足江津经济社会发展对生活垃圾和餐厨垃圾收运的需求。对江津区全域范围内的餐厨垃圾提供专业化处理，实现江津区全域生活垃圾无害化焚烧处置。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"效益指标","社会效益","服务覆盖范围","≥","30","个","20"]
[null,"产出指标","时效指标","收运及时率","≤","1","天","20"]
[null,"产出指标","数量指标","全年收运生活垃圾量","≥","40","万吨","30"]
[null,"产出指标","质量指标","设施完好率","≥","90","%","10"]
[null,"满意度指标","服务对象满意度指标","受益对象满意度","≥","90","%","10"]