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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":31,"n_cols":4,"rows_kept":31,"merged":[[4,0,4,1],[4,2,4,3]]}
["表1"]
["重庆市江津区生态环境局2024年部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":7523.15,"d":"7,523.15"},"一、教育支出",13.89]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",344.07]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",155.85]
["四、财政专户管理资金收入",null,"四、节能环保支出",{"v":12405.61,"d":"12,405.61"}]
["五、事业收入预算",null,"五、住房保障支出",148.51]
["六、上级补助收入",{"v":5544.78,"d":"5,544.78"}]
["七、附属单位上缴收入"]
["八、事业单位经营收入预算"]
["九、其他收入预算"]
{"$rows_empty":12}
["本年收入合计",{"$f":"SUM(B7:B15)","v":{"v":13067.93,"d":"13,067.93"}},"本年支出合计",{"$f":"SUM(D7:D27)","v":{"v":13067.93,"d":"13,067.93"}}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",{"$f":"B28","v":{"v":13067.93,"d":"13,067.93"}},"支出总计",{"$f":"D28+D29","v":{"v":13067.93,"d":"13,067.93"}}]

{"sheet":"2-部门收入总表","index":2,"n_rows":40,"n_cols":13,"rows_kept":40,"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"]
["重庆市江津区生态环境局2024年部门收入总表"]
[]
[{"$nulls":12},"单位：万元"]
["功能分类科目",null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入预算","事业收入预算","上级补助收入预算","附属单位上缴收入预算","事业单位经营收入预算","其他收入预算"]
["科目编码","科目名称"]
["合计",null,13067.93,null,7523.15,null,null,{"$f":"G8+G11+G16+G22+G38","v":0},null,{"$f":"J28+J30+J31+J33","v":5544.78}]
["205","教育支出",13.89,null,13.89]
[" 20508"," 进修及培训",13.89,null,13.89]
["  2050803","  培训支出",13.89,null,13.89]
["208","社会保障和就业支出",344.07,null,344.07]
[" 20805"," 行政事业单位养老支出",344.07,null,344.07]
["  2080505","  机关事业单位基本养老保险缴费支出",182.41,null,182.41]
["  2080506","  机关事业单位职业年金缴费支出",91.21,null,91.21]
["  2080599","  其他行政事业单位养老支出",70.45,null,70.45]
["210","卫生健康支出",155.85,null,155.85]
[" 21011"," 行政事业单位医疗",155.85,null,155.85]
["  2101101","  行政单位医疗",62.83,null,62.83]
["  2101102","  事业单位医疗",51.18,null,51.18]
["  2101103","  公务员医疗补助",15.11,null,15.11]
["  2101199","  其他行政事业单位医疗支出",26.73,null,26.73]
["211","节能环保支出",12405.61,null,6860.83,{"$nulls":4},5544.78]
[" 21101"," 环境保护管理事务",2303.42,null,1781.64,{"$nulls":4},521.78]
["  2110101","  行政运行",954.13,null,954.13]
["  2110102","  一般行政管理事务",283.23,null,283.23]
["  2110104","  生态环境保护宣传",13.21,null,13.21]
["  2110108","  应对气候变化管理事务",11.07,null,11.07]
["  2110199","  其他环境保护管理事务支出",1041.78,null,520,{"$nulls":4},521.78]
[" 21103"," 污染防治",8825.91,null,3802.91,{"$nulls":4},5023]
["  2110301","  大气",4139.86,null,2898.86,{"$nulls":4},1241]
["  2110302","  水体",4491.72,null,827.72,{"$nulls":4},3664]
["  2110304","  固体废弃物与化学品",76.33,null,76.33]
["  2110307","  土壤\r",118,null,0,{"$nulls":4},118]
[" 21104"," 自然生态保护",3.93,null,3.93]
["  2110401","  生态保护",3.93,null,3.93]
[" 21111"," 污染减排",1272.35,null,1272.35]
["  2111101","  生态环境监测与信息",1272.35,null,1272.35]
["221","住房保障支出",148.51,null,148.51]
[" 22102"," 住房改革支出",148.51,null,148.51]
["  2210201","  住房公积金",148.51,null,148.51]

{"sheet":"3- 部门支出总表","index":3,"n_rows":40,"n_cols":8,"rows_kept":40,"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"]
["重庆市江津区生态环境局2024年部门支出总表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目",null,"合计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["科目编码","科目名称"]
["合计",null,{"v":13067.93,"d":"13,067.93"},{"v":2686.7,"d":"2,686.70"},{"$f":"E22","v":{"v":10381.230000000001,"d":"10,381.23"}}]
["205","教育支出",13.89,13.89]
[" 20508\r"," 进修及培训\r",13.89,13.89]
["  2050803\r","  培训支出\r",13.89,13.89]
["208","社会保障和就业支出",344.07,344.07]
[" 20805\r"," 行政事业单位养老支出\r",344.07,344.07]
["  2080505\r","  机关事业单位基本养老保险缴费支出\r",182.41,182.41]
["  2080506\r","  机关事业单位职业年金缴费支出\r",91.21,91.21]
["  2080599\r","  其他行政事业单位养老支出\r",70.45,70.45]
["210","卫生健康支出",155.85,155.85]
[" 21011\r"," 行政事业单位医疗\r",155.85,155.85]
["  2101101\r","  行政单位医疗\r",62.83,62.83]
["  2101102\r","  事业单位医疗\r",51.18,51.18]
["  2101103\r","  公务员医疗补助\r",15.11,15.11]
["  2101199\r","  其他行政事业单位医疗支出\r",26.73,26.73]
["211","节能环保支出",12405.61,2024.38,{"$f":"E23+E29+E34+E36","v":10381.230000000001}]
[" 21101\r"," 环境保护管理事务\r",2303.42,954.13,{"$f":"E25+E26+E27+E28","v":1349.29}]
["  2110101\r","  行政运行\r",954.13,954.13]
["  2110102\r","  一般行政管理事务\r",283.23,null,283.23]
["  2110104\r","  生态环境保护宣传\r",13.21,null,13.21]
["  2110108\r","  应对气候变化管理事务\r",11.07,null,11.07]
["  2110199\r","  其他环境保护管理事务支出\r",1041.78,null,{"$f":"C28","v":1041.78}]
[" 21103\r"," 污染防治\r",8825.91,null,{"$f":"C29","v":8825.91}]
["  2110301\r","  大气\r",4139.86,null,{"$f":"C30","v":4139.86}]
["  2110302\r","  水体\r",4491.72,null,{"$f":"C31","v":4491.72}]
["  2110304\r","  固体废弃物与化学品\r",76.33,null,{"$f":"C32","v":76.33}]
["  2110307"," 土壤",118,null,{"$f":"C33","v":118}]
[" 21104\r"," 自然生态保护\r",3.93,null,3.93]
["  2110401\r","  生态保护\r",3.93,null,3.93]
[" 21111\r"," 污染减排\r",1272.35,1070.25,202.1]
["  2111101\r","  生态环境监测与信息\r",1272.35,1070.25,202.1]
["221","住房保障支出",148.51,148.51]
[" 22102\r"," 住房改革支出\r",148.51,148.51]
["  2210201\r","  住房公积金\r",148.51,148.51]

{"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"]
["重庆市江津区生态环境局2024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":"B8","v":{"v":13067.93,"d":"13,067.93"}},"一、本年支出",{"$f":"B7","v":{"v":13067.93,"d":"13,067.93"}},{"$f":"B7","v":{"v":13067.93,"d":"13,067.93"}}]
["一般公共预算拨款",{"v":13067.93,"d":"13,067.93"},"教育支出",13.89,13.89]
["政府性基金预算拨款",null,"社会保障和就业支出",344.07,344.07]
["国有资本经营预算拨款",null,"卫生健康支出",155.85,155.85]
["二、上年结转",null,"节能环保支出",{"v":12405.61,"d":"12,405.61"},{"v":12405.61,"d":"12,405.61"}]
["一般公共预算拨款",null,"住房保障支出",148.51,148.51]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
[null,null,"二、结转下年"]
[{"$nulls":3},{"$f":"E16+F16+G16","v":{"v":0,"d":"0.00"}},{"$f":"B8+B12-E7","v":{"v":0,"d":"0.00"}}]
[]
["收入总计",{"$f":"B7+B11","v":{"v":13067.93,"d":"13,067.93"}},"支出总计",{"$f":"SUM(D7+D16)","v":{"v":13067.93,"d":"13,067.93"}},{"$f":"SUM(E7+E16)","v":{"v":13067.93,"d":"13,067.93"}}]

{"sheet":"5- 一般公共预算支出表","index":5,"n_rows":42,"n_cols":7,"rows_kept":42,"merged":[[4,0,4,1],[4,2,5,2],[4,3,4,5],[6,0,6,1]]}
["表5"]
["重庆市江津区生态环境局2024年部门一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2023年预算数","2024年预算数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出"]
["合计",null,{"v":8209.95,"d":"8,209.95"},{"v":13067.93,"d":"13,067.93"},{"v":2686.7,"d":"2,686.70"},{"v":10381.23,"d":"10,381.23"}]
["205","教育支出",14.05,13.89,13.89,null,{"$f":"D8-E8-F8","v":0}]
[" 20508\r"," 进修及培训\r",14.05,13.89,13.89,null,{"$f":"D9-E9-F9","v":0}]
["  2050803\r","  培训支出\r",14.05,13.89,13.89,null,{"$f":"D10-E10-F10","v":0}]
["208","社会保障和就业支出",344.77,344.07,344.07,null,{"$f":"D11-E11-F11","v":0}]
[" 20805\r"," 行政事业单位养老支出\r",344.77,344.07,344.07,null,{"$f":"D12-E12-F12","v":0}]
["  2080505\r","  机关事业单位基本养老保险缴费支出\r",186.23,182.41,182.41,null,{"$f":"D13-E13-F13","v":0}]
["  2080506\r","  机关事业单位职业年金缴费支出\r",93.11,91.21,91.21,null,{"$f":"D14-E14-F14","v":0}]
["  2080599\r","  其他行政事业单位养老支出\r",65.42,70.45,70.45,null,{"$f":"D15-E15-F15","v":0}]
["210","卫生健康支出",133.54,155.85,155.85,null,{"$f":"D16-E16-F16","v":0}]
[" 21011\r"," 行政事业单位医疗\r",133.54,155.85,155.85,null,{"$f":"D17-E17-F17","v":0}]
["  2101101\r","  行政单位医疗\r",44.29,62.83,62.83,null,{"$f":"D18-E18-F18","v":0}]
["  2101102\r","  事业单位医疗\r",{"v":49.4,"d":"49.40"},51.18,51.18,null,{"$f":"D19-E19-F19","v":0}]
["  2101103\r","  公务员医疗补助\r",15.38,15.11,15.11,null,{"$f":"D20-E20-F20","v":0}]
["  2101199\r","  其他行政事业单位医疗支出\r",24.48,26.73,26.73,null,{"$f":"D21-E21-F21","v":0}]
["211","节能环保支出",{"v":7565.55,"d":"7,565.55"},{"v":12405.61,"d":"12,405.61"},{"v":2024.38,"d":"2,024.38"},{"v":10381.23,"d":"10,381.23"},{"$f":"D22-E22-F22","v":0}]
[" 21101\r"," 环境保护管理事务\r",{"v":1489.14,"d":"1,489.14"},{"v":2303.42,"d":"2,303.42"},954.13,{"v":1349.29,"d":"1,349.29"},{"$f":"D23-E23-F23","v":0}]
["  2110101\r","  行政运行\r",{"v":1019.66,"d":"1,019.66"},954.13,954.13,null,{"$f":"D24-E24-F24","v":0}]
["  2110102\r","  一般行政管理事务\r",457.87,283.23,null,283.23,{"$f":"D25-E25-F25","v":0}]
["  2110104\r","  生态环境保护宣传\r",{"v":6.6,"d":"6.60"},13.21,null,13.21,{"$f":"D26-E26-F26","v":0}]
["  2110108\r","  应对气候变化管理事务\r",{"v":5,"d":"5.00"},11.07,null,11.07,{"$f":"D27-E27-F27","v":0}]
["  2110199\r","  其他环境保护管理事务支出\r",null,{"v":1041.78,"d":"1,041.78"},null,{"v":1041.78,"d":"1,041.78"},{"$f":"D28-E28-F28","v":0}]
[" 21103\r"," 污染防治\r",{"v":4233.44,"d":"4,233.44"},{"v":8825.91,"d":"8,825.91"},null,{"v":8825.91,"d":"8,825.91"},{"$f":"D29-E29-F29","v":0}]
["  2110301\r","  大气\r",{"v":526.4,"d":"526.40"},{"v":4139.86,"d":"4,139.86"},null,{"v":4139.86,"d":"4,139.86"},{"$f":"D30-E30-F30","v":0}]
["  2110302\r","  水体\r",{"v":3522,"d":"3,522.00"},{"v":4491.72,"d":"4,491.72"},null,{"v":4491.72,"d":"4,491.72"},{"$f":"D31-E31-F31","v":0}]
["  2110303\r","  噪声\r",67.04,{"$nulls":3},{"$f":"D32-E32-F32","v":0}]
["  2110304\r","  固体废弃物与化学品\r",null,76.34,null,76.34,{"$f":"D33-E33-F33","v":0}]
["  2110307\r","  土壤\r",{"v":118,"d":"118.00"},{"v":118,"d":"118.00"},null,{"v":118,"d":"118.00"},{"$f":"D34-E34-F34","v":0}]
[" 21104\r"," 自然生态保护\r",{"v":453,"d":"453.00"},3.93,null,3.93,{"$f":"D35-E35-F35","v":0}]
["  2110401\r","  生态保护\r",{"v":5,"d":"5.00"},3.93,null,3.93,{"$f":"D36-E36-F36","v":0}]
["  2110402\r","  农村环境保护\r",{"v":448,"d":"448.00"},{"$nulls":3},{"$f":"D37-E37-F37","v":0}]
[" 21111\r"," 污染减排\r",{"v":1389.97,"d":"1,389.97"},{"v":1272.35,"d":"1,272.35"},{"v":1070.25,"d":"1,070.25"},{"v":202.1,"d":"202.10"},{"$f":"D38-E38-F38","v":0}]
["  2111101\r","  生态环境监测与信息\r",{"v":1389.97,"d":"1,389.97"},{"v":1272.35,"d":"1,272.35"},{"v":1070.25,"d":"1,070.25"},{"v":202.1,"d":"202.10"},{"$f":"D39-E39-F39","v":0}]
["221","住房保障支出",152.04,148.51,148.51,null,{"$f":"D40-E40-F40","v":0}]
[" 22102\r"," 住房改革支出\r",152.04,148.51,148.51,null,{"$f":"D41-E41-F41","v":0}]
["  2210201\r","  住房公积金\r",152.04,148.51,148.51,null,{"$f":"D42-E42-F42","v":0}]

{"sheet":"6-一般公共预算财政基本支出表","index":6,"n_rows":57,"n_cols":5,"rows_kept":57,"merged":[[4,0,4,1],[4,2,4,4]]}
["表6"]
["重庆市江津区生态环境局2024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,"2024年基本支出"]
["科目编码","科目名称","合计","人员经费","公用经费"]
["  "," 合计  ",{"v":2686.7,"d":"2,686.70"},{"v":2254.22,"d":"2,254.22"},432.48]
["301","工资福利支出",{"v":2182.22,"d":"2,182.22"},{"v":2182.22,"d":"2,182.22"}]
["  30101","  基本工资",{"v":487.6,"d":"487.60"},{"v":487.6,"d":"487.60"}]
["  30102","  津贴补贴",203.02,203.02]
["  30103","  奖金",331.02,331.02]
["  30106","  伙食补助费"]
["  30107","  绩效工资",568.74,568.74]
["  30108","  机关事业单位基本养老保险缴费",182.41,182.41]
["  30109","  职业年金缴费",{"v":91.2,"d":"91.20"},{"v":91.2,"d":"91.20"}]
["  30110","  职工基本医疗保险缴费",96.91,96.91]
["  30111","  公务员医疗补助缴费",15.11,15.11]
["  30112","  其他社会保障缴费",39.13,39.13]
["  30113","  住房公积金",148.51,148.51]
["  30114","  医疗费",18.57,18.57]
["  30199","  其他工资福利支出"]
["302","商品和服务支出",427.31,null,427.31]
["  30201","  办公费",{"v":51.6,"d":"51.60"},null,{"v":51.6,"d":"51.60"}]
["  30202","  印刷费"]
["  30203","  咨询费"]
["  30204","  手续费"]
["  30205","  水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["  30206","  电费"]
["  30207","  邮电费",14.98,null,14.98]
["  30208","  取暖费"]
["  30209","  物业管理费"]
["  30211","  国内差旅费"]
["  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",13.89,null,13.89]
["  30217","  公务接待费"]
["  30218","  专用材料费"]
["  30224","  被装购置费"]
["  30225","  专用燃料费"]
["  30226","  劳务费",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["  30227","  委托业务费"]
["  30228","  工会经费",90.19,null,90.19]
["  30229","  福利费",27.78,null,27.78]
["  30231","  公务用车运行维护费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
["  30239","  其他交通费用",42.51,null,42.51]
["  30240","  税金及附加费用"]
["  30299","  其他商品和服务支出",155.36,null,155.36]
["303","对个人和家庭的补助",77.17,{"v":72,"d":"72.00"},5.17]
["  30305","  生活补助",69.01,63.84,5.17]
["  30306","  救济费"]
["  30307","  医疗费",8.16,8.16]
["  30308","  助学金"]
["  30309","  奖励金"]
["  30310","  个人农业生产补贴"]
["  30399","  其他对个人和家庭的补助支出"]

{"sheet":"7-一般公共预算“三公”经费支出表","index":7,"n_rows":16,"n_cols":15,"rows_kept":16,"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"]
["重庆市江津区生态环境局2024年部门一般公共预算“三公”经费支出表"]
[]
[{"$nulls":11},"单位：万元"]
["2023年预算数",{"$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",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[{"v":49,"d":"49.00"},null,{"v":41,"d":"41.00"},null,{"v":41,"d":"41.00"},{"v":8,"d":"8.00"},{"v":31,"d":"31.00"},null,{"v":25,"d":"25.00"},null,{"v":25,"d":"25.00"},{"v":6,"d":"6.00"}]
{"$rows_empty":7}
[{"$nulls":12},{"$f":"M8-M13-M14","v":0},{"$f":"N8-N13-N14","v":0},{"$f":"O8-O13-O14","v":0}]

{"sheet":"8- 政府性基金预算支出表","index":8,"n_rows":16,"n_cols":8,"rows_kept":16,"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"]
["重庆市江津区生态环境局2024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"]
{"$rows_empty":8}
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"9- 国有资本经营预算收入支出表 ","index":9,"n_rows":16,"n_cols":8,"rows_kept":16,"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"]
["重庆市江津区生态环境局2024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"]
{"$rows_empty":8}
["（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"]
["重庆市江津区生态环境局2024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":"D6","v":185.34},null,{"$f":"D7+D8+D9","v":185.34}]
["货物类",{"$f":"D7","v":2},null,2]
["工程类"]
["服务类",{"$f":"D9","v":183.34},null,183.34]

{"sheet":"11 2024年部门整体绩效目标表","index":11,"n_rows":20,"n_cols":10,"rows_kept":20,"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],[8,0,19,0]]}
["表11"]
["重庆市江津区生态环境局2024年部门整体绩效目标表"]
["单位：万元"]
["编制部门\n（单位）","重庆市江津区生态环境局",{"$nulls":4},"财政归口科室","经建科"]
["总体资金情况","预算支出总额","基本支出",{"$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,13067.93,2686.7,{"$f":"C7","v":2686.7},null,null,10381.23,{"$f":"G7","v":10381.23}]
["当年整体\n绩效目标","    推动全区生态环境质量持续改善，长江干流江津段水质优良比例保持100%，纳入国考的4个断面水质优良比例满足考核要求，城市集中式饮用水水源地水质达标率保持100%。全区空气质量优良天数力争在290天以上，细颗粒物浓度满足考核要求。受污染耕地安全利用率达到95%左右，污染地块安全利用率达到95%以上，地下水环境质量保持稳定，农村生活污水治理率稳步提高。全面完成市级下达的单位地区生产总值二氧化碳排放降低、主要污染物（化学需氧量、氨氮、氮氧化物、挥发性有机物）总量减排、重点行业重点重金属减排等约束性指标任务。生态系统质量和稳定性不断提升，声环境和辐射环境质量保持稳定。环境风险得到有效管控，不发生重特大突发环境事件。"]
["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","党建工作任务完成率","≥",95,"%",10,"否"]
[null,"产出指标","数量","生态环境宣传次数","≥",2,"次",8,"否"]
[null,"产出指标","数量","执法及应急监测次数","≥",30,"次",9,"否"]
[null,"产出指标","数量","饮用水源监测","≥",4,"次",9,"是"]
[null,"产出指标","质量","督查问题整改时效率","≥",85,"%",9,"否"]
[null,"产出指标","质量","完成总量减排任务","≥",85,"%",9,"是"]
[null,"产出指标","质量","专家评审完成率","≥",90,"%",8,"否"]
[null,"产出指标","时效","资金拨付及时率","≥",85,"%",8,"否"]
[null,"效益指标","生态效益","PM2.5年平均浓度","≤",43,"ug/m3",10,"否"]
[null,"效益指标","生态效益","空气优良天数","≥",290,"天",10,"是"]
[null,"满意度指标","服务对象满意度","社会公众满意度","≥",70,"%",10,"否"]

{"sheet":"12-1-1 部门重点专项资金绩效目标申报表（二级项目）","index":12,"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],[11,0,16,0]]}
["表12"]
["重庆市江津区生态环境局2023年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","50011624T000004221810-市级生态环境“以奖促治”资金（农村黑臭水体清零整治）",null,null,"项目主管部门","重庆市江津区生态环境局"]
["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","在2024年全面完成农村黑臭水体清零工作，成功创建为重庆市农村黑臭水体清零区县，实现“全面清零、全域创建、长制久清”的目标。"]
["立项依据","《重庆市农村黑臭水体清零区县创建工作方案》（渝环〔2023〕102号）"]
["当年\n实施进度计划","2024年3月，完成“一水一策”治理实施方案编制；4月-10月，完成治理，消除水体黑臭；11月-12月，完成市级验收，实现清零。"]
["管理措施","严格按照中央资金项目管理相关规定，切实加强资金、项目管理，并按时报送项目进度、资金执行进度、绩效目标完成进度等。"]
["三年中期规划\n绩效目标","2023年，完成全面排查，确定黑臭水体治理清单。2024年，全面完成治理，消除黑臭，实现清零创建。2025年，制定长效巩固机制，确保长治久清。"]
["当年绩效目标","制定“一水一策”治理方案，全面完成农村黑臭水体治理，确保消除黑臭，实现清零创建，有效改善区域环境质量，群众满意。"]
["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","排查黑臭水体数量","≥",10,"个",20]
[null,"产出指标","质量指标","治理黑臭水体数量","≥",10,"个",20]
[null,"产出指标","质量指标","黑臭水体综合整治验收合格率","=",100,"%",20]
[null,"效益指标","社会效益","消除黑臭水体现象","≥",85,"%",20]
[null,"满意度指标","服务对象满意度","群众满意度","≥",85,"%",10]
["备注：有重点专项的部门需公开所有重点专项项目绩效目标申报表。"]

{"sheet":"12-1-2部门重点专项资金绩效目标申报表（二级项目）","index":13,"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],[11,0,17,0],[12,1,14,1],[15,1,16,1],[15,2,16,2]]}
["表12"]
["重庆市江津区生态环境局2023年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","50011624T000004244497-渝财环[2023]89号2024年中央大气污染防治资金（提前批次项目法部分）",null,null,"项目主管部门","重庆市江津区生态环境局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,2293,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","笔项目法资金专项用于中央大气污染防治资金项目库中重庆华新地维水泥有限公司超低排放提标改造项目补助。一是进行窑尾脱硝：重庆华新地维水泥有限公司2500T/D水泥熟料生产线窑尾脱硝，原采用SNCR+分级燃烧+低氮燃烧器技术，脱硝效率在70%左右，窑尾NOx排放浓度低于100mg/m3以下。现拟采用中低温SCR脱硝技术，形成SCR+SNCR+分级燃烧混合技术，项目建成后脱硝效率将达到90%以上，窑尾NOx排放浓度低于50mg/m3以下，NOx减排效率达到50%，年减少NOx排放量约106.56吨。二是进行厂界颗粒物治理：现阶段物料储存、物料运输，部份未全封闭，无车辆进出卸货自动门。另外部份厂区、料场出口未安装自动高压洗车装置。改造完成后实现工厂物料储存、物料运输全封闭，厂区、料场出口车辆全部高压冲洗后出厂，协同处置固废储存全封闭和负压状态，有效降低工厂颗粒物及协同处置固废无组织排放，确保产尘点及生产设施无可见烟粉尘外逸，厂区整洁无积尘。厂界颗粒物排放浓度由0.5mg/m3降低至0.3mg/m3。"]
["立项依据","《重庆市生态环境局关于印发2023年全市生态环境保护重点目标任务的函》(便函〔2023〕373号)、《重庆市生态环境局办公室关于持续深入打好2024年治气攻坚战重点工作任务的预通知》。"]
["当年\n实施进度计划","力争于2024年完成项目主体建设。"]
["管理措施","严格按照中央资金项目管理相关规定，切实加强资金、项目管理，并按时报送项目进度、资金执行进度、绩效目标完成进度等。"]
["三年中期规划\n绩效目标","通过中央资金补助的项目建设，推动细颗粒物（PM2.5）与臭氧（O3）污染协同控制，减少大气主要污染物排放浓度及总量，助推空气环境质量改善。"]
["当年绩效目标","通过项目建设，达到窑尾NOx排放浓度低于50mg/m3以下，年减少NOx排放量约106.56吨；厂界颗粒物排放浓度由0.5mg/m3降低至0.3mg/m3，从而减少污染物排放浓度及总量，助推空气环境质量改善。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","脱硝SCR深度系统","=",1,"套",20]
[null,null,"数量指标","厂界颗粒物治理系统","=",1,"套",20]
[null,null,"质量指标","治理后窑尾NOx排放浓度","≤",50,"mg/m3",10]
[null,"效益指标","生态效益指标","治理后年减少NOx排放量","≥",106.56,"吨",15]
[{"$nulls":3},"治理后厂界颗粒物排放浓度","≤",0.3,"ug/m3",15]
[null,"满意度指标","服务对象满意度指标","公众环境满意度","≥",90,"%",10]
["备注：有重点专项的部门需公开所有重点专项项目绩效目标申报表。"]

{"sheet":"12-1-3 部门重点专项资金绩效目标申报表（二级项目）","index":14,"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],[11,0,17,0],[12,1,14,1],[15,1,16,1],[15,2,16,2]]}
["表12"]
["重庆市江津区生态环境局2023年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称","渝财环[2023]89号2024年中央大气污染防治资金（提前批次因素法部分）",null,null,"项目主管部门","重庆市江津区生态环境局"]
["财政归口科室","经建科",null,"当年申请预算\n（万元）",null,560,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","资金专项用于中央大气污染防治资金项目库中锅炉深度治理、工业炉窑综合治理、水泥行业超低排放改造、重点行业挥发性有机物治理、重点行业无组织排放治理等项目进行补助。"]
["立项依据","《重庆市生态环境局关于印发2023年全市生态环境保护重点目标任务的函》(便函〔2023〕373号)、《重庆市生态环境局办公室关于持续深入打好2024年治气攻坚战重点工作任务的预通知》。"]
["当年\n实施进度计划","通过广泛宣传，由企业自主进行项目申报，项目审核通过后，由市生态环境局进行资金分配安排，区生态环境局及区财政局定期对项目进展情况进行调度、汇总，对实施项目持续跟进。"]
["管理措施","严格按照中央资金项目管理相关规定，切实加强资金、项目管理，并按时报送项目进度、资金执行进度、绩效目标完成进度等。"]
["三年中期规划\n绩效目标","通过中央资金补助的项目建设，推动细颗粒物（PM2.5）与臭氧（O3）污染协同控制，减少大气主要污染物排放浓度及总量，助推区域空气环境质量改善。"]
["当年绩效目标","通过对企业锅炉深度治理、工业炉窑综合治理、水泥行业超低排放改造、重点行业挥发性有机物治理、重点行业无组织排放治理等，助推区域空气环境质量改善，力争年度空气质量优良天数比率达78%以上，区域年均PM2.5浓度下降到39ug/m3以下。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","数量指标","补助深度治理企业家数","≥",1,"家 ",20]
[null,null,"质量指标","治理后大气污染物排放浓度低于现行标准","≤",30,"%",20]
[null,null,"时效指标","项目完成时间","≤",24,"月",10]
[null,"效益指标","生态效益指标","年度空气质量优良天数比率","≥",78,"%",15]
[{"$nulls":3},"区域年均PM2.5浓度","≤",39,"ug/m3",15]
[null,"满意度指标","服务对象满意度指标","公众环境满意度","≥",90,"%",10]
["备注：有重点专项的部门需公开所有重点专项项目绩效目标申报表。"]