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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"]
["重庆市江津区退役军人事务局2024年部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":25958.72,"d":"25,958.72"},"合计",{"v":25958.72,"d":"25,958.72"}]
["二、政府性基金预算拨款收入",{"v":25958.72,"d":"25,958.72"},"教育支出",4.27]
["三、国有资本经营预算拨款收入",null,"社会保障和就业支出",{"v":24633.62,"d":"24,633.62"}]
["四、财政专户管理资金收入",null,"卫生健康支出",{"v":1271.28,"d":"1,271.28"}]
["五、事业收入预算",null,"住房保障支出",49.55]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、事业单位经营收入预算"]
["九、其他收入预算"]
{"$rows_empty":12}
["本年收入合计",{"v":25958.72,"d":"25,958.72"},"本年支出合计",{"v":25958.72,"d":"25,958.72"}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",{"v":25958.72,"d":"25,958.72"},"支出总计",{"$f":"D28+D29","v":{"v":25958.72,"d":"25,958.72"}}]

{"sheet":"2-部门收入总表","index":2,"n_rows":44,"n_cols":13,"rows_kept":44,"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"]
["重庆市江津区退役军人事务局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,{"v":25958.72,"d":"25,958.72"},null,{"v":25958.72,"d":"25,958.72"}]
["205","教育支出",4.27,null,4.27]
[" 20508\r"," 进修及培训\r",4.27,null,4.27]
["  2050803\r","  培训支出\r",4.27,null,4.27]
["208","社会保障和就业支出",{"v":24633.62,"d":"24,633.62"},null,{"v":24633.62,"d":"24,633.62"}]
[" 20805\r"," 行政事业单位养老支出\r",312.27,null,312.27]
["  2080505\r","  机关事业单位基本养老保险缴费支出\r",59.68,null,59.68]
["  2080506\r","  机关事业单位职业年金缴费支出\r",29.84,null,29.84]
["  2080599\r","  其他行政事业单位养老支出\r",222.76,null,222.76]
[" 20808\r"," 抚恤\r",{"v":16692.33,"d":"16,692.33"},null,{"v":16692.33,"d":"16,692.33"}]
["  2080802\r","  伤残抚恤\r",{"v":3888.75,"d":"3,888.75"},null,{"v":3888.75,"d":"3,888.75"}]
["  2080803\r","  在乡复员、退伍军人生活补助\r",{"v":10497.99,"d":"10,497.99"},null,{"v":10497.99,"d":"10,497.99"}]
["  2080805\r","  义务兵优待\r",{"v":1144.2,"d":"1,144.20"},null,{"v":1144.2,"d":"1,144.20"}]
["  2080806\r","  农村籍退役士兵老年生活补助\r",990.22,null,990.22]
["  2080808\r","  褒扬纪念\r",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  2080899\r","  其他优抚支出\r",166.17,null,166.17]
[" 20809\r"," 退役安置\r",{"v":6455.49,"d":"6,455.49"},null,{"v":6455.49,"d":"6,455.49"}]
["  2080901\r","  退役士兵安置\r",{"v":3895.6,"d":"3,895.60"},null,{"v":3895.6,"d":"3,895.60"}]
["  2080902\r","  军队移交政府的离退休人员安置\r",954.11,null,954.11]
["  2080903\r","  军队移交政府离退休干部管理机构\r",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  2080905\r","  军队转业干部安置\r",{"v":1518.78,"d":"1,518.78"},null,{"v":1518.78,"d":"1,518.78"}]
["  2080999\r","  其他退役安置支出\r",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[" 20828\r"," 退役军人管理事务\r",{"v":1173.53,"d":"1,173.53"},null,{"v":1173.53,"d":"1,173.53"}]
["  2082801\r","  行政运行\r",434.16,null,434.16]
["  2082804\r","  拥军优属\r",{"v":375,"d":"375.00"},null,{"v":375,"d":"375.00"}]
["  2082850\r","  事业运行\r",250.37,null,250.37]
["  2082899\r","  其他退役军人事务管理支出\r",{"v":114,"d":"114.00"},null,{"v":114,"d":"114.00"}]
["210","卫生健康支出",{"v":1271.28,"d":"1,271.28"},null,{"v":1271.28,"d":"1,271.28"}]
[" 21011\r"," 行政事业单位医疗\r",72.84,null,72.84]
["  2101101\r","  行政单位医疗\r",26.21,null,26.21]
["  2101102\r","  事业单位医疗\r",11.09,null,11.09]
["  2101103\r","  公务员医疗补助\r",5.98,null,5.98]
["  2101199\r","  其他行政事业单位医疗支出\r",29.56,null,29.56]
[" 21014\r"," 优抚对象医疗\r",{"v":1198.44,"d":"1,198.44"},null,{"v":1198.44,"d":"1,198.44"}]
["  2101401\r","  优抚对象医疗补助\r",{"v":1198.44,"d":"1,198.44"},null,{"v":1198.44,"d":"1,198.44"}]
["221","住房保障支出",49.55,null,49.55]
[" 22102\r"," 住房改革支出\r",49.55,null,49.55]
["  2210201\r","  住房公积金\r",49.55,null,49.55]

{"sheet":"3- 部门支出总表","index":3,"n_rows":44,"n_cols":8,"rows_kept":44,"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"]
["重庆市江津区退役军人事务局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":25958.72,"d":"25,958.72"},{"v":2056.07,"d":"2,056.07"},{"v":23902.65,"d":"23,902.65"}]
["205","教育支出",4.27,4.27]
[" 20508\r"," 进修及培训\r",4.27,4.27]
["  2050803\r","  培训支出\r",4.27,4.27]
["208","社会保障和就业支出",{"v":24633.62,"d":"24,633.62"},{"v":1929.41,"d":"1,929.41"},{"v":22704.21,"d":"22,704.21"}]
[" 20805\r"," 行政事业单位养老支出\r",312.27,312.27]
["  2080505\r","  机关事业单位基本养老保险缴费支出\r",59.68,59.68]
["  2080506\r","  机关事业单位职业年金缴费支出\r",29.84,29.84]
["  2080599\r","  其他行政事业单位养老支出\r",222.76,222.76]
[" 20808\r"," 抚恤\r",{"v":16692.33,"d":"16,692.33"},null,{"v":16692.33,"d":"16,692.33"}]
["  2080802\r","  伤残抚恤\r",{"v":3888.75,"d":"3,888.75"},null,{"v":3888.75,"d":"3,888.75"}]
["  2080803\r","  在乡复员、退伍军人生活补助\r",{"v":10497.99,"d":"10,497.99"},null,{"v":10497.99,"d":"10,497.99"}]
["  2080805\r","  义务兵优待\r",{"v":1144.2,"d":"1,144.20"},null,{"v":1144.2,"d":"1,144.20"}]
["  2080806\r","  农村籍退役士兵老年生活补助\r",990.22,null,990.22]
["  2080808\r","  褒扬纪念\r",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["  2080899\r","  其他优抚支出\r",166.17,null,166.17]
[" 20809\r"," 退役安置\r",{"v":6455.49,"d":"6,455.49"},964.11,{"v":5491.38,"d":"5,491.38"}]
["  2080901\r","  退役士兵安置\r",{"v":3895.6,"d":"3,895.60"},null,{"v":3895.6,"d":"3,895.60"}]
["  2080902\r","  军队移交政府的离退休人员安置\r",954.11,964.11,{"v":0,"d":"0.00"}]
["  2080903\r","  军队移交政府离退休干部管理机构\r",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["  2080905\r","  军队转业干部安置\r",{"v":1518.78,"d":"1,518.78"},null,{"v":1518.78,"d":"1,518.78"}]
["  2080999\r","  其他退役安置支出\r",{"v":75,"d":"75.00"},null,{"v":75,"d":"75.00"}]
[" 20828\r"," 退役军人管理事务\r",{"v":1173.53,"d":"1,173.53"},653.03,{"v":520.5,"d":"520.50"}]
["  2082801\r","  行政运行\r",434.16,402.66,{"v":31.5,"d":"31.50"}]
["  2082804\r","  拥军优属\r",{"v":375,"d":"375.00"},null,{"v":375,"d":"375.00"}]
["  2082850\r","  事业运行\r",250.37,250.37]
["  2082899\r","  其他退役军人事务管理支出\r",{"v":114,"d":"114.00"},null,{"v":114,"d":"114.00"}]
["210","卫生健康支出",{"v":1271.28,"d":"1,271.28"},72.84,{"v":1198.44,"d":"1,198.44"}]
[" 21011\r"," 行政事业单位医疗\r",72.84,72.84]
["  2101101\r","  行政单位医疗\r",26.21,26.21]
["  2101102\r","  事业单位医疗\r",11.09,11.09]
["  2101103\r","  公务员医疗补助\r",5.98,5.98]
["  2101199\r","  其他行政事业单位医疗支出\r",29.56,29.56]
[" 21014\r"," 优抚对象医疗\r",{"v":1198.44,"d":"1,198.44"},null,{"v":1198.44,"d":"1,198.44"}]
["  2101401\r","  优抚对象医疗补助\r",{"v":1198.44,"d":"1,198.44"},null,{"v":1198.44,"d":"1,198.44"}]
["221","住房保障支出",49.55,49.55]
[" 22102\r"," 住房改革支出\r",49.55,49.55]
["  2210201\r","  住房公积金\r",49.55,49.55]

{"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"]
["重庆市江津区退役军人事务局2024年部门财政拨款收支总表"]
[]
[{"$nulls":6},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","合计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、本年收入",{"v":25958.72,"d":"25,958.72"},"一、本年支出",{"v":25958.72,"d":"25,958.72"},{"v":25958.72,"d":"25,958.72"}]
["一般公共预算拨款",{"v":25958.72,"d":"25,958.72"},"教育支出",4.27,4.27]
["政府性基金预算拨款",null,"社会保障和就业支出",{"v":24633.62,"d":"24,633.62"},{"v":24633.62,"d":"24,633.62"}]
["国有资本经营预算拨款",null,"卫生健康支出",{"v":1271.28,"d":"1,271.28"},{"v":1271.28,"d":"1,271.28"}]
["二、上年结转",null,"住房保障支出",49.55,49.55]
["一般公共预算拨款"]
["政府性基金预算拨款"]
["国有资本经营预算拨款"]
[null,null,"二、结转下年"]
[{"$nulls":3},{"$f":"E16+F16+G16","v":{"v":0,"d":"0.00"}},{"$f":"B8+B12-E7","v":{"v":0,"d":"0.00"}},{"$f":"B9+B13-F7","v":{"v":0,"d":"0.00"}},{"$f":"B10+B14-G7","v":{"v":0,"d":"0.00"}}]
[]
["收入总计",{"$f":"B7+B11","v":{"v":25958.72,"d":"25,958.72"}},"支出总计",{"$f":"SUM(D7+D16)","v":{"v":25958.72,"d":"25,958.72"}},{"$f":"SUM(E7+E16)","v":{"v":25958.72,"d":"25,958.72"}},{"$f":"SUM(F7+F16)","v":{"v":0,"d":"0.00"}},{"$f":"SUM(G7+G16)","v":{"v":0,"d":"0.00"}}]

{"sheet":"5- 一般公共预算支出","index":5,"n_rows":47,"n_cols":6,"rows_kept":47,"merged":[[4,0,4,1],[4,2,5,2],[4,3,4,5],[6,0,6,1],[21,0,22,0]]}
["表5"]
["重庆市江津区退役军人事务局2024年部门一般公共预算财政拨款支出预算表"]
[]
[{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2023年预算数","2024年预算数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出"]
["合计",null,{"v":23414.9,"d":"23,414.90"},{"v":25958.72,"d":"25,958.72"},{"v":2056.07,"d":"2,056.07"},{"v":23902.65,"d":"23,902.65"}]
["205","教育支出",3.98,4.27,4.27]
[" 20508\r"," 进修及培训\r",3.98,4.27,4.27]
["  2050803\r","  培训支出\r",3.98,4.27,4.27]
["208","社会保障和就业支出",{"v":22147.41,"d":"22,147.41"},{"v":24633.62,"d":"24,633.62"},{"v":1929.41,"d":"1,929.41"},{"v":22704.21,"d":"22,704.21"}]
[" 20805\r"," 行政事业单位养老支出\r",342.86,312.27,312.27]
["  2080505\r","  机关事业单位基本养老保险缴费支出\r",55.79,59.68,59.68]
["  2080506\r","  机关事业单位职业年金缴费支出\r",27.89,29.84,29.84]
["  2080599\r","  其他行政事业单位养老支出\r",259.18,222.76,222.76]
[" 20808\r"," 抚恤\r",{"v":15558.53,"d":"15,558.53"},{"v":16692.33,"d":"16,692.33"},null,{"v":16692.33,"d":"16,692.33"}]
["  2080801\r","  死亡抚恤\r",{"v":790,"d":"790.00"}]
["  2080802\r","  伤残抚恤\r",{"v":3879.53,"d":"3,879.53"},{"v":3888.75,"d":"3,888.75"},null,{"v":3888.75,"d":"3,888.75"}]
["  2080803\r","  在乡复员、退伍军人生活补助\r",{"v":8054,"d":"8,054.00"},{"v":10497.99,"d":"10,497.99"},null,{"v":10497.99,"d":"10,497.99"}]
["  2080805\r","  义务兵优待\r",{"v":2013,"d":"2,013.00"},{"v":1144.2,"d":"1,144.20"},null,{"v":1144.2,"d":"1,144.20"}]
["  2080806\r","  农村籍退役士兵老年生活补助\r",{"v":692,"d":"692.00"},990.22,null,990.22]
["  2080808\r","  褒扬纪念\r",null,{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null,"  烈士纪念设施管理维护\r",{"v":10,"d":"10.00"}]
["  2080899\r","  其他优抚支出\r",{"v":120,"d":"120.00"},166.17,null,166.17]
[" 20809\r"," 退役安置\r",{"v":5514.47,"d":"5,514.47"},{"v":6455.49,"d":"6,455.49"},964.11,{"v":5491.38,"d":"5,491.38"}]
["  2080901\r","  退役士兵安置\r",{"v":2540.6,"d":"2,540.60"},{"$f":"E26+F26","v":{"v":3895.6,"d":"3,895.60"}},null,{"v":3895.6,"d":"3,895.60"}]
["  2080902\r","  军队移交政府的离退休人员安置\r",{"v":1628.56,"d":"1,628.56"},{"$f":"E27+F27","v":964.11},964.11,{"v":0,"d":"0.00"}]
["  2080903\r","  军队移交政府离退休干部管理机构\r",{"v":38,"d":"38.00"},{"$f":"E28+F28","v":{"v":2,"d":"2.00"}},null,{"v":2,"d":"2.00"}]
["  2080905\r","  军队转业干部安置\r",{"v":1232.31,"d":"1,232.31"},{"$f":"E29+F29","v":{"v":1518.78,"d":"1,518.78"}},null,{"v":1518.78,"d":"1,518.78"}]
["  2080999\r","  其他退役安置支出\r",{"v":75,"d":"75.00"},{"v":75,"d":"75.00"},"              ",{"v":75,"d":"75.00"}]
[" 20828\r"," 退役军人管理事务\r",731.55,{"v":1173.53,"d":"1,173.53"},653.03,{"v":520.5,"d":"520.50"}]
["  2082801\r","  行政运行\r",388.63,434.16,402.66,{"v":31.5,"d":"31.50"}]
["  2082802\r","  一般行政管理事务\r",{"v":45,"d":"45.00"}]
["  2082804\r","  拥军优属\r",{"v":65,"d":"65.00"},{"v":375,"d":"375.00"},null,{"v":375,"d":"375.00"}]
["  2082850\r","  事业运行\r",232.92,250.37,250.37]
["  2082899\r","  其他退役军人事务管理支出\r",null,{"v":114,"d":"114.00"},null,{"v":114,"d":"114.00"}]
["210","卫生健康支出",{"v":1217.14,"d":"1,217.14"},{"v":1271.28,"d":"1,271.28"},72.84,{"v":1198.44,"d":"1,198.44"}]
[" 21011\r"," 行政事业单位医疗\r",{"v":60.7,"d":"60.70"},72.84,72.84]
["  2101101\r","  行政单位医疗\r",16.38,26.21,26.21]
["  2101102\r","  事业单位医疗\r",10.16,11.09,11.09]
["  2101103\r","  公务员医疗补助\r",5.54,5.98,5.98]
["  2101199\r","  其他行政事业单位医疗支出\r",28.63,29.56,29.56]
[" 21014\r"," 优抚对象医疗\r",{"v":1156.44,"d":"1,156.44"},{"v":1198.44,"d":"1,198.44"},null,{"v":1198.44,"d":"1,198.44"}]
["  2101401\r","  优抚对象医疗补助\r",{"v":1156.44,"d":"1,156.44"},{"v":1198.44,"d":"1,198.44"},null,{"v":1198.44,"d":"1,198.44"}]
["221","住房保障支出",46.37,49.55,49.55]
[" 22102\r"," 住房改革支出\r",46.37,49.55,49.55]
["  2210201\r","  住房公积金\r",46.37,49.55,49.55]

{"sheet":"6-一般公共预算财政基本支出","index":6,"n_rows":39,"n_cols":5,"rows_kept":39,"merged":[[4,0,4,1],[4,2,4,4],[6,0,6,1]]}
["表6"]
["重庆市江津区退役军人事务局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",null,{"v":2056.06,"d":"2,056.06"},{"v":1876.17,"d":"1,876.17"},{"v":179.9,"d":"179.90"}]
["301","工资福利支出",696.45,696.45]
[" 30101\r"," 基本工资\r",155.62,155.62]
[" 30102\r"," 津贴补贴\r",69.54,69.54]
[" 30103\r"," 奖金\r",136.56,136.56]
[" 30107\r"," 绩效工资\r",{"v":140.9,"d":"140.90"},{"v":140.9,"d":"140.90"}]
[" 30108\r"," 机关事业单位基本养老保险缴费\r",59.68,59.68]
[" 30109\r"," 职业年金缴费\r",29.84,29.84]
[" 30110\r"," 职工基本医疗保险缴费\r",{"v":31.7,"d":"31.70"},{"v":31.7,"d":"31.70"}]
[" 30111\r"," 公务员医疗补助缴费\r",5.98,5.98]
[" 30112\r"," 其他社会保障缴费\r",12.37,12.37]
[" 30113\r"," 住房公积金\r",49.55,49.55]
[" 30114\r"," 医疗费\r",4.72,4.72]
["302","商品和服务支出",152.15,null,152.15]
[" 30201\r"," 办公费\r",52.83,null,52.83]
[" 30202\r"," 印刷费\r",1.01,null,1.01]
[" 30205\r"," 水费\r",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[" 30206\r"," 电费\r",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[" 30207\r"," 邮电费\r",5.93,null,5.93]
[" 30211\r"," 差旅费\r",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
[" 30213\r"," 维修（护）费\r",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[" 30216\r"," 培训费\r",4.27,null,4.27]
[" 30217\r"," 公务接待费\r",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[" 30227\r"," 委托业务费\r",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
[" 30228\r"," 工会经费\r",3.41,null,3.41]
[" 30229\r"," 福利费\r",8.54,null,8.54]
[" 30231\r"," 公务用车运行维护费\r",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"}]
[" 30239\r"," 其他交通费用\r",23.56,null,23.56]
[" 30299\r"," 其他商品和服务支出\r",{"v":7.3,"d":"7.30"},null,{"v":7.3,"d":"7.30"}]
["303","对个人和家庭的补助",{"v":1207.46,"d":"1,207.46"},{"v":1179.71,"d":"1,179.71"},27.75]
[" 30302\r"," 退休费\r",964.11,964.11]
[" 30305\r"," 生活补助\r",218.52,190.77,27.75]
[" 30307\r"," 医疗费补助\r",24.84,24.84]

{"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"]
["重庆市江津区退役军人事务局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":21.2,"d":"21.20"},null,{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"},{"v":1.2,"d":"1.20"},{"v":13.5,"d":"13.50"},null,{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},{"v":1.5,"d":"1.50"}]

{"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"]
["重庆市江津区退役军人事务局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"]
[]
[]
[]
["（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"]
["重庆市江津区退役军人事务局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"]
[]
[]
[]
[]
["（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"]
["重庆市江津区退役军人事务局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"]
["货物类"]
["工程类"]
["服务类"]

{"sheet":"11 2024年部门整体绩效目标表","index":11,"n_rows":19,"n_cols":10,"rows_kept":19,"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],[8,0,18,0]]}
["表11"]
["重庆市江津区退役军人事务局2024年部门整体绩效目标表"]
["单位：万元"]
["编制部门\n（单位）","306-重庆市江津区退役军人事务局",{"$nulls":4},"财政归口科室","社保科"]
["总体资金情况","预算支出总额","基本支出",{"$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,{"v":292588154.46,"d":"292,588,154.46"},{"v":20560621.46,"d":"20,560,621.46"},{"v":20560621.46,"d":"20,560,621.46"},null,null,{"v":272027533,"d":"272,027,533.00"},{"v":272027533,"d":"272,027,533.00"}]
["当年整体\n绩效目标","全面落实好退役军人事务管理，确保各项工作顺利开展，各项政策有效落实，缓解社会矛盾，促进社会和谐。全面落实企业军转干部、自主择业军转干部、退役士兵相关政策，按政策规定标准发放困难生活补助和医疗补助费、重大节日慰问等，做好国防军队的服务保障工作;全面落实拥军优属政策规定，关心关爱优抚对象，提升优抚对象的政治荣誉感和幸福感，营造全社会爱国拥军的浓厚氛围。确保江津区烈士陵园庄严整接，设施完好。落实军队离休退休干部的政治待遇，组织离退休干部开展文体活动和社会公益活动，促进社会和谐。全面推进档案信息化管理，落实各项政策，做好相关服务工作。"]
["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","质量指标","预算差异率","≤","60","%",6]
[null,"产出指标","时效指标","人员补助按时到位率","≥",90,"%",14,"是"]
[null,"产出指标","时效指标","预算项目执行序时进度","≥","80","%",6]
[null,"产出指标","成本指标","绩效管理制度建设","定性","有效改善",null,6]
[null,"效益指标","社会效益","优抚对象补助政策知晓率","≥",85,"%",14,"是"]
[null,"效益指标","可持续发展","部门协调信访事项效率","≥","80","%",6,null," "]
[null,"满意度指标","服务对象满意度指标","服务对象满意率","≥",92,"%",14,"是"]
[null,"成本指标","经济成本指标","“三公”经费控制率","≤","20","%",14,"是"]
[null,"成本指标","经济成本指标","人员补助","≥",26447,"万元",14,"是"]
[null,"成本指标","经济成本指标","一般性支出控制率","≤","20","%",6]

{"sheet":"12-1 部门重点专项资金绩效目标申报表（二级项目）","index":12,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[11,0,21,0]]}
["表12"]
["XXXX(部门规范全称）2024年部门重点专项绩效目标申报表   （二级项目）"]
["项目名称",{"$nulls":3},"项目主管部门"]
["财政归口科室",null,null,"当年申请预算\n（万元）",null,null,"预算执行率"]
[{"$nulls":6},"执行率权重"]
["项目概况"]
["立项依据"]
["当年\n实施进度计划"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标"]
["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"]
{"$rows_empty":10}
["备注：本部门无重点专项重点专项项目，故此表无数据。"]

{"sheet":"12-2 部门一般性项目绩效目标申报表","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],[11,0,19,0],[12,3,12,4],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4]]}
["表12"]
["重庆市江津区退役军人事务局2024年部门一般性项目绩效目标申报表   （二级项目）"]
["项目名称","50011622T000000104645-三属抚恤优待金",null,null,"项目主管部门","306-重庆市江津区退役军人事务局"]
["财政归口科室","社保科",null,"当年申请预算\n（万元）",null,1156.55,"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","烈士遗属、因公牺牲军人遗属、病故军人遗属206人抚恤优待金"]
["立项依据","1.地方优待—（烈属）渝办发〔2011〕160号重庆市人民政府办公厅关于加强烈士遗属优待工作的意见；2.《关于调整部分优抚对象抚恤和生活优待补助标准的通知》（渝退役军人局〔2022〕\r"]
["当年\n实施进度计划","按月足额发放抚恤优待金"]
["管理措施","专款专用，由区财政拨付相关业务部门，按时足额兑现到人"]
["三年中期规划\n绩效目标","全面落实优待政策，确保“三属”人员抚恤优待金及时兑现落实。\r"]
["当年绩效目标","及时足额兑现206名“三属”对象抚恤优待政策，保障优抚对象的基本生活，为巩固国防，维护社会稳定，促进两个文明建设做出重要贡献。全年投入项目资金880万元.\r"]
["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","补助人数（户数）",null,"≥",206,20]
[null,"产出指标","时效指标","补助到位时间",null,"≤","5",20]
[null,"产出指标","质量指标","补助合格率",null,"≥","100",10]
[null,"效益指标","社会效益","补助政策知晓率",null,"≥","100",10]
[null,"效益指标","社会效益","补助事项公示率",null,"≥","100",10]
[null,"产出指标","成本指标","实际成本与计划成本差异率",null,"≤","5",10]
[null,"满意度指标","服务对象满意度指标","问卷满意率",null,"≥","98",10]