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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？"]

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["表1"]
["重庆市江津区民政局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":63351.57,"d":"63,351.57"},"一、一般公共服务支出"]
["二、政府性基金预算拨款收入",{"v":3702.6400000000003,"d":"3,702.64"},"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、事业收入预算",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、事业单位经营收入预算",null,"八、社会保障和就业支出",{"v":63086.4,"d":"63,086.40"}]
["九、其他收入预算",null,"九、卫生健康支出",141.79]
[null,null,"十、农林水支出"]
[null,null,"十一、住房保障支出",123.38]
[null,null,"十二、其他支出",{"v":3702.6400000000003,"d":"3,702.64"}]
[]
[]
[]
[]
[]
["本年收入合计",{"v":67054.21,"d":"67,054.21"},"本年支出合计",{"v":67054.21,"d":"67,054.21"}]
["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":67054.21,"d":"67,054.21"},"支出总计",{"v":67054.21,"d":"67,054.21"}]

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["表2"]
["重庆市江津区民政局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,{"v":67054.21,"d":"67,054.21"},{"v":0,"d":"0.00"},{"v":63351.57,"d":"63,351.57"},{"v":3702.6400000000003,"d":"3,702.64"}]
["208","社会保障和就业支出",{"v":63086.4,"d":"63,086.40"},null,{"v":63086.4,"d":"63,086.40"}]
[" 20802"," 民政管理事务",{"v":1554.21,"d":"1,554.21"},null,{"v":1554.21,"d":"1,554.21"}]
["  2080201","  行政运行",988.44,null,988.44]
["  2080206","  社会组织管理",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  2080207","  行政区划和地名管理",2.56,null,2.56]
["  2080299","  其他民政管理事务支出",{"v":543.2099999999999,"d":"543.21"},null,{"v":543.2099999999999,"d":"543.21"}]
[" 20805"," 行政事业单位养老支出",{"v":449.1,"d":"449.10"},null,{"v":449.1,"d":"449.10"}]
["  2080501","  行政单位离退休",{"v":15.2,"d":"15.20"},null,{"v":15.2,"d":"15.20"}]
["  2080505","  机关事业单位基本养老保险缴费支出",166.29,null,166.29]
["  2080506","  机关事业单位职业年金缴费支出",83.15,null,83.15]
["  2080599","  其他行政事业单位养老支出",184.46,null,184.46]
[" 20810"," 社会福利",{"v":6326.98,"d":"6,326.98"},null,{"v":6326.98,"d":"6,326.98"}]
["  2081001","  儿童福利",{"v":1023.54,"d":"1,023.54"},null,{"v":1023.54,"d":"1,023.54"}]
["  2081002","  老年福利",{"v":3838.3,"d":"3,838.30"},null,{"v":3838.3,"d":"3,838.30"}]
["  2081004","  殡葬",397.14,null,397.14]
["  2081006","  养老服务",{"v":1009,"d":"1,009.00"},null,{"v":1009,"d":"1,009.00"}]
["  2081099","  其他社会福利支出",{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
[" 20811"," 残疾人事业",{"v":3056.34,"d":"3,056.34"},null,{"v":3056.34,"d":"3,056.34"}]
["  2081107","  残疾人生活和护理补贴",{"v":3056.34,"d":"3,056.34"},null,{"v":3056.34,"d":"3,056.34"}]
[" 20819"," 最低生活保障",{"v":25601.4,"d":"25,601.40"},null,{"v":25601.4,"d":"25,601.40"}]
["  2081901","  城市最低生活保障金支出",{"v":5692.4,"d":"5,692.40"},null,{"v":5692.4,"d":"5,692.40"}]
["  2081902","  农村最低生活保障金支出",{"v":19909,"d":"19,909.00"},null,{"v":19909,"d":"19,909.00"}]
[" 20820"," 临时救助",{"v":3082.13,"d":"3,082.13"},null,{"v":3082.13,"d":"3,082.13"}]
["  2082001","  临时救助支出",{"v":2967.6600000000003,"d":"2,967.66"},null,{"v":2967.6600000000003,"d":"2,967.66"}]
["  2082002","  流浪乞讨人员救助支出",114.47,null,114.47]
[" 20821"," 特困人员救助供养",{"v":21586.5,"d":"21,586.50"},null,{"v":21586.5,"d":"21,586.50"}]
["  2082101","  城市特困人员救助供养支出",{"v":21586.5,"d":"21,586.50"},null,{"v":21586.5,"d":"21,586.50"}]
[" 20825"," 其他生活救助",{"v":1429.75,"d":"1,429.75"},null,{"v":1429.75,"d":"1,429.75"}]
["  2082501","  其他城市生活救助",{"v":1019.67,"d":"1,019.67"},null,{"v":1019.67,"d":"1,019.67"}]
["  2082502","  其他农村生活救助",410.08,null,410.08]
["210","卫生健康支出",141.79,null,141.79]
[" 21011"," 行政事业单位医疗",141.79,null,141.79]
["  2101101","  行政单位医疗",{"v":67,"d":"67.00"},null,{"v":67,"d":"67.00"}]
["  2101102","  事业单位医疗",25.25,null,25.25]
["  2101103","  公务员医疗补助",17.42,null,17.42]
["  2101199","  其他行政事业单位医疗支出",32.12,null,32.12]
["221","住房保障支出",123.38,null,123.38]
[" 22102"," 住房改革支出",123.38,null,123.38]
["  2210201","  住房公积金",123.38,null,123.38]
["229","其他支出",{"v":3702.6400000000003,"d":"3,702.64"},null,null,{"v":3702.6400000000003,"d":"3,702.64"}]
[" 22960"," 彩票公益金安排的支出",{"v":3702.6400000000003,"d":"3,702.64"},null,null,{"v":3702.6400000000003,"d":"3,702.64"}]
["  2296002","  用于社会福利的彩票公益金支出",{"v":3673.6400000000003,"d":"3,673.64"},null,null,{"v":3673.6400000000003,"d":"3,673.64"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":29,"d":"29.00"},null,null,{"v":29,"d":"29.00"}]
{"$rows_empty":11}
[{"$nulls":8},"              "]

{"sheet":"3- 部门支出总表","index":3,"n_rows":50,"n_cols":8,"rows_kept":50,"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]],"flags":["formulas_cached_only"]}
["表3"]
["重庆市江津区民政局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,{"v":67054.20999999999,"d":"67,054.21"},{"v":2227.55,"d":"2,227.55"},{"v":64826.659999999996,"d":"64,826.66"}]
["208","社会保障和就业支出",{"v":63086.399999999994,"d":"63,086.40"},{"v":1962.38,"d":"1,962.38"},{"v":61124.02,"d":"61,124.02"}]
[" 20802"," 民政管理事务",{"v":1554.21,"d":"1,554.21"},{"v":1271.23,"d":"1,271.23"},282.98]
["  2080201","  行政运行",988.44,987.35,1.09]
["  2080206","  社会组织管理",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  2080207","  行政区划和地名管理",2.56,null,2.56]
["  2080299","  其他民政管理事务支出",543.21,283.88,259.33]
[" 20805"," 行政事业单位养老支出",449.09,449.09,{"v":0,"d":"0.00"}]
["  2080501","  行政单位离退休",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",166.29,166.29,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",83.15,83.15,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",184.45,184.45,{"v":0,"d":"0.00"}]
[" 20810"," 社会福利",{"v":6326.9800000000005,"d":"6,326.98"},242.06,{"v":6084.92,"d":"6,084.92"}]
["  2081001","  儿童福利",{"v":1023.54,"d":"1,023.54"},null,{"v":1023.54,"d":"1,023.54"}]
["  2081002","  老年福利",{"v":3838.3,"d":"3,838.30"},null,{"v":3838.3,"d":"3,838.30"}]
["  2081004","  殡葬",397.14,242.06,{"v":155.07999999999998,"d":"155.08"}]
["  2081006","  养老服务",{"v":1009,"d":"1,009.00"},null,{"v":1009,"d":"1,009.00"}]
["  2081099","  其他社会福利支出",{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
[" 20811"," 残疾人事业",{"v":3056.34,"d":"3,056.34"},null,{"v":3056.34,"d":"3,056.34"}]
["  2081107","  残疾人生活和护理补贴",{"v":3056.34,"d":"3,056.34"},null,{"v":3056.34,"d":"3,056.34"}]
[" 20819"," 最低生活保障",{"v":25601.4,"d":"25,601.40"},null,{"v":25601.4,"d":"25,601.40"}]
["  2081901","  城市最低生活保障金支出",{"v":5692.4,"d":"5,692.40"},null,{"v":5692.4,"d":"5,692.40"}]
["  2081902","  农村最低生活保障金支出",{"v":19909,"d":"19,909.00"},null,{"v":19909,"d":"19,909.00"}]
[" 20820"," 临时救助",{"v":3082.13,"d":"3,082.13"},null,{"v":3082.13,"d":"3,082.13"}]
["  2082001","  临时救助支出",{"v":2967.6600000000003,"d":"2,967.66"},null,{"v":2967.6600000000003,"d":"2,967.66"}]
["  2082002","  流浪乞讨人员救助支出",114.47,null,114.47]
[" 20821"," 特困人员救助供养",{"v":21586.5,"d":"21,586.50"},null,{"v":21586.5,"d":"21,586.50"}]
["  2082101","  城市特困人员救助供养支出",{"v":21586.5,"d":"21,586.50"},null,{"v":21586.5,"d":"21,586.50"}]
[" 20825"," 其他生活救助",{"v":1429.75,"d":"1,429.75"},null,{"v":1429.75,"d":"1,429.75"}]
["  2082501","  其他城市生活救助",{"v":1019.67,"d":"1,019.67"},null,{"v":1019.67,"d":"1,019.67"}]
["  2082502","  其他农村生活救助",410.08,null,410.08]
["210","卫生健康支出",141.79,141.79,{"v":0,"d":"0.00"}]
[" 21011"," 行政事业单位医疗",141.79,141.79,{"v":0,"d":"0.00"}]
["  2101101","  行政单位医疗",{"v":67,"d":"67.00"},{"v":67,"d":"67.00"},{"v":0,"d":"0.00"}]
["  2101102","  事业单位医疗",25.25,25.25,{"v":0,"d":"0.00"}]
["  2101103","  公务员医疗补助",17.42,17.42,{"v":0,"d":"0.00"}]
["  2101199","  其他行政事业单位医疗支出",32.12,32.12,{"v":0,"d":"0.00"}]
["221","住房保障支出",123.38,123.38,{"v":0,"d":"0.00"}]
[" 22102"," 住房改革支出",123.38,123.38,{"v":0,"d":"0.00"}]
["  2210201","  住房公积金",123.38,123.38,{"v":0,"d":"0.00"}]
["229","其他支出",{"v":3702.6400000000003,"d":"3,702.64"},null,{"v":3702.6400000000003,"d":"3,702.64"}]
[" 22960"," 彩票公益金安排的支出",{"v":3702.6400000000003,"d":"3,702.64"},null,{"v":3702.6400000000003,"d":"3,702.64"}]
["  2296002","  用于社会福利的彩票公益金支出",{"v":3673.6400000000003,"d":"3,673.64"},null,{"v":3673.6400000000003,"d":"3,673.64"}]
["  2296006","  用于残疾人事业的彩票公益金支出",{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]

{"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]],"flags":["formulas_cached_only"]}
["表4"]
["重庆市江津区民政局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",{"v":67054.21,"d":"67,054.21"},"一、本年支出",{"v":67054.21,"d":"67,054.21"},{"v":63351.57,"d":"63,351.57"},{"v":3702.64,"d":"3,702.64"}]
["一般公共预算资金",{"v":63351.57,"d":"63,351.57"},"社会保障和就业支出",{"v":63086.4,"d":"63,086.40"},{"v":63086.4,"d":"63,086.40"}]
["政府性基金预算资金",{"v":3702.6400000000003,"d":"3,702.64"},"卫生健康支出",141.79,141.79]
["国有资本经营预算资金",null,"住房保障支出",123.38,123.38]
[null,null,"其他支出",{"v":3702.64,"d":"3,702.64"},null,{"v":3702.64,"d":"3,702.64"}]
[]
["二、上年结转",{"v":0,"d":"0.00"},"二、结转下年"]
["一般公共预算拨款"]
["政府性基金预算拨款"]
["国有资本经营收入"]
[]
["收入合计",{"v":67054.21,"d":"67,054.21"},"支出合计",{"v":67054.21,"d":"67,054.21"},{"v":63351.57,"d":"63,351.57"},{"v":3702.64,"d":"3,702.64"}]

{"sheet":"5- 一般公共预算支出","index":5,"n_rows":54,"n_cols":6,"rows_kept":54,"merged":[[4,0,4,1],[4,2,5,2],[4,3,4,5],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表5"]
["重庆市江津区民政局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":70636.67,"d":"70,636.67"},{"v":63351.57,"d":"63,351.57"},{"v":2227.55,"d":"2,227.55"},{"v":61124.020000000004,"d":"61,124.02"}]
["205","教育支出",10.47]
[" 20508"," 进修及培训",10.47]
["  2050803","  培训支出",10.47]
["208","社会保障和就业支出",{"v":56106.51,"d":"56,106.51"},{"v":63086.4,"d":"63,086.40"},{"v":1962.3799999999999,"d":"1,962.38"},{"v":61124.020000000004,"d":"61,124.02"}]
[" 20802"," 民政管理事务",{"v":1639.53,"d":"1,639.53"},{"v":1554.21,"d":"1,554.21"},{"v":1271.23,"d":"1,271.23"},282.98]
["  2080201","  行政运行",{"v":1084.09,"d":"1,084.09"},988.44,987.35,1.09]
["  2080206","  社会组织管理",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["  2080207","  行政区划和地名管理",26.12,2.56,null,2.56]
["  2080299","  其他民政管理事务支出",509.32,543.21,283.88,259.33]
[" 20805"," 行政事业单位养老支出",426.87,449.09,449.09,{"v":0,"d":"0.00"}]
["  2080501","  行政单位离退休",13.04,{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"},{"v":0,"d":"0.00"}]
["  2080505","  机关事业单位基本养老保险缴费支出",151.43,166.29,166.29,{"v":0,"d":"0.00"}]
["  2080506","  机关事业单位职业年金缴费支出",75.71,83.15,83.15,{"v":0,"d":"0.00"}]
["  2080599","  其他行政事业单位养老支出",186.68,184.45,184.45,{"v":0,"d":"0.00"}]
[" 20810"," 社会福利",{"v":2864.69,"d":"2,864.69"},{"v":6326.9800000000005,"d":"6,326.98"},242.06,{"v":6084.92,"d":"6,084.92"}]
["  2081001","  儿童福利",904.53,{"v":1023.54,"d":"1,023.54"},null,{"v":1023.54,"d":"1,023.54"}]
["  2081002","  老年福利",{"v":1438,"d":"1,438.00"},{"v":3838.3,"d":"3,838.30"},null,{"v":3838.3,"d":"3,838.30"}]
["  2081004","  殡葬",262.16,397.14,242.06,{"v":155.07999999999998,"d":"155.08"}]
["  2081006","  养老服务",{"v":260,"d":"260.00"},{"v":1009,"d":"1,009.00"},null,{"v":1009,"d":"1,009.00"}]
["  2081099","  其他社会福利支出",null,{"v":59,"d":"59.00"},null,{"v":59,"d":"59.00"}]
[" 20811"," 残疾人事业",{"v":2679.7,"d":"2,679.70"},{"v":3056.34,"d":"3,056.34"},null,{"v":3056.34,"d":"3,056.34"}]
["  2081107","  残疾人生活和护理补贴",{"v":2679.7,"d":"2,679.70"},{"v":3056.34,"d":"3,056.34"},null,{"v":3056.34,"d":"3,056.34"}]
[" 20819"," 最低生活保障",{"v":26073.2,"d":"26,073.20"},{"v":25601.4,"d":"25,601.40"},null,{"v":25601.4,"d":"25,601.40"}]
["  2081901","  城市最低生活保障金支出",{"v":5783.2,"d":"5,783.20"},{"v":5692.4,"d":"5,692.40"},null,{"v":5692.4,"d":"5,692.40"}]
["  2081902","  农村最低生活保障金支出",{"v":20290,"d":"20,290.00"},{"v":19909,"d":"19,909.00"},null,{"v":19909,"d":"19,909.00"}]
[" 20820"," 临时救助",{"v":3482.48,"d":"3,482.48"},{"v":3082.13,"d":"3,082.13"},null,{"v":3082.13,"d":"3,082.13"}]
["  2082001","  临时救助支出",{"v":3361.28,"d":"3,361.28"},{"v":2967.6600000000003,"d":"2,967.66"},null,{"v":2967.6600000000003,"d":"2,967.66"}]
["  2082002","  流浪乞讨人员救助支出",{"v":121.2,"d":"121.20"},114.47,null,114.47]
[" 20821"," 特困人员救助供养",{"v":18409.1,"d":"18,409.10"},{"v":21586.5,"d":"21,586.50"},null,{"v":21586.5,"d":"21,586.50"}]
["  2082101","  城市特困人员救助供养支出",{"v":18409.1,"d":"18,409.10"},{"v":21586.5,"d":"21,586.50"},null,{"v":21586.5,"d":"21,586.50"}]
[" 20825"," 其他生活救助",530.94,{"v":1429.75,"d":"1,429.75"},null,{"v":1429.75,"d":"1,429.75"}]
["  2082501","  其他城市生活救助",161.52,{"v":1019.67,"d":"1,019.67"},null,{"v":1019.67,"d":"1,019.67"}]
["  2082502","  其他农村生活救助",369.42,410.08,null,410.08]
["210","卫生健康支出",{"v":2408.74,"d":"2,408.74"},141.79,141.79]
[" 21011"," 行政事业单位医疗",144.34,141.79,141.79]
["  2101101","  行政单位医疗",71.75,{"v":67,"d":"67.00"},{"v":67,"d":"67.00"}]
["  2101102","  事业单位医疗",22.89,25.25,25.25]
["  2101103","  公务员医疗补助",18.57,17.42,17.42]
["  2101199","  其他行政事业单位医疗支出",31.13,32.12,32.12]
[" 21016"," 老龄卫生健康事务",{"v":2264.4,"d":"2,264.40"},{"v":0,"d":"0.00"}]
["  2101601","  老龄卫生健康事务",{"v":2264.4,"d":"2,264.40"},{"v":0,"d":"0.00"}]
["213","农林水支出",{"v":11983.74,"d":"11,983.74"},{"v":0,"d":"0.00"}]
[" 21307"," 农村综合改革",{"v":11983.74,"d":"11,983.74"},{"v":0,"d":"0.00"}]
["  2130705","  对村民委员会和村党支部的补助",{"v":11983.74,"d":"11,983.74"},{"v":0,"d":"0.00"}]
["221","住房保障支出",{"v":127.2,"d":"127.20"},123.38,123.38]
[" 22102"," 住房改革支出",{"v":127.2,"d":"127.20"},123.38,123.38]
["  2210201","  住房公积金",{"v":127.2,"d":"127.20"},123.38,123.38]

{"sheet":"6-一般公共预算财政基本支出","index":6,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[4,0,4,1],[4,2,4,4],[6,0,6,1]],"flags":["formulas_cached_only"]}
["表6"]
["重庆市江津区民政局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":2227.55,"d":"2,227.55"},{"v":1914.16,"d":"1,914.16"},313.39]
["301","工资福利支出",{"v":1710.01,"d":"1,710.01"},{"v":1710.01,"d":"1,710.01"}]
[" 30101"," 基本工资",382.03,382.03]
[" 30102"," 津贴补贴",183.47,183.47]
[" 30103"," 奖金",354.67,354.67]
[" 30107"," 绩效工资",293.33,293.33]
[" 30108"," 机关事业单位基本养老保险缴费",166.29,166.29]
[" 30109"," 职业年金缴费",83.15,83.15]
[" 30110"," 职工基本医疗保险缴费",78.41,78.41]
[" 30111"," 公务员医疗补助缴费",17.42,17.42]
[" 30112"," 其他社会保障缴费",17.87,17.87]
[" 30113"," 住房公积金",123.38,123.38]
[" 30114"," 医疗费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["302","商品和服务支出",299.16,null,299.16]
[" 30201"," 办公费",14.13,null,14.13]
[" 30202"," 印刷费",2.05,null,2.05]
[" 30205"," 水费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[" 30206"," 电费",7.92,null,7.92]
[" 30207"," 邮电费",24.05,null,24.05]
[" 30211"," 差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[" 30213"," 维修（护）费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[" 30215"," 会议费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[" 30216"," 培训费",1.75,null,1.75]
[" 30217"," 公务接待费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[" 30226"," 劳务费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[" 30228"," 工会经费",45.68,null,45.68]
[" 30229"," 福利费",11.46,null,11.46]
[" 30231"," 公务用车运行维护费",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[" 30239"," 其他交通费用",45.29,null,45.29]
[" 30299"," 其他商品和服务支出",113.13,null,113.13]
["303","对个人和家庭的补助",218.38,204.15,14.23]
[" 30301"," 离休费",{"v":15.2,"d":"15.20"},{"v":15.2,"d":"15.20"}]
[" 30305"," 生活补助",181.06,166.83,14.23]
[" 30307"," 医疗费补助",22.12,22.12]

{"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]],"flags":["formulas_cached_only"]}
["表7"]
["重庆市江津区民政局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"]
[{"v":17.5,"d":"17.50"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":2.5,"d":"2.50"},{"v":17.5,"d":"17.50"},null,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},{"v":2.5,"d":"2.50"}]

{"sheet":"8- 政府性基金预算支出表","index":8,"n_rows":11,"n_cols":8,"rows_kept":11,"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]],"flags":["formulas_cached_only"]}
["表8"]
["重庆市江津区民政局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"]
["229","其他支出",null,{"v":3702.6400000000003,"d":"3,702.64"},{"v":3702.6400000000003,"d":"3,702.64"},null,{"v":3702.6400000000003,"d":"3,702.64"}]
[" 22960"," 彩票公益金安排的支出",null,{"v":3702.6400000000003,"d":"3,702.64"},{"v":3702.6400000000003,"d":"3,702.64"},null,{"v":3702.6400000000003,"d":"3,702.64"}]
["  2296002","  用于社会福利的彩票公益金支出",null,{"v":3673.6400000000003,"d":"3,673.64"},{"v":3673.6400000000003,"d":"3,673.64"},null,{"v":3673.6400000000003,"d":"3,673.64"}]
["  2296006","  用于残疾人事业的彩票公益金支出",null,{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},null,{"v":29,"d":"29.00"}]

{"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]],"flags":["formulas_cached_only"]}
["表9"]
["重庆市江津区民政局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]],"flags":["formulas_cached_only"]}
["表10"]
["重庆市江津区民政局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",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["货物类",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["工程类"]
["服务类"]

{"sheet":"11 2025年部门整体绩效目标表","index":11,"n_rows":14,"n_cols":10,"rows_kept":14,"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],[8,0,13,0],[9,1,10,1]],"flags":["formulas_cached_only"]}
["表11"]
["重庆市江津区民政局2025年部门整体绩效目标表"]
["单位：万元"]
["编制部门\n（单位）","重庆市江津区民政局",{"$nulls":4},"财政归口科室","社会保障科"]
["总体资金情况","预算支出总额","基本支出",{"$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,67054.21,2227.55,2227.55,null,null,64826.66,64826.66]
["当年整体\n绩效目标","推进婚俗改革、殡葬改革，执行残疾人权益保护政策。;加快构建基层社会治理体系，基层社会治理体系和治理能力更加现代化；社会组织和社会工作、志愿者协同作用；慈善事业得到良好发展。;积极应对人口老龄化，社区居家养老服务全覆盖，养老服务综合监管水平明显提升。;开启民政事业现代化建设新篇章。;保障和改善民生，兜牢基本民生底线。;保障老年人，儿童福利，促进老有所养、幼有所育，弱有所扶，促进社会公平正义。"]
["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","服务民政对象人数","≥","12","万人","20","是"]
[null,null,"质量指标","民政对象供养金及补贴发放准确率","≥","90","%","20","是"]
[null,"效益指标","社会效益","群众对民政政策知晓率","≥","85","%","20","是"]
[null,"满意度指标","服务对象满意度指标","受益对象对政策的满意度","≥","80","%","20","是"]
[null,"成本指标","经济成本指标","民政事业费","≤",7,"亿元","20","是"]

{"sheet":"12-2 部门一般性项目绩效目标申报表（二级项目）","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]],"flags":["formulas_cached_only"]}
["表12"]
["重庆市江津区民政局2025年部门一般性项目绩效目标申报表   （二级项目）"]
["项目名称","孤儿、事实无人抚养儿童、艾滋病儿童供养",null,null,"项目主管部门","重庆市江津区民政局"]
["财政归口科室","社会保障科",null,"当年申请预算\n（万元）",null,1023.54,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",10]
["项目概况","现全区有孤儿109人（集中1人，散居108人），事实无人抚养儿童438人，艾滋病感染儿童12人；供养标准均为：集中孤儿1825元/人·月，分散孤儿、事实无人抚养儿童、艾滋病感染儿童1625元/人·月。按近几年增长比例，预计2025年散居孤儿150人，艾滋病儿童15名；事实无人抚养儿童530人。预计2025年生活补贴标准为：集中孤儿2078元/人·月，其余对象1878元/人.月。已获得最低生活保障金、特困人员救助供养金（含照料护理补贴）或困难残疾人生活补贴且未达到事实无人抚养儿童基本生活保障补贴标准的进行补差发放，其他事实无人抚养儿童按照补贴标准全额发放。"]
["立项依据","《重庆市民政局 重庆市财政局关于建立孤儿基本生活费发放制度的通知》 、《民政部财政部关于发放艾滋病病毒感染儿童基本生活费的通知》（民发〔2012〕179号）、重庆市民政局等12部门《关于进一步加强事实无人抚养儿童保障工作的意见》（渝民发〔2019〕18号）、江津区民政局等12部门《关于进一步加强事实无人抚养儿童保障工作的意见》（津民政发〔2020〕3号）、 《重庆市民政局  重庆市财政局关于提高城乡最低生活保障等社会救助保障标准的通知》（渝民〔2024〕9号）"]
["当年\n实施进度计划","根据年度工作安排，按月拨付资金。"]
["管理措施","专款专用，资金拨付实行国库集中支付。"]
["三年中期规划\n绩效目标","落实孤儿、艾滋病儿童和事实无人抚养儿童的生活补贴，帮助他们解决生活、就医、上学等困难，提高其幸福感，维护社会和谐。"]
["当年绩效目标","落实孤儿、艾滋病儿童和事实无人抚养儿童的生活补贴，帮助他们解决生活、就医、上学等困难，提高其幸福感，维护社会和谐。"]
["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","补助合格率","≥",98,"%",20]
[null,"产出指标","数量指标","供养人数","≥",600,"人",20]
[null,"效益指标","社会效益","补助政策知晓率","≥",90,"%",20]
[null,"效益指标","社会效益","补助事项公示率","≥",98,"%",20]
[null,"满意度指标","服务对象满意度指标","受益对象满意度","≥",80,"%",10]