{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1 财政拨款收支总表","2 一般公共预算支出","3 一般公共预算财政基本支出","4 一般公用预算“三公”经费支出表","5 政府性基金预算支出表","6 部门收支总表","7 部门收入总表","8 部门支出总表","9 政府采购明细表","10  部门整体绩效目标表","11区级项目绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"1 财政拨款收支总表","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]]}
[null,"表一"]
[]
[null,"财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",847.84,"一、本年支出",847.84,847.84]
[null,"一般公共预算资金",847.84,"教育支出",{"v":589.2,"d":"589.20"},{"v":589.2,"d":"589.20"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",179.52,179.52]
[null,"国有资本经营预算资金",null,"卫生健康支出",38.94,38.94]
[{"$nulls":3},"住房保障支出",40.19,40.19]
[]
[null,"二、上年结转",null,"二、结转下年"]
[null,"一般公共预算拨款"]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",847.84,"支出合计",847.84,847.84]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[24,1,24,5]]}
[null,"表二"]
[null,"一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"功能分类科目",null,"2025年预算数"]
[null," 科目编码","科目名称","总计","基本支出 ","项目支出 "]
[null,"合计",null,847.84,833.04,{"v":14.8,"d":"14.80"}]
[null,"205","教育支出",{"v":589.2,"d":"589.20"},{"v":574.4,"d":"574.40"},{"v":14.8,"d":"14.80"}]
[null," 20502"," 普通教育",{"v":589.2,"d":"589.20"},{"v":574.4,"d":"574.40"},{"v":14.8,"d":"14.80"}]
[null,"  2050201","  学前教育",0.37,null,0.37]
[null,"  2050202","  小学教育",588.83,{"v":574.4,"d":"574.40"},14.43]
[null,"208","社会保障和就业支出",179.52,179.52]
[null," 20805"," 行政事业单位养老支出",179.52,179.52]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",76.08,76.08]
[null,"  2080506","  机关事业单位职业年金缴费支出",38.04,38.04]
[null,"  2080599","  其他行政事业单位养老支出",{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"}]
[null,"210","卫生健康支出",38.94,38.94]
[null," 21011"," 行政事业单位医疗",38.94,38.94]
[null,"  2101102","  事业单位医疗",34.14,34.14]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"221","住房保障支出",40.19,40.19]
[null," 22102"," 住房改革支出",40.19,40.19]
[null,"  2210201","  住房公积金",40.19,40.19]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表三"]
[null,"一般公共预算财政拨款基本支出预算表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"经济分类科目",null,"2025年基本支出"]
[null,"科目编码","科目名称","总计","人员经费","日常公用经费"]
[null,"合计",null,833.04,789.48,43.56]
[null,"301","工资福利支出",726.98,726.98]
[null," 30101"," 基本工资",182.93,182.93]
[null," 30102"," 津贴补贴",31.56,31.56]
[null," 30107"," 绩效工资",312.06,312.06]
[null," 30108"," 机关事业单位基本养老保险缴费",76.08,76.08]
[null," 30109"," 职业年金缴费",38.04,38.04]
[null," 30110"," 职工基本医疗保险缴费",34.14,34.14]
[null," 30112"," 其他社会保障缴费",7.18,7.18]
[null," 30113"," 住房公积金",40.19,40.19]
[null," 30114"," 医疗费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"302","商品和服务支出",42.78,null,42.78]
[null," 30201"," 办公费",7.73,null,7.73]
[null," 30202"," 印刷费",0.48,null,0.48]
[null," 30205"," 水费",0.62,null,0.62]
[null," 30206"," 电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30207"," 邮电费",{"v":0.6,"d":"0.60"},null,{"v":0.6,"d":"0.60"}]
[null," 30209"," 物业管理费",0.24,null,0.24]
[null," 30211"," 差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30216"," 培训费",6.02,null,6.02]
[null," 30217"," 公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30226"," 劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30228"," 工会经费",{"v":6.7,"d":"6.70"},null,{"v":6.7,"d":"6.70"}]
[null," 30229"," 福利费",8.38,null,8.38]
[null,"303","对个人和家庭的补助",62.51,62.51]
[null," 30305"," 生活补助",{"v":57.5,"d":"57.50"},{"v":57.5,"d":"57.50"}]
[null," 30307"," 医疗费补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null," 30309"," 奖励金",0.01,0.01]
[null,"310","资本性支出",0.78,null,0.78]
[null," 31002"," 办公设备购置",0.78,null,0.78]

{"sheet":"4 一般公用预算“三公”经费支出表","index":3,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[1,1,3,6],[5,1,5,6],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6]]}
[null,"表四"]
[null,"一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"2025年预算数"]
[null,"合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]

{"sheet":"5 政府性基金预算支出表","index":4,"n_rows":12,"n_cols":6,"rows_kept":12,"merged":[[1,1,2,5],[5,1,6,1],[5,2,6,2],[5,3,5,5],[7,1,7,2],[11,1,11,5]]}
[null,"表五"]
[null,"政府性基金预算支出表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null," 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[{"$nulls":3},"总计","基本支出 ","项目支出 "]
[null,"合计"]
[]
[null," "," "]
[null,"  ","  "]
[null,"（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"6 部门收支总表","index":5,"n_rows":17,"n_cols":6,"rows_kept":17,"merged":[[1,2,2,5],[5,2,5,3],[5,4,5,5]]}
[null,null,"表六"]
[null,null,"部门收支总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,null,"收入",null,"支出"]
[null,null,"项目","预算数","项目","预算数"]
[null,null,"合计",847.84,"合计",847.84]
[null,"11","一般公共预算资金",847.84,"教育支出",{"v":589.2,"d":"589.20"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",179.52]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",38.94]
[null,null,"财政专户管理资金",null,"住房保障支出",40.19]
[null,null,"事业收入资金"]
[null,null,"上级补助收入资金"]
[null,null,"附属单位上缴收入资金 "]
[null,null,"事业单位经营收入资金"]
[null,null,"其他收入资金 "]

{"sheet":"7 部门收入总表","index":6,"n_rows":24,"n_cols":13,"rows_kept":24,"merged":[[1,1,2,12],[5,1,5,2],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[5,12,6,12],[7,1,7,2]]}
[null,"表七"]
[null,"部门收入总表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"科目",null,"总计","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","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"科目编码","科目名称"]
[null,"合计",null,847.84,847.84]
[null,"205","教育支出",{"v":589.2,"d":"589.20"},{"v":589.2,"d":"589.20"}]
[null," 20502"," 普通教育",{"v":589.2,"d":"589.20"},{"v":589.2,"d":"589.20"}]
[null,"  2050201","  学前教育",0.37,0.37]
[null,"  2050202","  小学教育",588.83,588.83]
[null,"208","社会保障和就业支出",179.52,179.52]
[null," 20805"," 行政事业单位养老支出",179.52,179.52]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",76.08,76.08]
[null,"  2080506","  机关事业单位职业年金缴费支出",38.04,38.04]
[null,"  2080599","  其他行政事业单位养老支出",{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"}]
[null,"210","卫生健康支出",38.94,38.94]
[null," 21011"," 行政事业单位医疗",38.94,38.94]
[null,"  2101102","  事业单位医疗",34.14,34.14]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"221","住房保障支出",40.19,40.19]
[null," 22102"," 住房改革支出",40.19,40.19]
[null,"  2210201","  住房公积金",40.19,40.19]

{"sheet":"8 部门支出总表","index":7,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[6,1,6,2]]}
[null,"表八"]
[null,"部门支出总表"]
[]
[]
[{"$nulls":5},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出"]
[null,"合计",null,847.84,833.04,{"v":14.8,"d":"14.80"}]
[null,"205","教育支出",{"v":589.2,"d":"589.20"},{"v":574.4,"d":"574.40"},{"v":14.8,"d":"14.80"}]
[null," 20502"," 普通教育",{"v":589.2,"d":"589.20"},{"v":574.4,"d":"574.40"},{"v":14.8,"d":"14.80"}]
[null,"  2050201","  学前教育",0.37,null,0.37]
[null,"  2050202","  小学教育",588.83,{"v":574.4,"d":"574.40"},14.43]
[null,"208","社会保障和就业支出",179.52,179.52]
[null," 20805"," 行政事业单位养老支出",179.52,179.52]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",76.08,76.08]
[null,"  2080506","  机关事业单位职业年金缴费支出",38.04,38.04]
[null,"  2080599","  其他行政事业单位养老支出",{"v":65.4,"d":"65.40"},{"v":65.4,"d":"65.40"}]
[null,"210","卫生健康支出",38.94,38.94]
[null," 21011"," 行政事业单位医疗",38.94,38.94]
[null,"  2101102","  事业单位医疗",34.14,34.14]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"221","住房保障支出",40.19,40.19]
[null," 22102"," 住房改革支出",40.19,40.19]
[null,"  2210201","  住房公积金",40.19,40.19]

{"sheet":"9 政府采购明细表","index":8,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[1,1,2,12],[6,1,6,2]]}
[null,"表九"]
[null,"政府采购预算明细表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"项目编号","项目","总计","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","事业收入","上级补助收入","附属单位上缴收入","事业单位经营收入","其他收入"]
[null,"合计"]

{"sheet":"10  部门整体绩效目标表","index":9,"n_rows":8,"n_cols":10,"rows_kept":8,"merged":[[1,1,2,8],[5,2,5,5],[5,7,5,9],[6,2,6,9],[7,1,8,1]]}
[null,"表十"]
[null,"部门（单位）整体绩效目标表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"部门(单位)名称",{"$nulls":4},"部门支出预算数"]
[null,"当年整体绩效目标"]
[null,"绩效指标","一级指标","二级指标","三级指标","指标权重","计量单位","指标性质","指标值","是否核心指标"]

{"sheet":"11区级项目绩效目标表","index":10,"n_rows":48,"n_cols":13,"rows_kept":48,"merged":[[1,0,1,12],[2,1,2,9],[2,10,2,12],[3,1,3,5],[3,6,3,7],[3,8,3,12],[4,1,4,5],[4,6,4,7],[4,8,4,12],[5,0,6,0],[5,1,6,5],[5,6,5,7],[5,8,5,12],[6,6,6,7],[6,8,6,12],[7,1,7,12],[8,1,8,12],[9,1,9,12],[10,0,15,0],[10,3,10,4],[10,5,10,6],[10,7,10,8],[10,9,10,10],[11,3,11,4],[11,5,11,6],[11,7,11,8],[11,9,11,10],[12,3,12,4],[12,5,12,6],[12,7,12,8],[12,9,12,10],[13,3,13,4],[13,5,13,6],[13,7,13,8],[13,9,13,10],[14,3,14,4],[14,5,14,6],[14,7,14,8],[14,9,14,10],[15,3,15,4],[15,5,15,6],[15,7,15,8],[15,9,15,10],[18,1,18,9],[18,10,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,1,20,5],[20,6,20,7],[20,8,20,12],[21,0,22,0],[21,1,22,5],[21,6,21,7],[21,8,21,12],[22,6,22,7],[22,8,22,12],[23,1,23,12],[24,1,24,12],[25,1,25,12],[26,0,31,0],[26,3,26,4],[26,5,26,6],[26,7,26,8],[26,9,26,10],[27,3,27,4],[27,5,27,6],[27,7,27,8],[27,9,27,10],[28,3,28,4],[28,5,28,6],[28,7,28,8],[28,9,28,10],[29,3,29,4],[29,5,29,6],[29,7,29,8],[29,9,29,10],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,3,31,4],[31,5,31,6],[31,7,31,8],[31,9,31,10],[34,1,34,9],[34,10,34,12],[35,1,35,5],[35,6,35,7],[35,8,35,12],[36,1,36,5],[36,6,36,7],[36,8,36,12],[37,0,38,0],[37,1,38,5],[37,6,37,7],[37,8,37,12],[38,6,38,7],[38,8,38,12],[39,1,39,12],[40,1,40,12],[41,1,41,12],[42,0,47,0],[42,3,42,4],[42,5,42,6],[42,7,42,8],[42,9,42,10],[43,3,43,4],[43,5,43,6],[43,7,43,8],[43,9,43,10],[44,3,44,4],[44,5,44,6],[44,7,44,8],[44,9,44,10],[45,3,45,4],[45,5,45,6],[45,7,45,8],[45,9,45,10],[46,3,46,4],[46,5,46,6],[46,7,46,8],[46,9,46,10],[47,3,47,4],[47,5,47,6],[47,7,47,8],[47,9,47,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204136-重庆市綦江区羊叉学校",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000137696-教育系统遗属、长赡人员生活补助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",5.43,{"$nulls":4},"本级安排（万元)",null,5.43]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","羊叉学校遗嘱补助人员罗昭群、王传毓、唐天学等4人，每月合计3629.1元。一年共计43549.2元。"]
["立项依据","各单位经审批遗属、长赡人员"]
["当年绩效目标","羊叉学校遗嘱长赡人员补助5人，由财政资金支付，以保证遗嘱人员的基本生活得到保障，解决困难群众面临的生存风险，有利于维护安定团结，实现社会稳定和谐发展。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","遗嘱补助政策知晓率",null,"20",null,"%",null,"≥",null,"100","否"]
[null,"满意度指标","帮扶对象满意度指标","遗嘱补助对象满意度",null,"10",null,"%",null,"≥",null,"100","否"]
[null,"成本指标","经济成本指标","遗嘱补助标准",null,"20",null,"元/月",null,"＝",null,"4259.1","是"]
[null,"产出指标","时效指标","资金发放及时性（按月发放））",null,"20",null,"月",null,"＝",null,"1","是"]
[null,"产出指标","数量指标","遗嘱补助人数",null,"20",null,"人",null,"＝",null,"5","是"]
[]
[]
["编制单位：","204136-重庆市綦江区羊叉学校",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004524288-城乡义务教育校舍维修安排食堂房顶防漏维修等",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":9,"d":"9.00"},{"$nulls":4},"本级安排（万元)",null,{"v":9,"d":"9.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","羊叉学校食堂房顶漏水，维修面积451平方米。"]
["立项依据","各单位经审批校舍维修资金。"]
["当年绩效目标","羊叉学校食堂房顶防水等级极好。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","维修面积",null,"20",null,"平方米",null,"＝",null,451,"是"]
[null,"产出指标","质量指标","验收合格率",null,20,null,"%",null,"＝",null,"100","是"]
[null,"产出指标","成本指标","维修费用",null,"20",null,"万元",null,"≤",null,9,"是"]
[null,"效益指标","可持续发展","食堂利用率",null,"20",null,"年",null,"≥",null,1,"否"]
[null,"满意度指标","满意度指标","师生满意度",null,10,null,"%",null,"≥",null,90,"否"]
[]
[]
["编制单位：","204136-重庆市綦江区羊叉学校",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048184-学前教育幼儿资助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",0.37,{"$nulls":4},"本级安排（万元)",null,0.37]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","贫困幼儿资助8人，每人1050元，已支出4750元，结转3650元。"]
["立项依据","学前幼儿资助"]
["当年绩效目标","保障适龄幼儿不因家庭经济困难而失学，促进学前教育发展。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","享受资助人数",null,"20",null,"人",null,"＝",null,8,"是"]
[null,"产出指标","成本指标","补助标准",null,20,null,"元/人",null,"＝",null,1080,"是"]
[null,"效益指标","可持续发展","资助政策知晓率",null,"20",null,"%",null,"＝",null,100,"是"]
[null,"效益指标","可持续发展","可持续年限",null,20,null,"年",null,"≥",null,"1","否"]
[null,"满意度指标","服务对象满意度","学生及家长满意度",null,10,null,"%",null,"＝",null,10,"否"]