{"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","4一般公共预算“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区级项目资金绩效目标表"],"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",739.32,"一、本年支出",739.32,739.32]
[null,"一般公共预算资金",739.32,"教育支出",425.88,425.88]
[null,"政府性基金预算资金",null,"社会保障和就业支出",250.84,250.84]
[null,"国有资本经营预算资金",null,"卫生健康支出",33.47,33.47]
[{"$nulls":3},"住房保障支出",29.13,29.13]
[]
[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",739.32,"支出合计",739.32,739.32]

{"sheet":"2一般公共预算支出","index":1,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[23,1,23,5]]}
[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,739.32,739.32]
[null,"205","教育支出",425.88,425.88]
[null," 20502"," 普通教育",425.88,425.88]
[null,"  2050202","  小学教育",425.88,425.88]
[null,"208","社会保障和就业支出",250.84,250.84]
[null," 20805"," 行政事业单位养老支出",250.84,250.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.06,56.06]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.03,28.03]
[null,"  2080599","  其他行政事业单位养老支出",166.74,166.74]
[null,"210","卫生健康支出",33.47,33.47]
[null," 21011"," 行政事业单位医疗",33.47,33.47]
[null,"  2101102","  事业单位医疗",29.47,29.47]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"221","住房保障支出",29.13,29.13]
[null," 22102"," 住房改革支出",29.13,29.13]
[null,"  2210201","  住房公积金",29.13,29.13]

{"sheet":"3一般公共预算财政基本支出","index":2,"n_rows":36,"n_cols":6,"rows_kept":36,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[33,"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,739.32,702.22,37.09]
[null,"301","工资福利支出",542.22,542.22]
[null," 30101"," 基本工资",128.18,128.18]
[null," 30102"," 津贴补贴",21.83,21.83]
[null," 30107"," 绩效工资",239.82,239.82]
[null," 30108"," 机关事业单位基本养老保险缴费",56.06,56.06]
[null," 30109"," 职业年金缴费",28.03,28.03]
[null," 30110"," 职工基本医疗保险缴费",29.47,29.47]
[null," 30112"," 其他社会保障缴费",5.69,5.69]
[null," 30113"," 住房公积金",29.13,29.13]
[null," 30114"," 医疗费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"302","商品和服务支出",37.08,null,37.08]
[null," 30201"," 办公费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30205"," 水费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30206"," 电费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
[null," 30207"," 邮电费",{"v":1.1,"d":"1.10"},null,{"v":1.1,"d":"1.10"}]
[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",4.64,null,4.64]
[null," 30226"," 劳务费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30228"," 工会经费",4.85,null,4.85]
[null," 30229"," 福利费",10.59,null,10.59]
[null,"303","对个人和家庭的补助",160.01,160.01]
[null," 30305"," 生活补助",{"v":147.2,"d":"147.20"},{"v":147.2,"d":"147.20"}]
[null," 30307"," 医疗费补助",{"v":12.8,"d":"12.80"},{"v":12.8,"d":"12.80"}]
[null," 30309"," 奖励金",0.01,0.01]
[null,"310","资本性支出",0.01,null,0.01]
[null," 31002"," 办公设备购置",0.01,null,0.01]

{"sheet":"4一般公共预算“三公”经费支出表","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"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"]

{"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",739.32,"合计",739.32]
[null,"11","一般公共预算资金",739.32,"教育支出",425.88]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",250.84]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",33.47]
[null,null,"财政专户管理资金",null,"住房保障支出",29.13]
[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":23,"n_cols":13,"rows_kept":23,"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,739.32,739.32]
[null,"205","教育支出",425.88,425.88]
[null," 20502"," 普通教育",425.88,425.88]
[null,"  2050202","  小学教育",425.88,425.88]
[null,"208","社会保障和就业支出",250.84,250.84]
[null," 20805"," 行政事业单位养老支出",250.84,250.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.06,56.06]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.03,28.03]
[null,"  2080599","  其他行政事业单位养老支出",166.74,166.74]
[null,"210","卫生健康支出",33.47,33.47]
[null," 21011"," 行政事业单位医疗",33.47,33.47]
[null,"  2101102","  事业单位医疗",29.47,29.47]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"221","住房保障支出",29.13,29.13]
[null," 22102"," 住房改革支出",29.13,29.13]
[null,"  2210201","  住房公积金",29.13,29.13]

{"sheet":"8部门支出总表","index":7,"n_rows":22,"n_cols":6,"rows_kept":22,"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,739.32,739.32]
[null,"205","教育支出",425.88,425.88]
[null," 20502"," 普通教育",425.88,425.88]
[null,"  2050202","  小学教育",425.88,425.88]
[null,"208","社会保障和就业支出",250.84,250.84]
[null," 20805"," 行政事业单位养老支出",250.84,250.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.06,56.06]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.03,28.03]
[null,"  2080599","  其他行政事业单位养老支出",166.74,166.74]
[null,"210","卫生健康支出",33.47,33.47]
[null," 21011"," 行政事业单位医疗",33.47,33.47]
[null,"  2101102","  事业单位医疗",29.47,29.47]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"221","住房保障支出",29.13,29.13]
[null," 22102"," 住房改革支出",29.13,29.13]
[null,"  2210201","  住房公积金",29.13,29.13]

{"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,"附件4-10"]
[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区级项目资金绩效目标表","index":10,"n_rows":11,"n_cols":14,"rows_kept":11,"merged":[[1,1,1,13],[2,2,2,10],[2,11,2,13],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,2,4,6],[4,7,4,8],[4,9,4,13],[5,1,6,1],[5,2,6,6],[5,7,5,8],[5,9,5,13],[6,7,6,8],[6,9,6,13],[7,2,7,13],[8,2,8,13],[9,2,9,13],[10,1,15,1],[10,4,10,5],[10,6,10,7],[10,8,10,9],[10,10,10,11],[11,4,11,5],[11,6,11,7],[11,8,11,9],[11,10,11,11],[12,4,12,5],[12,6,12,7],[12,8,12,9],[12,10,12,11],[13,4,13,5],[13,6,13,7],[13,8,13,9],[13,10,13,11],[14,4,14,5],[14,6,14,7],[14,8,14,9],[14,10,14,11],[15,4,15,5],[15,6,15,7],[15,8,15,9],[15,10,15,11]]}
[null,"表十一"]
[null,"2025年项目支出绩效目标表"]
[null,"编制单位：","204156-重庆市綦江区天池学校",{"$nulls":8},"单位：万元"]
[null,"项目名称",{"$nulls":5},"业务主管部门"]
[null,"预算执行率权重",{"$nulls":5},"项目分类"]
[null,"当年预算（万元)",{"$nulls":5},"本级安排（万元)"]
[{"$nulls":7},"上级补助（万元)"]
[null,"项目概述"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"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"]