{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["1财政拨款收支总表","2一般公共预算财政拨款支出预算表","3一般公共预算财政拨款基本支出预算表","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政府采购预算明细表","10部门整体绩效目标表","表十一","表十二","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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":616.3,"d":"616.30"},"一、本年支出",{"v":616.3,"d":"616.30"},{"v":616.3,"d":"616.30"}]
[null,"一般公共预算资金",{"v":616.3,"d":"616.30"},"教育支出",427.45,427.45]
[null,"政府性基金预算资金",null,"社会保障和就业支出",130.07,130.07]
[null,"国有资本经营预算资金",null,"卫生健康支出",29.49,29.49]
[{"$nulls":3},"住房保障支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[]
[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",{"v":616.3,"d":"616.30"},"支出合计",{"v":616.3,"d":"616.30"},{"v":616.3,"d":"616.30"}]

{"sheet":"2一般公共预算财政拨款支出预算表","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,{"v":616.3,"d":"616.30"},612.82,3.48]
[null,"205","教育支出",427.45,423.97,3.48]
[null," 20502"," 普通教育",427.45,423.97,3.48]
[null,"  2050202","  小学教育",427.45,423.97,3.48]
[null,"208","社会保障和就业支出",130.07,130.07]
[null," 20805"," 行政事业单位养老支出",130.07,130.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.83,56.83]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.42,28.42]
[null,"  2080599","  其他行政事业单位养老支出",44.82,44.82]
[null,"210","卫生健康支出",29.49,29.49]
[null," 21011"," 行政事业单位医疗",29.49,29.49]
[null,"  2101102","  事业单位医疗",25.01,25.01]
[null,"  2101199","  其他行政事业单位医疗支出",4.48,4.48]
[null,"221","住房保障支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null," 22102"," 住房改革支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null,"  2210201","  住房公积金",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]

{"sheet":"3一般公共预算财政拨款基本支出预算表","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"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,612.82,588.97,23.85]
[null,"301","工资福利支出",546.47,546.47]
[null," 30101"," 基本工资",117.84,117.84]
[null," 30102"," 津贴补贴",{"v":30.2,"d":"30.20"},{"v":30.2,"d":"30.20"}]
[null," 30107"," 绩效工资",248.24,248.24]
[null," 30108"," 机关事业单位基本养老保险缴费",56.83,56.83]
[null," 30109"," 职业年金缴费",28.42,28.42]
[null," 30110"," 职工基本医疗保险缴费",25.01,25.01]
[null," 30112"," 其他社会保障缴费",6.15,6.15]
[null," 30113"," 住房公积金",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null," 30114"," 医疗费",4.48,4.48]
[null,"302","商品和服务支出",23.85,null,23.85]
[null," 30205"," 水费",0.89,null,0.89]
[null," 30206"," 电费",3.97,null,3.97]
[null," 30211"," 差旅费",4.15,null,4.15]
[null," 30216"," 培训费",4.11,null,4.11]
[null," 30228"," 工会经费",4.88,null,4.88]
[null," 30229"," 福利费",5.85,null,5.85]
[null,"303","对个人和家庭的补助",{"v":42.5,"d":"42.50"},{"v":42.5,"d":"42.50"}]
[null," 30305"," 生活补助",{"v":39.1,"d":"39.10"},{"v":39.1,"d":"39.10"}]
[null," 30307"," 医疗费补助",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"}]

{"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",{"v":616.3,"d":"616.30"},"合计",{"v":616.3,"d":"616.30"}]
[null,"11","一般公共预算资金",{"v":616.3,"d":"616.30"},"教育支出",427.45]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",130.07]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",29.49]
[null,null,"财政专户管理资金",null,"住房保障支出",{"v":29.3,"d":"29.30"}]
[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,{"v":616.3,"d":"616.30"},{"v":616.3,"d":"616.30"}]
[null,"205","教育支出",427.45,427.45]
[null," 20502"," 普通教育",427.45,427.45]
[null,"  2050202","  小学教育",427.45,427.45]
[null,"208","社会保障和就业支出",130.07,130.07]
[null," 20805"," 行政事业单位养老支出",130.07,130.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.83,56.83]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.42,28.42]
[null,"  2080599","  其他行政事业单位养老支出",44.82,44.82]
[null,"210","卫生健康支出",29.49,29.49]
[null," 21011"," 行政事业单位医疗",29.49,29.49]
[null,"  2101102","  事业单位医疗",25.01,25.01]
[null,"  2101199","  其他行政事业单位医疗支出",4.48,4.48]
[null,"221","住房保障支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null," 22102"," 住房改革支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null,"  2210201","  住房公积金",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]

{"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,{"v":616.3,"d":"616.30"},612.82,3.48]
[null,"205","教育支出",427.45,423.97,3.48]
[null," 20502"," 普通教育",427.45,423.97,3.48]
[null,"  2050202","  小学教育",427.45,423.97,3.48]
[null,"208","社会保障和就业支出",130.07,130.07]
[null," 20805"," 行政事业单位养老支出",130.07,130.07]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",56.83,56.83]
[null,"  2080506","  机关事业单位职业年金缴费支出",28.42,28.42]
[null,"  2080599","  其他行政事业单位养老支出",44.82,44.82]
[null,"210","卫生健康支出",29.49,29.49]
[null," 21011"," 行政事业单位医疗",29.49,29.49]
[null,"  2101102","  事业单位医疗",25.01,25.01]
[null,"  2101199","  其他行政事业单位医疗支出",4.48,4.48]
[null,"221","住房保障支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null," 22102"," 住房改革支出",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]
[null,"  2210201","  住房公积金",{"v":29.3,"d":"29.30"},{"v":29.3,"d":"29.30"}]

{"sheet":"9政府采购预算明细表","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":"表十一","index":10,"n_rows":9,"n_cols":7,"rows_kept":9,"hidden":true,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十一"]
[null,"2025年重点专项资金绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"表十二","index":11,"n_rows":9,"n_cols":7,"rows_kept":9,"hidden":true,"merged":[[1,1,1,6],[2,2,2,5],[3,2,3,4],[4,2,4,6],[5,2,5,6],[6,2,6,6],[7,2,7,6],[8,1,9,1]]}
[null,"表十二"]
[null,"2025年一般性项目绩效目标表（一级项目）"]
[null,"编制单位：",{"$nulls":4},"单位：万元"]
[null,"专项资金名称",{"$nulls":3},"业务主管部门"]
[null,"当年预算"," "]
[null,"项目概况"]
[null,"立项依据"]
[null,"当年绩效目标"]
[null,"绩效指标","指标","指标权重","计量单位","指标性质","指标值"]

{"sheet":"11 区级项目资金绩效目标表","index":12,"n_rows":16,"n_cols":13,"rows_kept":16,"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]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204155-重庆市綦江区万隆学校",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000137696-教育系统遗属、长赡人员生活补助",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",3.48,{"$nulls":4},"本级安排（万元)",null,3.48]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","我校共有长赡人员4人，张绍群每月补助155.28元，王启秀、张代昌、李光全每月各补助915元，每年合计补助34803.36元。以上长赡人员生活补助每月足额发放，让长赡人员基本生活有保障，使长赡人员老有所奍，充分体会党和国家对他们关怀有加，感受社会主义制度的优越性。"]
["立项依据","各单位经审批遗属、长赡人员"]
["当年绩效目标","我校共有长赡人员4人，张绍群每月补助155.28元，王启秀、张代昌、李光全每月各补助815元，全年合计补助34803.36元。以上长赡人员生活补助每月足额发放，让长赡人员基本生活有保障，使长赡人员老有所奍，充分体会党和国家对他们关怀有加，感受社会主义制度的优越性。"]
["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","遗属补助政策知晓度",null,"20",null,"%",null,"≥",null,"100","否"]
[null,"满意度指标","帮扶对象满意度指标","遗属补助对象满意度",null,"10",null,"%",null,"≥",null,"100","否"]
[null,"成本指标","经济成本指标","每月补助标准",null,"20",null,"元/月",null,"≥",null,"2900.28","是"]
[null,"产出指标","时效指标","按月发放遗属生活补助",null,"20",null,"月",null,"＝",null,"1","是"]
[null,"产出指标","数量指标","长赡人员人数",null,"20",null,"人",null,"≥",null,"4","是"]