{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1财政拨款收支总表","2一般公共预算财政拨款支出","3一般公共预算财政拨款基本支出","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政府采购预算明细表","10部门整体绩效目标表","11项目支出绩效目标表"],"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",863.26,"一、本年支出",863.26,863.26]
[null,"一般公共预算资金",863.26,"教育支出",603.25,603.25]
[null,"政府性基金预算资金",null,"社会保障和就业支出",187.77,187.77]
[null,"国有资本经营预算资金",null,"卫生健康支出",36.21,36.21]
[{"$nulls":3},"住房保障支出",36.03,36.03]
[]
[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",863.26,"支出合计",863.26,863.26]

{"sheet":"2一般公共预算财政拨款支出","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[25,1,25,5]]}
[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,863.26,{"v":833.6,"d":"833.60"},29.66]
[null,"205","教育支出",603.25,573.59,29.66]
[null," 20501"," 教育管理事务",597.25,573.59,23.66]
[null,"  2050199","  其他教育管理事务支出",597.25,573.59,23.66]
[null," 20508"," 进修及培训",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  2050803","  培训支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"208","社会保障和就业支出",187.77,187.77]
[null," 20805"," 行政事业单位养老支出",187.77,187.77]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",69.77,69.77]
[null,"  2080506","  机关事业单位职业年金缴费支出",34.89,34.89]
[null,"  2080599","  其他行政事业单位养老支出",83.11,83.11]
[null,"210","卫生健康支出",36.21,36.21]
[null," 21011"," 行政事业单位医疗",36.21,36.21]
[null,"  2101102","  事业单位医疗",32.21,32.21]
[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",36.03,36.03]
[null," 22102"," 住房改革支出",36.03,36.03]
[null,"  2210201","  住房公积金",36.03,36.03]

{"sheet":"3一般公共预算财政拨款基本支出","index":2,"n_rows":37,"n_cols":6,"rows_kept":37,"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,{"v":833.6,"d":"833.60"},746.56,87.04]
[null,"301","工资福利支出",667.68,667.68]
[null," 30101"," 基本工资",178.43,178.43]
[null," 30102"," 津贴补贴",5.58,5.58]
[null," 30107"," 绩效工资",300.61,300.61]
[null," 30108"," 机关事业单位基本养老保险缴费",69.77,69.77]
[null," 30109"," 职业年金缴费",34.89,34.89]
[null," 30110"," 职工基本医疗保险缴费",32.21,32.21]
[null," 30112"," 其他社会保障缴费",6.15,6.15]
[null," 30113"," 住房公积金",36.03,36.03]
[null," 30114"," 医疗费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"}]
[null,"302","商品和服务支出",86.87,null,86.87]
[null," 30201"," 办公费",38.08,null,38.08]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30207"," 邮电费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30211"," 差旅费",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
[null," 30213"," 维修（护）费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30214"," 租赁费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",{"v":4.5,"d":"4.50"},null,{"v":4.5,"d":"4.50"}]
[null," 30226"," 劳务费",{"v":5.2,"d":"5.20"},null,{"v":5.2,"d":"5.20"}]
[null," 30228"," 工会经费",{"v":16,"d":"16.00"},null,{"v":16,"d":"16.00"}]
[null," 30229"," 福利费",5.35,null,5.35]
[null," 30299"," 其他商品和服务支出",4.23,null,4.23]
[null,"303","对个人和家庭的补助",78.89,78.89]
[null," 30305"," 生活补助",72.68,72.68]
[null," 30307"," 医疗费补助",{"v":6.2,"d":"6.20"},{"v":6.2,"d":"6.20"}]
[null," 30309"," 奖励金",0.01,0.01]
[null,"310","资本性支出",0.17,null,0.17]
[null," 31002"," 办公设备购置",0.17,null,0.17]

{"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",863.26,"合计",863.26]
[null,"11","一般公共预算资金",863.26,"教育支出",603.25]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",187.77]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",36.21]
[null,null,"财政专户管理资金",null,"住房保障支出",36.03]
[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":25,"n_cols":13,"rows_kept":25,"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,863.26,863.26]
[null,"205","教育支出",603.25,603.25]
[null," 20501"," 教育管理事务",597.25,597.25]
[null,"  2050199","  其他教育管理事务支出",597.25,597.25]
[null," 20508"," 进修及培训",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"  2050803","  培训支出",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,"208","社会保障和就业支出",187.77,187.77]
[null," 20805"," 行政事业单位养老支出",187.77,187.77]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",69.77,69.77]
[null,"  2080506","  机关事业单位职业年金缴费支出",34.89,34.89]
[null,"  2080599","  其他行政事业单位养老支出",83.11,83.11]
[null,"210","卫生健康支出",36.21,36.21]
[null," 21011"," 行政事业单位医疗",36.21,36.21]
[null,"  2101102","  事业单位医疗",32.21,32.21]
[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",36.03,36.03]
[null," 22102"," 住房改革支出",36.03,36.03]
[null,"  2210201","  住房公积金",36.03,36.03]

{"sheet":"8部门支出总表","index":7,"n_rows":24,"n_cols":6,"rows_kept":24,"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,863.26,{"v":833.6,"d":"833.60"},29.66]
[null,"205","教育支出",603.25,573.59,29.66]
[null," 20501"," 教育管理事务",597.25,573.59,23.66]
[null,"  2050199","  其他教育管理事务支出",597.25,573.59,23.66]
[null," 20508"," 进修及培训",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"  2050803","  培训支出",{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"}]
[null,"208","社会保障和就业支出",187.77,187.77]
[null," 20805"," 行政事业单位养老支出",187.77,187.77]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",69.77,69.77]
[null,"  2080506","  机关事业单位职业年金缴费支出",34.89,34.89]
[null,"  2080599","  其他行政事业单位养老支出",83.11,83.11]
[null,"210","卫生健康支出",36.21,36.21]
[null," 21011"," 行政事业单位医疗",36.21,36.21]
[null,"  2101102","  事业单位医疗",32.21,32.21]
[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",36.03,36.03]
[null," 22102"," 住房改革支出",36.03,36.03]
[null,"  2210201","  住房公积金",36.03,36.03]

{"sheet":"9政府采购预算明细表","index":8,"n_rows":8,"n_cols":13,"rows_kept":8,"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",null,0.17,0.17]
[null,"A","货物",0.17,0.17]

{"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项目支出绩效目标表","index":10,"n_rows":47,"n_cols":13,"rows_kept":47,"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],[16,0,16,12],[17,1,17,9],[17,10,17,12],[18,1,18,5],[18,6,18,7],[18,8,18,12],[19,1,19,5],[19,6,19,7],[19,8,19,12],[20,0,21,0],[20,1,21,5],[20,6,20,7],[20,8,20,12],[21,6,21,7],[21,8,21,12],[22,1,22,12],[23,1,23,12],[24,1,24,12],[25,0,30,0],[25,3,25,4],[25,5,25,6],[25,7,25,8],[25,9,25,10],[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],[32,0,32,12],[33,1,33,9],[33,10,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,1,35,5],[35,6,35,7],[35,8,35,12],[36,0,37,0],[36,1,37,5],[36,6,36,7],[36,8,36,12],[37,6,37,7],[37,8,37,12],[38,1,38,12],[39,1,39,12],[40,1,40,12],[41,0,46,0],[41,3,41,4],[41,5,41,6],[41,7,41,8],[41,9,41,10],[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]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204002-重庆市綦江区教育科学研究所",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000137696-教育系统遗属、长赡人员生活补助",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",1.26,{"$nulls":4},"本级安排（万元)",null,1.26]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","教科所董世强遗属生活补助12600元/年，由财政资金支付，以保证遗属的基本生活得到保障。"]
["立项依据","各单位经审批遗属、长赡人员"]
["当年绩效目标","教科所董世强遗属生活补助12600元/年，由财政资金支付，以保证遗属的基本生活得到保障。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","社会效益指标","遗嘱补助政策知晓率",null,"20",null,"%",null,"≥",null,"100","否"]
[null,"满意度指标","帮扶对象满意度指标","遗嘱补助对象满意度",null,"10",null,"%",null,"≥",null,"100","否"]
[null,"成本指标","经济成本指标","遗嘱补助标准",null,"20",null,"元/人*月",null,"＝",null,"1050","是"]
[null,"产出指标","时效指标","资金发放及时性（按月发放）",null,"20",null,"年",null,"＝",null,"1","是"]
[null,"产出指标","数量指标","遗嘱补助人数",null,"20",null,"人",null,"＝",null,"1","是"]
["2025年项目支出绩效目标表"]
["编制单位：","204002-重庆市綦江区教育科学研究所",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953722-教育综合改革课题学校补助及“三名工作室”建设及科研教研活动经费",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":22.4,"d":"22.40"},{"$nulls":4},"本级安排（万元)",null,{"v":22.4,"d":"22.40"}]
[{"$nulls":6},"上级补助（万元)"]
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["立项依据","根据市委、区委深改委、区委人才办和区教育工委的相关要求,文号：綦教工委〔2020〕65号、渝教工委发〔2020〕3号。国办发〔2016〕27号国务院办公厅关于强化学校体育促进学生身心健康全面发展的意见渝委办发〔2021〕29号  中共重庆市委办公厅 重庆市人民政府办公室关于印发《重庆市全面加强和改进新时代学校体育工作的若干举措》和《重庆市全面加强和改进新时代学校体育工作的若干举措》，綦文明办[2022]8号关于开展2022年綦江区文明示范校园创建评选工作的通知，綦教[2021]38号教育督导区更名和职能职责调整教委派出机构经费运转需求及单位运转基本需求等"]
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[]
["2025年项目支出绩效目标表"]
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