{"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","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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",227.58,"一、本年支出",227.58,227.58]
[null,"一般公共预算资金",227.58,"教育支出",192.56,192.56]
[null,"政府性基金预算资金",null,"社会保障和就业支出",24.95,24.95]
[null,"国有资本经营预算资金",null,"卫生健康支出",5.04,5.04]
[{"$nulls":3},"住房保障支出",5.03,5.03]
[]
[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",227.58,"支出合计",227.58,227.58]

{"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,227.58,118.28,{"v":109.3,"d":"109.30"}]
[null,"205","教育支出",192.56,83.26,{"v":109.3,"d":"109.30"}]
[null," 20501"," 教育管理事务",192.56,83.26,{"v":109.3,"d":"109.30"}]
[null,"  2050199","  其他教育管理事务支出",192.56,83.26,{"v":109.3,"d":"109.30"}]
[null,"208","社会保障和就业支出",24.95,24.95]
[null," 20805"," 行政事业单位养老支出",24.95,24.95]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",9.68,9.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",4.84,4.84]
[null,"  2080599","  其他行政事业单位养老支出",10.44,10.44]
[null,"210","卫生健康支出",5.04,5.04]
[null," 21011"," 行政事业单位医疗",5.04,5.04]
[null,"  2101102","  事业单位医疗",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",5.03,5.03]
[null," 22102"," 住房改革支出",5.03,5.03]
[null,"  2210201","  住房公积金",5.03,5.03]

{"sheet":"3一般公共预算财政拨款基本支出预算表","index":2,"n_rows":32,"n_cols":6,"rows_kept":32,"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,118.28,102.74,15.54]
[null,"301","工资福利支出",92.74,92.74]
[null," 30101"," 基本工资",25.35,25.35]
[null," 30102"," 津贴补贴",0.67,0.67]
[null," 30107"," 绩效工资",{"v":41.2,"d":"41.20"},{"v":41.2,"d":"41.20"}]
[null," 30108"," 机关事业单位基本养老保险缴费",9.68,9.68]
[null," 30109"," 职业年金缴费",4.84,4.84]
[null," 30110"," 职工基本医疗保险缴费",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[null," 30112"," 其他社会保障缴费",0.94,0.94]
[null," 30113"," 住房公积金",5.03,5.03]
[null," 30114"," 医疗费",0.64,0.64]
[null,"302","商品和服务支出",15.54,null,15.54]
[null," 30201"," 办公费",2.48,null,2.48]
[null," 30205"," 水费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30206"," 电费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30207"," 邮电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null," 30216"," 培训费",0.63,null,0.63]
[null," 30226"," 劳务费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",5.84,null,5.84]
[null," 30229"," 福利费",0.76,null,0.76]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30299"," 其他商品和服务支出",0.44,null,0.44]
[null,"303","对个人和家庭的补助",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null," 30305"," 生活补助",{"v":9.2,"d":"9.20"},{"v":9.2,"d":"9.20"}]
[null," 30307"," 医疗费补助",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]

{"sheet":"4一般公共预算“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":3,"d":"3.00"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"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",227.58,"合计",227.58]
[null,"11","一般公共预算资金",227.58,"教育支出",192.56]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",24.95]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",5.04]
[null,null,"财政专户管理资金",null,"住房保障支出",5.03]
[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":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,227.58,227.58]
[null,"205","教育支出",192.56,192.56]
[null," 20501"," 教育管理事务",192.56,192.56]
[null,"  2050199","  其他教育管理事务支出",192.56,192.56]
[null,"208","社会保障和就业支出",24.95,24.95]
[null," 20805"," 行政事业单位养老支出",24.95,24.95]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",9.68,9.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",4.84,4.84]
[null,"  2080599","  其他行政事业单位养老支出",10.44,10.44]
[null,"210","卫生健康支出",5.04,5.04]
[null," 21011"," 行政事业单位医疗",5.04,5.04]
[null,"  2101102","  事业单位医疗",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",5.03,5.03]
[null," 22102"," 住房改革支出",5.03,5.03]
[null,"  2210201","  住房公积金",5.03,5.03]

{"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,227.58,118.28,{"v":109.3,"d":"109.30"}]
[null,"205","教育支出",192.56,83.26,{"v":109.3,"d":"109.30"}]
[null," 20501"," 教育管理事务",192.56,83.26,{"v":109.3,"d":"109.30"}]
[null,"  2050199","  其他教育管理事务支出",192.56,83.26,{"v":109.3,"d":"109.30"}]
[null,"208","社会保障和就业支出",24.95,24.95]
[null," 20805"," 行政事业单位养老支出",24.95,24.95]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",9.68,9.68]
[null,"  2080506","  机关事业单位职业年金缴费支出",4.84,4.84]
[null,"  2080599","  其他行政事业单位养老支出",10.44,10.44]
[null,"210","卫生健康支出",5.04,5.04]
[null," 21011"," 行政事业单位医疗",5.04,5.04]
[null,"  2101102","  事业单位医疗",{"v":4.4,"d":"4.40"},{"v":4.4,"d":"4.40"}]
[null,"  2101199","  其他行政事业单位医疗支出",0.64,0.64]
[null,"221","住房保障支出",5.03,5.03]
[null," 22102"," 住房改革支出",5.03,5.03]
[null,"  2210201","  住房公积金",5.03,5.03]

{"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,{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]
[null,"C","服务",{"v":65,"d":"65.00"},{"v":65,"d":"65.00"}]

{"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":46,"n_cols":13,"rows_kept":46,"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],[31,0,31,12],[32,1,32,9],[32,10,32,12],[33,1,33,5],[33,6,33,7],[33,8,33,12],[34,1,34,5],[34,6,34,7],[34,8,34,12],[35,0,36,0],[35,1,36,5],[35,6,35,7],[35,8,35,12],[36,6,36,7],[36,8,36,12],[37,1,37,12],[38,1,38,12],[39,1,39,12],[40,0,45,0],[40,3,40,4],[40,5,40,6],[40,7,40,8],[40,9,40,10],[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]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204008-重庆市綦江区教育管理服务中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004133234-义务教育阶段贫困生免费作业本专项经费",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":37.5,"d":"37.50"},{"$nulls":4},"本级安排（万元)",null,{"v":37.5,"d":"37.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","根据市财政局、市教委《关于下达2021年城乡义务教育保障机制中央和市级资金的通知》（渝财教[2021]29号）精神，“调整完善义务教育中小学生免费提供作业本政策。从2021年秋季学期起，各区县财政、教育部门继续为家庭经济困难学生免费提供作业本，其余学生所需作业本由学生家长自行购买。”"]
["立项依据","《重庆市财政局、重庆市教育委员会关于进一步做好学前教育家庭经济困难幼儿资助工作的通知》渝教财（[2014]279号）和《重庆市綦江区教育委员会、重庆市綦江区财政局关于印发〈綦江区学前教育家庭经济困难儿童资助暂行办法〉的通知》（綦教[2015]30号）；按照《财政部教育部关于下达2019年城乡义务教育补助经费预算的通知》（财科教[2019]30号和《重庆市教育委员会、重庆市财政局关于做好义务教育阶段非寄宿“四类”困难学生生活费补助工作的通知》（渝教财发[2019]14号）和《重庆市教育委员会关于进一步规范义务教育阶段家庭经济困难学生生活补助工作的通知》（渝教财发[2020]1号）对非建档立卡非住校的家庭经济困难学生进行生活费补助等系列资助政策"]
["当年绩效目标","根据市财政局、市教委《关于下达2021年城乡义务教育保障机制中央和市级资金的通知》（渝财教[2021]29号）精神，“调整完善义务教育中小学生免费提供作业本政策。从2021年秋季学期起，各区县财政、教育部门继续为家庭经济困难学生免费提供作业本，其余学生所需作业本由学生家长自行购买。”2025年，预计全区家庭经济困难学生9700人（小学生5500人、初中学生4200人），小学生每人每期15元，需经费16.5万元，初中学生每人每期25元，需经费21万元，合计37.5万元。"]
["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"]
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