{"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政府采购预算明细表","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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":253.2,"d":"253.20"},"一、本年支出",{"v":253.2,"d":"253.20"},{"v":253.2,"d":"253.20"}]
[null,"一般公共预算资金",{"v":253.2,"d":"253.20"},"教育支出",199.37,199.37]
[null,"政府性基金预算资金",null,"社会保障和就业支出",34.37,34.37]
[null,"国有资本经营预算资金",null,"卫生健康支出",9.45,9.45]
[{"$nulls":3},"住房保障支出",10.01,10.01]
[]
[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":253.2,"d":"253.20"},"支出合计",{"v":253.2,"d":"253.20"},{"v":253.2,"d":"253.20"}]

{"sheet":"2 一般公共预算支出","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,{"v":253.2,"d":"253.20"},{"v":214.7,"d":"214.70"},{"v":38.5,"d":"38.50"}]
[null,"205","教育支出",199.37,160.87,{"v":38.5,"d":"38.50"}]
[null," 20501"," 教育管理事务",160.87,160.87]
[null,"  2050199","  其他教育管理事务支出",160.87,160.87]
[null," 20509"," 教育费附加安排的支出",{"v":38.5,"d":"38.50"},null,{"v":38.5,"d":"38.50"}]
[null,"  2050999","  其他教育费附加安排的支出",{"v":38.5,"d":"38.50"},null,{"v":38.5,"d":"38.50"}]
[null,"208","社会保障和就业支出",34.37,34.37]
[null," 20805"," 行政事业单位养老支出",34.37,34.37]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",19.38,19.38]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.69,9.69]
[null,"  2080599","  其他行政事业单位养老支出",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
[null,"210","卫生健康支出",9.45,9.45]
[null," 21011"," 行政事业单位医疗",9.45,9.45]
[null,"  2101102","  事业单位医疗",8.17,8.17]
[null,"  2101199","  其他行政事业单位医疗支出",1.28,1.28]
[null,"221","住房保障支出",10.01,10.01]
[null," 22102"," 住房改革支出",10.01,10.01]
[null,"  2210201","  住房公积金",10.01,10.01]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":33,"n_cols":6,"rows_kept":33,"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":214.7,"d":"214.70"},190.22,24.48]
[null,"301","工资福利支出",185.22,185.22]
[null," 30101"," 基本工资",49.93,49.93]
[null," 30102"," 津贴补贴",1.32,1.32]
[null," 30107"," 绩效工资",83.57,83.57]
[null," 30108"," 机关事业单位基本养老保险缴费",19.38,19.38]
[null," 30109"," 职业年金缴费",9.69,9.69]
[null," 30110"," 职工基本医疗保险缴费",8.17,8.17]
[null," 30112"," 其他社会保障缴费",1.87,1.87]
[null," 30113"," 住房公积金",10.01,10.01]
[null," 30114"," 医疗费",1.28,1.28]
[null,"302","商品和服务支出",24.48,null,24.48]
[null," 30201"," 办公费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null," 30202"," 印刷费",1.27,null,1.27]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30213"," 维修（护）费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",0.21,null,0.21]
[null," 30216"," 培训费",1.25,null,1.25]
[null," 30217"," 公务接待费",0.38,null,0.38]
[null," 30228"," 工会经费",1.67,null,1.67]
[null," 30229"," 福利费",{"v":1.5,"d":"1.50"},null,{"v":1.5,"d":"1.50"}]
[null," 30239"," 其他交通费用",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30299"," 其他商品和服务支出",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null,"303","对个人和家庭的补助",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null," 30305"," 生活补助",{"v":4.6,"d":"4.60"},{"v":4.6,"d":"4.60"}]
[null," 30307"," 医疗费补助",{"v":0.4,"d":"0.40"},{"v":0.4,"d":"0.40"}]

{"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,0.38,{"$nulls":4},0.38]

{"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":253.2,"d":"253.20"},"合计",{"v":253.2,"d":"253.20"}]
[null,"11","一般公共预算资金",{"v":253.2,"d":"253.20"},"教育支出",199.37]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",34.37]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",9.45]
[null,null,"财政专户管理资金",null,"住房保障支出",10.01]
[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,{"v":253.2,"d":"253.20"},{"v":253.2,"d":"253.20"}]
[null,"205","教育支出",199.37,199.37]
[null," 20501"," 教育管理事务",160.87,160.87]
[null,"  2050199","  其他教育管理事务支出",160.87,160.87]
[null," 20509"," 教育费附加安排的支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
[null,"  2050999","  其他教育费附加安排的支出",{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"}]
[null,"208","社会保障和就业支出",34.37,34.37]
[null," 20805"," 行政事业单位养老支出",34.37,34.37]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",19.38,19.38]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.69,9.69]
[null,"  2080599","  其他行政事业单位养老支出",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
[null,"210","卫生健康支出",9.45,9.45]
[null," 21011"," 行政事业单位医疗",9.45,9.45]
[null,"  2101102","  事业单位医疗",8.17,8.17]
[null,"  2101199","  其他行政事业单位医疗支出",1.28,1.28]
[null,"221","住房保障支出",10.01,10.01]
[null," 22102"," 住房改革支出",10.01,10.01]
[null,"  2210201","  住房公积金",10.01,10.01]

{"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,{"v":253.2,"d":"253.20"},{"v":214.7,"d":"214.70"},{"v":38.5,"d":"38.50"}]
[null,"205","教育支出",199.37,160.87,{"v":38.5,"d":"38.50"}]
[null," 20501"," 教育管理事务",160.87,160.87]
[null,"  2050199","  其他教育管理事务支出",160.87,160.87]
[null," 20509"," 教育费附加安排的支出",{"v":38.5,"d":"38.50"},null,{"v":38.5,"d":"38.50"}]
[null,"  2050999","  其他教育费附加安排的支出",{"v":38.5,"d":"38.50"},null,{"v":38.5,"d":"38.50"}]
[null,"208","社会保障和就业支出",34.37,34.37]
[null," 20805"," 行政事业单位养老支出",34.37,34.37]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",19.38,19.38]
[null,"  2080506","  机关事业单位职业年金缴费支出",9.69,9.69]
[null,"  2080599","  其他行政事业单位养老支出",{"v":5.3,"d":"5.30"},{"v":5.3,"d":"5.30"}]
[null,"210","卫生健康支出",9.45,9.45]
[null," 21011"," 行政事业单位医疗",9.45,9.45]
[null,"  2101102","  事业单位医疗",8.17,8.17]
[null,"  2101199","  其他行政事业单位医疗支出",1.28,1.28]
[null,"221","住房保障支出",10.01,10.01]
[null," 22102"," 住房改革支出",10.01,10.01]
[null,"  2210201","  住房公积金",10.01,10.01]

{"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":"11 区级项目资金绩效目标表","index":10,"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：","204010-重庆市綦江区教育督导评估中心",{"$nulls":8},"单位：万元"]
["项目名称","50011022T000000153291-教育督导专项经费",{"$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,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":38.5,"d":"38.50"},{"$nulls":4},"本级安排（万元)",null,{"v":38.5,"d":"38.50"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","48名督学集中到督导中心并安排工作，对全区176所学校（含民办）开展开学检查、日常督导、专项督导、安全督导、飞行督导、党建工作督导、双减督导、五项管理专项督导等，租车费约600元/次包含司机劳务费150元/次、超时费30元/次、油费0.4元/公里，过路费等,对86所学校督查涉及其他交通费：租车费600元/次*6次/年*86所=30.96万，资料印刷费全年4000份*3.5元/份=1.4万元，每次检查人员3人次，涉及检查乡镇学校伙食费70所*3人*6次/年*80元/天=10.08万，检查涉及的办公耗材例如:矿泉水1.5元/瓶*86所*3人/所=0.038万，笔记本、签字笔，5元/套*86所*3人/所=0.13万，合计42.6万。"]
["立项依据"]
["当年绩效目标","48名督学集中到督导中心并安排工作，对全区170所学校（含民办）开展开学检查、日常督导、专项督导、安全督导、飞行督导、党建工作督导、双减督导、五项管理专项督导等，租车费约600元/次包含司机劳务费150元/次、超时费30元/次、油费0.4元/公里，过路费等,对乡镇学校约120所（含民办）涉及其他交通费，按平均2所每车次：租车费600元/次*6次/年*120所/2=21.6万元，资料印刷费全年4000份*6元/份=2.4万元，每次检查人员4人次，涉及检查乡镇学校伙食费120所/2*4人*6次/年*80元/天=11.52万，检查涉及的办公耗材培训资料等例如:矿泉水、笔记本、签字笔等必要办公用品5.38万元，合计38.5万元。"]
["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"]
[null,"产出指标","质量指标","年度考核合格率",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"效益指标","社会效益指标","督导评估认定过程规范性",null,"20",null,"%",null,"≥",null,"95","是"]
[null,"产出指标","数量指标","开展重点专项督导次数",null,"20",null,"种",null,"≥",null,"6","是"]
[null,"满意度指标","服务对象满意度指标","中小学师生满意度",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"效益指标","可持续影响指标","教育质量达标覆盖率",null,"20",null,"%",null,"≥",null,"90","否"]