{"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","5政府性基金预算支出","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":19,"n_cols":8,"rows_kept":19,"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":16983.37,"d":"16,983.37"},"一、本年支出",{"v":16983.37,"d":"16,983.37"},125.24,{"v":16858.13,"d":"16,858.13"}]
[null,"一般公共预算资金",125.24,"教育支出",97.63,97.63]
[null,"政府性基金预算资金",{"v":16858.13,"d":"16,858.13"},"社会保障和就业支出",16.75,16.75]
[null,"国有资本经营预算资金",null,"卫生健康支出",5.31,5.31]
[{"$nulls":3},"住房保障支出",5.55,5.55]
[{"$nulls":3},"其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[]
[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",{"v":16983.37,"d":"16,983.37"},"支出合计",{"v":16983.37,"d":"16,983.37"},125.24,{"v":16858.13,"d":"16,858.13"}]

{"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,125.24,125.24]
[null,"205","教育支出",97.63,97.63]
[null," 20501"," 教育管理事务",97.63,97.63]
[null,"  2050199","  其他教育管理事务支出",97.63,97.63]
[null,"208","社会保障和就业支出",16.75,16.75]
[null," 20805"," 行政事业单位养老支出",16.75,16.75]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",10.94,10.94]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.47,5.47]
[null,"  2080599","  其他行政事业单位养老支出",0.34,0.34]
[null,"210","卫生健康支出",5.31,5.31]
[null," 21011"," 行政事业单位医疗",5.31,5.31]
[null,"  2101102","  事业单位医疗",4.51,4.51]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",5.55,5.55]
[null," 22102"," 住房改革支出",5.55,5.55]
[null,"  2210201","  住房公积金",5.55,5.55]

{"sheet":"3一般公共预算财政基本支出","index":2,"n_rows":35,"n_cols":6,"rows_kept":35,"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,125.24,107.34,{"v":17.9,"d":"17.90"}]
[null,"301","工资福利支出",104.84,104.84]
[null," 30101"," 基本工资",{"v":26.4,"d":"26.40"},{"v":26.4,"d":"26.40"}]
[null," 30102"," 津贴补贴",0.81,0.81]
[null," 30107"," 绩效工资",49.24,49.24]
[null," 30108"," 机关事业单位基本养老保险缴费",10.94,10.94]
[null," 30109"," 职业年金缴费",5.47,5.47]
[null," 30110"," 职工基本医疗保险缴费",4.51,4.51]
[null," 30112"," 其他社会保障缴费",1.12,1.12]
[null," 30113"," 住房公积金",5.55,5.55]
[null," 30114"," 医疗费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"302","商品和服务支出",{"v":17.9,"d":"17.90"},null,{"v":17.9,"d":"17.90"}]
[null," 30201"," 办公费",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
[null," 30202"," 印刷费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30211"," 差旅费",{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"}]
[null," 30213"," 维修（护）费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30215"," 会议费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30216"," 培训费",1.19,null,1.19]
[null," 30217"," 公务接待费",0.27,null,0.27]
[null," 30226"," 劳务费",0.48,null,0.48]
[null," 30228"," 工会经费",0.93,null,0.93]
[null," 30229"," 福利费",0.79,null,0.79]
[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",0.14,null,0.14]
[null,"303","对个人和家庭的补助",2.51,2.51]
[null," 30305"," 生活补助",{"v":2.3,"d":"2.30"},{"v":2.3,"d":"2.30"}]
[null," 30307"," 医疗费补助",{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"}]
[null," 30309"," 奖励金",0.01,0.01]

{"sheet":"4一般公共预算“三公”经费支出","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,3.27,null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},0.27]

{"sheet":"5政府性基金预算支出","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,{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[null,"229","其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[null," 22998"," 超长期特别国债安排的其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[null,"  2299899","  其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[null," "]

{"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":16983.37,"d":"16,983.37"},"合计",{"v":16983.37,"d":"16,983.37"}]
[null,"11","一般公共预算资金",125.24,"教育支出",97.63]
[null,"12","政府性基金预算资金",{"v":16858.13,"d":"16,858.13"},"社会保障和就业支出",16.75]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",5.31]
[null,null,"财政专户管理资金",null,"住房保障支出",5.55]
[null,null,"事业收入资金",null,"其他支出",{"v":16858.13,"d":"16,858.13"}]
[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":24,"n_cols":13,"rows_kept":24,"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":16983.37,"d":"16,983.37"},125.24,{"v":16858.13,"d":"16,858.13"}]
[null,"205","教育支出",97.63,97.63]
[null," 20501"," 教育管理事务",97.63,97.63]
[null,"  2050199","  其他教育管理事务支出",97.63,97.63]
[null,"208","社会保障和就业支出",16.75,16.75]
[null," 20805"," 行政事业单位养老支出",16.75,16.75]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",10.94,10.94]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.47,5.47]
[null,"  2080599","  其他行政事业单位养老支出",0.34,0.34]
[null,"210","卫生健康支出",5.31,5.31]
[null," 21011"," 行政事业单位医疗",5.31,5.31]
[null,"  2101102","  事业单位医疗",4.51,4.51]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",5.55,5.55]
[null," 22102"," 住房改革支出",5.55,5.55]
[null,"  2210201","  住房公积金",5.55,5.55]
[null,"229","其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]

{"sheet":"8部门支出总表","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"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":16983.37,"d":"16,983.37"},125.24,{"v":16858.13,"d":"16,858.13"}]
[null,"205","教育支出",97.63,97.63]
[null," 20501"," 教育管理事务",97.63,97.63]
[null,"  2050199","  其他教育管理事务支出",97.63,97.63]
[null,"208","社会保障和就业支出",16.75,16.75]
[null," 20805"," 行政事业单位养老支出",16.75,16.75]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",10.94,10.94]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.47,5.47]
[null,"  2080599","  其他行政事业单位养老支出",0.34,0.34]
[null,"210","卫生健康支出",5.31,5.31]
[null," 21011"," 行政事业单位医疗",5.31,5.31]
[null,"  2101102","  事业单位医疗",4.51,4.51]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"}]
[null,"221","住房保障支出",5.55,5.55]
[null," 22102"," 住房改革支出",5.55,5.55]
[null,"  2210201","  住房公积金",5.55,5.55]
[null,"229","其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[null," 22998"," 超长期特别国债安排的其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]
[null,"  2299899","  其他支出",{"v":16858.13,"d":"16,858.13"},null,{"v":16858.13,"d":"16,858.13"}]

{"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":38,"n_cols":13,"rows_kept":38,"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],[10,0,17,0],[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],[16,3,16,4],[16,5,16,6],[16,7,16,8],[16,9,16,10],[17,3,17,4],[17,5,17,6],[17,7,17,8],[17,9,17,10],[21,0,21,12],[22,1,22,9],[22,10,22,12],[23,1,23,5],[23,6,23,7],[23,8,23,12],[24,1,24,5],[24,6,24,7],[24,8,24,12],[25,0,26,0],[25,1,26,5],[25,6,25,7],[25,8,25,12],[26,6,26,7],[26,8,26,12],[27,1,27,12],[28,1,28,12],[29,1,29,12],[30,0,37,0],[30,3,30,4],[30,5,30,6],[30,7,30,8],[30,9,30,10],[31,3,31,4],[31,5,31,6],[31,7,31,8],[31,9,31,10],[32,3,32,4],[32,5,32,6],[32,7,32,8],[32,9,32,10],[33,3,33,4],[33,5,33,6],[33,7,33,8],[33,9,33,10],[34,3,34,4],[34,5,34,6],[34,7,34,8],[34,9,34,10],[35,3,35,4],[35,5,35,6],[35,7,35,8],[35,9,35,10],[36,3,36,4],[36,5,36,6],[36,7,36,8],[36,9,36,10],[37,3,37,4],[37,5,37,6],[37,7,37,8],[37,9,37,10]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204011-重庆市綦江区中小学基本建设管理服务中心",{"$nulls":8},"单位：万元"]
["项目名称","重庆市綦江区普通高中综合楼及体育配套设施建设工程",{"$nulls":4},"业务主管部门",null,"204-重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类"]
["当年预算（万元)",{"v":11858.13,"d":"11,858.13"},{"$nulls":4},"本级安排（万元)"]
[{"$nulls":6},"上级补助（万元)",null,{"v":11858.13,"d":"11,858.13"}]
["项目概述","本项目完成后将新增古南中学高中科创楼约 8500 平方米、实验中学高中部教学楼约7000 平方米、康德城中学高中部室内体育馆约 6000 平方米，在满足普通中学教育的基础上，将配备齐全完善的功能教室，且能提供舒适利于学生学习和生活的各项设施，将使孩子受到更优良、更全面的教育。"]
["立项依据"]
["当年绩效目标","本项目完成后将新增古南中学高中科创楼约 8500 平方米、实验中学高中部教学楼约7000 平方米、康德城中学高中部室内体育馆约 6000 平方米，在满足普通中学教育的基础上，将配备齐全完善的功能教室，且能提供舒适利于学生学习和生活的各项设施，将使孩子受到更优良、更全面的教育。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","工程新建面积",null,"20",null,"平方米",null,"≥",null,"21500","是"]
[null,"效益指标","可持续发展","房屋持续使用年限",null,"20",null,"年",null,"≥",null,"50","是"]
[null,"成本指标","经济成本指标","建设成本",null,"10",null,"万元",null,"≤",null,11858.13,"是"]
[null,"产出指标","安全指标","工伤事故率",null,"10",null,"%",null,"＝",null,"0","否"]
[null,"产出指标","时效指标","工程期限",null,"10",null,"年",null,"≤",null,"2","否"]
[null,"产出指标","质量指标","质量达标率",null,"10",null,"%",null,"＝",null,"100","否"]
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["2025年项目支出绩效目标表"]
["编制单位：","204011-重庆市綦江区中小学基本建设管理服务中心",{"$nulls":8},"单位：万元"]
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["项目概述","本项目改造闲置校舍3.9万平方米，新增学生宿舍8000平方米，綦江城区普通高中教育资源得到扩容，满足因城镇人口增加人民群众对普通高中教育的需求"]
["立项依据"]
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