{"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":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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":19684.22,"d":"19,684.22"},"一、本年支出",{"v":19684.22,"d":"19,684.22"},{"v":19684.22,"d":"19,684.22"}]
[null,"一般公共预算资金",{"v":19684.22,"d":"19,684.22"},"一般公共服务支出",{"v":302,"d":"302.00"},{"v":302,"d":"302.00"}]
[null,"政府性基金预算资金",null,"教育支出",{"v":19164.55,"d":"19,164.55"},{"v":19164.55,"d":"19,164.55"}]
[null,"国有资本经营预算资金",null,"社会保障和就业支出",159.08,159.08]
[{"$nulls":3},"卫生健康支出",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[{"$nulls":3},"住房保障支出",30.48,30.48]
[]
[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":19684.22,"d":"19,684.22"},"支出合计",{"v":19684.22,"d":"19,684.22"},{"v":19684.22,"d":"19,684.22"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":39,"n_cols":6,"rows_kept":39,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[39,1,39,5]]}
[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":19684.22,"d":"19,684.22"},558.38,{"v":19125.85,"d":"19,125.85"}]
[null,"201","一般公共服务支出",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null," 20105"," 统计信息事务",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null,"  2010502","  一般行政管理事务",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null,"205","教育支出",{"v":19164.55,"d":"19,164.55"},340.71,{"v":18823.85,"d":"18,823.85"}]
[null," 20501"," 教育管理事务",{"v":3308.53,"d":"3,308.53"},340.71,{"v":2967.83,"d":"2,967.83"}]
[null,"  2050101","  行政运行",340.71,340.71]
[null,"  2050102","  一般行政管理事务",{"v":2942.33,"d":"2,942.33"},null,{"v":2942.33,"d":"2,942.33"}]
[null,"  2050199","  其他教育管理事务支出",{"v":25.5,"d":"25.50"},null,{"v":25.5,"d":"25.50"}]
[null," 20502"," 普通教育",{"v":15289.34,"d":"15,289.34"},null,{"v":15289.34,"d":"15,289.34"}]
[null,"  2050201","  学前教育",{"v":4182.6,"d":"4,182.60"},null,{"v":4182.6,"d":"4,182.60"}]
[null,"  2050202","  小学教育",{"v":8012.11,"d":"8,012.11"},null,{"v":8012.11,"d":"8,012.11"}]
[null,"  2050203","  初中教育",{"v":521,"d":"521.00"},null,{"v":521,"d":"521.00"}]
[null,"  2050204","  高中教育",{"v":2216,"d":"2,216.00"},null,{"v":2216,"d":"2,216.00"}]
[null,"  2050299","  其他普通教育支出",357.63,null,357.63]
[null," 20503"," 职业教育",397.41,null,397.41]
[null,"  2050302","  中等职业教育",397.41,null,397.41]
[null," 20507"," 特殊教育",169.27,null,169.27]
[null,"  2050701","  特殊学校教育",158.27,null,158.27]
[null,"  2050799","  其他特殊教育支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"208","社会保障和就业支出",159.08,159.08]
[null," 20805"," 行政事业单位养老支出",159.08,159.08]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",35.82,35.82]
[null,"  2080506","  机关事业单位职业年金缴费支出",17.91,17.91]
[null,"  2080599","  其他行政事业单位养老支出",105.35,105.35]
[null,"210","卫生健康支出",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[null," 21011"," 行政事业单位医疗",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[null,"  2101101","  行政单位医疗",25.38,25.38]
[null,"  2101103","  公务员医疗补助",2.72,2.72]
[null,"221","住房保障支出",30.48,30.48]
[null," 22102"," 住房改革支出",30.48,30.48]
[null,"  2210201","  住房公积金",30.48,30.48]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":40,"n_cols":6,"rows_kept":40,"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,558.38,470.07,88.31]
[null,"301","工资福利支出",370.07,370.07]
[null," 30101"," 基本工资",81.45,81.45]
[null," 30102"," 津贴补贴",59.56,59.56]
[null," 30103"," 奖金",113.02,113.02]
[null," 30108"," 机关事业单位基本养老保险缴费",35.82,35.82]
[null," 30109"," 职业年金缴费",17.91,17.91]
[null," 30110"," 职工基本医疗保险缴费",25.38,25.38]
[null," 30112"," 其他社会保障缴费",3.73,3.73]
[null," 30113"," 住房公积金",30.48,30.48]
[null," 30114"," 医疗费",2.72,2.72]
[null,"302","商品和服务支出",88.31,null,88.31]
[null," 30201"," 办公费",{"v":5.1,"d":"5.10"},null,{"v":5.1,"d":"5.10"}]
[null," 30202"," 印刷费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30205"," 水费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30207"," 邮电费",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"}]
[null," 30211"," 差旅费",0.99,null,0.99]
[null," 30213"," 维修（护）费",{"v":2.6,"d":"2.60"},null,{"v":2.6,"d":"2.60"}]
[null," 30214"," 租赁费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30215"," 会议费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30216"," 培训费",9.12,null,9.12]
[null," 30217"," 公务接待费",{"v":6.5,"d":"6.50"},null,{"v":6.5,"d":"6.50"}]
[null," 30226"," 劳务费",12.75,null,12.75]
[null," 30227"," 委托业务费",{"v":2.5,"d":"2.50"},null,{"v":2.5,"d":"2.50"}]
[null," 30228"," 工会经费",2.82,null,2.82]
[null," 30229"," 福利费",2.44,null,2.44]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30239"," 其他交通费用",17.53,null,17.53]
[null," 30299"," 其他商品和服务支出",5.35,null,5.35]
[null,"303","对个人和家庭的补助",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"}]
[null," 30305"," 生活补助",{"v":92,"d":"92.00"},{"v":92,"d":"92.00"}]
[null," 30307"," 医疗费补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"}]

{"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":9.5,"d":"9.50"},null,{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"},{"v":6.5,"d":"6.50"}]

{"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":27834.22,"d":"27,834.22"},"合计",{"v":27834.22,"d":"27,834.22"}]
[null,"11","一般公共预算资金",{"v":19684.22,"d":"19,684.22"},"一般公共服务支出",{"v":302,"d":"302.00"}]
[null,null,"政府性基金预算资金",null,"教育支出",{"v":27314.55,"d":"27,314.55"}]
[null,null,"国有资本经营预算资金",null,"社会保障和就业支出",159.08]
[null,"2","财政专户管理资金",{"v":8150,"d":"8,150.00"},"卫生健康支出",{"v":28.1,"d":"28.10"}]
[null,null,"事业收入资金",null,"住房保障支出",30.48]
[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":39,"n_cols":13,"rows_kept":39,"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":27834.22,"d":"27,834.22"},{"v":19684.22,"d":"19,684.22"},null,null,{"v":8150,"d":"8,150.00"}]
[null,"201","一般公共服务支出",{"v":302,"d":"302.00"},{"v":302,"d":"302.00"}]
[null," 20105"," 统计信息事务",{"v":302,"d":"302.00"},{"v":302,"d":"302.00"}]
[null,"  2010502","  一般行政管理事务",{"v":302,"d":"302.00"},{"v":302,"d":"302.00"}]
[null,"205","教育支出",{"v":27314.55,"d":"27,314.55"},{"v":19164.55,"d":"19,164.55"},null,null,{"v":8150,"d":"8,150.00"}]
[null," 20501"," 教育管理事务",{"v":3308.53,"d":"3,308.53"},{"v":3308.53,"d":"3,308.53"}]
[null,"  2050101","  行政运行",340.71,340.71]
[null,"  2050102","  一般行政管理事务",{"v":2942.33,"d":"2,942.33"},{"v":2942.33,"d":"2,942.33"}]
[null,"  2050199","  其他教育管理事务支出",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"}]
[null," 20502"," 普通教育",{"v":23439.34,"d":"23,439.34"},{"v":15289.34,"d":"15,289.34"},null,null,{"v":8150,"d":"8,150.00"}]
[null,"  2050201","  学前教育",{"v":12332.6,"d":"12,332.60"},{"v":4182.6,"d":"4,182.60"},null,null,{"v":8150,"d":"8,150.00"}]
[null,"  2050202","  小学教育",{"v":8012.11,"d":"8,012.11"},{"v":8012.11,"d":"8,012.11"}]
[null,"  2050203","  初中教育",{"v":521,"d":"521.00"},{"v":521,"d":"521.00"}]
[null,"  2050204","  高中教育",{"v":2216,"d":"2,216.00"},{"v":2216,"d":"2,216.00"}]
[null,"  2050299","  其他普通教育支出",357.63,357.63]
[null," 20503"," 职业教育",397.41,397.41]
[null,"  2050302","  中等职业教育",397.41,397.41]
[null," 20507"," 特殊教育",169.27,169.27]
[null,"  2050701","  特殊学校教育",158.27,158.27]
[null,"  2050799","  其他特殊教育支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"}]
[null,"208","社会保障和就业支出",159.08,159.08]
[null," 20805"," 行政事业单位养老支出",159.08,159.08]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",35.82,35.82]
[null,"  2080506","  机关事业单位职业年金缴费支出",17.91,17.91]
[null,"  2080599","  其他行政事业单位养老支出",105.35,105.35]
[null,"210","卫生健康支出",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[null," 21011"," 行政事业单位医疗",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[null,"  2101101","  行政单位医疗",25.38,25.38]
[null,"  2101103","  公务员医疗补助",2.72,2.72]
[null,"221","住房保障支出",30.48,30.48]
[null," 22102"," 住房改革支出",30.48,30.48]
[null,"  2210201","  住房公积金",30.48,30.48]

{"sheet":"8部门支出总表","index":7,"n_rows":38,"n_cols":6,"rows_kept":38,"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":27834.22,"d":"27,834.22"},558.38,{"v":27275.85,"d":"27,275.85"}]
[null,"201","一般公共服务支出",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null," 20105"," 统计信息事务",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null,"  2010502","  一般行政管理事务",{"v":302,"d":"302.00"},null,{"v":302,"d":"302.00"}]
[null,"205","教育支出",{"v":27314.55,"d":"27,314.55"},340.71,{"v":26973.85,"d":"26,973.85"}]
[null," 20501"," 教育管理事务",{"v":3308.53,"d":"3,308.53"},340.71,{"v":2967.83,"d":"2,967.83"}]
[null,"  2050101","  行政运行",340.71,340.71]
[null,"  2050102","  一般行政管理事务",{"v":2942.33,"d":"2,942.33"},null,{"v":2942.33,"d":"2,942.33"}]
[null,"  2050199","  其他教育管理事务支出",{"v":25.5,"d":"25.50"},null,{"v":25.5,"d":"25.50"}]
[null," 20502"," 普通教育",{"v":23439.34,"d":"23,439.34"},null,{"v":23439.34,"d":"23,439.34"}]
[null,"  2050201","  学前教育",{"v":12332.6,"d":"12,332.60"},null,{"v":12332.6,"d":"12,332.60"}]
[null,"  2050202","  小学教育",{"v":8012.11,"d":"8,012.11"},null,{"v":8012.11,"d":"8,012.11"}]
[null,"  2050203","  初中教育",{"v":521,"d":"521.00"},null,{"v":521,"d":"521.00"}]
[null,"  2050204","  高中教育",{"v":2216,"d":"2,216.00"},null,{"v":2216,"d":"2,216.00"}]
[null,"  2050299","  其他普通教育支出",357.63,null,357.63]
[null," 20503"," 职业教育",397.41,null,397.41]
[null,"  2050302","  中等职业教育",397.41,null,397.41]
[null," 20507"," 特殊教育",169.27,null,169.27]
[null,"  2050701","  特殊学校教育",158.27,null,158.27]
[null,"  2050799","  其他特殊教育支出",{"v":11,"d":"11.00"},null,{"v":11,"d":"11.00"}]
[null,"208","社会保障和就业支出",159.08,159.08]
[null," 20805"," 行政事业单位养老支出",159.08,159.08]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",35.82,35.82]
[null,"  2080506","  机关事业单位职业年金缴费支出",17.91,17.91]
[null,"  2080599","  其他行政事业单位养老支出",105.35,105.35]
[null,"210","卫生健康支出",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[null," 21011"," 行政事业单位医疗",{"v":28.1,"d":"28.10"},{"v":28.1,"d":"28.10"}]
[null,"  2101101","  行政单位医疗",25.38,25.38]
[null,"  2101103","  公务员医疗补助",2.72,2.72]
[null,"221","住房保障支出",30.48,30.48]
[null," 22102"," 住房改革支出",30.48,30.48]
[null,"  2210201","  住房公积金",30.48,30.48]

{"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"]

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["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204001-重庆市綦江区教育委员会（本级）",{"$nulls":8},"单位：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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["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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["立项依据","突发安全事件应急处置及“食安城市”创建所需"]
["当年绩效目标","采购危化试剂智能柜：其中小型柜17个，单价5.5万元；中型柜17个，单价7.5万元；预计221万元;采购危化废液智能柜：为首批专利产品，全区需要60个，单价1.35元，预计81万元;以上两项合计302万元。"]
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