{"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"v":5165.14,"d":"5,165.14"},"一、本年支出",{"v":5165.14,"d":"5,165.14"},{"v":5165.14,"d":"5,165.14"}]
[null,"一般公共预算资金",{"v":5165.14,"d":"5,165.14"},"教育支出",{"v":5134.77,"d":"5,134.77"},{"v":5134.77,"d":"5,134.77"}]
[null,"政府性基金预算资金",null,"社会保障和就业支出",18.32,18.32]
[null,"国有资本经营预算资金",null,"卫生健康支出",5.77,5.77]
[{"$nulls":3},"住房保障支出",6.28,6.28]
[]
[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":5165.14,"d":"5,165.14"},"支出合计",{"v":5165.14,"d":"5,165.14"},{"v":5165.14,"d":"5,165.14"}]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":29,"n_cols":6,"rows_kept":29,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[29,1,29,5]]}
[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":5165.14,"d":"5,165.14"},140.41,{"v":5024.73,"d":"5,024.73"}]
[null,"205","教育支出",{"v":5134.77,"d":"5,134.77"},110.05,{"v":5024.73,"d":"5,024.73"}]
[null," 20501"," 教育管理事务",195.05,110.05,{"v":85,"d":"85.00"}]
[null,"  2050199","  其他教育管理事务支出",195.05,110.05,{"v":85,"d":"85.00"}]
[null," 20502"," 普通教育",{"v":1946.15,"d":"1,946.15"},null,{"v":1946.15,"d":"1,946.15"}]
[null,"  2050201","  学前教育",{"v":213.2,"d":"213.20"},null,{"v":213.2,"d":"213.20"}]
[null,"  2050202","  小学教育",39.23,null,39.23]
[null,"  2050203","  初中教育",897.32,null,897.32]
[null,"  2050204","  高中教育",796.41,null,796.41]
[null," 20503"," 职业教育",{"v":2993.58,"d":"2,993.58"},null,{"v":2993.58,"d":"2,993.58"}]
[null,"  2050302","  中等职业教育",{"v":2993.58,"d":"2,993.58"},null,{"v":2993.58,"d":"2,993.58"}]
[null,"208","社会保障和就业支出",18.32,18.32]
[null," 20805"," 行政事业单位养老支出",18.32,18.32]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",12.21,12.21]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.11,6.11]
[null,"210","卫生健康支出",5.77,5.77]
[null," 21011"," 行政事业单位医疗",5.77,5.77]
[null,"  2101102","  事业单位医疗",4.97,4.97]
[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",6.28,6.28]
[null," 22102"," 住房改革支出",6.28,6.28]
[null,"  2210201","  住房公积金",6.28,6.28]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":29,"n_cols":6,"rows_kept":29,"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,140.41,116.55,23.86]
[null,"301","工资福利支出",116.55,116.55]
[null," 30101"," 基本工资",30.94,30.94]
[null," 30102"," 津贴补贴",0.83,0.83]
[null," 30107"," 绩效工资",53.25,53.25]
[null," 30108"," 机关事业单位基本养老保险缴费",12.21,12.21]
[null," 30109"," 职业年金缴费",6.11,6.11]
[null," 30110"," 职工基本医疗保险缴费",4.97,4.97]
[null," 30112"," 其他社会保障缴费",1.17,1.17]
[null," 30113"," 住房公积金",6.28,6.28]
[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",23.86,null,23.86]
[null," 30201"," 办公费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
[null," 30202"," 印刷费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30205"," 水费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30206"," 电费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",0.78,null,0.78]
[null," 30226"," 劳务费",{"v":8.8,"d":"8.80"},null,{"v":8.8,"d":"8.80"}]
[null," 30228"," 工会经费",4.05,null,4.05]
[null," 30229"," 福利费",0.93,null,0.93]
[null," 30231"," 公务用车运行维护费",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]

{"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,{"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",{"v":5165.14,"d":"5,165.14"},"合计",{"v":5165.14,"d":"5,165.14"}]
[null,"11","一般公共预算资金",{"v":5165.14,"d":"5,165.14"},"教育支出",{"v":5134.77,"d":"5,134.77"}]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",18.32]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",5.77]
[null,null,"财政专户管理资金",null,"住房保障支出",6.28]
[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":29,"n_cols":13,"rows_kept":29,"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":5165.14,"d":"5,165.14"},{"v":5165.14,"d":"5,165.14"}]
[null,"205","教育支出",{"v":5134.77,"d":"5,134.77"},{"v":5134.77,"d":"5,134.77"}]
[null," 20501"," 教育管理事务",195.05,195.05]
[null,"  2050199","  其他教育管理事务支出",195.05,195.05]
[null," 20502"," 普通教育",{"v":1946.15,"d":"1,946.15"},{"v":1946.15,"d":"1,946.15"}]
[null,"  2050201","  学前教育",{"v":213.2,"d":"213.20"},{"v":213.2,"d":"213.20"}]
[null,"  2050202","  小学教育",39.23,39.23]
[null,"  2050203","  初中教育",897.32,897.32]
[null,"  2050204","  高中教育",796.41,796.41]
[null," 20503"," 职业教育",{"v":2993.58,"d":"2,993.58"},{"v":2993.58,"d":"2,993.58"}]
[null,"  2050302","  中等职业教育",{"v":2993.58,"d":"2,993.58"},{"v":2993.58,"d":"2,993.58"}]
[null,"208","社会保障和就业支出",18.32,18.32]
[null," 20805"," 行政事业单位养老支出",18.32,18.32]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",12.21,12.21]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.11,6.11]
[null,"210","卫生健康支出",5.77,5.77]
[null," 21011"," 行政事业单位医疗",5.77,5.77]
[null,"  2101102","  事业单位医疗",4.97,4.97]
[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",6.28,6.28]
[null," 22102"," 住房改革支出",6.28,6.28]
[null,"  2210201","  住房公积金",6.28,6.28]

{"sheet":"8 部门支出总表","index":7,"n_rows":28,"n_cols":6,"rows_kept":28,"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":5165.14,"d":"5,165.14"},140.41,{"v":5024.73,"d":"5,024.73"}]
[null,"205","教育支出",{"v":5134.77,"d":"5,134.77"},110.05,{"v":5024.73,"d":"5,024.73"}]
[null," 20501"," 教育管理事务",195.05,110.05,{"v":85,"d":"85.00"}]
[null,"  2050199","  其他教育管理事务支出",195.05,110.05,{"v":85,"d":"85.00"}]
[null," 20502"," 普通教育",{"v":1946.15,"d":"1,946.15"},null,{"v":1946.15,"d":"1,946.15"}]
[null,"  2050201","  学前教育",{"v":213.2,"d":"213.20"},null,{"v":213.2,"d":"213.20"}]
[null,"  2050202","  小学教育",39.23,null,39.23]
[null,"  2050203","  初中教育",897.32,null,897.32]
[null,"  2050204","  高中教育",796.41,null,796.41]
[null," 20503"," 职业教育",{"v":2993.58,"d":"2,993.58"},null,{"v":2993.58,"d":"2,993.58"}]
[null,"  2050302","  中等职业教育",{"v":2993.58,"d":"2,993.58"},null,{"v":2993.58,"d":"2,993.58"}]
[null,"208","社会保障和就业支出",18.32,18.32]
[null," 20805"," 行政事业单位养老支出",18.32,18.32]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",12.21,12.21]
[null,"  2080506","  机关事业单位职业年金缴费支出",6.11,6.11]
[null,"210","卫生健康支出",5.77,5.77]
[null," 21011"," 行政事业单位医疗",5.77,5.77]
[null,"  2101102","  事业单位医疗",4.97,4.97]
[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",6.28,6.28]
[null," 22102"," 住房改革支出",6.28,6.28]
[null,"  2210201","  住房公积金",6.28,6.28]

{"sheet":"9 政府采购明细表","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：","204004-重庆市綦江区学生资助管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048153-财政贴息和风险补偿金",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":85,"d":"85.00"},{"$nulls":4},"本级安排（万元)",null,{"v":85,"d":"85.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","按照《国务院关于建立健全普通本科高校高等职业学校和中等职业学校家庭经济困难学生资助政策体系的意见》，加大财政投入，落实政策各项助学政策，扩大受助学生比例，提高资助水平，从制度上基本解决家庭经济困难学生的就学问题，对家庭经济困难大学生进行生源地助学贷款政策，生源地贷款是由国家开发银行向符合条件的家庭经济困难的普通高校新生和在校生发放的，在学生入学前户籍所在区县办理的，由政府财政提供利息补息和风险补偿的助学贷款。其性质为信用贷款，学生和家长为共同借款人，共同承担还款责任。"]
["立项依据","渝教考文[2010]187号及2019年綦江区大中专招生考试委员会会议纪要；渝教人[2015]6号关于加国家教育考试队伍建设的通知；市政府《关于完善事业单位绩效工资政策的通知》（渝府办发[2017]168号）中“考试机构向承担考点考场任务学校的考务人员支付的劳务报酬”不计入绩效工资总量管理等"]
["当年绩效目标","开展国家开发银行生源地助学贷款，制度详细的助学贷款的方案，严格按国家开发银行贷款的条件，办理流程，解决约15000人次贫困大学生入学困难，切实减轻贫困家庭子女经济负担。当年贷款学生占当年高中毕生的比例8%，资金发放及时率达100%，减轻原建卡贫困户家庭经济负担100%，受助学生及家长满意度98%，实现原建卡大学生顺利完成学业。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"效益指标","经济效益指标","缓减学生家庭经济负担",null,"20",null,"元/人年",null,"≥",null,"8000","是"]
[null,"产出指标","质量指标","当年贷款学生占当年高中毕生的比例",null,"10",null,"%",null,"≥",null,"10","是"]
[null,"产出指标","质量指标","学生资助政策知晓率",null,"10",null,"%",null,"≥",null,"98","是"]
[null,"产出指标","时效指标","完成资助审核及时率",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"满意度指标","服务对象满意度指标","受助学生及家长满意度",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"产出指标","数量指标","贴息和风险补助人数",null,"20",null,"人次",null,"≥",null,"15000","是"]
["2025年项目支出绩效目标表"]
["编制单位：","204004-重庆市綦江区学生资助管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011021T000000048184-学前教育幼儿资助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":213.2,"d":"213.20"},{"$nulls":4},"本级安排（万元)",null,{"v":97.2,"d":"97.20"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":116,"d":"116.00"}]
["项目概述","发展学前教育，事关儿童的健康成长，事关千家万户的切身利益，事关国家和民族的未来。贯彻落实《国务院关于当前发展学前教育的若干意见》（国发[2011]41号）和《重庆市长期城乡教育改革和发展规划纲要（2010-2020年）有关要求，促进学前教育事业加快发展。同时完善国家学生资助政策体系，切实解决学前教育家庭经济困难儿童的入园困难，对全市学前教育家庭经济困难儿童进行资助。"]
["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","对脱贫家庭幼儿、城乡低保、城乡特困、孤儿、事实孤儿、监测对象、家庭经济困难残疾幼儿及残疾人子女、其他家庭经济困难幼儿等进行免收保教费和生活费，受助幼儿占全部幼儿的比例4%，发放及时率达到98%，受助家长满意度达98%以上，减轻困难幼儿家庭经济负担100%，保障贫困幼儿园顺利上学。"]
["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","经济效益指标","减少困难幼儿家庭教育费用",null,"20",null,"元/人年",null,"≥",null,"1080","是"]
[null,"产出指标","质量指标","受助学生占在园幼儿总数的比例",null,"10",null,"%",null,"≥",null,"4","是"]
[null,"产出指标","质量指标","学生资助政策知晓率",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"产出指标","时效指标","完成资助审核及时率",null,"10",null,"%",null,"≥",null,"98","是"]
[null,"产出指标","数量指标","享受资助人次",null,"20",null,"人次",null,"≥",null,"1400","是"]
[null,"满意度指标","服务对象满意度指标","受助学生及家长满意度",null,"10",null,"%",null,"≥",null,"98","否"]
["2025年项目支出绩效目标表"]
["编制单位：","204004-重庆市綦江区学生资助管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004295334-普通高中学生资助",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"$f":"781.54+14.87","v":796.41},{"$nulls":4},"本级安排（万元)",null,73.54]
[{"$nulls":6},"上级补助（万元)",null,{"$f":"708+14.87","v":722.87}]
["项目概述","全区普通高中在校就读的建卡、低保、孤儿等家庭经济困难的学生享受免学费、免教科书费以及享受国家助学金，解决大约9600人次贫困学生享受资助，通过多种形式开展宣传，为政策实施营造良好的氛围，确保困难学生顺利完成高中教育。学生占符合资助条件的学生占比18%，发放及时率达到98%。受助学生及家长满意度98%。"]
["立项依据","《重庆市财政局、重庆市教育委员会关于进一步做好学前教育家庭经济困难幼儿资助工作的通知》渝教财（[2014]279号）和《重庆市綦江区教育委员会、重庆市綦江区财政局关于印发〈綦江区学前教育家庭经济困难儿童资助暂行办法〉的通知》（綦教[2015]30号）；按照《财政部教育部关于下达2019年城乡义务教育补助经费预算的通知》（财科教[2019]30号和《重庆市教育委员会、重庆市财政局关于做好义务教育阶段非寄宿“四类”困难学生生活费补助工作的通知》（渝教财发[2019]14号）和《重庆市教育委员会关于进一步规范义务教育阶段家庭经济困难学生生活补助工作的通知》（渝教财发[2020]1号）对非建档立卡非住校的家庭经济困难学生进行生活费补助等系列资助政策"]
["当年绩效目标","全区普通高中在校就读的建卡、低保、孤儿等家庭经济困难的学生享受国家助学金，解决大约3500人贫困学生在校期间生活费，通过多种形式开展宣传，为政策实施营造良好的氛围，确保困难学生顺利完成高中教育。学生占符合资助条件的学生占比18%，发放及时率达到98%。受助学生及家长满意度98%。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","时效指标","按时完成申报及时率",null,"20",null,"%",null,"≥",null,"98","是"]
[null,"产出指标","质量指标","享受助学金人数占在校生的比例",null,"10",null,"%",null,"≥",null,"20","是"]
[null,"满意度指标","服务对象满意度指标","受助学生及家长满意度",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"效益指标","经济效益指标","减轻学生家庭经济负担",null,"20",null,"元/人年",null,"≥",null,"500","是"]
[null,"产出指标","数量指标","服务高中学校数",null,"10",null,"所",null,"≥",null,"6","是"]
[null,"产出指标","数量指标","享受资助人数",null,"20",null,"人次",null,"≥",null,"9600","是"]
["2025年项目支出绩效目标表"]
["编制单位：","204004-重庆市綦江区学生资助管理中心",{"$nulls":8},"单位：万元"]
["项目名称","50011024T000004295375-中职教育学生资助",{"$nulls":4},"业务主管部门",null,"重庆市綦江区教育委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2432,"d":"2,432.00"},{"$nulls":4},"本级安排（万元)",null,{"v":85,"d":"85.00"}]
[{"$nulls":6},"上级补助（万元)",null,{"v":2347,"d":"2,347.00"}]
["项目概述","对全区所有中职学生约16500人次免收学费、家庭经济困难学生享受国家助学金和免收住宿费，对建卡贫困学生免收教科书费。受助学生达100%，发放及时率达95%，减轻学生家庭经济负担100%，受助学生及家长满意度98%,实现不让一个学生因家庭经济困难而失学目标。"]
["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","对全区所有中职学生约8500人免收学费、家庭经济困难学生享受国家助学金和免收住宿费，对建卡贫困学生免收教科书费。受助学生达100%，发放及时率达95%，减轻学生家庭经济负担100%，受助学生及家长满意度98%,实现不让一个学生因家庭经济困难而失学目标。"]
["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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[]
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