{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["表一","表二","表三","表四","表五","表六","表七","表八","表九","表十","表十一"],"read":"whole","date_system":"1900"}

{"sheet":"表一","index":0,"n_rows":17,"n_cols":8,"rows_kept":17,"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",{"$f":"C8","v":636.56},"一、本年支出",689.56,689.56]
[null,"一般公共预算资金",636.56,"社会保障和就业支出",120.01,120.01]
[null,"政府性基金预算资金",null,"卫生健康支出",569.55,569.55]
[null,"国有资本经营预算资金"]
[]
[null,"二、上年结转",{"v":53,"d":"53.00"},"二、结转下年"]
[null,"一般公共预算拨款",{"v":53,"d":"53.00"}]
[null,"政府性基金预算拨款"]
[null,"国有资本经营收入"]
[]
[null,"收入合计",689.56,"支出合计",689.56,689.56]

{"sheet":"表二","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,689.56,629.56,{"v":60,"d":"60.00"}]
[null,"208","社会保障和就业支出",120.01,120.01]
[null," 20805"," 行政事业单位养老支出",120.01,120.01]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",49.34,49.34]
[null,"  2080506","  机关事业单位职业年金缴费支出",24.67,24.67]
[null,"  2080599","  其他行政事业单位养老支出",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[null,"210","卫生健康支出",569.55,509.55,{"v":60,"d":"60.00"}]
[null," 21002"," 公立医院",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  2100205","  精神病医院",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 21003"," 基层医疗卫生机构",465.68,465.68]
[null,"  2100302","  乡镇卫生院",465.68,465.68]
[null," 21004"," 公共卫生",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
[null,"  2100409","  重大公共卫生服务",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null,"  2100499","  其他公共卫生支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null," 21011"," 行政事业单位医疗",43.87,43.87]
[null,"  2101102","  事业单位医疗",43.87,43.87]

{"sheet":"表三","index":2,"n_rows":19,"n_cols":6,"rows_kept":19,"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,629.56,610.12,19.44]
[null,"301","工资福利支出",583.56,564.12,19.44]
[null," 30101"," 基本工资",189.02,169.58,19.44]
[null," 30102"," 津贴补贴",6.01,6.01]
[null," 30107"," 绩效工资",254.18,254.18]
[null," 30108"," 机关事业单位基本养老保险缴费",49.34,49.34]
[null," 30109"," 职业年金缴费",24.67,24.67]
[null," 30110"," 职工基本医疗保险缴费",43.87,43.87]
[null," 30112"," 其他社会保障缴费",3.51,3.51]
[null," 30199"," 其他工资福利支出",12.96,12.96]
[null,"303","对个人和家庭的补助",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[null," 30305"," 生活补助",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]

{"sheet":"表四","index":3,"n_rows":8,"n_cols":7,"rows_kept":8,"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"]

{"sheet":"表五","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":"表六","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",689.56,"合计",689.56]
[null,"11","一般公共预算资金",689.56,"社会保障和就业支出",120.01]
[null,null,"政府性基金预算资金",null,"卫生健康支出",569.55]
[null,null,"国有资本经营预算资金"]
[null,null,"财政专户管理资金"]
[null,"31","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":"表七","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,689.56,689.56]
[null,"208","社会保障和就业支出",120.01,120.01]
[null," 20805"," 行政事业单位养老支出",120.01,120.01]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",49.34,49.34]
[null,"  2080506","  机关事业单位职业年金缴费支出",24.67,24.67]
[null,"  2080599","  其他行政事业单位养老支出",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[null,"210","卫生健康支出",569.55,569.55]
[null," 21002"," 公立医院",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null,"  2100205","  精神病医院",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
[null," 21003"," 基层医疗卫生机构",465.68,465.68]
[null,"  2100302","  乡镇卫生院",465.68,465.68]
[null," 21004"," 公共卫生",{"v":58,"d":"58.00"},{"v":58,"d":"58.00"}]
[null,"  2100409","  重大公共卫生服务",{"v":45,"d":"45.00"},{"v":45,"d":"45.00"}]
[null,"  2100499","  其他公共卫生支出",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"}]
[null," 21011"," 行政事业单位医疗",43.87,43.87]
[null,"  2101102","  事业单位医疗",43.87,43.87]

{"sheet":"表八","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,689.56,629.56,{"v":60,"d":"60.00"}]
[null,"208","社会保障和就业支出",120.01,120.01]
[null," 20805"," 行政事业单位养老支出",120.01,120.01]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",49.34,49.34]
[null,"  2080506","  机关事业单位职业年金缴费支出",24.67,24.67]
[null,"  2080599","  其他行政事业单位养老支出",{"v":46,"d":"46.00"},{"v":46,"d":"46.00"}]
[null,"210","卫生健康支出",{"v":60,"d":"60.00"},null,{"v":60,"d":"60.00"}]
[null," 21002"," 公立医院",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null,"  2100205","  精神病医院",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 21003"," 基层医疗卫生机构",465.68,465.68]
[null,"  2100302","  乡镇卫生院",465.68,465.68]
[null," 21004"," 公共卫生",{"v":58,"d":"58.00"},null,{"v":58,"d":"58.00"}]
[null,"  2100409","  重大公共卫生服务",{"v":45,"d":"45.00"},null,{"v":45,"d":"45.00"}]
[null,"  2100499","  其他公共卫生支出",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
[null," 21011"," 行政事业单位医疗",43.87,43.87]
[null,"  2101102","  事业单位医疗",43.87,43.87]

{"sheet":"表九","index":8,"n_rows":10,"n_cols":13,"rows_kept":10,"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":0,"d":"0.00"}]
[null,"A","货物"]
[null,"B","工程"]
[null,"C","服务"]

{"sheet":"表十","index":9,"n_rows":10,"n_cols":10,"rows_kept":10,"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"]
[]
[null,"备注：我单位为二级预算单位，此表不涉及，故此表无数据。"]

{"sheet":"表十一","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：","221104-重庆市綦江区精神卫生中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393952-肇事肇祸精神病人排查",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2,"d":"2.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2,"d":"2.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","排查工作的开展能有效提高对精神障碍患者的管理服务综合水平。"]
["立项依据","根据职能职责开展有关工作"]
["当年绩效目标","根据市、区级文件要求，完成各项目年度工作目标。专项排查评估2次，日常排查95次，累计排查评估严重精神障碍患者7850人次，累计新增疑似严重精神障碍患者166人（建档管理166人）。"]
["绩效指标","一级指标","二级指标","三级指标 ",null,"指标权重",null,"计量单位",null,"指标性质",null,"指标值","是否核心指标"]
[null,"产出指标","数量指标","严重精神障碍管理专项评估",null,"20",null,"次",null,"≥",null,"2","是"]
[null,"产出指标","数量指标","严重精神障碍管理专项排查",null,"20",null,"人次",null,"≥",null,"7850","是"]
[null,"产出指标","时效指标","2025年12月31日前完成",null,"10",null,"年",null,"＝",null,"1","否"]
[null,"效益指标","社会效益指标","新增疑似严重精神障碍患者管理率",null,"20",null,"%",null,"≥",null,"90","是"]
[null,"效益指标","社会效益指标","新增疑似严重精神障碍患者排查率",null,"20",null,"%",null,"≥",null,"2","否"]
["2025年项目支出绩效目标表"]
["编制单位：","221104-重庆市綦江区精神卫生中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003393994-社会心理服务体系建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":3,"d":"3.00"},{"$nulls":4},"本级安排（万元)",null,{"v":3,"d":"3.00"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","开展心理健康体检500余人次，心理健康讲座12场，心理危机干预10人次。"]
["立项依据","根据职能职责开展有关工作"]
["当年绩效目标","根据《关于在全市开展社会心理服务体系建设工作的通知》（渝卫发【2023】72号要求，完成各项目年度工作目标，心理健康讲座12场，心理危机干预10余人次，心理健康知识宣传2场。"]
["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","心理健康体检",null,"20",null,"人次",null,"≥",null,"500","是"]
[null,"产出指标","数量指标","心理健康讲座",null,"20",null,"场次",null,"≥",null,"212","是"]
[null,"产出指标","数量指标","心理危机干预",null,"20",null,"人次",null,"≥",null,"10","是"]
[null,"效益指标","可持续影响指标","心理危机干预率",null,"20",null,"%",null,"≥",null,"90","否"]
[null,"效益指标","可持续影响指标","心理健康体检",null,"10",null,"%",null,"≥",null,"90","否"]
["2025年项目支出绩效目标表"]
["编制单位：","221104-重庆市綦江区精神卫生中心",{"$nulls":8},"单位：万元"]
["项目名称","50011023T000003394006-精神卫生专科建设",{"$nulls":4},"业务主管部门",null,"重庆市綦江区卫生健康委员会"]
["预算执行率权重",10,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":2,"d":"2.00"},{"$nulls":4},"本级安排（万元)",null,{"v":2,"d":"2.00"}]
[{"$nulls":6},"上级补助（万元)"]
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