{"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"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",469.75,"一、本年支出",469.75,469.75]
[null,"一般公共预算资金",469.75,"教育支出",430.67,430.67]
[null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null,"国有资本经营预算资金",null,"卫生健康支出",7.46,7.46]
[{"$nulls":3},"住房保障支出",8.01,8.01]
[]
[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",469.75,"支出合计",469.75,469.75]

{"sheet":"2 一般公共预算支出","index":1,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2],[22,1,22,5]]}
[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,469.75,174.35,{"v":295.4,"d":"295.40"}]
[null,"205","教育支出",430.67,135.27,{"v":295.4,"d":"295.40"}]
[null," 20501"," 教育管理事务",430.67,135.27,{"v":295.4,"d":"295.40"}]
[null,"  2050199","  其他教育管理事务支出",430.67,135.27,{"v":295.4,"d":"295.40"}]
[null,"208","社会保障和就业支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null," 20805"," 行政事业单位养老支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",15.74,15.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.87,7.87]
[null,"210","卫生健康支出",7.46,7.46]
[null," 21011"," 行政事业单位医疗",7.46,7.46]
[null,"  2101102","  事业单位医疗",6.34,6.34]
[null,"  2101199","  其他行政事业单位医疗支出",1.12,1.12]
[null,"221","住房保障支出",8.01,8.01]
[null," 22102"," 住房改革支出",8.01,8.01]
[null,"  2210201","  住房公积金",8.01,8.01]

{"sheet":"3 一般公共预算财政基本支出","index":2,"n_rows":28,"n_cols":6,"rows_kept":28,"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,174.35,150.57,23.78]
[null,"301","工资福利支出",150.57,150.57]
[null," 30101"," 基本工资",38.55,38.55]
[null," 30102"," 津贴补贴",1.14,1.14]
[null," 30107"," 绩效工资",70.21,70.21]
[null," 30108"," 机关事业单位基本养老保险缴费",15.74,15.74]
[null," 30109"," 职业年金缴费",7.87,7.87]
[null," 30110"," 职工基本医疗保险缴费",6.34,6.34]
[null," 30112"," 其他社会保障缴费",1.58,1.58]
[null," 30113"," 住房公积金",8.01,8.01]
[null," 30114"," 医疗费",1.12,1.12]
[null,"302","商品和服务支出",23.78,null,23.78]
[null," 30201"," 办公费",8.69,null,8.69]
[null," 30205"," 水费",{"v":0.1,"d":"0.10"},null,{"v":0.1,"d":"0.10"}]
[null," 30206"," 电费",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
[null," 30207"," 邮电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30216"," 培训费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",7.34,null,7.34]
[null," 30229"," 福利费",1.16,null,1.16]
[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",469.75,"合计",469.75]
[null,"11","一般公共预算资金",469.75,"教育支出",430.67]
[null,null,"政府性基金预算资金",null,"社会保障和就业支出",{"v":23.6,"d":"23.60"}]
[null,null,"国有资本经营预算资金",null,"卫生健康支出",7.46]
[null,null,"财政专户管理资金",null,"住房保障支出",8.01]
[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":22,"n_cols":13,"rows_kept":22,"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,469.75,469.75]
[null,"205","教育支出",430.67,430.67]
[null," 20501"," 教育管理事务",430.67,430.67]
[null,"  2050199","  其他教育管理事务支出",430.67,430.67]
[null,"208","社会保障和就业支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null," 20805"," 行政事业单位养老支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",15.74,15.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.87,7.87]
[null,"210","卫生健康支出",7.46,7.46]
[null," 21011"," 行政事业单位医疗",7.46,7.46]
[null,"  2101102","  事业单位医疗",6.34,6.34]
[null,"  2101199","  其他行政事业单位医疗支出",1.12,1.12]
[null,"221","住房保障支出",8.01,8.01]
[null," 22102"," 住房改革支出",8.01,8.01]
[null,"  2210201","  住房公积金",8.01,8.01]

{"sheet":"8 部门支出总表","index":7,"n_rows":21,"n_cols":6,"rows_kept":21,"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,469.75,174.35,{"v":295.4,"d":"295.40"}]
[null,"205","教育支出",430.67,135.27,{"v":295.4,"d":"295.40"}]
[null," 20501"," 教育管理事务",430.67,135.27,{"v":295.4,"d":"295.40"}]
[null,"  2050199","  其他教育管理事务支出",430.67,135.27,{"v":295.4,"d":"295.40"}]
[null,"208","社会保障和就业支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null," 20805"," 行政事业单位养老支出",{"v":23.6,"d":"23.60"},{"v":23.6,"d":"23.60"}]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",15.74,15.74]
[null,"  2080506","  机关事业单位职业年金缴费支出",7.87,7.87]
[null,"210","卫生健康支出",7.46,7.46]
[null," 21011"," 行政事业单位医疗",7.46,7.46]
[null,"  2101102","  事业单位医疗",6.34,6.34]
[null,"  2101199","  其他行政事业单位医疗支出",1.12,1.12]
[null,"221","住房保障支出",8.01,8.01]
[null," 22102"," 住房改革支出",8.01,8.01]
[null,"  2210201","  住房公积金",8.01,8.01]

{"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"]

{"sheet":"11 区级项目资金绩效目标表","index":10,"n_rows":17,"n_cols":13,"rows_kept":17,"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],[10,0,16,0],[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]]}
["表十三"]
["2025年项目支出绩效目标表"]
["编制单位：","204009-重庆市綦江区教育考试中心",{"$nulls":8},"单位：万元"]
["项目名称","50011025T000004953743-国家考试专项经费、中考经费缺口及教学质量监测经费",{"$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,{"$nulls":4},"项目分类",null,"一般性项目"]
["当年预算（万元)",{"v":295.4,"d":"295.40"},{"$nulls":4},"本级安排（万元)",null,{"v":295.4,"d":"295.40"}]
[{"$nulls":6},"上级补助（万元)"]
["项目概述","办人民满意的教育考试，保证各类考试及监测工作安全、平稳、顺利，社会对各类考试满意度95%。推动整体考试和中小学学业水平监测工作水平，保证各类国家考试和学业监测工作安全、平稳、顺利，圆各类考生学习梦想。"]
["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","办人民满意的教育考试，保证各类考试及监测工作安全、平稳、顺利，社会对各类考试满意度95%。推动整体考试工作水平，保证各类国家考试工作安全、平稳、顺利，圆各类考生学习梦想。"]
["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","重大舆情发生率",null,"10",null,"%",null,"≤",null,"1","是"]
[null,"产出指标","时效指标","组织考试及时率",null,"10",null,"%",null,"≥",null,"99","是"]
[null,"产出指标","数量指标","组织考试和学业监测次数",null,"20",null,"次",null,"≥",null,"15","是"]
[null,"满意度指标","服务对象满意度指标","社会、学校、家庭满意度",null,"10",null,"%",null,"≥",null,"98","否"]
[null,"产出指标","数量指标","涉及各类考生和学业监测学生人数",null,"20",null,"人次",null,"≥",null,"90000","是"]
[null,"效益指标","社会效益指标","学生参与率",null,"20",null,"%",null,"≥",null,"98","是"]