{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["附表1","附表2","附表3","附表4","附表5","附表6","附表7","附表8","附表9","附表10","附表11","附表12","附表13"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[2,1,2,7],[4,1,4,2],[4,3,4,7]],"flags":["formulas_cached_only"]}
[null,"附表1"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",659.43,"一、本年支出",659.43,659.43]
[null,"一般公共预算资金",659.43,"教育支出",560.65,560.65]
[null,"政府性基金预算资金",null,"社会保障和就业支出",51.25,51.25]
[null,"国有资本经营预算资金",null,"卫生健康支出",14.44,14.44]
[{"$nulls":3},"住房保障支出",33.09,33.09]
[]
[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",659.43,"支出合计",659.43,659.43]

{"sheet":"附表2","index":1,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[2,1,3,5],[6,1,6,2],[6,3,6,5],[8,1,8,2]],"flags":["formulas_cached_only"]}
[null,"附表2"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）\n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","小计","基本支出 ","项目支出 "]
[null,"合计",null,659.43,474.43,{"v":185,"d":"185.00"}]
[null,"205","教育支出",560.65,375.65,{"v":185,"d":"185.00"}]
[null," 20502"," 普通教育",560.65,375.65,{"v":185,"d":"185.00"}]
[null,"  2050201","  学前教育",32.61,9.61,{"v":23,"d":"23.00"}]
[null,"  2050202","  小学教育",528.04,366.04,{"v":162,"d":"162.00"}]
[null,"208","社会保障和就业支出",51.25,51.25]
[null," 20805"," 行政事业单位养老支出",51.25,51.25]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",34.17,34.17]
[null,"  2080506","  机关事业单位职业年金缴费支出",17.08,17.08]
[null,"210","卫生健康支出",14.44,14.44]
[null," 21011"," 行政事业单位医疗",14.44,14.44]
[null,"  2101102","  事业单位医疗",12.28,12.28]
[null,"  2101199","  其他行政事业单位医疗支出",2.16,2.16]
[null,"221","住房保障支出",33.09,33.09]
[null," 22102"," 住房改革支出",33.09,33.09]
[null,"  2210201","  住房公积金",30.37,30.37]
[null,"  2210203","  购房补贴",2.72,2.72]

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[null,"附表3"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）\n一般公共预算财政拨款基本支出预算表"]
[]
[null,"（部门预算支出经济分类科目）"]
[{"$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,474.43,358.48,115.95]
[null,"301","工资福利支出",357.55,357.55]
[null," 30101"," 基本工资",76.57,76.57]
[null," 30102"," 津贴补贴",5.89,5.89]
[null," 30107"," 绩效工资",173.36,173.36]
[null," 30108"," 机关事业单位基本养老保险缴费",34.17,34.17]
[null," 30109"," 职业年金缴费",17.08,17.08]
[null," 30110"," 职工基本医疗保险缴费",12.28,12.28]
[null," 30112"," 其他社会保障缴费",3.03,3.03]
[null," 30113"," 住房公积金",30.37,30.37]
[null," 30114"," 医疗费",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"}]
[null,"302","商品和服务支出",111.78,null,111.78]
[null," 30209"," 物业管理费",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
[null," 30211"," 差旅费",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"}]
[null," 30213"," 维修（护）费",5.22,null,5.22]
[null," 30214"," 租赁费",{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"}]
[null," 30216"," 培训费",8.77,null,8.77]
[null," 30218"," 专用材料费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
[null," 30226"," 劳务费",74.07,null,74.07]
[null," 30228"," 工会经费",8.89,null,8.89]
[null," 30229"," 福利费",4.33,null,4.33]
[null," 30299"," 其他商品和服务支出",{"v":7.2,"d":"7.20"},null,{"v":7.2,"d":"7.20"}]
[null,"303","对个人和家庭的补助",0.93,0.93]
[null," 30305"," 生活补助",0.93,0.93]
[null,"310","资本性支出",4.17,null,4.17]
[null," 31002"," 办公设备购置",4.17,null,4.17]

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[null,"附表4"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）\n一般公共预算财政拨款基本支出预算表"]
[null,"（政府预算支出经济分类科目）"]
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[null,"政府预算经济科目",null,"基本支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,474.43]
[null,"505","对事业单位经常性补助",469.33]
[null," 50501"," 工资福利支出",357.55]
[null," 50502"," 商品和服务支出",111.78]
[null,"506","对事业单位资本性补助",4.17]
[null," 50601"," 资本性支出",4.17]
[null,"509","对个人和家庭的补助",0.93]
[null," 50901"," 社会福利和救助",0.93]

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["附表5"]
[]
["2025年重庆市九龙坡区第一实验小学（江州校区）\n一般公共预算“三公”经费支出表"]
[]
[]
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["2024年预算数"]
["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"]
[null,null,"小计","公务用车购置费","公务用车运行费"]

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["附表6"]
[]
["2025年重庆市九龙坡区第一实验小学（江州校区）政府性基金预算支出表"]
[]
[{"$nulls":4},"单位：万元"]
[" 科目编码","科目名称","本年政府性基金预算财政拨款支出"]
[null,null,"总计","基本支出 ","项目支出 "]
["合计"]
[]
[" "," "]
["  ","  "]

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[null,"附表7"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）部门收支总表"]
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[]
[{"$nulls":4},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","预算数"]
[null,"合计",714.43,"合计",714.43]
["11","一般公共预算资金",659.43,"教育支出",615.65]
[null,"政府性基金预算资金",null,"社会保障和就业支出",51.25]
[null,"国有资本经营预算资金",null,"卫生健康支出",14.44]
["2","财政专户管理资金",{"v":55,"d":"55.00"},"住房保障支出",33.09]
[null,"事业收入资金"]
[null,"上级补助收入资金"]
[null,"附属单位上缴收入资金 "]
[null,"事业单位经营收入资金"]
[null,"其他收入资金 "]

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[null,"附表8"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）部门收入总表"]
[]
[]
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[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,714.43,659.43,null,null,{"v":55,"d":"55.00"}]
[null,"205","教育支出",615.65,560.65,null,null,{"v":55,"d":"55.00"}]
[null," 20502"," 普通教育",615.65,560.65,null,null,{"v":55,"d":"55.00"}]
[null,"  2050201","  学前教育",87.61,32.61,null,null,{"v":55,"d":"55.00"}]
[null,"  2050202","  小学教育",528.04,528.04]
[null,"208","社会保障和就业支出",51.25,51.25]
[null," 20805"," 行政事业单位养老支出",51.25,51.25]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",34.17,34.17]
[null,"  2080506","  机关事业单位职业年金缴费支出",17.08,17.08]
[null,"210","卫生健康支出",14.44,14.44]
[null," 21011"," 行政事业单位医疗",14.44,14.44]
[null,"  2101102","  事业单位医疗",12.28,12.28]
[null,"  2101199","  其他行政事业单位医疗支出",2.16,2.16]
[null,"221","住房保障支出",33.09,33.09]
[null," 22102"," 住房改革支出",33.09,33.09]
[null,"  2210201","  住房公积金",30.37,30.37]
[null,"  2210203","  购房补贴",2.72,2.72]

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["附表9"]
[]
["2025年重庆市九龙坡区第一实验小学（江州校区）部门支出总表"]
[]
[]
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["科目编码","科目名称","总计","基本支出","项目支出"]
["合计",null,714.43,474.43,{"v":240,"d":"240.00"}]
["205","教育支出",615.65,375.65,{"v":240,"d":"240.00"}]
[" 20502"," 普通教育",615.65,375.65,{"v":240,"d":"240.00"}]
["  2050201","  学前教育",87.61,9.61,{"v":78,"d":"78.00"}]
["  2050202","  小学教育",528.04,366.04,{"v":162,"d":"162.00"}]
["208","社会保障和就业支出",51.25,51.25]
[" 20805"," 行政事业单位养老支出",51.25,51.25]
["  2080505","  机关事业单位基本养老保险缴费支出",34.17,34.17]
["  2080506","  机关事业单位职业年金缴费支出",17.08,17.08]
["210","卫生健康支出",14.44,14.44]
[" 21011"," 行政事业单位医疗",14.44,14.44]
["  2101102","  事业单位医疗",12.28,12.28]
["  2101199","  其他行政事业单位医疗支出",2.16,2.16]
["221","住房保障支出",33.09,33.09]
[" 22102"," 住房改革支出",33.09,33.09]
["  2210201","  住房公积金",30.37,30.37]
["  2210203","  购房补贴",2.72,2.72]

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[null,"附表10"]
[]
[null,"2025年重庆市九龙坡区第一实验小学（江州校区）\n一般公共预算财政拨款项目支出预算表"]
[null,"（部门预算支出经济分类科目）"]
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[null,"政府预算经济科目",null,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":185,"d":"185.00"}]
[null,"302","商品和服务支出",{"v":185,"d":"185.00"}]
[null," 30201"," 办公费",{"v":51.2,"d":"51.20"}]
[null," 30202"," 印刷费",{"v":1,"d":"1.00"}]
[null," 30206"," 电费",{"v":0.8,"d":"0.80"}]
[null," 30211"," 差旅费",{"v":3,"d":"3.00"}]
[null," 30226"," 劳务费",{"v":129,"d":"129.00"}]

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[null,"附表11"]
[]
[null,"2024年重庆市九龙坡区第一实验小学（江州校区）\n一般公共预算财政拨款项目支出预算表"]
[null,"（政府预算支出经济分类科目）"]
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[null,"政府预算经济科目",null,"项目支出"]
[null,"科目编码","科目名称"]
[null,"合计",null,{"v":185,"d":"185.00"}]
[null,"505","对事业单位经常性补助",{"v":185,"d":"185.00"}]
[null," 50502"," 商品和服务支出",{"v":185,"d":"185.00"}]

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["附表12"]
["2025年重庆市九龙坡区第一实验小学（江州校区）校政府采购明细表"]
[{"$nulls":21},"金额单位：万元"]
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["附表13"]
["2024年重庆市九龙坡区第一实验小学（江州校区）项目绩效目标表"]
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["主管部门：","250-重庆市九龙坡区教育委员会",null,"项目经办人：",{"$nulls":5},"项目总额：",null,106]
["预算执行率权重(%)：",10,null,"项目经办人电话：",{"$nulls":5},"其中：","财政资金：",106]
["整体目标：","根据学生人数按师生比测算应核编制数，按照缺编人数补助经费，提高办学水平\n",{"$nulls":7},"财政专户管理资金：",null,"0 "]
[{"$nulls":9},"单位资金：",null,"0 "]
[{"$nulls":9},"社会投入资金：",null,"0 "]
[{"$nulls":9},"银行贷款：",null,"0 "]
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["产出指标","数量指标","引进硕士以上人才数量","≥",null,"6","个","20"]
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[]
["2024年重庆市九龙坡区第一实验小学（江州校区）项目绩效目标表"]
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["整体目标：","用于弥补普惠性幼儿园生均公用经费不足，用于支持普惠园发展，改善办园条件、提高保教质量、保障人员工资待遇等方面\n",{"$nulls":7},"财政专户管理资金：",null,"0 "]
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