{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["1-部门收支总表","2-部门收入总表","3- 部门支出总表","4-财政拨款收支总表","5- 一般公共预算支出","6-一般公共预算财政基本支出","7-一般公共预算“三公”经费支出表","8- 政府性基金预算支出表","9- 国有资本经营预算收入支出预算表 ","10  政府采购明细表","11  部门一般性项目绩效目标申报表（二级项目）"],"read":"whole","date_system":"1900"}

{"sheet":"1-部门收支总表","index":0,"n_rows":25,"n_cols":4,"rows_kept":25,"merged":[[4,0,4,1],[4,2,4,3]]}
["表1"]
["重庆市江津区科学技术局本级2025年部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",821.68,"一、科学技术支出",695.15]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",82.84]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",23.32]
["四、财政专户管理资金收入",null,"四、住房保障支出",20.37]
["五、事业收入"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、事业单位经营收入"]
["九、其他收入",null,"       ……"]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"$f":"SUM(B7:B15)","v":821.68},"本年支出合计",{"$f":"SUM(D7:D15)","v":821.68}]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",{"$f":"SUM(B7:B18)","v":821.68},"支出总计",{"$f":"D22+D23","v":821.68}]

{"sheet":"2-部门收入总表","index":1,"n_rows":27,"n_cols":13,"rows_kept":27,"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2"]
[null,"重庆市江津区科学技术局本级部门收入总表"]
[]
[]
[{"$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,821.68,821.68]
[null,"206","科学技术支出",695.15,695.15]
[null," 20601"," 科学技术管理事务",221.15,221.15]
[null,"  2060101","  行政运行",207.15,207.15]
[null,"  2060102","  一般行政管理事务",{"v":14,"d":"14.00"},{"v":14,"d":"14.00"}]
[null," 20604"," 技术研究与开发",{"v":474,"d":"474.00"},{"v":474,"d":"474.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":474,"d":"474.00"},{"v":474,"d":"474.00"}]
[null,"208","社会保障和就业支出",82.84,82.84]
[null," 20805"," 行政事业单位养老支出",82.84,82.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.39,23.39]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.69,11.69]
[null,"  2080599","  其他行政事业单位养老支出",47.76,47.76]
[null,"210","卫生健康支出",23.32,23.32]
[null," 21011"," 行政事业单位医疗",23.32,23.32]
[null,"  2101101","  行政单位医疗",14.62,14.62]
[null,"  2101103","  公务员医疗补助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
[null,"221","住房保障支出",20.37,20.37]
[null," 22102"," 住房改革支出",20.37,20.37]
[null,"  2210201","  住房公积金",20.37,20.37]

{"sheet":"3- 部门支出总表","index":2,"n_rows":26,"n_cols":9,"rows_kept":26,"merged":[[1,1,2,8],[6,1,6,2]]}
[null,"表3"]
[null,"重庆市江津区科学技术局本级部门支出总表"]
[]
[]
[{"$nulls":8},"单位：万元"]
[null,"科目编码","科目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
[null,"合计",null,821.68,333.68,{"v":488,"d":"488.00"}]
[null,"206","科学技术支出",695.15,207.15,{"v":488,"d":"488.00"}]
[null," 20601"," 科学技术管理事务",221.15,207.15,{"v":14,"d":"14.00"}]
[null,"  2060101","  行政运行",207.15,207.15]
[null,"  2060102","  一般行政管理事务",{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null," 20604"," 技术研究与开发",{"v":474,"d":"474.00"},null,{"v":474,"d":"474.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":474,"d":"474.00"},null,{"v":474,"d":"474.00"}]
[null,"208","社会保障和就业支出",82.84,82.84]
[null," 20805"," 行政事业单位养老支出",82.84,82.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",23.39,23.39]
[null,"  2080506","  机关事业单位职业年金缴费支出",11.69,11.69]
[null,"  2080599","  其他行政事业单位养老支出",47.76,47.76]
[null,"210","卫生健康支出",23.32,23.32]
[null," 21011"," 行政事业单位医疗",23.32,23.32]
[null,"  2101101","  行政单位医疗",14.62,14.62]
[null,"  2101103","  公务员医疗补助",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
[null,"  2101199","  其他行政事业单位医疗支出",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
[null,"221","住房保障支出",20.37,20.37]
[null," 22102"," 住房改革支出",20.37,20.37]
[null,"  2210201","  住房公积金",20.37,20.37]

{"sheet":"4-财政拨款收支总表","index":3,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,1,1,7],[3,1,3,2],[3,3,3,7]]}
[null,"表4"]
[null,"重庆市江津区科学技术局本级22025年财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",821.68,"一、本年支出",821.68,821.68]
[null,"一般公共预算资金",821.68,"科学技术支出",695.15,695.15]
[null,"政府性基金预算资金",null,"社会保障和就业支出",82.84,82.84]
[null,"国有资本经营预算资金",null,"卫生健康支出",23.32,23.32]
[{"$nulls":3},"住房保障支出",20.37,20.37]
[]
[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",821.68,"支出合计",821.68,821.68]

{"sheet":"5- 一般公共预算支出","index":4,"n_rows":31,"n_cols":7,"rows_kept":31,"merged":[[1,1,2,6],[5,1,5,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[30,1,30,6]]}
[null,"表5"]
[null,"重庆市江津区科学技术局本级2025年一般公共预算财政拨款支出预算表"]
[]
[]
[{"$nulls":6},"单位：万元"]
[null,"功能分类科目",null,"2024年预算数","2025年预算数"]
[null," 科目编码","科目名称",null,"总计","基本支出 ","项目支出 "]
[null,"合计",null,529.42,821.68,333.68,{"v":488,"d":"488.00"}]
[null,"205","教育支出",1.6]
[null," 20508"," 进修及培训",1.6]
[null,"  2050803","  培训支出",1.6]
[null,"206","科学技术支出",401.92,695.15,207.15,{"v":488,"d":"488.00"}]
[null," 20601"," 科学技术管理事务",247.68,221.15,207.15,{"v":14,"d":"14.00"}]
[null,"  2060101","  行政运行",232.42,207.15,207.15]
[null,"  2060102","  一般行政管理事务",15.26,{"v":14,"d":"14.00"},null,{"v":14,"d":"14.00"}]
[null," 20604"," 技术研究与开发",154.24,{"v":474,"d":"474.00"},null,{"v":474,"d":"474.00"}]
[null,"  2060404","  科技成果转化与扩散",154.24,{"v":474,"d":"474.00"},null,{"v":474,"d":"474.00"}]
[null,"208","社会保障和就业支出",79.82,82.84,82.84]
[null," 20805"," 行政事业单位养老支出",79.82,82.84,82.84]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",25.55,23.39,23.39]
[null,"  2080506","  机关事业单位职业年金缴费支出",12.78,11.69,11.69]
[null,"  2080599","  其他行政事业单位养老支出",41.49,47.76,47.76]
[null,"210","卫生健康支出",24.09,23.32,23.32]
[null," 21011"," 行政事业单位医疗",24.09,23.32,23.32]
[null,"  2101101","  行政单位医疗",15.97,14.62,14.62]
[null,"  2101103","  公务员医疗补助",3.15,{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
[null,"  2101199","  其他行政事业单位医疗支出",4.97,{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
[null,"221","住房保障支出",22,20.37,20.37]
[null," 22102"," 住房改革支出",22,20.37,20.37]
[null,"  2210201","  住房公积金",22,20.37,20.37]
[null,"备注：本表反映当年一般公共预算财政拨款支出情况。"]

{"sheet":"6-一般公共预算财政基本支出","index":5,"n_rows":34,"n_cols":6,"rows_kept":34,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表6"]
[null,"重庆市江津区科学技术局本级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,333.68,291.49,42.19]
[null,"301","工资福利支出",243.13,243.13]
[null," 30101"," 基本工资",53.95,53.95]
[null," 30102"," 津贴补贴",34.81,34.81]
[null," 30103"," 奖金",80.96,80.96]
[null," 30108"," 机关事业单位基本养老保险缴费",23.39,23.39]
[null," 30109"," 职业年金缴费",11.69,11.69]
[null," 30110"," 职工基本医疗保险缴费",12.43,12.43]
[null," 30111"," 公务员医疗补助缴费",{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"}]
[null," 30112"," 其他社会保障缴费",2.63,2.63]
[null," 30113"," 住房公积金",20.37,20.37]
[null,"302","商品和服务支出",37.15,null,37.15]
[null," 30201"," 办公费",{"v":8,"d":"8.00"},null,{"v":8,"d":"8.00"}]
[null," 30205"," 水费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30206"," 电费",{"v":0.8,"d":"0.80"},null,{"v":0.8,"d":"0.80"}]
[null," 30207"," 邮电费",2.81,null,2.81]
[null," 30211"," 差旅费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30217"," 公务接待费",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 30228"," 工会经费",4.12,null,4.12]
[null," 30229"," 福利费",1.62,null,1.62]
[null," 30239"," 其他交通费用",{"v":10.3,"d":"10.30"},null,{"v":10.3,"d":"10.30"}]
[null," 30299"," 其他商品和服务支出",7.01,null,7.01]
[null,"303","对个人和家庭的补助",{"v":52.4,"d":"52.40"},48.36,4.04]
[null," 30305"," 生活补助",{"v":46.6,"d":"46.60"},42.56,4.04]
[null," 30307"," 医疗费补助",{"v":5.8,"d":"5.80"},{"v":5.8,"d":"5.80"}]
[null,"310","资本性支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
[null," 31002"," 办公设备购置",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,1,3,12],[5,1,5,6],[5,7,5,12],[6,1,7,1],[6,2,7,2],[6,3,6,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,11],[6,12,7,12]]}
[null,"表7"]
[null,"重庆市江津区科学技术局本级一般公共预算“三公”经费支出表"]
[]
[]
[{"$nulls":12},"单位：万元"]
[null,"2024年预算数",{"$nulls":5},"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","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"]
[{"$nulls":3},"小计","公务用车购置费","公务用车运行费",{"$nulls":3},"小计","公务用车购置费","公务用车运行费"]
[null,{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"$nulls":4},{"v":1,"d":"1.00"}]

{"sheet":"8- 政府性基金预算支出表","index":7,"n_rows":13,"n_cols":8,"rows_kept":13,"merged":[[1,0,1,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[6,0,6,1]]}
["表8"]
["重庆市江津区科学技术局本级2025年部门政府性基金预算收入支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计"]
[]
[]
[]
[]
[]
["（备注：本单位无政府性基金收支，故此表无数据。）"]

{"sheet":"9- 国有资本经营预算收入支出预算表 ","index":8,"n_rows":12,"n_cols":8,"rows_kept":12,"merged":[[1,0,1,7],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,4,6],[4,7,5,7],[6,0,6,1]]}
["表9"]
["重庆市江津区科学技术局本级2025年部门国有资本经营预算收入支出预算表"]
[]
[{"$nulls":7},"单位：万元"]
["功能分类科目编码","功能分类科目名称","年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
[{"$nulls":4},"合计","基本支出","项目支出"]
["合计"]
[]
[]
[]
[]
["（备注：本单位无国有资本经营收支，故此表无数据。）"]

{"sheet":"10  政府采购明细表","index":9,"n_rows":9,"n_cols":13,"rows_kept":9,"merged":[[1,0,1,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]]}
["表10"]
["重庆市江津区科学技术局本级2025年部门政府采购预算明细表"]
[{"$nulls":12},"单位：万元"]
["项目","合计","上年结转","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预算","事业收入预算","上级补助收入预算","附属单位上缴收入预算","事业单位经营收入预算","其他收入预算","用事业基金弥补收支差额"]
[]
["合计",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["货物类",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["工程类"]
["服务类"]

{"sheet":"11  部门一般性项目绩效目标申报表（二级项目）","index":10,"n_rows":17,"n_cols":8,"rows_kept":17,"merged":[[1,0,1,7],[2,1,2,3],[2,5,2,7],[3,0,4,0],[3,1,4,2],[3,3,4,4],[3,5,4,5],[5,1,5,7],[6,1,6,7],[7,1,7,7],[8,1,8,7],[9,1,9,7],[10,1,10,7],[11,0,21,0]]}
["表12"]
["重庆市江津区科学技术局本级2025年部门一般性项目绩效目标申报表   （二级项目）"]
["项目名称","科技特派员补助项目",null,null,"项目主管部门","科技局"]
["财政归口科室","教科文科",null,"当年申请预算\n（万元）",null,9,"预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":6},"执行率权重",{"v":0.1,"d":"10%"}]
["项目概况","以推进农业科技社会化服务体系建设为抓手，以“派得出、下得去、留得住、干得好”为目标，聚集各类科技、信息、资金、管理等现代生产要素，引导科技特派员积极参与乡村振兴战略，着力培养一批科技创新人才，建设一批创新创业基地，破解一批关键技术难题，推广一批科技成果，培育一批科技型企业，扶持一批特色优势产业，促进一二三产业深度融合。"]
["立项依据","《重庆市科学技术局关于印发重庆市科技特派员管理办法的通知》(渝科局发〔2019〕146号)"]
["当年\n实施进度计划","拟选派区级科技特派员30人"]
["管理措施","负责区级科技特派员的审查、备案、选派、管理、考核和评价，组织开展送科技下乡等服务。"]
["三年中期规划\n绩效目标"]
["当年绩效目标","拟选派区级科技特派员30人，负责年度考核评价科技特派员工作。"]
["绩效指标","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","权重"]
[null,"产出指标","质量指标","补助合格率","≥",90,"%",20]
[null,"产出指标","数量指标","补助人数","≥",28,"人次",20]
[null,"产出指标","成本指标","人均补助标准","=",3000,"元",20]
[null,"效益指标","社会效益","补助事项公示率","≥",90,"%",20]
[null,"效益指标","社会效益","补助政策知晓率","≥",90,"%",10]