{"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"]
["重庆市江津区科技创新中心2025年部门收支总表"]
[]
[{"$nulls":3},"单位：万元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",262.64,"一、科学技术支出",207.36]
["二、政府性基金预算拨款收入",null,"二、社会保障和就业支出",31.82]
["三、国有资本经营预算拨款收入",null,"三、卫生健康支出",12.75]
["四、财政专户管理资金收入",null,"四、住房保障支出",10.71]
["五、事业收入",null,"       ……"]
["六、上级补助收入"]
["七、附属单位上缴收入"]
["八、事业单位经营收入"]
["九、其他收入"]
[]
[]
[]
[]
[]
[]
["本年收入合计",{"$f":"SUM(B7:B15)","v":262.64},"本年支出合计",262.64]
["用事业基金弥补收支差额",null,"结转下年"]
["上年结转"]
["收入总计",262.64,"支出总计",{"$f":"D22+D23","v":262.64}]

{"sheet":"2-部门收入总表","index":1,"n_rows":24,"n_cols":13,"rows_kept":24,"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,"重庆市江津区科技创新中心部门收入总表"]
[]
[]
[{"$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,262.64,262.64]
[null,"206","科学技术支出",207.36,207.36]
[null," 20602"," 基础研究",192.36,192.36]
[null,"  2060201","  机构运行",192.36,192.36]
[null," 20604"," 技术研究与开发",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"208","社会保障和就业支出",31.82,31.82]
[null," 20805"," 行政事业单位养老支出",31.82,31.82]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",21.21,21.21]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.61,10.61]
[null,"210","卫生健康支出",12.75,12.75]
[null," 21011"," 行政事业单位医疗",12.75,12.75]
[null,"  2101102","  事业单位医疗",8.88,8.88]
[null,"  2101199","  其他行政事业单位医疗支出",3.87,3.87]
[null,"221","住房保障支出",10.71,10.71]
[null," 22102"," 住房改革支出",10.71,10.71]
[null,"  2210201","  住房公积金",10.71,10.71]

{"sheet":"3- 部门支出总表","index":2,"n_rows":23,"n_cols":9,"rows_kept":23,"merged":[[1,1,2,8],[6,1,6,2]]}
[null,"表3"]
[null,"重庆市江津区科技创新中心部门支出总表"]
[]
[]
[{"$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,262.64,247.64,{"v":15,"d":"15.00"}]
[null,"206","科学技术支出",207.36,192.36,{"v":15,"d":"15.00"}]
[null," 20602"," 基础研究",192.36,192.36]
[null,"  2060201","  机构运行",192.36,192.36]
[null," 20604"," 技术研究与开发",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"208","社会保障和就业支出",31.82,31.82]
[null," 20805"," 行政事业单位养老支出",31.82,31.82]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",21.21,21.21]
[null,"  2080506","  机关事业单位职业年金缴费支出",10.61,10.61]
[null,"210","卫生健康支出",12.75,12.75]
[null," 21011"," 行政事业单位医疗",12.75,12.75]
[null,"  2101102","  事业单位医疗",8.88,8.88]
[null,"  2101199","  其他行政事业单位医疗支出",3.87,3.87]
[null,"221","住房保障支出",10.71,10.71]
[null," 22102"," 住房改革支出",10.71,10.71]
[null,"  2210201","  住房公积金",10.71,10.71]

{"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,"重庆市江津区科技创新中心2025年部门财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
[null,"收入",null,"支出"]
[null,"项目","预算数","项目","合计","一般公共预算","政府性基金预算","国有资本经营预算"]
[null,"一、本年收入",262.64,"一、本年支出",262.64,262.64]
[null,"一般公共预算资金",262.64,"科学技术支出",207.36,207.36]
[null,"政府性基金预算资金",null,"社会保障和就业支出",31.82,31.82]
[null,"国有资本经营预算资金",null,"卫生健康支出",12.75,12.75]
[{"$nulls":3},"住房保障支出",10.71,10.71]
[]
[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",262.64,"支出合计",262.64,262.64]

{"sheet":"5- 一般公共预算支出","index":4,"n_rows":28,"n_cols":7,"rows_kept":28,"merged":[[1,1,2,6],[5,1,5,2],[5,3,6,3],[5,4,5,6],[7,1,7,2],[27,1,27,6]]}
[null,"表5"]
[null,"重庆市江津区科技创新中心2025年部门支出总表"]
[]
[]
[{"$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,224.45,262.64,247.64,{"v":15,"d":"15.00"}]
[null,"205","教育支出",{"v":1.1,"d":"1.10"}]
[null," 20508"," 进修及培训",{"v":1.1,"d":"1.10"}]
[null,"  2050803","  培训支出",{"v":1.1,"d":"1.10"}]
[null,"206","科学技术支出",186.42,207.36,192.36,{"v":15,"d":"15.00"}]
[null," 20602"," 基础研究",166.42,192.36,192.36]
[null,"  2060201","  机构运行",166.42,192.36,192.36]
[null," 20604"," 技术研究与开发",{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"  2060404","  科技成果转化与扩散",{"v":20,"d":"20.00"},{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"208","社会保障和就业支出",17.63,31.82,31.82]
[null," 20805"," 行政事业单位养老支出",17.63,31.82,31.82]
[null,"  2080505","  机关事业单位基本养老保险缴费支出",11.75,21.21,21.21]
[null,"  2080506","  机关事业单位职业年金缴费支出",5.88,10.61,10.61]
[null,"210","卫生健康支出",10.49,12.75,12.75]
[null," 21011"," 行政事业单位医疗",10.49,12.75,12.75]
[null,"  2101102","  事业单位医疗",7.34,8.88,8.88]
[null,"  2101199","  其他行政事业单位医疗支出",3.15,3.87,3.87]
[null,"221","住房保障支出",8.81,10.71,10.71]
[null," 22102"," 住房改革支出",8.81,10.71,10.71]
[null,"  2210201","  住房公积金",8.81,10.71,10.71]
[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":25,"n_cols":6,"rows_kept":25,"merged":[[1,1,2,5],[5,1,5,2],[5,3,5,5],[7,1,7,2]]}
[null,"表6"]
[null,"重庆市江津区科技创新中心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,247.64,216.98,30.66]
[null,"301","工资福利支出",216.98,216.98]
[null," 30101"," 基本工资",{"v":46.5,"d":"46.50"},{"v":46.5,"d":"46.50"}]
[null," 30102"," 津贴补贴",2.28,2.28]
[null," 30107"," 绩效工资",112.21,112.21]
[null," 30108"," 机关事业单位基本养老保险缴费",21.21,21.21]
[null," 30109"," 职业年金缴费",10.61,10.61]
[null," 30110"," 职工基本医疗保险缴费",7.55,7.55]
[null," 30112"," 其他社会保障缴费",2.04,2.04]
[null," 30113"," 住房公积金",10.71,10.71]
[null," 30114"," 医疗费",3.87,3.87]
[null,"302","商品和服务支出",30.66,null,30.66]
[null," 30201"," 办公费",{"v":12.9,"d":"12.90"},null,{"v":12.9,"d":"12.90"}]
[null," 30211"," 差旅费",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
[null," 30217"," 公务接待费",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
[null," 30228"," 工会经费",5.07,null,5.07]
[null," 30229"," 福利费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
[null," 30299"," 其他商品和服务支出",{"v":8.8,"d":"8.80"},null,{"v":8.8,"d":"8.80"}]

{"sheet":"7-一般公共预算“三公”经费支出表","index":6,"n_rows":11,"n_cols":13,"rows_kept":11,"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],[10,1,10,8]]}
[null,"表7"]
[null,"重庆市江津区科技创新中心一般公共预算“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"},{"$nulls":4},{"v":1,"d":"1.00"},{"v":0.5,"d":"0.50"},{"$nulls":4},{"v":0.5,"d":"0.50"}]
[]
[null,"（备注：本单位无三公经费预算，故此表无数据。）"]

{"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"]
["重庆市江津区科技创新中心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"]
["重庆市江津区科技创新中心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"]
["重庆市江津区科技创新中心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"]
["货物类"]
["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":23,"n_cols":8,"rows_kept":23,"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11"]
["重庆市江津区科技创新中心2024年一般性项目绩效目标申报表   （二级项目）"]
["项目名称","科创中心运行维护费",null,null,"项目主管部门","重庆市江津区科学技术局"]
["财政归口科室","教科文科",null,"当年申请预算\n（万元）",null,15,"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","打造科技创新中心为我区开展成果转化的窗口和平台。"]
["立项依据","宣传贯彻科技成果保护及转化、科技金融、科技人才、双创等有关的法律法规、方针政策。实施科技成果推广计划项目，指导企业科技项目申报，开展技术合同认定登记的具体事务性工作；搭建区域性科技成果转化平台、技术交易市场，开展技术交易合作活动，指导和组织全区科技成果的转化、评价与推广应用。"]
["当年\n实施进度计划","开展技术合同登记培训40场次。走访调研区内高校、科研院所、企业30次以上；开展入驻企业行业指导工作25次以上"]
["管理措施"]
["三年中期规划\n绩效目标"]
["当年绩效目标","开展技术合同登记培训40场次。走访调研区内高校、科研院所、企业30次以上；开展入驻企业行业指导工作25次以上"]
["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","数量指标","技术合同登记相关工作","≥",40,"场次",20]
[null,"产出指标","数量指标","入驻企业行业指导工作","≥","25","次",10]
[null,"产出指标","数量指标","走访调研区内高校、科研院所、企业","≥","30","次",20]
[null,"产出指标","质量指标","成果展厅改陈布展以及设施设备维护","≥",3,"次",10]
[null,"效益指标","社会效益","宣传政策知晓率","≥",95,"%",20]
[null,"产出指标","服务对象满意度","服务对象满意度","≥",95,"%",10]
[]
[]
[]
[]
["备注：有重点专项的部门需公开所有重点专项项目绩效目标申报表。"]