{"text_format":"2","workbook":"xls","n_sheets":12,"sheets":["表1-财政拨款收支预算表 ","表2-财政拨款支出总表","表3-一般公共预算支出表","表4-一般公共预算基本支出表","表5-一般公共预算‘’三公‘’经费预算表","表6-政府性基金预算支出表","表7-部门收支预算总表","表8-部门收入总表","表9-部门财务支出预算表","表10-政府采购预算表","表11-部门项目支出预算绩效目标申报表","表12-2025年部门整体支出预算绩效目标表"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":12,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1-财政拨款收支预算表 ","index":0,"n_rows":42,"n_cols":6,"rows_kept":42,"cut":false,"hidden":false,"merged":[[1,0,1,5],[2,0,2,2],[3,0,3,1],[3,2,3,5],[4,3,4,5],[4,0,5,0],[4,1,5,1],[4,2,5,2]],"flags":["formulas_cached_only"]}
["表1"]
["财政拨款收支预算表"]
["填报单位：  中宁县第六中学",{"$nulls":4},"单位：万元"]
["收                  入",null,"支                 出"]
["项             目","预算数","项目（按功能分类）","预算数"]
[null,null,null,"小计","一般公共预算财政拨款支出","政府性基金预算财政拨款支出"]
["一、本年收入",2827.6632,"一、本年支出"]
["（一）一般公共预算财政拨款收入",2827.6632,"（一）一般公共服务支出"]
["（二）政府性基金预算财政拨款收入",null,"（二）外交支出"]
[null,null,"（三）国防支出"]
[null,null,"（四）公共安全支出"]
[null,null,"（五）教育支出",1826.928,1826.928]
[null,null,"（六）科学技术支出",0,0]
[null,null,"（七）文化旅游体育与传媒支出",0,0]
[null,null,"（八）社会保障和就业支出",398.2453,398.2453]
[null,null,"（九）社会保险基金支出",0,0]
[null,null,"（十）卫生健康支出",230.8494,230.8494]
[null,null,"（十一）节能环保支出",0,0]
[null,null,"（十二）城乡社区支出",0,0]
[null,null,"（十三）农林水支出",0,0]
[null,null,"（十四）交通运输支出",0,0]
[null,null,"（十五）资源勘探工业信息等支出",0,0]
[null,null,"（十六）商业服务业等支出",0,0]
[null,null,"（十七）金融支出",0,0]
[null,null,"（十八）援助其他地区支出",0,0]
[null,null,"（十九）自然资源海洋气象等支出",0,0]
[null,null,"（二十）住房保障支出",371.6405,371.6405]
[null,null,"（二十一）粮油物资储备支出",0,0]
[null,null,"（二十二）国有资本经营预算支出",0,0]
[null,null,"（二十三）灾害防治及应急管理支出",0,0]
[null,null,"（二十四）预备费",0,0]
[null,null,"（二十五）其他支出",0,0]
[null,null,"（二十六）转移性支出",0,0]
[null,null,"（二十七）债务还本支出",0,0]
[null,null,"（二十八）债务付息支出",0,0]
[null,null,"（二十九）债务发行费用支出",0,0]
[null,null,"（三十）抗疫特别国债安排的支出",0,0]
["本年收入小计",2827.6632,"本年支出小计",2827.6632,2827.6632]
["二、上年结转结余",0,"二、年末结转结余",0,0]
["（一）一般公共预算财政拨款",0,"（一）一般公共预算财政拨款",0,0]
["（二）政府性基金预算财政拨款",0,"（二）政府性基金预算财政拨款",0,0]
["收  入  总  计",2827.6632,"支  出  总  计",2827.6632,2827.6632]

{"sheet":"表2-财政拨款支出总表","index":1,"n_rows":16,"n_cols":24,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,23],[2,0,2,2],[2,3,2,23],[3,4,3,13],[3,14,3,23],[4,5,4,7],[5,5,5,7],[7,0,7,2],[3,0,6,0],[3,1,6,1],[3,2,6,2],[3,3,6,3],[4,4,6,4],[4,14,6,14],[4,8,5,10],[4,11,5,13],[4,15,5,17],[4,18,5,20],[4,21,5,23]],"flags":["formulas_cached_only"]}
["表2"]
["财政拨款支出总表"]
["填报单位：  中宁县第六中学",null,null,"单位：万元"]
["单位名称","支出功能科目编码","科目名称","本年安排支出总计","一般公共预算财政拨款",{"$nulls":9},"政府性基金预算财政拨款"]
[{"$nulls":4},"合计","本级财力安排支出",null,null,"中央一般性转移支付",null,null,"中央专项转移支付",null,null,"合计","本级财力安排",null,null,"中央一般性转移支付",null,null,"中央专项转移支付"]
[{"$nulls":5},"经费拨款"]
[{"$nulls":5},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["　中宁县第六中学",null,null,2827.6632,2827.6632,2827.6632,2827.6632]
[null,"　　2050203","　　初中教育",1826.928,1826.928,1826.928,1826.928]
[null,"　　2080502","　　事业单位离退休",10.2,10.2,10.2,10.2]
[null,"　　2080505","　　机关事业单位基本养老保险缴费支出",242.5283,242.5283,242.5283,242.5283]
[null,"　　2080506","　　机关事业单位职业年金缴费支出",145.517,145.517,145.517,145.517]
[null,"　　2101102","　　事业单位医疗",139.4538,139.4538,139.4538,139.4538]
[null,"　　2101103","　　公务员医疗补助",91.3956,91.3956,91.3956,91.3956]
[null,"　　2210201","　　住房公积金",224.5461,224.5461,224.5461,224.5461]
[null,"　　2210203","　　购房补贴",147.0944,147.0944,147.0944,147.0944]

{"sheet":"表3-一般公共预算支出表","index":2,"n_rows":14,"n_cols":8,"rows_kept":14,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,0,3,1],[3,3,3,5],[3,6,3,7],[3,2,4,2]],"flags":["formulas_cached_only"]}
["表3"]
["一般公共预算财政拨款支出预算表"]
["填报单位：  中宁县第六中学   ",{"$nulls":5},"单位：万元"]
["功能分类科目",null,"2024年预算数","2025年预算数",null,null,"2024年预算数与2025年预算数"]
["科目编码","科目名称",null,"总计","基本支出","项目支出","增减额","增减%"]
["　044015","　中宁县第六中学",3162.4828,2827.6632,2827.6632,null,-334.81960000000026,-10.58723860885505]
["　　2050203","　　初中教育",2006.482,1826.928,1826.928,null,-179.55399999999986,-8.948697272140985]
["　　2080502","　　事业单位离退休",11.7,10.2,10.2,null,-1.5,-12.820512820512823]
["　　2080505","　　机关事业单位基本养老保险缴费支出",315.961,242.5283,242.5283,null,-73.43270000000001,-23.241064561765537]
["　　2080506","　　机关事业单位职业年金缴费支出",145.8282,145.517,145.517,null,-0.3112000000000137,-0.2134017974575656]
["　　2101102","　　事业单位医疗",145.8282,139.4538,139.4538,null,-6.3744000000000085,-4.371171008076632]
["　　2101103","　　公务员医疗补助",96.1907,91.3956,91.3956,null,-4.795100000000005,-4.984993351748146]
["　　2210201","　　住房公积金",292.8967,224.5461,224.5461,null,-68.35060000000001,-23.336077190354146]
["　　2210203","　　购房补贴",147.596,147.0944,147.0944,null,-0.5015999999999963,-0.33984660830916574]

{"sheet":"表4-一般公共预算基本支出表","index":3,"n_rows":21,"n_cols":5,"rows_kept":21,"cut":false,"hidden":false,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["表4"]
["一般公共预算财政拨款基本支出预算表"]
["填报单位：中宁县第六中学                                 ",null,null,null," 单位：万元"]
["经济分类科目",null,"基本支出预算"]
["科目编码","科目名称","合计","人员支出","日常公用支出"]
["　044015","　中宁县第六中学",2827.6632,2827.6632]
[301,"工资福利支出",2788.8625,2788.8625]
[30101,"基本工资",782.1715,782.1715]
[30102,"津贴补贴",767.1344,767.1344]
[30107,"绩效工资",382.0158,382.0158]
[30108,"机关事业单位基本养老保险缴费",242.5283,242.5283]
[30109,"职业年金缴费",145.517,145.517]
[30110,"城镇职工基本医疗保险缴费",139.4538,139.4538]
[30111,"公务员医疗补助缴费",73.9639,73.9639]
[30112,"其他社会保障缴费",17.4317,17.4317]
[30113,"住房公积金",224.5461,224.5461]
[30114,"医疗费",14.1,14.1]
[303,"对个人和家庭的补助",38.8007,38.8007]
[30302,"退休费",36.5487,36.5487]
[30305,"生活补助",0.552,0.552]
[30307,"医疗费补助",1.7,1.7]

{"sheet":"表5-一般公共预算‘’三公‘’经费预算表","index":4,"n_rows":7,"n_cols":20,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,19],[3,2,3,7],[3,8,3,13],[3,14,3,19],[4,4,4,6],[4,10,4,12],[4,16,4,18],[4,2,5,2],[4,3,5,3],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,19,5,19],[3,0,4,1]],"flags":["formulas_cached_only"]}
["表5"]
["一般公共预算“三公”经费支出预算表"]
["填报单位：中宁县第六中学                                 ",{"$nulls":16},"单位：万元"]
["预算单位",null,"2024年预算数",{"$nulls":5},"2024年预算执行数",{"$nulls":5},"2025年预算数"]
[null,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","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"]
["编码","名称",null,null,"小计","公务车辆购置费","公车运行维护费",null,null,null,"小计","公务车辆购置费","公车运行维护费",null,null,null,"小计","公务车辆购置费","公车运行维护费"]
["　044015","　中宁县第六中学",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表6-政府性基金预算支出表","index":5,"n_rows":7,"n_cols":8,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,0,3,1],[3,3,3,5],[3,6,3,7],[4,0,5,0],[4,1,5,1],[3,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
["表6"]
["政府性基金预算财政拨款支出预算表"]
["填报单位：中宁县第六中学",{"$nulls":6},"单位：万元"]
["功能分类科目",null,"2024年预算数","2025年预算数",null,null,"2024年预算数与2025年预算数"]
["科目编码","科目名称",null,"小计","基本支出","项目支出","增减额","增减%"]
[]
["　044015","　中宁县第六中学",0,0,0,0,0,0]

{"sheet":"表7-部门收支预算总表","index":6,"n_rows":45,"n_cols":4,"rows_kept":45,"cut":false,"hidden":false,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表7"]
["部门收支预算总表"]
["填报单位：中宁县第六中学",null,"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、财政拨款预算收入",2827.6632,"一、行政支出"]
["    （1）一般公共预算财政拨款收入",2827.6632,"    其中：财政拨款支出"]
["            县本级安排",2827.6632,"         一般公共预算财政拨款支出   "]
["            上级转移支付",null,"         政府性基金预算财政拨款支出"]
["    （2） 政府性基金预算财政拨款收入",null,"       非同级财政拨款支出"]
["            县本级安排",null,"         本级横向转拨财政款 "]
["            上级转移支付",null,"         非本级财政拨款"]
["二、事业预算收入",null,"二、事业支出",2827.6632]
["    其中：非同级财政拨款（科研及辅助活动）",null,"    其中：财政拨款支出",2827.6632]
["       教育收费",null,"         一般公共预算财政拨款支出   ",2827.6632]
["三、上级补助预算收入",null,"         政府性基金预算财政拨款支出",0]
["四、附属单位上缴预算收入",null,"       非同级财政拨款支出",0]
["五、经营预算收入",null,"         本级横向转拨财政款 ",0]
["六、债务预算收入",null,"         非本级财政拨款",0]
["七、非同级财政拨款预算收入",null,"三、经营支出",0]
["   （1）本级横向转拨财政款",null,"四、上缴上级支出",0]
["   （2）非本级财政拨款",null,"五、对附属单位补助支出",0]
["八、投资预算收益",null,"六、投资支出",0]
["九、其他预算收入",null,"七、债务还本支出",0]
[null,null,"八、其他支出",0]
["本年收入合计",28276632,"本年支出合计",2827.6632]
[null,null,null,0]
["十、上年结转",null,"九、年末结转结余",0]
["    （1）财政拨款结转",null,"    （1）财政拨款结转",0]
["          其中：一般公共预算财政拨款收入",null,"          其中：一般公共预算财政拨款收入",0]
["             政府性基金预算财政拨款收入",null,"             政府性基金预算财政拨款收入",0]
["    （2）非财政拨款结转",null,"    （2）财政拨款结余",0]
["          其中：本级横向转拨财政款",null,"          其中：一般公共预算财政拨款收入",0]
["             非本级财政拨款",null,"             政府性基金预算财政拨款收入",0]
["十一、上年结余",null,"    （3）非财政拨款结转",0]
["    （1）财政拨款结余",null,"          其中：本级横向转拨财政款",0]
["          其中：一般公共预算财政拨款收入",null,"             非本级财政拨款",0]
["             政府性基金预算财政拨款收入",null,"    （4）非财政拨款结余",0]
["    （2）非财政拨款结余",null,"          其中：本级横向转拨财政款",0]
["          其中：本级横向转拨财政款",null,"             非本级财政拨款",0]
["             非本级财政拨款",null,"    （5）专用结余",0]
["    （3）专用结余",null,"    （6）经营结余",0]
["    （4）经营结余",null,null,0]
[null,null,null,0]
["收入总计",28276632,"支出总计",2827.6632]

{"sheet":"表8-部门收入总表","index":7,"n_rows":7,"n_cols":18,"rows_kept":7,"cut":false,"hidden":false,"merged":[[1,0,1,17],[2,0,2,1],[3,3,3,5],[3,6,3,8],[3,13,3,15],[4,7,4,8],[3,0,5,0],[3,1,5,1],[3,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[3,9,5,9],[3,10,5,10],[3,11,5,11],[3,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[3,16,5,16],[3,17,5,17]],"flags":["formulas_cached_only"]}
["表8"]
["部门收入预算表"]
["填报单位：中宁县第六中学 ",{"$nulls":13},"单位：万元"]
["单位编码","单位名称","本年收入合计","财政拨款预算收入",null,null,"事业预算收入",null,null,"上级补助预算收入","附属单位上缴预算收入","经营预算收入","债务预算收入","非同级财政拨款预算收入",null,null,"投资预算收益","其他预算收入"]
[null,null,null,"小计","一般公共财政预算拨款收入","政府性基金预算拨款收入","小计","其中：",{"$nulls":5},"小计 ","本级横向转拨财政款","本级横向财政拨款"]
[{"$nulls":7},"非同级财政拨款（科研及辅助活动）","教育收费"]
["　044015","　中宁县第六中学",2827.6632,2827.6632,2827.6632]

{"sheet":"表9-部门财务支出预算表","index":8,"n_rows":5,"n_cols":11,"rows_kept":5,"cut":false,"hidden":false,"merged":[[1,0,1,10],[2,0,2,1]],"flags":["formulas_cached_only"]}
["表9"]
["部门支出预算表"]
["填报单位：中宁县第六中学 ",{"$nulls":8},"单位：万元"]
["单位编码","单位名称","本年支出合计","行政支出","事业支出","经营支出","上缴上级支出","对附属单位补助支出","投资支出","债务还本支出","其他支出"]
["　044015","　中宁县第六中学",2827.6632,null,2827.6632]

{"sheet":"表10-政府采购预算表","index":9,"n_rows":23,"n_cols":20,"rows_kept":23,"cut":false,"hidden":false,"merged":[[1,0,1,19],[2,1,2,4],[3,1,3,6],[3,8,3,15],[3,16,3,18],[4,3,4,4],[4,5,4,6],[4,9,4,11],[4,12,4,14],[6,0,6,7],[3,0,5,0],[4,1,5,1],[4,2,5,2],[3,7,5,7],[4,8,5,8],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[3,19,5,19]],"flags":["formulas_cached_only"]}
["表10"]
["2025年中宁县政府采购项目储备表"]
[null,"填报单位：中宁县第六中学  ",{"$nulls":14},"单位：万元"]
["序号","项目",{"$nulls":5},"是否新增资产","资金来源类型",{"$nulls":7},"预算资金级次",null,null,"备注"]
[null,"单位名称","采购项目","类别",null,"方式",null,null,"部门预算\n合计","财政拨款",null,null,"财政拨款结余资金",null,null,"单位自筹资金","中央","自治区","县级"]
[null,null,null,"货物","服务","公开招标","其他方式",null,null,"一般公共预算","政府性基金","国有资本经营预算","一般公共预算","政府性基金","国有资本经营预算"]
["合             计",{"$nulls":7},0,0,0,0,0,0,0,0]
[1,"中宁县第六中学","无"]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[9]
[10]
[11]
[12]
[13]
[14]
[15]
[16]

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["表11"]
["部门项目支出预算绩效目标申报表"]
["( 2025年度)"]
["项目名称",null,"无"]
["主管部门及代码",null,"中宁县教育体育局",null,"实施单位","中宁县第六中学"]
["项目属性",null,null,null,"项目期"]
["项目资金\n（万元）"," 年度资金总额："]
[null,"         其中：财政拨款"]
[null,"           其他资金"]
["年度总体目标"]
["名称","一级指标","二级指标","三级指标",null,null,"指标值"]
["绩效指标","产出指标","数量指标（必填硬性指标）"]
[null,null,"质量指标（必填）"]
[null,null,"时效指标（必填）"]
[null,null,"成本指标（必填硬性指标）"]
[null,"效益指标","社会效益指标（必填）"]
[null,null,"可持续影响指标（必填）"]
[null,"满意度指标","服务对象满意度指标（必填）"]

{"sheet":"表12-2025年部门整体支出预算绩效目标表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,4],[2,1,2,4],[3,1,3,4],[4,2,4,4],[4,0,5,0],[6,0,10,0],[4,1,5,1],[8,1,9,1]],"flags":["formulas_cached_only"]}
["表12"]
["2025年部门整体支出预算绩效目标表"]
["部门名称及代码","[044015]中宁县第六中学"]
["部门职责绩效目标","1、贯彻执行党和国家的教育方针、政策、法规。实施初中教育，促进基础教育发展。\n2、研究拟定学校发展规划和年度教研教学计划，组织实施创新教育理念和办学思想改革。\n3、管理和指导学校基础教育工作；确保普及九年义务教育工作。\n4、负责和指导学校教职工的思想政治工作，规划学校品德教育、体育卫生教育、艺术教育和国防教育工作；负责做好校园安全工作。\n5、按照教师的职数、编制和管理权限，对本校的教师进行管理，加强师资队伍建设,不断提高师资队伍素质，制定切实可行的学校工作规章制度，以提高教育教学质量为目的，对干部职工的工作开展客观、公正的评价和考核，组织做好教职工的培养、考核、奖惩、工资福利职称评定，以及退休等工作。\n6、按照义务教育课程标准，开齐课程，开足课时，坚持以教学为中心，不断研究和改进教学方法，不断提高教学水平，全面推进素质教育，全面提高教育教学质量。制定保障教育公平的制度，通过各种途径广泛宣传，不让一名学生受到歧视或欺凌，推进普及义务教育。\n7、执行财务管理制度，合理规范地管理各项经费。\n8、完成中宁县教育体育局交办的其他任务。"]
["一级指标","二级指标","三级指标"]
[null,null,"财政政策性绩效目标","部门预算绩效目标","部门指标值"]
["预算执行绩效目标","单位实有资金","2024年底以前的单位实有资金全部编入2025年部门预算","编入2025年部门预算的实有资金占部门实际全部实有资金的百分率",0]
[null,"结余资金","2024年底以前结余资金全部申报上缴财政","上缴（包括收回）2024年底以前结余资金占部门预算的百分率",0.04]
[null,"预算调剂","2025年执行中不发生预算科目调剂","2025年执行中发生预算科目调剂资金占部门预算的百分率",0.05]
[null,null,"2025年执行中不发生预算追加","2025年执行中发生预算追加资金占部门预算的百分率",0.2]
[null,"绩效目标调整","发生预算调剂的，绩效目标也要同步调整","调整绩效目标对应资金额占预算调剂的百分率",1]