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[]
[null,"巴中中学"]
[null,"2023年部门预算"]
[null,"日期：2023 年 2 月 3 日"]

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[{"$nulls":3},"表1"]
["部门预算收支总表"]
["单位名称：巴中中学",null,null,"单位：万元"]
["收              入",null,"支                 出"]
["项       目","2023年预算数","项      目","2023年预算数"]
[null,null,"一、一般公共服务支出",0]
["一、一般公共预算拨款收入",10646.9044,"二、外交支出",0]
["二、政府性基金预算拨款收入",0,"三、国防支出",0]
["三、国有资本经营预算拨款收入",0,"四、公共安全支出",0]
["四、财政专户管理资金收入",957.052,"五、教育支出",9144.7884]
["五、事业收入",0,"六、科学技术支出",0]
["六、事业单位经营收入",0,"七、文化体育与传媒支出",0]
["七、其他收入",0,"八、社会保障与就业支出",1183.9196]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",479.5764]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",795.672]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、债务还本支出",0]
[null,null,"二十七、债务付息支出",0]
[null,null,"二十八、债务发行费用支出",0]
[null,null,"二十九、转移性支出",0]
[]
["本   年   收  入  合  计",11603.9564,"本   年   支   出  合  计",11603.9564]
["八、用事业基金弥补收支差额"]
["九、上年结转",0,"二十九、结转下年"]
[]
["收   入   总   计",11603.9564,"支   出   总   计",11603.9564]

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["部门预算收入总表"]
["单位名称：巴中中学",{"$nulls":17},"单位：万元"]
["项             目",null,null,"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","财政专户管理资金收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["功能科目编码（类款项）","单位代码","单位名称(科目名称)",{"$nulls":6},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
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["204017",null,"巴中中学",11603.9564,0,10646.9044,0,0,957.052,0,0,0,0,0,0,0,0,0,0]
["  205",null,"  教育支出",9144.7884,0,8187.7364,0,0,957.052,0,0,0,0,0,0,0,0,0,0]
["    20502",null,"    普通教育",9144.7884,0,8187.7364,0,0,957.052,0,0,0,0,0,0,0,0,0,0]
["      2050203","204017","      初中教育",3422.4247,0,3422.4247,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2050204","204017","      高中教育",5722.3637,0,4765.3117,0,0,957.052,0,0,0,0,0,0,0,0,0,0]
["  208",null,"  社会保障和就业支出",1183.9196,0,1183.9196,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20805",null,"    行政事业单位养老支出",1166.362,0,1166.362,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080505","204017","      机关事业单位基本养老保险缴费支出",1060.3968,0,1060.3968,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080599","204017","      其他行政事业单位养老支出",94.4208,0,94.4208,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080599","204017","      其他行政事业单位养老支出",5.9564,0,5.9564,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080599","204017","      其他行政事业单位养老支出",5.588,0,5.588,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    20808",null,"    抚恤",17.5576,0,17.5576,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2080801","204017","      死亡抚恤",17.5576,0,17.5576,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  210",null,"  卫生健康支出",479.5764,0,479.5764,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    21011",null,"    行政事业单位医疗",479.5764,0,479.5764,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2101102","204017","      事业单位医疗",479.5764,0,479.5764,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  221",null,"  住房保障支出",795.672,0,795.672,0,0,0,0,0,0,0,0,0,0,0,0,0]
["    22102",null,"    住房改革支出",795.672,0,795.672,0,0,0,0,0,0,0,0,0,0,0,0,0]
["      2210201","204017","      住房公积金",795.672,0,795.672,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["部门预算支出总表"]
["单位名称：巴中中学",{"$nulls":6},"单位：万元"]
["项目",null,null,"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["功能科目编码（类款项）","单位代码","单位名称(科目名称)"]
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[null,null,"合计",11603.9564,9866.0472,1737.9092,0,0]
["204017",null,"巴中中学",11603.9564,9866.0472,1737.9092,0,0]
["  205",null,"  教育支出",9144.7884,7484.5,1660.2884,0,0]
["    20502",null,"    普通教育",9144.7884,7484.5,1660.2884,0,0]
["      2050203","204017","      初中教育",3422.4247,3000.9247,421.5,0,0]
["      2050204","204017","      高中教育",5722.3637,4483.5753,1238.7884,0,0]
["  208",null,"  社会保障和就业支出",1183.9196,1106.2988,77.6208,0,0]
["    20805",null,"    行政事业单位养老支出",1166.362,1088.7412,77.6208,0,0]
["      2080505","204017","      机关事业单位基本养老保险缴费支出",1060.3968,1060.3968,0,0,0]
["      2080599","204017","      其他行政事业单位养老支出",105.9652,28.3444,77.6208,0,0]
["    20808",null,"    抚恤",17.5576,17.5576,0,0,0]
["      2080801","204017","      死亡抚恤",17.5576,17.5576,0,0,0]
["  210",null,"  卫生健康支出",479.5764,479.5764,0,0,0]
["    21011",null,"    行政事业单位医疗",479.5764,479.5764,0,0,0]
["      2101102","204017","      事业单位医疗",479.5764,479.5764,0,0,0]
["  221",null,"  住房保障支出",795.672,795.672,0,0,0]
["    22102",null,"    住房改革支出",795.672,795.672,0,0,0]
["      2210201","204017","      住房公积金",795.672,795.672,0,0,0]

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[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位名称：巴中中学",{"$nulls":6},"单位：万元"]
["收              入",null,"支                               出"]
["项       目","2023年预算数","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","上年财政拨款资金结转"]
["一、本年收入",10646.9044,"一、本年支出",10646.9044,10646.9044,0,0]
["   一般公共预算拨款收入",10646.9044,"  一般公共服务支出",0,0,0,0]
["   政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["   国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",0,"  公共安全支出",0,0,0,0]
["   一般公共预算拨款收入",0,"  教育支出",8187.7364,8187.7364,0,0]
["   政府性基金预算拨款收入",0,"  科学技术支出",0,0,0,0]
["   国有资本经营预算拨款收入",0,"  文化体育与传媒支出",0,0,0,0]
["   上年财政拨款资金结转",null,"  社会保障与就业支出",1183.9196,1183.9196,0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",479.5764,479.5764,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",0,0,0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",795.672,795.672,0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治及应急管理支出",0,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务付息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年"]
[]
["收  入  合  计",10646.9044,"支   出  合  计",10646.9044,10646.9044,0,0]

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["财政拨款支出预算表(政府经济分类科目)"]
["单位名称：巴中中学",{"$nulls":38},"单位：万元"]
["项    目",null,null,"总计","本级当年财政拨款安排",{"$nulls":9},"中央提前通知专项转移支付",{"$nulls":9},"上年结转安排"]
["科目编码","单位代码","单位名称(科目)",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
[{"$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",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","小计","基本支出","项目支出","小计","基本支出","项目支出"]
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[null,"204017","巴中中学",10646.9044,10646.9044,10646.9044,9258.9952,1387.9092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505",null,"  （政府）对事业单位经常性补助",10266.8064,10266.8064,10266.8064,9200.3972,1066.4092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  50501","  204017","    工资福利支出",9025.3332,9025.3332,9025.3332,9025.3332,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  50502","  204017","    商品和服务支出",1241.4732,1241.4732,1241.4732,175.064,1066.4092,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509",null,"  （政府）对个人和家庭的补助",380.098,380.098,380.098,58.598,321.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  50901","  204017","    社会福利和救助",351.7536,351.7536,351.7536,30.2536,321.5,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["  50999","  204017","    其他对个人和家庭补助",28.3444,28.3444,28.3444,28.3444,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

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["一般公共预算支出预算表"]
["单位名称：巴中中学",{"$nulls":108},"单位：万元"]
["项              目",null,null,"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
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["  205",null,"  教育支出",null,1310.2884]
["    20502",null,"    普通教育",null,1310.2884]
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["      2050204","204017","      高中教育","退休教师活动经费",5.04]
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["政府性基金支出预算表"]
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["政府采购预算表"]
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[]
["空表说明：无此项内容"]

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[]
["空表说明：无此项内容"]

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["巴中市2023年市级部门整体支出绩效目标表"]
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[]
["巴中市2023年市级部门预算项目支出绩效目标表"]
[]
["项目名称",null,"安保宿管营养餐等人员经费"]
["预算单位",null,"巴中中学（204017）",{"$nulls":5},"实施单位      及责任人",null,null,"巴中中学（彭中华）"]
[]
["项目属性",null,"□新增项目　　þ延续项目",{"$nulls":4},"项目期限",null,null,"□一次性　þ经常性"]
["立项依据",null,"□法律法规 　□市委市政府决定　 □上级文件要求　　□市委市政府领导指示　 　□其他"]
["项目资金",null,"中期资金总额：  万元",{"$nulls":3},"年度资金总额：100万元",{"$nulls":5},"年度资金中：政府采购    万元（政府购买服务  万元）"]
[null,null,"　　其中：财政拨款   万元",{"$nulls":3},"　其中：财政拨款  100万元"]
[null,null,"　　　　　其他资金   万元",{"$nulls":3},"　　　　其他资金   万元"]
[null,null,"    延续项目以前年度预算安排：    万元"]
["项目    资金","合计",null,"1.一般公共预算收入",null,"2.政府性基金预算收入",null,"3.国有资本经营预算收入",null,null,"4.社会保险             基金收入",{"$nulls":3},"5.其他收入"]
[]
["来源",100,null,100,null," "]
["总体   目标","中长期目标（20**年－20**年）",{"$nulls":7},"年度目标"]
[{"$nulls":9}," 进一步加强校园安全管理工作，有效防范各类涉校案件和暴恐袭击事件，保障师生生命财产安全, 保障国家农村中小学营养改啥计划顺利实施。确保学生吃上可口的营养餐。"]
["绩效指标 ","一级  指标","二级指标 ",null,"三级指标 ",null,"指标值（含数字       及文字描述）",null,null,"二级指标",null,null,"三级指标","指标值（含数字及文字描述）"]
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[]
[null,null,"时效指标 ",{"$nulls":6},"时效指标",null,null,"按月支付","≥100%"]
[]
[null,null,"成本指标",{"$nulls":6},"成本指标",null,null,"保安人员工资","40万元"]
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[null,null,"生态效益",{"$nulls":6},"生态效益"]
[null,null,"可持续影响",{"$nulls":6},"可持续影响",null,null,"创办市级安全窗口学校","≥98%"]
[null,"满意度指 标 ","服务对象    满 意 度",{"$nulls":6},"服务对象   满 意 度",null,null,"办让人民满意学校","≥98%"]
[]
[]
["巴中市2023年市级部门预算项目支出绩效目标表"]
[]
["项目名称",null,"龙湖校区消防管网改造"]
["预算单位",null,"巴中中学（204017）",{"$nulls":5},"实施单位      及责任人",null,null,"巴中中学（彭中华）"]
[]
["项目属性",null,"□新增项目　　þ延续项目",{"$nulls":4},"项目期限",null,null,"□一次性　þ经常性"]
["立项依据",null,"□法律法规 　□市委市政府决定　 □上级文件要求　　□市委市政府领导指示　 　□其他"]
["项目资金",null,"中期资金总额：  万元",{"$nulls":3},"年度资金总额： 350万元",{"$nulls":5},"年度资金中：政府采购    万元（政府购买服务  万元）"]
[null,null,"　　其中：财政拨款   万元",{"$nulls":3},"　其中：财政拨款    万元"]
[null,null,"　　　　　其他资金   万元",{"$nulls":3},"　　　　其他资金 350万元"]
[null,null,"    延续项目以前年度预算安排：    万元"]
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["巴中市2023年市级部门预算项目支出绩效目标表"]
[]
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[]
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[null,null,"　　其中：财政拨款   万元",{"$nulls":3},"　其中：财政拨款 300万元"]
[null,null,"　　　　　其他资金   万元",{"$nulls":3},"　　　　其他资金  万元"]
[null,null,"    延续项目以前年度预算安排：    万元"]
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[null,"产出   指标","数量指标 ",{"$nulls":6},"数量指标",null,null,"参加省级以上调研","20次，约120万元。"]
[{"$nulls":12},"加市级调研","10余次，约15万元。"]
[null,null,"质量指标 ",{"$nulls":6},"质量指标",null,null,"保证高质量服务","确保2023年教学教研工作顺利开展"]
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[]
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["巴中市2023年市级部门预算项目支出绩效目标表"]
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[null,null,"　　其中：财政拨款   万元",{"$nulls":3},"　其中：财政拨款  300  万元"]
[null,null,"　　　　　其他资金   万元",{"$nulls":3},"　　　　其他资金   万元"]
[null,null,"    延续项目以前年度预算安排：    万元"]
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["巴中市2023年市级部门预算项目支出绩效目标表"]
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[null,null,"　　其中：财政拨款   万元",{"$nulls":3},"　其中：财政拨款  116 万元"]
[null,null,"　　　　　其他资金   万元",{"$nulls":3},"　　　　其他资金   万元"]
[null,null,"    延续项目以前年度预算安排：    万元"]
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