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    "district": "市级",
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            "keyword": "数字",
            "content": "预算增加1万元，增长25%。主要用于文书档案、科研档案整理（数字化、图片收集等）。",
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            "keyword": "设备",
            "content": "元，其中，政府采购货物预算27.00万元，主要用于现场教学点设备购置，属于专项资金；政府采购服务预算62.73万元，主要用于物业管理服务、公务用",
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          {
            "keyword": "设备",
            "content": "底，中共内江市委党校共有车辆1辆。单位价值100万元以上大型设备0台。",
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            "keyword": "培训",
            "content": "（三）教育支出（类）进修及培训（款）干部教育（项）：指各级党校、行政学院、社会主义学院、国家会计学院的支出。包",
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            "keyword": "培训",
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            "keyword": "培训",
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            "keyword": "维护",
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            "keyword": "设备",
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            "location": "13 R16",
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            "keyword": "培训",
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            "keyword": "培训",
            "content": "产出指标 时效指标 培训计划按期完成率 ＝ 100 % 10 正向指标",
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            "amount": 100.0,
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          {
            "keyword": "培训",
            "content": "干部培训经费 130 按照市委组织部调训通知，2026年举办培训班至",
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          {
            "keyword": "培训",
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          {
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          {
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            "keyword": "培训",
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            "keyword": "直播",
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            "keyword": "网络",
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            "keyword": "设备",
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            "keyword": "培训",
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          {
            "keyword": "培训",
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            "keyword": "培训",
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            "keyword": "设备",
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            "amount": 0.0,
            "sheet": "",
            "row": 327
          },
          {
            "keyword": "培训",
            "content": "上，培训干部        指标   部",
            "location": "P1 L330",
            "amount": 0.0,
            "sheet": "",
            "row": 330
          },
          {
            "keyword": "培训",
            "content": "1000人左右。           培训干部期",
            "location": "P1 L331",
            "amount": 0.0,
            "sheet": "",
            "row": 331
          },
          {
            "keyword": "培训",
            "content": "东兴区干部培训   600,000.00 职工围绕国际国       可持续影",
            "location": "P1 L335",
            "amount": 0.0,
            "sheet": "",
            "row": 335
          },
          {
            "keyword": "培训",
            "content": "形成教学好案例            培训学员人",
            "location": "P1 L343",
            "amount": 0.0,
            "sheet": "",
            "row": 343
          },
          {
            "keyword": "培训",
            "content": "培训任务按",
            "location": "P1 L346",
            "amount": 0.0,
            "sheet": "",
            "row": 346
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        "matches": [
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            "content": "。根据相关文件规定，主要职责是为提高党员干部政策理论水平提供培训服务和党的路线、方针、政策、宣传、干部培训。　\n　　（二）部门2026年重点工作",
            "location": "R51",
            "amount": 1.0,
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            "row": 51
          },
          {
            "keyword": "培训",
            "content": "人员经费以及办公费、印刷费、水电费等日常公用经费和东兴区干部培训。",
            "location": "R58",
            "amount": 320.68,
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          {
            "keyword": "培训",
            "content": "2.培训支出：2026年预算数为21.8万元，主要用于干部培训。",
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            "amount": 21.8,
            "sheet": "",
            "row": 59
          },
          {
            "keyword": "培训",
            "content": "7万元、手续费0.1万元、邮电费0.15万元、差旅费6万元、培训费0.8万元、公务接待费0.24万元、专用材料费0.44万元、劳务费0.15万元",
            "location": "R67",
            "amount": 10.0,
            "sheet": "",
            "row": 67
          },
          {
            "keyword": "维护",
            "content": "（境）经费0万元，公务接待费0.24万元，公务用车购置及运行维护费 0万元。",
            "location": "R67",
            "amount": 10.0,
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            "row": 67
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          {
            "keyword": "维护",
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            "location": "R70",
            "amount": 0.0,
            "sheet": "",
            "row": 70
          },
          {
            "keyword": "设备",
            "content": "，部门所属各预算单位共有车辆0辆。单位价值200万元以上大型设备0台（套）。",
            "location": "R72",
            "amount": 200.0,
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    "district": "市中区",
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            "keyword": "数字",
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            "location": "6 R16",
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          {
            "keyword": "培训",
            "content": "1 产出指标 时效指标 培训班开班及时率 培训班开班及时率>95%",
            "location": "6 R17",
            "amount": 1.0,
            "sheet": "6",
            "row": 17
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          {
            "keyword": "培训",
            "content": "3 产出指标 数量指标 培训期数 培训期数>5期",
            "location": "6 R19",
            "amount": 3.0,
            "sheet": "6",
            "row": 19
          },
          {
            "keyword": "培训",
            "content": "4 产出指标 数量指标 培训学员数 培训学员数量>300人次",
            "location": "6 R20",
            "amount": 4.0,
            "sheet": "6",
            "row": 20
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          {
            "keyword": "设备",
            "content": "6 产出指标 质量指标 教学设施设备的利用率 教学设施设备的利用率>95%",
            "location": "6 R22",
            "amount": 6.0,
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          {
            "keyword": "培训",
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            "location": "6 R23",
            "amount": 7.0,
            "sheet": "6",
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          {
            "keyword": "培训",
            "content": "8 效益指标 可持续发展指标 培训管理机制 培训管理机制定性指标优良中低差",
            "location": "6 R24",
            "amount": 8.0,
            "sheet": "6",
            "row": 24
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          {
            "keyword": "培训",
            "content": "9 效益指标 社会效益指标 培训考试优良率 培训考试优良度>95%",
            "location": "6 R25",
            "amount": 9.0,
            "sheet": "6",
            "row": 25
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          {
            "keyword": "培训",
            "content": "国共产党内江市市中区委员会党校 干部教育培训经费 144.13 完成全区党员干部教育培训工作、党校师资提",
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            "keyword": "信息化",
            "content": "师资提能培训、调科研咨政、教学图书购置、信息化建设、教室设备购置和基础设施维护等工作 产出指标 数量指标",
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            "amount": 144.13,
            "sheet": "6-1",
            "row": 6
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          {
            "keyword": "设备",
            "content": "科研咨政、教学图书购置、信息化建设、教室设备购置和基础设施维护等工作 产出指标 数量指标 培训期数 ≥",
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            "amount": 144.13,
            "sheet": "6-1",
            "row": 6
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            "keyword": "维护",
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            "location": "6-1 R6",
            "amount": 144.13,
            "sheet": "6-1",
            "row": 6
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          {
            "keyword": "培训",
            "content": "效益指标 社会效益指标 培训合格率 ≥ 95 % 20 正向指标",
            "location": "6-1 R8",
            "amount": 95.0,
            "sheet": "6-1",
            "row": 8
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          {
            "keyword": "培训",
            "content": "产出指标 时效指标 培训完成时间 ＝ 1 年 10 正向指标",
            "location": "6-1 R9",
            "amount": 1.0,
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            "location": "R34",
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            "sheet": "",
            "row": 34
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          {
            "keyword": "维护",
            "content": "育和党性教育，引导学员增强“四个意识”坚定“四个自信”，坚决维护以习近平同志为核心的党中央权威和集中统一领导，自觉在思想上政治上行动上同党中央保",
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          {
            "keyword": "培训",
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          {
            "keyword": "培训",
            "content": "落实干部队伍“六大专项”行动，切实强化党员干部履职能力系统化培训；抓好高水平为党献策。加强党的创新理论研究阐释，强化热点难点痛点问题对策性研究，",
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            "row": 41
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            "keyword": "系统",
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            "location": "R41",
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            "row": 41
          },
          {
            "keyword": "培训",
            "content": "2.以落实基本培训为目标，统筹抓好“五项”工作。合理设置班次。围绕常态化培训特别是基本培训要求，进",
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            "amount": 2.0,
            "sheet": "",
            "row": 42
          },
          {
            "keyword": "系统",
            "content": "开展课程研发工作，积极参加省市党校(行政学院、社会主义学院)系统精品课评选活动，着力打造一批示范性强、影响力广的好课程。创新教学方法。努力创新教",
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          {
            "keyword": "培训",
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            "row": 46
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          {
            "keyword": "培训",
            "content": "489.65万元，较2025年增加80.88万元，主要是全区培训费纳入干部教育培训经费统一支出学员食宿等费用。",
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            "row": 52
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            "keyword": "培训",
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            "keyword": "培训",
            "content": "1.教育支出（类）进修及培训（款）干部教育（项）:2026年预算数为344.02万元，主要用于：单位人员支出",
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            "keyword": "维护",
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            "row": 83
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            "keyword": "设备",
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            "keyword": "培训",
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          {
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          {
            "keyword": "培训",
            "content": "7 产出指标 质量指标 培训验收合格率 ≥90%",
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          {
            "keyword": "培训",
            "content": "党员、干部培训经费 58 本年度使用58万元的资金，通过定期进行干部培训，",
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            "amount": 58.0,
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          {
            "keyword": "培训",
            "content": "产出指标 数量指标 培训场次 ≥ 17 场次 10 正向指标",
            "location": "6-1 R42",
            "amount": 17.0,
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          {
            "keyword": "培训",
            "content": "成本指标 经济成本指标 2026年度培训成本总额 ≤ 58 万元 20 反向指标",
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            "amount": 58.0,
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          {
            "keyword": "培训",
            "content": "满意度指标 满意度指标 培训对象满意度 ≥ 95 % 10 正向指标",
            "location": "6-1 R44",
            "amount": 95.0,
            "sheet": "6-1",
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          {
            "keyword": "培训",
            "content": "产出指标 质量指标 培训验收合格率 ≥ 90 % 20 正向指标",
            "location": "6-1 R45",
            "amount": 90.0,
            "sheet": "6-1",
            "row": 45
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          {
            "keyword": "培训",
            "content": "效益指标 社会效益指标 培训后党员、干部工作能力 定性 提升 10 正向指标",
            "location": "6-1 R46",
            "amount": 10.0,
            "sheet": "6-1",
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            "keyword": "培训",
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            "amount": 1.0,
            "sheet": "7",
            "row": 66
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            "keyword": "培训",
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            "amount": 10.0,
            "sheet": "7",
            "row": 67
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          {
            "keyword": "培训",
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            "amount": 600.0,
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            "keyword": "培训",
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            "keyword": "培训",
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            "sheet": "7",
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            "keyword": "培训",
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            "row": 77
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            "keyword": "培训",
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            "keyword": "培训",
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            "keyword": "培训",
            "content": "时效指标 高校培训车辆租赁及时率 ＝ 100 % 1 正向指标",
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            "keyword": "培训",
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            "keyword": "培训",
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            "keyword": "培训",
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            "sheet": "7",
            "row": 86
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          {
            "keyword": "培训",
            "content": "党性教育培训开展及时率 ＝ 100 % 2 正向指标",
            "location": "7 R88",
            "amount": 100.0,
            "sheet": "7",
            "row": 88
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          {
            "keyword": "培训",
            "content": "效益指标 社会效益指标 干部党员培训工作正常开展率 ＝ 100 % 16 正向指标",
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            "amount": 100.0,
            "sheet": "7",
            "row": 89
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          {
            "keyword": "培训",
            "content": "可持续影响指标 干部党员培训工作机制健全性 定性 优良中低差 10 正向指标",
            "location": "7 R90",
            "amount": 10.0,
            "sheet": "7",
            "row": 90
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          {
            "keyword": "培训",
            "content": "满意度指标 服务对象满意度指标 培训人员满意度（%） ≥ 99 % 10 正向指标",
            "location": "7 R91",
            "amount": 99.0,
            "sheet": "7",
            "row": 91
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          {
            "keyword": "培训",
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            "location": "7 R92",
            "amount": 150.0,
            "sheet": "7",
            "row": 92
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          {
            "keyword": "平台",
            "content": "424116-大组工网分级保护与业务应用平台运行维护费 7 完成大组工网分级保护与业务应用平台运行维护，",
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            "amount": 7.0,
            "sheet": "7",
            "row": 117
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            "keyword": "维护",
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            "location": "7 R117",
            "amount": 7.0,
            "sheet": "7",
            "row": 117
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          {
            "keyword": "网络",
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            "amount": 100.0,
            "sheet": "7",
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          {
            "keyword": "平台",
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            "keyword": "平台",
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          {
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            "keyword": "平台",
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            "content": "三是推进“三项建设”，强化培训保障。抓品牌建设，加快将闲置老校区置换为党校新校园，逐步转变为独立办学。依托江姐",
            "location": "R52",
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          {
            "keyword": "培训",
            "content": "1.一般公共服务（类）进修于培训（款）干部培训（项）:2026年预算数为198.88万元，主要用于保障基本运行、",
            "location": "R87",
            "amount": 198.88,
            "sheet": "",
            "row": 87
          },
          {
            "keyword": "培训",
            "content": "、手续费、水费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、劳务费等支出。",
            "location": "R97",
            "amount": 20.47,
            "sheet": "",
            "row": 97
          },
          {
            "keyword": "维护",
            "content": "公出国（境）经费0万元，公务接待费0万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R100",
            "amount": 0.0,
            "sheet": "",
            "row": 100
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R111",
            "amount": 0.0,
            "sheet": "",
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          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平。",
            "location": "R114",
            "amount": 0.0,
            "sheet": "",
            "row": 114
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          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。部门价值100万元以上大型设备0台（套）。",
            "location": "R125",
            "amount": 100.0,
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          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R126",
            "amount": 100.0,
            "sheet": "",
            "row": 126
          },
          {
            "keyword": "培训",
            "content": "4.一般公共服务支出（类）进修与培训（款）干部教育（项）：指中共自共市大安区委员会党校用于保障机构正常运行、开展日常",
            "location": "R134",
            "amount": 4.0,
            "sheet": "",
            "row": 134
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R142",
            "amount": 12.0,
            "sheet": "",
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    "unit_type": "组织部",
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        "rel_path": "自贡/自贡市-大安区-组织部.docx",
        "matches": [
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            "keyword": "培训",
            "content": "织实施公务员管理政策法规，承担公务员录用、调配、考核、奖励、培训、监督、工资福利等工作，指导公务员绩效管理工作。",
            "location": "R44",
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          {
            "keyword": "培训",
            "content": "五是负责全区干部教育培训工作的宏观指导、政策规划、组织协调和督促检查，负责区重点培训项目的策划、实施和管",
            "location": "R46",
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            "sheet": "",
            "row": 46
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          {
            "keyword": "系统",
            "content": "六是负责全区组织系统干部监督工作的宏观指导和综合协调，制定和落实干部监督工作制度，组织开展对选人用人",
            "location": "R47",
            "amount": 0.0,
            "sheet": "",
            "row": 47
          },
          {
            "keyword": "系统",
            "content": "八是对各镇（街道）党委（党工委）和区直各系统工委进行组工业务指导。",
            "location": "R49",
            "amount": 0.0,
            "sheet": "",
            "row": 49
          },
          {
            "keyword": "培训",
            "content": "题研讨班等重点班次，扎实推进基础知识巩固、业务能力提升等常规培训，深化干部教育培训“借光计划”。实施“红色引领、思想铸魂”行动，优化党校“合并办",
            "location": "R54",
            "amount": 1.0,
            "sheet": "",
            "row": 54
          },
          {
            "keyword": "能力提升",
            "content": "班、主体班、专题研讨班等重点班次，扎实推进基础知识巩固、业务能力提升等常规培训，深化干部教育培训“借光计划”。实施“红色引领、思想铸魂”行动，优化党",
            "location": "R54",
            "amount": 1.0,
            "sheet": "",
            "row": 54
          },
          {
            "keyword": "平台",
            "content": "载体。深化党员教育协作机制，发挥川南渝西片区党员教育协同发展平台优势，围绕“红色矩阵”开展省际毗邻地区合作交流推介、师资互派、党员联训，精研一批",
            "location": "R54",
            "amount": 1.0,
            "sheet": "",
            "row": 54
          },
          {
            "keyword": "平台",
            "content": "外高校“组团引才”。联合云南大学等高校共建文旅、乡村人才培育平台，提速推进自贡（大安）中试产业园二期项目等创新平台建设，支持自硬公司等重点企业与",
            "location": "R57",
            "amount": 4.0,
            "sheet": "",
            "row": 57
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          {
            "keyword": "维护",
            "content": "公出国（境）经费0万元，公务接待费1万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R124",
            "amount": 0.0,
            "sheet": "",
            "row": 124
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R136",
            "amount": 0.0,
            "sheet": "",
            "row": 136
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平。",
            "location": "R139",
            "amount": 0.0,
            "sheet": "",
            "row": 139
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          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R150",
            "amount": 100.0,
            "sheet": "",
            "row": 150
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R151",
            "amount": 100.0,
            "sheet": "",
            "row": 151
          },
          {
            "keyword": "培训",
            "content": "建专项经费绩效目标是用于基层党组织活动阵地建设、基层党员教育培训、基层示范创建、党建工作重要会议、党建活动经费等；老干局全年开展活动、慰问费及相",
            "location": "R154",
            "amount": 0.0,
            "sheet": "",
            "row": 154
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R170",
            "amount": 15.0,
            "sheet": "",
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  "自贡市||富顺县||党校": {
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    "unit_type": "党校",
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        "rel_path": "自贡/自贡市-富顺县-党校.docx",
        "matches": [
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            "keyword": "培训",
            "content": "照中央、省委、市委、县委对干部队伍建设的要求和富顺县干部教育培训规划，发挥干部培训主渠道作用，有计划地培训全县乡科级领导干部、企事业单位领导人员",
            "location": "R33",
            "amount": 1.0,
            "sheet": "",
            "row": 33
          },
          {
            "keyword": "信息化",
            "content": "6.负责全校网络信息化建设和管理。",
            "location": "R38",
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            "sheet": "",
            "row": 38
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          {
            "keyword": "网络",
            "content": "6.负责全校网络信息化建设和管理。",
            "location": "R38",
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            "sheet": "",
            "row": 38
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          {
            "keyword": "培训",
            "content": "党校(行政学校、乡村振兴学院、社会主义学院)工作政策以及干部培训计划的制定。",
            "location": "R39",
            "amount": 7.0,
            "sheet": "",
            "row": 39
          },
          {
            "keyword": "培训",
            "content": "2.扎实推进基本培训。把习近平新时代中国特色社会主义思想作为首课和必修课，党的理论教育和党性教育课程",
            "location": "R43",
            "amount": 2.0,
            "sheet": "",
            "row": 43
          },
          {
            "keyword": "培训",
            "content": "建覆盖政治理论、业务能力、地方特色的多元化课程体系，全面提升培训内容的针对性和时代适应性。开发打造《二七烈士红色革命事迹和时代价值》特色课程。",
            "location": "R45",
            "amount": 4.0,
            "sheet": "",
            "row": 45
          },
          {
            "keyword": "系统",
            "content": "4.优化课程体系。围绕富顺产业发展等核心领域，系统开发一批兼具理论深度、实践价值与地方特色的精品课程。优化课程结构，构建覆盖政治理",
            "location": "R45",
            "amount": 4.0,
            "sheet": "",
            "row": 45
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          {
            "keyword": "培训",
            "content": "级党校办学体制改革，加强师资队伍建设，通过“名师工程”“外出培训”提升教师理论与实践能力。同时，严格学员与教学管理，完善制度，以严标准、实举措推",
            "location": "R46",
            "amount": 5.0,
            "sheet": "",
            "row": 46
          },
          {
            "keyword": "培训",
            "content": "富顺县委员会党校机构设置情况：设办公室、教研室、科研室、对外培训中心、后勤室、网络信息中心。",
            "location": "R49",
            "amount": 0.0,
            "sheet": "",
            "row": 49
          },
          {
            "keyword": "网络",
            "content": "构设置情况：设办公室、教研室、科研室、对外培训中心、后勤室、网络信息中心。",
            "location": "R49",
            "amount": 0.0,
            "sheet": "",
            "row": 49
          },
          {
            "keyword": "培训",
            "content": "5元，主要原因是：人员经费增加，退休人员慰问金纳入预算、增加培训班绩效预算等。",
            "location": "R51",
            "amount": 0.0,
            "sheet": "",
            "row": 51
          },
          {
            "keyword": "培训",
            "content": "5元，主要原因是：人员经费增加，退休人员慰问金纳入预算、增加培训班绩效预算等。",
            "location": "R57",
            "amount": 0.0,
            "sheet": "",
            "row": 57
          },
          {
            "keyword": "培训",
            "content": "5元，主要原因是：人员经费增加，退休人员慰问金纳入预算、增加培训班绩效预算等。",
            "location": "R62",
            "amount": 0.0,
            "sheet": "",
            "row": 62
          },
          {
            "keyword": "培训",
            "content": "1.教育支出（类）进修及培训（款）干部教育（项）：2026年预算数为5693958.39元，主要用于：机构正",
            "location": "R66",
            "amount": 1.0,
            "sheet": "",
            "row": 66
          },
          {
            "keyword": "培训",
            "content": "作任务和事业发展目标而安排的年度项目支出，主要包括完成主体班培训任务及其他办学任务。",
            "location": "R67",
            "amount": 2.0,
            "sheet": "",
            "row": 67
          },
          {
            "keyword": "培训",
            "content": "作任务和事业发展目标而安排的年度项目支出，主要包括完成主体班培训任务及其他办学任务。",
            "location": "R68",
            "amount": 3.0,
            "sheet": "",
            "row": 68
          },
          {
            "keyword": "培训",
            "content": "、水费、电费、邮电费、物业管理费、差旅费、  维修（护）费、培训费、公务接待费、劳务费、工会经费、其他商品和服务等支出。",
            "location": "R78",
            "amount": 0.0,
            "sheet": "",
            "row": 78
          },
          {
            "keyword": "维护",
            "content": "国（境）经费0元，公务接待费10000元，公务用车购置及运行维护费0元（公务用车购置费0元，公务用车运行费0元）。",
            "location": "R80",
            "amount": 0.0,
            "sheet": "",
            "row": 80
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0元，较2025年预算持平。主要原因是：本单位没有公务用车和购置预算安排。",
            "location": "R84",
            "amount": 0.0,
            "sheet": "",
            "row": 84
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0元，较2025年预算持平。",
            "location": "R87",
            "amount": 0.0,
            "sheet": "",
            "row": 87
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R98",
            "amount": 100.0,
            "sheet": "",
            "row": 98
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R99",
            "amount": 100.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "培训",
            "content": "，提高党校教职工和学员对机关运转服务的满意度。通过党校的教学培训、科研咨政等工作，为当地干部队伍建设和经济社会发展提供智力支持和人才保障，提高党",
            "location": "R103",
            "amount": 1.2025,
            "sheet": "",
            "row": 103
          },
          {
            "keyword": "培训",
            "content": "及时足额到位，资金到位率达到100%，2026年度完成外单位培训班次≥10次，课程完成率、学员培训合格率均达100%，保障财政专户资金收入，资金",
            "location": "R104",
            "amount": 2.2025,
            "sheet": "",
            "row": 104
          },
          {
            "keyword": "维护",
            "content": "3.2026党校基础设施维护保障项目经费660000元，绩效目标是：确保基础设施维护保障项目经费及时足额到位",
            "location": "R105",
            "amount": 3.2026,
            "sheet": "",
            "row": 105
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R118",
            "amount": 0.0,
            "sheet": "",
            "row": 118
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  "自贡市||富顺县||组织部": {
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    "unit_type": "组织部",
    "files": [
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        "rel_path": "自贡/自贡市-富顺县-组织部.docx",
        "matches": [
          {
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            "content": "路线和干部政策，做好县委管理的干部的选拔、考察、任免、交流、培训和管理等各项工作，加强全县各级领导班子思想政治建设。",
            "location": "R35",
            "amount": 3.0,
            "sheet": "",
            "row": 35
          },
          {
            "keyword": "培训",
            "content": "研究和加强干部教育工作，负责组织科级干部和中青年后备干部进行培训，提高全县干部队伍的思想政治素质和业务水平。",
            "location": "R36",
            "amount": 4.0,
            "sheet": "",
            "row": 36
          },
          {
            "keyword": "培训",
            "content": "意进取。聚焦铸魂提能，深入实施凝心铸魂计划，统筹做好干部教育培训。聚焦选优配强，以换届为契机建强领导班子和干部队伍，深化推进年轻干部培养。聚焦创",
            "location": "R42",
            "amount": 0.0,
            "sheet": "",
            "row": 42
          },
          {
            "keyword": "培训",
            "content": "室、组织工作三室、人才工作室、研究室、公务员工作室、干部教育培训监督室、老干部工作室。",
            "location": "R44",
            "amount": 0.0,
            "sheet": "",
            "row": 44
          },
          {
            "keyword": "培训",
            "content": "要包括：办公费、印刷费、水费、电费、邮电费、差旅费、会议费、培训费、劳务费、工会经费、公务用车运行维护费等支出。",
            "location": "R77",
            "amount": 0.0,
            "sheet": "",
            "row": 77
          },
          {
            "keyword": "维护",
            "content": "电费、差旅费、会议费、培训费、劳务费、工会经费、公务用车运行维护费等支出。",
            "location": "R77",
            "amount": 0.0,
            "sheet": "",
            "row": 77
          },
          {
            "keyword": "维护",
            "content": "：因公出国（境）经费0元，公务接待费0元，公务用车购置及运行维护费22560元（公务用车购置费0元，公务用车运行费22560元）。",
            "location": "R79",
            "amount": 0.0,
            "sheet": "",
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          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费22560元，较2025年预算减少。主要原因是厉行节约，严格压缩开支。",
            "location": "R82",
            "amount": 0.0,
            "sheet": "",
            "row": 82
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          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费22560元，较2025年预算下降9.76%，用于1辆公务用车燃油、维修、保险",
            "location": "R85",
            "amount": 9.76,
            "sheet": "",
            "row": 85
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          {
            "keyword": "设备",
            "content": "政府采购工程预算0元，政府采购服务预算0元。主要用于采购办公设备。",
            "location": "R94",
            "amount": 0.0,
            "sheet": "",
            "row": 94
          },
          {
            "keyword": "设备",
            "content": "般公务用车1辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R96",
            "amount": 100.0,
            "sheet": "",
            "row": 96
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R97",
            "amount": 100.0,
            "sheet": "",
            "row": 97
          },
          {
            "keyword": "培训",
            "content": "3.2026年基层党建工作专项资金（村（社区）阵地建设及干部培训管理）预算850000.00元，主要用于保障村（社区）阵地建设及干部培训管理经费",
            "location": "R103",
            "amount": 3.2026,
            "sheet": "",
            "row": 103
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          {
            "keyword": "系统",
            "content": "4.2026年基层党建工作专项资金（系统党建及其他党建经费）预算740000.00元，主要用于保障系统党建及其他党建工作",
            "location": "R104",
            "amount": 4.2026,
            "sheet": "",
            "row": 104
          },
          {
            "keyword": "培训",
            "content": "设数1个，现场教学点建设数2个，建设合格率100%，保障教育培训人次大于或等于500人次，为面向未来的沉浸式思想政治教育工作筑牢根基。",
            "location": "R105",
            "amount": 5.2026,
            "sheet": "",
            "row": 105
          },
          {
            "keyword": "维护",
            "content": "于人才公寓租赁、管理运营等经费。维修项目按时完成率100%，维护维修次数大于或等于2次，维修项目合格率100%，为招引人才的日常生活提供有力保障",
            "location": "R109",
            "amount": 9.2026,
            "sheet": "",
            "row": 109
          },
          {
            "keyword": "培训",
            "content": "10.2026年人才建设工作专项资金（人才培训）预算1400000.00元，主要用于党政干部人才培训经费。举办培训班次大于或等",
            "location": "R110",
            "amount": 10.2026,
            "sheet": "",
            "row": 110
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R123",
            "amount": 10.0,
            "sheet": "",
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        "matches": [
          {
            "keyword": "培训",
            "content": "1.根据区委对干部队伍建设的要求，有计划地轮训和培训区、乡镇副科级党员领导干部、中青年干部和理论宣传骨干，协同组织人事单位对学员在党",
            "location": "R44",
            "amount": 1.0,
            "sheet": "",
            "row": 44
          },
          {
            "keyword": "培训",
            "content": "2.根据国家对机关公务员的要求，有计划地轮训和培训国家公务员。",
            "location": "R45",
            "amount": 2.0,
            "sheet": "",
            "row": 45
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          {
            "keyword": "培训",
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            "location": "R48",
            "amount": 5.0,
            "sheet": "",
            "row": 48
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          {
            "keyword": "培训",
            "content": "1.在教学培训上强质效。坚持把习近平新时代中国特色社会主义思想作为教育培训的中心内容，围绕党的",
            "location": "R52",
            "amount": 1.0,
            "sheet": "",
            "row": 52
          },
          {
            "keyword": "系统",
            "content": "作为教育培训的中心内容，围绕党的二十届四中全会精神，引导学员系统掌握党的创新理论。全年计划举办主体班11期，围绕“十五五”规划和本地区发展实际问",
            "location": "R52",
            "amount": 1.0,
            "sheet": "",
            "row": 52
          },
          {
            "keyword": "系统",
            "content": "2.在科研咨政上促融合。整合系统资源，争取与省级党校、科研院校开展合作，围绕党的创新理论与本土化实践，设立校级重",
            "location": "R53",
            "amount": 2.0,
            "sheet": "",
            "row": 53
          },
          {
            "keyword": "培训",
            "content": "设，完善智慧校园设施，提升精细化、规范化办学水平，为干部教育培训提供有力支撑。",
            "location": "R55",
            "amount": 4.0,
            "sheet": "",
            "row": 55
          },
          {
            "keyword": "培训",
            "content": "1.教育支出（类）进修及培训（款）干部教育（项）:2026年预算数为214.9万元，主要用于：区委党校参公管",
            "location": "R77",
            "amount": 214.9,
            "sheet": "",
            "row": 77
          },
          {
            "keyword": "培训",
            "content": "、手续费、水费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、劳务费、工会经费、福利费、其他交通费、其他商品和服务支出。",
            "location": "R87",
            "amount": 30.76,
            "sheet": "",
            "row": 87
          },
          {
            "keyword": "维护",
            "content": "经费0.00万元，公务接待费0.00万元，公务用车购置及运行维护费0.00万元（公务用车购置费0.00万元，公务用车运行费0.00万元）。",
            "location": "R89",
            "amount": 0.0,
            "sheet": "",
            "row": 89
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0.00万元，较2025年预算持平。",
            "location": "R96",
            "amount": 0.0,
            "sheet": "",
            "row": 96
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0.00万元，较2025年预算持平，用于0辆公务用车（燃油、维修、保险）等方面",
            "location": "R99",
            "amount": 0.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "设备",
            "content": "委党校（单位）安排政府采购预算0.00万元，主要用于采购办公设备0.00万元、公车运行维护0.00万元、物业管理服务0.00万元。",
            "location": "R108",
            "amount": 0.0,
            "sheet": "",
            "row": 108
          },
          {
            "keyword": "维护",
            "content": "预算0.00万元，主要用于采购办公设备0.00万元、公车运行维护0.00万元、物业管理服务0.00万元。",
            "location": "R108",
            "amount": 0.0,
            "sheet": "",
            "row": 108
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R110",
            "amount": 100.0,
            "sheet": "",
            "row": 110
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R111",
            "amount": 100.0,
            "sheet": "",
            "row": 111
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          {
            "keyword": "培训",
            "content": "4.教育支出（类）进修及培训（款）干部教育（项）：指局机关及参公管理事业单位用于保障机构正常运行、开展日常工",
            "location": "R119",
            "amount": 4.0,
            "sheet": "",
            "row": 119
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R126",
            "amount": 11.0,
            "sheet": "",
            "row": 126
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  "自贡市||沿滩区||组织部": {
    "city": "自贡市",
    "district": "沿滩区",
    "unit_type": "组织部",
    "files": [
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        "rel_path": "自贡/自贡市-沿滩区-组织部.docx",
        "matches": [
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            "keyword": "培训",
            "content": "本”行动，着力凝聚干事创业强大合力。一是常态长效抓实政治理论培训。深入实施习近平新时代中国特色社会主义思想凝心铸魂计划，充分发挥基本培训基础性、",
            "location": "R46",
            "amount": 1.0,
            "sheet": "",
            "row": 46
          },
          {
            "keyword": "系统",
            "content": "性课程体系。深化科研层级联动，推动研究模式从“单兵作战”向“系统集成”转变，努力产出一批能用管用的调研成果。",
            "location": "R46",
            "amount": 1.0,
            "sheet": "",
            "row": 46
          },
          {
            "keyword": "培训",
            "content": "展所需，围绕基层治理、产业发展、招商引资等重点内容，精心制定培训方案，精准选配优质师资，大力推行“领导干部上讲堂”，聚焦实践所需，谈思路、授方法",
            "location": "R47",
            "amount": 2.0,
            "sheet": "",
            "row": 47
          },
          {
            "keyword": "系统",
            "content": "2.实施“赋能增效”行动，精准选配堪当重任领导班子。一是聚焦系统调优，优化班子结构配置。紧扣新一轮区乡换届要求，围绕推动“十五五”对干部队伍建设",
            "location": "R47",
            "amount": 2.0,
            "sheet": "",
            "row": 47
          },
          {
            "keyword": "培训",
            "content": "完成村（社区）“两委”换届，扎实开展新任村（社区）干部全覆盖培训。在城市，升级打造区域化党建平台，有序推进党组织联建共建，持续推动街道社区党建、",
            "location": "R48",
            "amount": 3.0,
            "sheet": "",
            "row": 48
          },
          {
            "keyword": "系统",
            "content": "业党建互联互动，切实发挥党建联席会议和党组织兼职委员作用。在系统，着力政治机关和模范机关创建，持续深化党组织领导下的校（院）长负责制，不断推进国",
            "location": "R48",
            "amount": 3.0,
            "sheet": "",
            "row": 48
          },
          {
            "keyword": "平台",
            "content": "开展新任村（社区）干部全覆盖培训。在城市，升级打造区域化党建平台，有序推进党组织联建共建，持续推动街道社区党建、单位党建、行业党建互联互动，切实",
            "location": "R48",
            "amount": 3.0,
            "sheet": "",
            "row": 48
          },
          {
            "keyword": "平台",
            "content": "善“赛会聚才”“以才引才”政策支撑，依托技能实训、教学实践等平台，开展“靶向引才”“人才订单”培养，更加精准、灵活引进培养产业所需人才。三是抓好",
            "location": "R49",
            "amount": 4.0,
            "sheet": "",
            "row": 49
          },
          {
            "keyword": "系统",
            "content": "、全面过硬；紧扣创新驱动引才聚智，提升人才服务发展效能。强化系统思维，加强部门协同，使组织优势更好转化为发展胜势。三是严管厚爱上再加力。坚持从严",
            "location": "R50",
            "amount": 5.0,
            "sheet": "",
            "row": 50
          },
          {
            "keyword": "维护",
            "content": "机关全体干部深刻领悟“两个确立”的决定性意义，坚决做到“两个维护”。严守党的政治纪律和政治规矩，不断提高政治判断力、政治领悟力、政治执行力，确保",
            "location": "R50",
            "amount": 5.0,
            "sheet": "",
            "row": 50
          },
          {
            "keyword": "培训",
            "content": "、手续费、水费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、劳务费、其他商品和服务支出等支出。",
            "location": "R92",
            "amount": 139.56,
            "sheet": "",
            "row": 92
          },
          {
            "keyword": "维护",
            "content": "经费0.00万元，公务接待费0.54万元，公务用车购置及运行维护费0.00万元（公务用车购置费0.00万元，公务用车运行费0.00万元）。",
            "location": "R94",
            "amount": 0.54,
            "sheet": "",
            "row": 94
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0.00万元，较2025年预算持平。",
            "location": "R101",
            "amount": 0.0,
            "sheet": "",
            "row": 101
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0.00万元，较2025年预算持平，用于0辆公务用车（燃油、维修、保险）等方面",
            "location": "R104",
            "amount": 0.0,
            "sheet": "",
            "row": 104
          },
          {
            "keyword": "设备",
            "content": "员会组织部单位安排政府采购预算0.00万元，主要用于采购办公设备0.00万元、公车运行维护0.00万元、物业管理服务0.00万元等。",
            "location": "R113",
            "amount": 0.0,
            "sheet": "",
            "row": 113
          },
          {
            "keyword": "维护",
            "content": "预算0.00万元，主要用于采购办公设备0.00万元、公车运行维护0.00万元、物业管理服务0.00万元等。",
            "location": "R113",
            "amount": 0.0,
            "sheet": "",
            "row": 113
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R115",
            "amount": 100.0,
            "sheet": "",
            "row": 115
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R116",
            "amount": 100.0,
            "sheet": "",
            "row": 116
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R134",
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            "sheet": "",
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  "自贡市||自流井区||党校": {
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    "unit_type": "党校",
    "files": [
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        "rel_path": "自贡/自贡市-自流井区-党校.doc",
        "matches": [
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            "keyword": "培训",
            "content": "1.根据区委对干部队伍建设的要求，有计划地轮训和培训副科级党员领导干部、后备干部和理论宣传骨干，协助组织人事部门对学员在党校学习期间",
            "location": "R42",
            "amount": 1.0,
            "sheet": "",
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          },
          {
            "keyword": "培训",
            "content": "国家对机关公务员的要求，在区政府的组织领导下，有计划地轮训和培训国家公务员。",
            "location": "R43",
            "amount": 2.0,
            "sheet": "",
            "row": 43
          },
          {
            "keyword": "培训",
            "content": "1.抓实主责主业，提质干部教育培训。坚守“为党育才”初心，以《中国共产党党校（行政学院）工作条例》为遵循，将党的创",
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            "amount": 1.0,
            "sheet": "",
            "row": 48
          },
          {
            "keyword": "平台",
            "content": "”机制，常态化开展教学竞赛、集体备课等活动，搭建教师互学互鉴平台，激发教学创新活力。创新“讲授式+研讨式+体验式”多元教学模式，优化课程体系，推",
            "location": "R48",
            "amount": 1.0,
            "sheet": "",
            "row": 48
          },
          {
            "keyword": "培训",
            "content": "培养力度，持续选派骨干师资参加省委党校、市委党校等高水平业务培训。推行“学思悟践”一体化培养，鼓励教师结合专业背景对标先进、深耕细研。建立健全培",
            "location": "R50",
            "amount": 3.0,
            "sheet": "",
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          },
          {
            "keyword": "培训",
            "content": "1.教育支出（类）进修及培训（款）干部教育（项）:2026年预算数为155.94万元，主要用于自流井区委党校",
            "location": "R68",
            "amount": 155.94,
            "sheet": "",
            "row": 68
          },
          {
            "keyword": "培训",
            "content": "、手续费、水费、电费、邮电费、差旅费、维修（护）费、会议费、培训费、劳务费等支出。",
            "location": "R78",
            "amount": 24.53,
            "sheet": "",
            "row": 78
          },
          {
            "keyword": "维护",
            "content": "公出国（境）经费0万元，公务接待费0万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R80",
            "amount": 0.0,
            "sheet": "",
            "row": 80
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R85",
            "amount": 0.0,
            "sheet": "",
            "row": 85
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平，用于0辆公务用车0（燃油、维修、保险）等方面支出",
            "location": "R88",
            "amount": 0.0,
            "sheet": "",
            "row": 88
          },
          {
            "keyword": "设备",
            "content": "市自流井区委员会党校安排政府采购预算0万元，主要用于采购办公设备0万元、公车运行维护0万元、物业管理服务0万元。",
            "location": "R97",
            "amount": 0.0,
            "sheet": "",
            "row": 97
          },
          {
            "keyword": "维护",
            "content": "安排政府采购预算0万元，主要用于采购办公设备0万元、公车运行维护0万元、物业管理服务0万元。",
            "location": "R97",
            "amount": 0.0,
            "sheet": "",
            "row": 97
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R99",
            "amount": 100.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R100",
            "amount": 100.0,
            "sheet": "",
            "row": 100
          },
          {
            "keyword": "培训",
            "content": "9.教育（类）进修及培训（款）干部教育（项）：反映各级党校、行政学院、社会主义学院、国家会计学院的 支出",
            "location": "R113",
            "amount": 9.0,
            "sheet": "",
            "row": 113
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R124",
            "amount": 20.0,
            "sheet": "",
            "row": 124
          },
          {
            "keyword": "设备",
            "content": "、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以",
            "location": "R125",
            "amount": 21.0,
            "sheet": "",
            "row": 125
          },
          {
            "keyword": "维护",
            "content": "用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。",
            "location": "R125",
            "amount": 21.0,
            "sheet": "",
            "row": 125
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    "district": "自流井区",
    "unit_type": "组织部",
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        "filepath": "/data/www/files/2026-yjs-cyl/自贡/自贡市-自流井区-组织部.doc",
        "rel_path": "自贡/自贡市-自流井区-组织部.doc",
        "matches": [
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            "keyword": "系统",
            "content": "凡提四必”等方法，以事察人把优秀干部选出来、用起来。健全机制系统培养。完善常态化储备、动态调整、实战培养机制，加强年轻干部、专业干部、党外干部培",
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            "sheet": "",
            "row": 41
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          {
            "keyword": "培训",
            "content": "二是基层党建方面。抓牢农村基层党建。压实换届责任，统筹政策培训、人选审核、风险防控，确保“两委”换届高质量完成。壮大集体经济，健全区、镇两级专",
            "location": "R42",
            "amount": 0.0,
            "sheet": "",
            "row": 42
          },
          {
            "keyword": "数字",
            "content": "治理，依托和美乡村建设，深化党建引领与“乡情小院”模式，运用数字平台提升治理智慧化水平与服务效能。抓实城市基层治理。着力解决“小马拉大车”问题。",
            "location": "R42",
            "amount": 0.0,
            "sheet": "",
            "row": 42
          },
          {
            "keyword": "平台",
            "content": "，依托和美乡村建设，深化党建引领与“乡情小院”模式，运用数字平台提升治理智慧化水平与服务效能。抓实城市基层治理。着力解决“小马拉大车”问题。深化",
            "location": "R42",
            "amount": 0.0,
            "sheet": "",
            "row": 42
          },
          {
            "keyword": "培训",
            "content": "98万元，主要包括：办公费、印刷费、邮电费、差旅费、会议费、培训费等支出。",
            "location": "R75",
            "amount": 109.98,
            "sheet": "",
            "row": 75
          },
          {
            "keyword": "维护",
            "content": "国（境）经费0万元，公务接待费0.4万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R77",
            "amount": 0.35,
            "sheet": "",
            "row": 77
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R82",
            "amount": 0.0,
            "sheet": "",
            "row": 82
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平。",
            "location": "R85",
            "amount": 0.0,
            "sheet": "",
            "row": 85
          },
          {
            "keyword": "设备",
            "content": "6年，区委组织部部门安排政府采购预算0万元，主要用于采购办公设备0万元、公车运行维护0万元、物业管理服务0万元。",
            "location": "R94",
            "amount": 0.0,
            "sheet": "",
            "row": 94
          },
          {
            "keyword": "维护",
            "content": "安排政府采购预算0万元，主要用于采购办公设备0万元、公车运行维护0万元、物业管理服务0万元。",
            "location": "R94",
            "amount": 0.0,
            "sheet": "",
            "row": 94
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R96",
            "amount": 100.0,
            "sheet": "",
            "row": 96
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R97",
            "amount": 100.0,
            "sheet": "",
            "row": 97
          },
          {
            "keyword": "培训",
            "content": "质量，党建引领中心工作效能明显增强。该项目预期完成基层党组织培训不少于6场次，基层党组织建设整体质量明显提高，党员满意度达到90%以上。人才工作",
            "location": "R100",
            "amount": 600.0,
            "sheet": "",
            "row": 100
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映部门公务用车车辆购置支出（含车辆购置税",
            "location": "R118",
            "amount": 17.0,
            "sheet": "",
            "row": 118
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        ]
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    ]
  },
  "自贡市||荣县||党校": {
    "city": "自贡市",
    "district": "荣县",
    "unit_type": "党校",
    "files": [
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        "filename": "自贡市-荣县-党校.docx",
        "filepath": "/data/www/files/2026-yjs-cyl/自贡/自贡市-荣县-党校.docx",
        "rel_path": "自贡/自贡市-荣县-党校.docx",
        "matches": [
          {
            "keyword": "培训",
            "content": "组织实施全县党员干部培训工作；开展科研，承担调研，推进理论创新；负责全县基层乡镇党校业务指导及师资培训工",
            "location": "R41",
            "amount": 0.0,
            "sheet": "",
            "row": 41
          },
          {
            "keyword": "培训",
            "content": "1.教育支出（类）进修及培训（款）干部教育（项）：2025年预算数为285.61万元，主要用于：干部教育相关",
            "location": "R84",
            "amount": 285.61,
            "sheet": "",
            "row": 84
          },
          {
            "keyword": "培训",
            "content": "、印刷费、手续费、水费、电费、邮电费、差旅费、维修（护）费、培训费、劳务费、工会经费、福利费、其他交通费用、其他商品和服务支出等支出。",
            "location": "R95",
            "amount": 41.3,
            "sheet": "",
            "row": 95
          },
          {
            "keyword": "维护",
            "content": "公出国（境）经费0万元，公务接待费1万元，公务用车购置及运行维护费0万元。",
            "location": "R97",
            "amount": 0.0,
            "sheet": "",
            "row": 97
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费较2024年预算增长0%。主要原因是本单位无公务用车，2024年、2025年皆",
            "location": "R101",
            "amount": 0.0,
            "sheet": "",
            "row": 101
          },
          {
            "keyword": "维护",
            "content": "2025年安排公务用车运行维护费0万元。",
            "location": "R104",
            "amount": 0.0,
            "sheet": "",
            "row": 104
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R115",
            "amount": 100.0,
            "sheet": "",
            "row": 115
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R116",
            "amount": 100.0,
            "sheet": "",
            "row": 116
          },
          {
            "keyword": "培训",
            "content": "2.教育支出（类）进修及培训（款）干部教育（项）：指用于干部教育相关的办公费、基本工资等。",
            "location": "R122",
            "amount": 2.0,
            "sheet": "",
            "row": 122
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R132",
            "amount": 12.0,
            "sheet": "",
            "row": 132
          },
          {
            "keyword": "培训",
            "content": "6 对外培训中心",
            "location": "表1 R7",
            "amount": 0.0,
            "sheet": "",
            "row": 7
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        ]
      }
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  },
  "自贡市||荣县||组织部": {
    "city": "自贡市",
    "district": "荣县",
    "unit_type": "组织部",
    "files": [
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        "filepath": "/data/www/files/2026-yjs-cyl/自贡/自贡市-荣县-组织部.docx",
        "rel_path": "自贡/自贡市-荣县-组织部.docx",
        "matches": [
          {
            "keyword": "维护",
            "content": "转以及开展基层党组织规范化建设、干部工作调研、干部档案装订及维护等工作。",
            "location": "R61",
            "amount": 283.13,
            "sheet": "",
            "row": 61
          },
          {
            "keyword": "培训",
            "content": "医疗补助缴费、住房公积金、其他工资福利支出、商品和服务支出、培训费、其他商品和服务支出、对个人和家庭的补助、离休费、退休费、生活补助等支出。",
            "location": "R71",
            "amount": 415.85,
            "sheet": "",
            "row": 71
          },
          {
            "keyword": "培训",
            "content": "要包括：办公费、印刷费、水费、电费、邮电费、差旅费、会议费、培训费、公务接待费、工会经费、福利费、其他交通费用等支出。",
            "location": "R72",
            "amount": 49.47,
            "sheet": "",
            "row": 72
          },
          {
            "keyword": "维护",
            "content": "公出国（境）经费0万元，公务接待费2万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R74",
            "amount": 0.0,
            "sheet": "",
            "row": 74
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R81",
            "amount": 0.0,
            "sheet": "",
            "row": 81
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平，用于0辆公务用车支出。",
            "location": "R84",
            "amount": 0.0,
            "sheet": "",
            "row": 84
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆。单位价值100万元以上大型设备0台（套）。",
            "location": "R95",
            "amount": 100.0,
            "sheet": "",
            "row": 95
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R96",
            "amount": 100.0,
            "sheet": "",
            "row": 96
          },
          {
            "keyword": "网络培训",
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            "location": "R99",
            "amount": 270.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "培训",
            "content": "、干训工作经费270万元，主要用于全县人才工作，全县干部教育培训基地建设管理和教材、课程、师资队伍建设、培训经费管理及信息化和网络培训工作。项目",
            "location": "R99",
            "amount": 270.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "信息化",
            "content": "育培训基地建设管理和教材、课程、师资队伍建设、培训经费管理及信息化和网络培训工作。项目绩效目标，培训全县党员干部人数≥6500次，引进急需紧缺高端",
            "location": "R99",
            "amount": 270.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "网络",
            "content": "地建设管理和教材、课程、师资队伍建设、培训经费管理及信息化和网络培训工作。项目绩效目标，培训全县党员干部人数≥6500次，引进急需紧缺高端人才≥",
            "location": "R99",
            "amount": 270.0,
            "sheet": "",
            "row": 99
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R111",
            "amount": 11.0,
            "sheet": "",
            "row": 111
          },
          {
            "keyword": "设备",
            "content": "、邮电费、差旅费、会议费、福利费、日常维修费、专用材料及一般设备购置费、办公用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以",
            "location": "R112",
            "amount": 12.0,
            "sheet": "",
            "row": 112
          },
          {
            "keyword": "维护",
            "content": "用房水电费、办公用房取暖费、办公用房物业管理费、公务用车运行维护费以及其他费用。",
            "location": "R112",
            "amount": 12.0,
            "sheet": "",
            "row": 112
          },
          {
            "keyword": "培训",
            "content": "9 干部教育培训室",
            "location": "表1 R10",
            "amount": 0.0,
            "sheet": "",
            "row": 10
          }
        ]
      }
    ]
  },
  "自贡市||贡井区||党校": {
    "city": "自贡市",
    "district": "贡井区",
    "unit_type": "党校",
    "files": [
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        "rel_path": "自贡/自贡市-贡井区-党校.doc",
        "matches": [
          {
            "keyword": "培训",
            "content": "党校本级、区行政学校紧紧围绕区委、区政府中心 工作，有计划地培训轮训科级干部、后备干部、公务员、乡镇干部和理论干部；同时做好主体班和专题研讨班的",
            "location": "R43",
            "amount": 0.0,
            "sheet": "",
            "row": 43
          },
          {
            "keyword": "培训",
            "content": "式多样的继续教育和培训工作；完成区委、区政府和上级党",
            "location": "R44",
            "amount": 0.0,
            "sheet": "",
            "row": 44
          },
          {
            "keyword": "培训",
            "content": "开展形式多样的教育和培训工作；科研、调研咨政等工作；完成区委、区政府和上级党校本级交办的其它任务。",
            "location": "R47",
            "amount": 0.0,
            "sheet": "",
            "row": 47
          },
          {
            "keyword": "培训",
            "content": "1.教育支出（类）进修及培训（款）干部教育（项）：2026年预算数为210.47万元，主要用于：我校人员工资",
            "location": "R65",
            "amount": 210.47,
            "sheet": "",
            "row": 65
          },
          {
            "keyword": "维护",
            "content": "公出国（境）经费0万元，公务接待费0万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R74",
            "amount": 0.0,
            "sheet": "",
            "row": 74
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R79",
            "amount": 0.0,
            "sheet": "",
            "row": 79
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平。",
            "location": "R82",
            "amount": 0.0,
            "sheet": "",
            "row": 82
          },
          {
            "keyword": "设备",
            "content": "校部门所属各预算单位共有车辆0辆。部门价值100万元以上大型设备0台（套）。",
            "location": "R93",
            "amount": 100.0,
            "sheet": "",
            "row": 93
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R94",
            "amount": 100.0,
            "sheet": "",
            "row": 94
          },
          {
            "keyword": "培训",
            "content": "2.教育支出（类）进修及培训(款）干部教育（项）反映各级党校、行政学院、社会主义学院、国家会计学院的支出。包",
            "location": "R100",
            "amount": 2.0,
            "sheet": "",
            "row": 100
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R106",
            "amount": 8.0,
            "sheet": "",
            "row": 106
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        ]
      }
    ]
  },
  "自贡市||贡井区||组织部": {
    "city": "自贡市",
    "district": "贡井区",
    "unit_type": "组织部",
    "files": [
      {
        "filename": "自贡市-贡井区-组织部.doc",
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        "rel_path": "自贡/自贡市-贡井区-组织部.doc",
        "matches": [
          {
            "keyword": "培训",
            "content": "织实施公务员管理政策措施，承担公务员录用、调配、考核、奖励、培训、监督、工资福利等工作，指导公务员绩效管理工作。四是负责全区人才工作的指导、组织",
            "location": "R42",
            "amount": 0.0,
            "sheet": "",
            "row": 42
          },
          {
            "keyword": "培训",
            "content": "出履职能力提升，围绕低空经济发展、乡村振兴等重点领域开展专题培训，推动深学细悟习近平总书记重要讲话和重要论述，增强推动高质量发展本领。针对年轻干",
            "location": "R44",
            "amount": 0.0,
            "sheet": "",
            "row": 44
          },
          {
            "keyword": "能力提升",
            "content": "装头脑。一是聚焦关键对象分类施训。针对科级领导干部，突出履职能力提升，围绕低空经济发展、乡村振兴等重点领域开展专题培训，推动深学细悟习近平总书记重要",
            "location": "R44",
            "amount": 0.0,
            "sheet": "",
            "row": 44
          },
          {
            "keyword": "平台",
            "content": "英人才、技能人才，夯实低空经济产业发展人才支撑。二是实施人才平台载体赋能行动。坚持人才引领创新驱动，以深化校地合作、培育创新主体、推动成果转化为",
            "location": "R46",
            "amount": 0.0,
            "sheet": "",
            "row": 46
          },
          {
            "keyword": "培训",
            "content": "播等涉网重点群体中的党员，强化思想与舆论引导，组织开展正能量培训。用好用活党员示范岗、党员突击队，充分发挥党员先锋模范作用。二是推进乡村全面振兴",
            "location": "R47",
            "amount": 0.0,
            "sheet": "",
            "row": 47
          },
          {
            "keyword": "网络",
            "content": "探索建立流动党员管理服务机制，推动流动党员精准分类管理。紧盯网络名人、网络主播等涉网重点群体中的党员，强化思想与舆论引导，组织开展正能量培训。用",
            "location": "R47",
            "amount": 0.0,
            "sheet": "",
            "row": 47
          },
          {
            "keyword": "培训",
            "content": "公费、印刷费、手续费、邮电费、差旅费、维修（护）费、会议费、培训费、公务接待、劳务费、工会经费、其他交通费用、其他商品和服务支出、其他对个人和家",
            "location": "R79",
            "amount": 91.91,
            "sheet": "",
            "row": 79
          },
          {
            "keyword": "维护",
            "content": "（境）经费0万元，公务接待费0.41万元，公务用车购置及运行维护费0万元（公务用车购置费0万元，公务用车运行费0万元）。",
            "location": "R81",
            "amount": 0.41,
            "sheet": "",
            "row": 81
          },
          {
            "keyword": "维护",
            "content": "（三）公务用车购置及运行维护费0万元，较2025年预算持平。",
            "location": "R86",
            "amount": 0.0,
            "sheet": "",
            "row": 86
          },
          {
            "keyword": "维护",
            "content": "2026年安排公务用车运行维护费0万元，较2025年预算持平。",
            "location": "R89",
            "amount": 0.0,
            "sheet": "",
            "row": 89
          },
          {
            "keyword": "设备",
            "content": "车0辆、执法执勤用车0辆、...。部门价值100万元以上大型设备0台（套）。",
            "location": "R101",
            "amount": 100.0,
            "sheet": "",
            "row": 101
          },
          {
            "keyword": "设备",
            "content": "般公务用车0辆、执法执勤用车0辆，单位价值100万元以上大型设备0台（套）。",
            "location": "R102",
            "amount": 100.0,
            "sheet": "",
            "row": 102
          },
          {
            "keyword": "培训",
            "content": "公务出国（境）的国际旅费、国外城市间交通费、住宿费、伙食费、培训费、公杂费等支出；公务用车购置及运行费反映单位公务用车车辆购置支出（含车辆购置税",
            "location": "R121",
            "amount": 15.0,
            "sheet": "",
            "row": 121
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        ]
      }
    ]
  }
}