[
  {
    "name": "四川省委党校",
    "type": "党校",
    "budget_total": "29695.38",
    "match_total": "6052.04",
    "pdf_link": "/budget_pdfs/四川省委党校2026年部门预算.pdf",
    "web_link": "https://czt.sc.gov.cn/scczt/c031501/2026/3/3/4e3c7ed5e4c04b26b9eddbd8b14ee8b2.shtml",
    "items": [
      {
        "keyword": "信息化",
        "name": "四川干部网络学院信息化平台建设项目配套",
        "amount": "3,620.06",
        "desc": "省级干部网络学院平台建设专项配套资金"
      },
      {
        "keyword": "信息化",
        "name": "信息化建设和运行维护经费",
        "amount": "481.88",
        "desc": "党校信息化系统运维年度经费"
      },
      {
        "keyword": "培训",
        "name": "干部教育培训项目",
        "amount": "1,945.60",
        "desc": "省级干部教育培训专项经费"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "4.50",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "四川省委省直机关党校",
    "type": "党校",
    "budget_total": "8035.78",
    "match_total": "1480.67",
    "pdf_link": "/budget_pdfs/四川省委省直机关党校2026年部门预算公开.pdf",
    "web_link": "https://czt.sc.gov.cn/scczt/c031501/2026/3/3/a8f6b3c5d9e14f7d9c3b7a5e6d8f2a1b.shtml",
    "items": [
      {
        "keyword": "培训",
        "name": "学历教育干部培训及食宿补助",
        "amount": "1,074.72",
        "desc": "学历教育及干部培训食宿保障经费"
      },
      {
        "keyword": "培训",
        "name": "培训支出",
        "amount": "274.35",
        "desc": "干部教育培训专项支出"
      },
      {
        "keyword": "培训",
        "name": "培训支出（款级）",
        "amount": "99.70",
        "desc": "一般公共预算培训支出"
      },
      {
        "keyword": "信息化",
        "name": "信息化设施设备维保及软件运维",
        "amount": "29.90",
        "desc": "信息化设备维保与软件运维年度经费"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "2.00",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "四川省委组织部",
    "type": "组织部",
    "budget_total": "20313.74",
    "match_total": "0.00",
    "pdf_link": "/budget_pdfs/四川省委组织部2026年部门预算.pdf",
    "web_link": "https://czt.sc.gov.cn/scczt/c031501/2026/3/3/e7a2c8d5f1b34e6a9d0c4b7f3e8a2d5c.shtml",
    "items": [
      {
        "keyword": "—",
        "name": "（扫描版PDF，14.5MB，无法提取文本）",
        "amount": "—",
        "desc": "需OCR处理，预计含干部教育培训、信息化运维等项目"
      }
    ]
  },
  {
    "name": "绵阳市委组织部",
    "type": "组织部",
    "budget_total": "2311.95",
    "match_total": "131.50",
    "pdf_link": "/budget_pdfs/mianyang_zuzhibu_2026.xlsx",
    "web_link": "https://czj.my.gov.cn/",
    "items": [
      {
        "keyword": "信息化",
        "name": "网络宣传、信息化工作经费",
        "amount": "28.50",
        "desc": "组织工作网络宣传与信息化建设专项"
      },
      {
        "keyword": "系统",
        "name": "信息化系统设备平台数据维护升级",
        "amount": "98.00",
        "desc": "各类业务信息系统运维更新经费"
      },
      {
        "keyword": "培训",
        "name": "培训费",
        "amount": "5.00",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "绵阳市委党校",
    "type": "党校",
    "budget_total": "2871.88",
    "match_total": "766.02",
    "pdf_link": "/budget_pdfs/mianyang_dangxiao_2026.xlsx",
    "web_link": "https://czj.my.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "主体班培训费",
        "amount": "151.58",
        "desc": "党校主体班次培训专项经费"
      },
      {
        "keyword": "培训",
        "name": "短期对外培训费",
        "amount": "302.15",
        "desc": "对外合作培训办学经费"
      },
      {
        "keyword": "培训",
        "name": "干部教育培训专项经费",
        "amount": "42.16",
        "desc": "干部教育培训专项"
      },
      {
        "keyword": "系统",
        "name": "弱电及声光电系统运行维护",
        "amount": "80.00",
        "desc": "校园智能化弱电系统运维"
      },
      {
        "keyword": "系统",
        "name": "在线考试系统维护",
        "amount": "5.00",
        "desc": "政治理论水平任职资格考试系统运维"
      },
      {
        "keyword": "系统",
        "name": "网络安全服务（防火墙/防入侵/日志审计）",
        "amount": "3.89",
        "desc": "网络安全设备授权及服务"
      },
      {
        "keyword": "信息化",
        "name": "信息化设备专业维修服务（含换件）",
        "amount": "40.00",
        "desc": "信息化设备维修维护专项"
      },
      {
        "keyword": "信息化",
        "name": "采购信息化设施设备",
        "amount": "31.00",
        "desc": "新增信息化设备采购"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "30.00",
        "desc": "日常公用经费培训费"
      },
      {
        "keyword": "视频",
        "name": "照片、视频制作",
        "amount": "0.24",
        "desc": "宣传类照片视频制作"
      },
      {
        "keyword": "培训",
        "name": "教职工培训经费",
        "amount": "80.00",
        "desc": "教职工专题培训、师资培训等"
      }
    ]
  },
  {
    "name": "德阳市委组织部",
    "type": "组织部",
    "budget_total": "2099.61",
    "match_total": "300.64",
    "pdf_link": "/budget_pdfs/deyang_zuzhibu_2026.xlsx",
    "web_link": "https://czj.deyang.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "干部教育专题培训经费",
        "amount": "50.00",
        "desc": "全市干部教育培训专项经费"
      },
      {
        "keyword": "培训",
        "name": "村、社区党组织书记培训费",
        "amount": "13.00",
        "desc": "基层党组织书记集中培训"
      },
      {
        "keyword": "培训",
        "name": "乡镇组织委员及第一书记培训经费",
        "amount": "13.44",
        "desc": "乡镇组织体系建设培训"
      },
      {
        "keyword": "培训",
        "name": "到村任职选调生及驻村干部管理培训工作经费",
        "amount": "27.00",
        "desc": "选调生驻村干部管理培训"
      },
      {
        "keyword": "培训",
        "name": "农村党员集中轮训及城市社区党员专题培训",
        "amount": "24.00",
        "desc": "基层党员轮训专项经费"
      },
      {
        "keyword": "培训",
        "name": "乡镇（街道）党政正职培训费",
        "amount": "26.88",
        "desc": "乡镇街道党政正职培训"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "146.32",
        "desc": "日常公用经费中培训费总额"
      },
      {
        "keyword": "网络培训",
        "name": "公务员网络培训平台利用率≥85%",
        "amount": "—",
        "desc": "绩效指标，督促网络培训平台使用"
      }
    ]
  },
  {
    "name": "德阳市委党校",
    "type": "党校",
    "budget_total": "5375.91",
    "match_total": "1567.00",
    "pdf_link": "/budget_pdfs/deyang_dangxiao_2026.xlsx",
    "web_link": "https://czj.deyang.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "干部培训经费",
        "amount": "1,485.00",
        "desc": "党校干部培训项目经费总额"
      },
      {
        "keyword": "培训",
        "name": "师资提能培训经费",
        "amount": "30.00",
        "desc": "师资队伍素质提升培训经费"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "2.00",
        "desc": "日常公用经费中培训费"
      },
      {
        "keyword": "系统",
        "name": "党校创新工程（含智慧校园建设）",
        "amount": "50.00",
        "desc": "含智慧校园信息化建设内容"
      }
    ]
  },
  {
    "name": "宜宾市委组织部",
    "type": "组织部",
    "budget_total": "3462.14",
    "match_total": "1293.56",
    "pdf_link": "/budget_pdfs/yibin_zuzhibu_2026_baobiao.pdf",
    "web_link": "https://czj.yibin.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "干部教育培训专项资金",
        "amount": "1,200.00",
        "desc": "全市干部教育培训专项经费"
      },
      {
        "keyword": "信息化",
        "name": "数字经济与信息化专项资金-信息化创新项目建设",
        "amount": "18.56",
        "desc": "信息化创新项目专项建设资金"
      },
      {
        "keyword": "系统",
        "name": "全市组织系统信息宣传专项",
        "amount": "55.00",
        "desc": "组织工作信息宣传专项经费"
      },
      {
        "keyword": "系统",
        "name": "干部管理监督信息系统",
        "amount": "20.00",
        "desc": "干部监督信息系统建设运维"
      }
    ]
  },
  {
    "name": "宜宾市委党校",
    "type": "党校",
    "budget_total": "2940.53",
    "match_total": "701.29",
    "pdf_link": "/budget_pdfs/yibin_dangxiao_2026.xlsx",
    "web_link": "https://czj.yibin.gov.cn/",
    "items": [
      {
        "keyword": "信息化",
        "name": "信息化建设维护经费",
        "amount": "18.61",
        "desc": "党校信息化建设维护年度经费"
      },
      {
        "keyword": "信息化",
        "name": "数字经济与信息化建设资金-信息化创新项目",
        "amount": "26.68",
        "desc": "信息化创新项目建设配套"
      },
      {
        "keyword": "系统",
        "name": "全市党校系统业务指导专项",
        "amount": "6.00",
        "desc": "业务指导与交流经费"
      },
      {
        "keyword": "培训",
        "name": "短期对外培训费",
        "amount": "640.00",
        "desc": "对外合作培训办学经费"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "10.00",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "泸州市委组织部",
    "type": "组织部",
    "budget_total": "3096.41",
    "match_total": "185.00",
    "pdf_link": "/budget_pdfs/luzhou_zuzhibu_2026.xlsx",
    "web_link": "https://czj.luzhou.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "培训费",
        "amount": "50.00",
        "desc": "公用经费中培训费"
      },
      {
        "keyword": "系统",
        "name": "干部管理系统优化升级工作经费",
        "amount": "135.00",
        "desc": "2026年新增一次性项目，干部管理系统IT升级"
      }
    ]
  },
  {
    "name": "泸州市委党校",
    "type": "党校",
    "budget_total": "6463.48",
    "match_total": "799.00",
    "pdf_link": "/budget_pdfs/luzhou_dangxiao_2026.xlsx",
    "web_link": "https://czj.luzhou.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "主体班学员培训支出",
        "amount": "210.00",
        "desc": "党校主体班次培训专项经费"
      },
      {
        "keyword": "培训",
        "name": "教学培训运行保障经费",
        "amount": "290.00",
        "desc": "教学工作运行保障经费"
      },
      {
        "keyword": "培训",
        "name": "创新工程项目经费（含精品课程开发、师资培训等）",
        "amount": "189.00",
        "desc": "含课程开发、师资培训、特色教材编撰等"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "110.00",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "南充市委组织部",
    "type": "组织部",
    "budget_total": "2293.48",
    "match_total": "149.90",
    "pdf_link": "/budget_pdfs/nanchong_zuzhibu_2026.pdf",
    "web_link": "https://czj.nanchong.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "培训费",
        "amount": "40.00",
        "desc": "公用经费中培训费"
      },
      {
        "keyword": "培训",
        "name": "教育培训经费",
        "amount": "61.00",
        "desc": "干部教育培训专项经费"
      },
      {
        "keyword": "信息化",
        "name": "政务信息化项目运行维护费",
        "amount": "48.90",
        "desc": "组织部政务信息化系统运维"
      }
    ]
  },
  {
    "name": "南充市委党校",
    "type": "党校",
    "budget_total": "2114.00",
    "match_total": "193.85",
    "pdf_link": "/budget_pdfs/nanchong_dangxiao_2026.pdf",
    "web_link": "https://czj.nanchong.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "干部教育培训费",
        "amount": "160.00",
        "desc": "干部教育培训专项经费"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "33.85",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "遂宁市委组织部",
    "type": "组织部",
    "budget_total": "1609.86",
    "match_total": "108.00",
    "pdf_link": "/budget_pdfs/suining_zuzhibu_2026_baobiao.xlsx",
    "web_link": "https://czj.suining.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "培训费",
        "amount": "23.00",
        "desc": "公用经费中培训费"
      },
      {
        "keyword": "培训",
        "name": "教育培训宣传相关经费",
        "amount": "85.00",
        "desc": "含党员教育、干部教育培训、宣传、公众号运行等"
      }
    ]
  },
  {
    "name": "遂宁市委党校",
    "type": "党校",
    "budget_total": "0",
    "match_total": "499.00",
    "pdf_link": "/budget_pdfs/suining_dangxiao_2026_baobiao.xlsx",
    "web_link": "https://czj.suining.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "干部教育培训经费",
        "amount": "499.00",
        "desc": "党校干部教育培训年度专项经费"
      }
    ]
  },
  {
    "name": "自贡市委组织部",
    "type": "组织部",
    "budget_total": "0",
    "match_total": "241.43",
    "pdf_link": "/budget_pdfs/zigong_zuzhibu_2026.pdf",
    "web_link": "https://czj.zigong.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "培训相关经费",
        "amount": "241.43",
        "desc": "一般行政管理事务中培训相关经费"
      }
    ]
  },
  {
    "name": "自贡市委党校",
    "type": "党校",
    "budget_total": "0",
    "match_total": "112.60",
    "pdf_link": "/budget_pdfs/zigong_dangxiao_2026.xls",
    "web_link": "https://czj.zigong.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "市委党校教学科研培训经费",
        "amount": "36.60",
        "desc": "教学科研培训专项经费（原文36.60万元）"
      },
      {
        "keyword": "培训",
        "name": "市委党校对外合作培训经费",
        "amount": "76.00",
        "desc": "对外合作培训办学管理经费"
      }
    ]
  },
  {
    "name": "内江市委组织部",
    "type": "组织部",
    "budget_total": "0",
    "match_total": "48.02",
    "pdf_link": "/budget_pdfs/neijiang_zuzhibu_2026.xlsx",
    "web_link": "https://czj.neijiang.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "培训支出",
        "amount": "8.02",
        "desc": "在职人员培训支出"
      },
      {
        "keyword": "培训",
        "name": "村党组织书记/驻村干部培训班",
        "amount": "20.00",
        "desc": "全市驻村干部、村党组织书记培训"
      },
      {
        "keyword": "培训",
        "name": "人才工作培训班支出",
        "amount": "20.00",
        "desc": "人才工作者能力提升培训专项"
      }
    ]
  },
  {
    "name": "内江市委党校",
    "type": "党校",
    "budget_total": "0",
    "match_total": "238.47",
    "pdf_link": "/budget_pdfs/neijiang_dangxiao_2026.xlsx",
    "web_link": "https://czj.neijiang.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "干部培训经费",
        "amount": "130.00",
        "desc": "党校干部培训项目经费"
      },
      {
        "keyword": "培训",
        "name": "市委重点培训班经费",
        "amount": "15.00",
        "desc": "重点读书班及专题培训"
      },
      {
        "keyword": "培训",
        "name": "干部教育培训机构质量提升省级财政专项资金",
        "amount": "84.76",
        "desc": "2024年34.76万+2025年50万省级专项"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "8.71",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "巴中市委组织部",
    "type": "组织部",
    "budget_total": "0",
    "match_total": "38.00",
    "pdf_link": "/budget_pdfs/bazhong_zuzhibu_2026.pdf",
    "web_link": "https://czj.cnbz.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "培训费",
        "amount": "38.00",
        "desc": "公用经费中培训费"
      }
    ]
  },
  {
    "name": "凉山州委组织部",
    "type": "组织部",
    "budget_total": "0",
    "match_total": "1234.78",
    "pdf_link": "/budget_pdfs/liangshan_zuzhibu_2026.doc",
    "web_link": "https://czj.lsz.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "党员培训、干部培训（一般行政管理事务）",
        "amount": "1,089.78",
        "desc": "含党员培训、干部培训、公务员招录等"
      },
      {
        "keyword": "系统",
        "name": "综合管理经费（含信息系统运维）",
        "amount": "145.00",
        "desc": "含信息化系统运维的综合管理经费"
      },
      {
        "keyword": "信息化",
        "name": "信息化系统维护",
        "amount": "—",
        "desc": "信息化系统维护工作，金额含在综合管理经费中"
      }
    ]
  },
  {
    "name": "凉山州委党校",
    "type": "党校",
    "budget_total": "0",
    "match_total": "2091.72",
    "pdf_link": "/budget_pdfs/liangshan_dangxiao_2026.doc",
    "web_link": "https://czj.lsz.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "进修及培训-干部教育",
        "amount": "1,935.06",
        "desc": "干部教育专项经费总额（基本1266.30万+项目668.76万）"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "156.66",
        "desc": "日常公用经费中培训费"
      }
    ]
  },
  {
    "name": "青海省委组织部",
    "type": "组织部",
    "budget_total": "36720.22",
    "match_total": "3276.97",
    "pdf_link": "/budget_pdfs/青海省委组织部2026年部门预算.pdf",
    "web_link": "https://www.qh.gov.cn/",
    "items": [
      {
        "keyword": "课件",
        "name": "党员教育电视精品课件开发制作",
        "amount": "750.00",
        "desc": "远程教育课件开发制作年度专项"
      },
      {
        "keyword": "系统",
        "name": "组织系统信息化运行维护",
        "amount": "219.97",
        "desc": "大组工网等组织系统运维年度经费"
      },
      {
        "keyword": "系统",
        "name": "援青干部人才管理系统",
        "amount": "—",
        "desc": "援青干部人才管理信息系统，金额含在信息化运维中"
      },
      {
        "keyword": "培训",
        "name": "举办主体班次培训",
        "amount": "1,500.00",
        "desc": "省级干部培训主体班次专项经费"
      },
      {
        "keyword": "培训",
        "name": "公务员管理考录培训",
        "amount": "530.00",
        "desc": "公务员考录及培训年度专项经费"
      },
      {
        "keyword": "培训",
        "name": "协作干部教育培训",
        "amount": "275.00",
        "desc": "东西部协作干部教育培训专项"
      },
      {
        "keyword": "培训",
        "name": "培训费（三公经费）",
        "amount": "2.00",
        "desc": "三公经费中培训费"
      }
    ]
  },
  {
    "name": "西宁市委组织部",
    "type": "组织部",
    "budget_total": "2468.52",
    "match_total": "266.94",
    "pdf_link": "/budget_pdfs/xining_zuzhibu_2026.pdf",
    "web_link": "https://czj.xining.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "党员教育培训",
        "amount": "200.00",
        "desc": "全市党员教育培训年度专项资金"
      },
      {
        "keyword": "培训",
        "name": "公务员初任培训班",
        "amount": "30.00",
        "desc": "新录用公务员初任培训专项经费"
      },
      {
        "keyword": "信息化",
        "name": "党务信息化建设",
        "amount": "35.00",
        "desc": "组织系统信息化建设专项经费"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "1.94",
        "desc": "日常公用经费中培训费"
      },
      {
        "keyword": "课件",
        "name": "党员教育课件等载体",
        "amount": "—",
        "desc": "利用短信平台、党员教育课件等载体，满足党员学习需求，金额含在党员教育培训中"
      }
    ]
  },
  {
    "name": "西宁市委党校",
    "type": "党校",
    "budget_total": "1536.49",
    "match_total": "1138.08",
    "pdf_link": "/budget_pdfs/xining_dangxiao_2026.pdf",
    "web_link": "https://czj.xining.gov.cn/",
    "items": [
      {
        "keyword": "培训",
        "name": "进修及培训-干部教育",
        "amount": "1,136.49",
        "desc": "党校干部教育专项经费总额"
      },
      {
        "keyword": "培训",
        "name": "培训费（公用经费）",
        "amount": "1.59",
        "desc": "日常公用经费中培训费"
      }
    ]
  }
]