{"text_format":"3","workbook":"xlsx","n_sheets":24,"sheets":["封面","目录","表1-收支总表","表2-收入总表","表3-支出总表","表4-财政拨款收支总表","表5-一般公共预算支出明细表（按功能科目）","表6-一般公共预算支出明细表（按经济分类科目）","表7-一般公共预算基本支出明细表（按功能科目）","表8-一般公共预算基本支出明细表（按经济分类科目）","表9-政府性基金收支表","表10-专项业务经费支出表","表11-财政拨款结转资金支出表","表12-政府采购（资产配置、购买服务）预算表","表13-一般公共预算拨款“三公”经费及会议培训费表","表14-部门专项业务经费重点项目绩效目标表1","表14-部门专项业务经费重点项目绩效目标表2","表14-部门专项业务经费重点项目绩效目标表3","表14-部门专项业务经费重点项目绩效目标表4","表14-部门专项业务经费重点项目绩效目标表5","表14-部门专项业务经费重点项目绩效目标表6","表14-部门专项业务经费重点项目绩效目标表7","表15-部门整体支出绩效目标表","表16-专项资金整体绩效目标表"],"not_rendered":{"defined_names":18},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6}
[]
["2020年部门综合预算公开报表"]
[]
["                    部门名称：中共西安市阎良区委组织部"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：王晓婷已审签"]

{"sheet":"目录","index":1,"n_rows":21,"n_cols":12,"rows_kept":21,"merged":[[0,0,0,11],[2,1,2,9],[3,1,3,9],[4,1,4,9],[5,1,5,9],[6,1,6,9],[7,1,7,9],[8,1,8,9],[9,1,9,9],[10,1,10,9],[11,1,11,9],[12,1,12,9],[13,1,13,9],[14,1,14,9],[15,1,15,9],[16,1,16,9],[17,1,17,9],[18,1,18,9]]}
["目录"]
[]
["报表","报表名称",{"$nulls":8},"是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表",{"$nulls":8},"否"]
["表2","2020年部门综合预算收入总表",{"$nulls":8},"否"]
["表3","2020年部门综合预算支出总表",{"$nulls":8},"否"]
["表4","2020年部门综合预算财政拨款收支总表",{"$nulls":8},"否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）",{"$nulls":8},"否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）",{"$nulls":8},"否"]
["表9","2020年部门综合预算政府性基金收支表",{"$nulls":8},"是","不涉及政府性基金"]
["表10","2020年部门综合预算专项业务经费支出表",{"$nulls":8},"否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表",{"$nulls":8},"是","不涉及上年结转资金"]
["表12","2020年部门综合预算政府采购（资产配置、购买服务）预算表",{"$nulls":8},"是","不涉及政府采购"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$nulls":8},"否"]
["表14","2020年部门专项业务经费重点项目绩效目标表",{"$nulls":8},"否"]
["表15","2020年部门整体支出绩效目标表",{"$nulls":8},"否"]
["表16","2020年专项资金整体绩效目标表",{"$nulls":8},"是","不涉及的部门应公开空表"]
[]
["注：1、封面和目录的格式不得随意改变。2、公开空表一定要在目录说明理由。3、市县部门涉及公开扶贫项目资金绩效目标表的，请在重点项目绩效目标表中添加公开。"]

{"sheet":"表1-收支总表","index":2,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表1"]
["2020年部门综合预算收支总表"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、部门预算",608.75,"一、部门预算",608.75,"一、部门预算",{"v":608.745025,"d":"608.75"},"一、部门预算",{"v":608.745025,"d":"608.75"}]
["  1、财政拨款",608.75,"  1、一般公共服务支出",608.75,"  1、人员经费和公用经费支出",{"v":329.74502500000006,"d":"329.75"},"  1、机关工资福利支出",{"v":341.37653,"d":"341.38"}]
["    (1)一般公共预算拨款",608.75,"  2、外交支出",null,"       (1)工资福利支出",{"v":301.37653,"d":"301.38"},"  2、机关商品和服务支出",{"v":257.768495,"d":"257.77"}]
["       其中：专项资金列入部门预算的项目",null,"  3、国防支出",null,"       (2)商品和服务支出",{"v":18.768495,"d":"18.77"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["    (2)政府性基金拨款",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":9.6,"d":"9.60"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
["    (3)国有资本经营预算收入",null,"  5、教育支出",null,"       (4)资本性支出",null,"  5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
["  2、上级补助收入",null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":279,"d":"279.00"},"  6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
["  3、事业收入",null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",{"v":40,"d":"40.00"},"  7、对企业补助",{"v":0,"d":"0.00"}]
["      其中：纳入财政专户管理的收费",null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",{"v":239,"d":"239.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
["  4、事业单位经营收入",null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助",{"v":9.6,"d":"9.60"}]
["  5、附属单位上缴收入",null,"  10、卫生健康支出",null,"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
["  6、其他收入",null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、预备费"]
[null,null,"  25、其他支出"]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出"]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出"]
["本年收入合计",608.75,"本年支出合计",608.75,"本年支出合计",608.75,"本年支出合计",608.75]
["用事业基金弥补收支差额",null,"结转下年",null,"结转下年",null,"结转下年"]
["上年实户资金余额",null,"未安排支出的实户资金",null,"未安排支出的实户资金",null,"未安排支出的实户资金"]
["上年结转"]
["    其中：财政拨款资金结转"]
["          非财政拨款资金结余"]
["收入总计",608.75,"支出总计",608.75,"支出总计",608.75,"支出总计",608.75]

{"sheet":"表2-收入总表","index":3,"n_rows":10,"n_cols":14,"rows_kept":10,"merged":[[1,0,1,13],[3,0,5,0],[3,1,5,1],[3,2,3,13],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]]}
["表2"]
["2020年部门综合预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","一般公共预算拨款",null,"政府性基金拨款","上级补助收入","事业收入","事业单位经营收入","对附属单位上缴收入","用事业基金弥补收支差额","上年结转","上年实户资金余额","其他收入"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算项目"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":608.745025,"d":"608.75"},{"v":608.745025,"d":"608.75"}]
["116","区委组织部",{"v":608.745025,"d":"608.75"},{"v":608.745025,"d":"608.75"}]
["  116001","  区委组织部本级",{"v":608.745025,"d":"608.75"},{"v":608.745025,"d":"608.75"}]

{"sheet":"表3-支出总表","index":4,"n_rows":10,"n_cols":12,"rows_kept":10,"merged":[[1,0,1,11],[3,0,5,0],[3,1,5,1],[3,2,3,11],[4,2,5,2],[4,3,4,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
["表3"]
["2020年部门综合预算支出总表"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","部门预算"]
[null,null,"合计","公共预算拨款",null,"政府性基金拨款","事业收入","事业单位经营收入","对附属单位上缴收入","上年实户资金余额","其他收入","上年结转"]
[{"$nulls":3},"小计","其中：专项资金列入部门预算的项目"]
["**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":608.745025,"d":"608.75"},{"v":608.745025,"d":"608.75"}]
["116","区委组织部",{"v":608.745025,"d":"608.75"},{"v":608.745025,"d":"608.75"}]
["  116001","  区委组织部本级",{"v":608.745025,"d":"608.75"},{"v":608.745025,"d":"608.75"}]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表4"]
["2020年部门综合预算财政拨款收支总表"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、财政拨款",{"v":608.745025,"d":"608.75"},"一、财政拨款",608.75,"一、财政拨款",{"v":608.745025,"d":"608.75"},"一、财政拨款",{"v":608.745025,"d":"608.75"}]
["  1、一般公共预算拨款",{"v":608.745025,"d":"608.75"},"  1、一般公共服务支出",608.75,"  1、人员经费和公用经费支出",{"v":329.74502500000006,"d":"329.75"},"  1、机关工资福利支出",{"v":341.37653,"d":"341.38"}]
["     其中：专项资金列入部门预算的项目",{"v":608.745025,"d":"608.75"},"  2、外交支出",null,"       (1)工资福利支出",{"v":301.37653,"d":"301.38"},"  2、机关商品和服务支出",{"v":257.768495,"d":"257.77"}]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出",{"v":18.768495,"d":"18.77"},"  3、机关资本性支出（一）",{"v":0,"d":"0.00"}]
["  3、国有资本经营预算收入",null,"  4、公共安全支出",null,"       (3)对个人和家庭的补助",{"v":9.6,"d":"9.60"},"  4、机关资本性支出（二）",{"v":0,"d":"0.00"}]
[null,null,"  5、教育支出",null,"       (4)资本性支出",null,"  5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
[null,null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":279,"d":"279.00"},"  6、对事业单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",{"v":40,"d":"40.00"},"  7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",{"v":239,"d":"239.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
[null,null,"  9、社会保险基金支出",null,"       (3)对个人和家庭补助",null,"  9、对个人和家庭的补助",{"v":9.6,"d":"9.60"}]
[null,null,"  10、卫生健康支出",null,"       (4)债务利息及费用支出",null,"  10、对社会保障基金补助"]
[null,null,"  11、节能环保支出",null,"       (5)资本性支出(基本建设)",null,"  11、债务利息及费用支出"]
[null,null,"  12、城乡社区支出",null,"       (6)资本性支出",null,"  12、债务还本支出"]
[null,null,"  13、农林水支出",null,"       (7)对企业补助(基本建设)",null,"  13、转移性支出"]
[null,null,"  14、交通运输支出",null,"       (8)对企业补助",null,"  14、预备费及预留"]
[null,null,"  15、资源勘探工业信息等支出",null,"       (9)对社会保障基金补助",null,"  15、其他支出"]
[null,null,"  16、商业服务业等支出",null,"       (10)其他支出"]
[null,null,"  17、金融支出",null,"  3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",null,"  4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",null,"  5、对附属单位补助支出"]
[null,null,"  20、住房保障支出"]
[null,null,"  21、粮油物资储备支出"]
[null,null,"  22、国有资本经营预算支出"]
[null,null,"  23、灾害防治及应急管理支出"]
[null,null,"  24、预备费"]
[null,null,"  25、其他支出"]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出"]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出"]
["本年收入合计",{"v":608.745025,"d":"608.75"},"本年支出合计",608.75,"本年支出合计",608.75,"本年支出合计",608.75]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
["收入总计",{"v":608.745025,"d":"608.75"},"支出总计",608.75,"支出总计",608.75,"支出总计",608.75]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":23,"n_cols":7,"rows_kept":23,"merged":[[1,0,1,6]]}
["表5"]
["2020年部门综合预算一般公共预算支出明细表（按支出功能分类科目-不含上年结转）"]
[{"$nulls":6},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**"]
[null,"合计",{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["116","区委组织部",{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["  116001","  区委组织部本级",{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["    201","    一般公共服务支出",{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["      32","      组织事务",{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["        01","        行政运行（组织事务）",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":0,"d":"0.00"}]
["          ","          对个人和家庭的补助其他",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":16.306095,"d":"16.31"},{"v":0,"d":"0.00"},{"v":16.306095,"d":"16.31"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":301.37653,"d":"301.38"},{"v":301.37653,"d":"301.38"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":2.4624,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4624,"d":"2.46"},{"v":0,"d":"0.00"}]
["        02","        一般行政管理事务（组织事务）",{"v":279,"d":"279.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":279,"d":"279.00"}]
["          ","          软弱涣散党组织第一书记工作经费",{"v":11,"d":"11.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":11,"d":"11.00"}]
["          ","          老干部工作经费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["          ","          综合考评经费",{"v":30,"d":"30.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":30,"d":"30.00"}]
["          ","          阎良区优秀干部评选表彰奖金",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["          ","          阳光村务“三公开”服务费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["          ","          业务费(运程教育经费)",{"v":48,"d":"48.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":48,"d":"48.00"}]
["          ","          人才培养及培训经费",{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":100,"d":"100.00"}]

{"sheet":"表6-一般公共预算支出明细表（按经济分类科目）","index":7,"n_rows":32,"n_cols":9,"rows_kept":32,"merged":[[1,0,1,8]]}
["表6"]
["2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目-不含上年结转）"]
[{"$nulls":8},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","专项业务经费支出","备注"]
["**","**","**","**","**","**","**","**","**"]
[null,"合计",null,null,{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["116","区委组织部",null,null,{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["  116001","  区委组织部本级",null,null,{"v":608.745025,"d":"608.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"},{"v":279,"d":"279.00"}]
["    301","    工资福利支出",null,null,{"v":341.37653,"d":"341.38"},{"v":301.37653,"d":"301.38"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":95.4996,"d":"95.50"},{"v":95.4996,"d":"95.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":67.929,"d":"67.93"},{"v":67.929,"d":"67.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":45.97765,"d":"45.98"},{"v":5.97765,"d":"5.98"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":59.85228,"d":"59.85"},{"v":59.85228,"d":"59.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50101","工资奖金津补贴",{"v":19.9348,"d":"19.93"},{"v":19.9348,"d":"19.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":50.7012,"d":"50.70"},{"v":50.7012,"d":"50.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":1.482,"d":"1.48"},{"v":1.482,"d":"1.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":257.768495,"d":"257.77"},{"v":0,"d":"0.00"},{"v":18.768495,"d":"18.77"},{"v":239,"d":"239.00"}]
["      30201","      办公费","50201","办公经费",{"v":118.74525,"d":"118.75"},{"v":0,"d":"0.00"},{"v":4.74525,"d":"4.75"},{"v":114,"d":"114.00"}]
["      30202","      印刷费","50201","办公经费",{"v":1.1799,"d":"1.18"},{"v":0,"d":"0.00"},{"v":1.1799,"d":"1.18"},{"v":0,"d":"0.00"}]
["      30206","      电费","50201","办公经费",{"v":0.94905,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.94905,"d":"0.95"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",{"v":1.15425,"d":"1.15"},{"v":0,"d":"0.00"},{"v":1.15425,"d":"1.15"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50201","办公经费",{"v":0.6156,"d":"0.62"},{"v":0,"d":"0.00"},{"v":0.6156,"d":"0.62"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50201","办公经费",{"v":4.79655,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.79655,"d":"4.80"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50209","维修（护）费",0.95,{"v":0,"d":"0.00"},0.95,{"v":0,"d":"0.00"}]
["      30215","      会议费","50202","会议费",{"v":0.7695,"d":"0.77"},{"v":0,"d":"0.00"},{"v":0.7695,"d":"0.77"},{"v":0,"d":"0.00"}]
["      30216","      培训费","50203","培训费",{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"}]
["      30227","      委托业务费","50205","委托业务费",{"v":25,"d":"25.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":25,"d":"25.00"}]
["      30228","      工会经费","50201","办公经费",{"v":1.145995,"d":"1.15"},{"v":0,"d":"0.00"},{"v":1.145995,"d":"1.15"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50206","公务接待费",{"v":2.4624,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4624,"d":"2.46"},{"v":0,"d":"0.00"}]
["      30299","      其他商品和服务支出","50299","其他商品和服务支出",{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20,"d":"20.00"}]
["    303","    对个人和家庭的补助",null,null,{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30305","      生活补助","50901","社会福利和救助",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表7-一般公共预算基本支出明细表（按功能科目）","index":8,"n_rows":23,"n_cols":6,"rows_kept":23,"merged":[[1,0,1,5]]}
["表7"]
["2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目-不含上年结转）"]
[{"$nulls":5},"单位：万元"]
["功能科目编码","功能科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**"]
[null,"合计",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["116","区委组织部",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["  116001","  区委组织部本级",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["    201","    一般公共服务支出",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["      32","      组织事务",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["        01","        行政运行（组织事务）",{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["          ","          对个人和家庭的补助其他",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":301.37653,"d":"301.38"},{"v":301.37653,"d":"301.38"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":2.4624,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4624,"d":"2.46"}]
["          ","          日常人均办公经费",{"v":16.306095,"d":"16.31"},{"v":0,"d":"0.00"},{"v":16.306095,"d":"16.31"}]
["        02","        一般行政管理事务（组织事务）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          综合考评经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          业务费(运程教育经费)",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          人才培养及培训经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          软弱涣散党组织第一书记工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          老干部工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          阳光村务“三公开”服务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          阎良区优秀干部评选表彰奖金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-一般公共预算基本支出明细表（按经济分类科目）","index":9,"n_rows":37,"n_cols":8,"rows_kept":37,"merged":[[1,0,1,7]]}
["表8"]
["2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目-不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**","**","**","**","**"]
[{"$nulls":4},{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["116","区委组织部",null,null,{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["  116001","  区委组织部本级",null,null,{"v":329.745025,"d":"329.75"},{"v":310.97653,"d":"310.98"},{"v":18.768495,"d":"18.77"}]
["    301","    工资福利支出",null,null,{"v":301.37653,"d":"301.38"},{"v":301.37653,"d":"301.38"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":95.4996,"d":"95.50"},{"v":95.4996,"d":"95.50"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":67.929,"d":"67.93"},{"v":67.929,"d":"67.93"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":5.97765,"d":"5.98"},{"v":5.97765,"d":"5.98"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":59.85228,"d":"59.85"},{"v":59.85228,"d":"59.85"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50101","工资奖金津补贴",{"v":19.9348,"d":"19.93"},{"v":19.9348,"d":"19.93"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":50.7012,"d":"50.70"},{"v":50.7012,"d":"50.70"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":1.482,"d":"1.48"},{"v":1.482,"d":"1.48"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":18.768495,"d":"18.77"},{"v":0,"d":"0.00"},{"v":18.768495,"d":"18.77"}]
["      30201","      办公费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30201","      办公费","50201","办公经费",{"v":4.74525,"d":"4.75"},{"v":0,"d":"0.00"},{"v":4.74525,"d":"4.75"}]
["      30201","      办公费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30201","      办公费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30201","      办公费","50201","办公经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30202","      印刷费","50201","办公经费",{"v":1.1799,"d":"1.18"},{"v":0,"d":"0.00"},{"v":1.1799,"d":"1.18"}]
["      30206","      电费","50201","办公经费",{"v":0.94905,"d":"0.95"},{"v":0,"d":"0.00"},{"v":0.94905,"d":"0.95"}]
["      30207","      邮电费","50201","办公经费",{"v":1.15425,"d":"1.15"},{"v":0,"d":"0.00"},{"v":1.15425,"d":"1.15"}]
["      30208","      取暖费","50201","办公经费",{"v":0.6156,"d":"0.62"},{"v":0,"d":"0.00"},{"v":0.6156,"d":"0.62"}]
["      30211","      差旅费","50201","办公经费",{"v":4.79655,"d":"4.80"},{"v":0,"d":"0.00"},{"v":4.79655,"d":"4.80"}]
["      30213","      维修(护)费","50209","维修（护）费",0.95,{"v":0,"d":"0.00"},0.95]
["      30215","      会议费","50202","会议费",{"v":0.7695,"d":"0.77"},{"v":0,"d":"0.00"},{"v":0.7695,"d":"0.77"}]
["      30216","      培训费","50203","培训费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30227","      委托业务费","50205","委托业务费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50201","办公经费",{"v":1.145995,"d":"1.15"},{"v":0,"d":"0.00"},{"v":1.145995,"d":"1.15"}]
["      30230","      三公经费","50206","公务接待费",{"v":2.4624,"d":"2.46"},{"v":0,"d":"0.00"},{"v":2.4624,"d":"2.46"}]
["      30299","      其他商品和服务支出","50299","其他商品和服务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    303","    对个人和家庭的补助",null,null,{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["      30305","      生活补助","50901","社会福利和救助",{"v":9.6,"d":"9.60"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":25,"n_cols":8,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,1],[3,0,3,1],[3,2,3,7]]}
["表9"]
["2020年部门综合预算政府性基金收支表（不含上年结转）"]
[{"$nulls":7},"单位：万元"]
["收                   入",null,"支                        出"]
["项    目","预算数","支出功能分类科目（按大类）","预算数","部门预算支出经济分类科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"一、机关工资福利支出"]
[null,null,"二、文化旅游体育与传媒支出",null,"    工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"三 、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    其他资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"七、对企业补助"]
[null,null,"八、资源勘探工业信息等支出",null,"    商品和服务支出",null,"八、对企业资本性支出"]
[null,null,"九、金融支出",null,"    对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、其他支出",null,"    债务付息及费用支出",null,"十、对社会保障基金补助"]
[null,null,"十一、转移性支出",null,"    资本性支出(基本建设)",null,"十一、债务利息及费用支出"]
[null,null,"十二、债务还本支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务付息支出",null,"    对企业补助(基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务发行费用支出",null,"    对企业补助",null,"十四、预备费及预留"]
[{"$nulls":4},"    对社会保障基金补助",null,"十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出"]
[{"$nulls":4},"四、事业单位经营支出"]
[{"$nulls":4},"五、对附属单位补助支出"]
["本年收入合计",{"$f":"SUM(B6,B9,B10,B12,B13,B14,B15)","v":{"v":0,"d":"0.00"}},"本年支出合计",{"$f":"SUM(D6:D20)","v":{"v":0,"d":"0.00"}},"本年支出合计",null,"本年支出合计",{"$f":"SUM(H6,H11,H21,H22,H23)","v":{"v":0,"d":"0.00"}}]

{"sheet":"表10-专项业务经费支出表","index":11,"n_rows":15,"n_cols":4,"rows_kept":15,"merged":[[1,0,1,3]]}
["表10"]
["2020年部门综合预算专项业务经费支出表（不含上年结转）"]
[{"$nulls":3},"单位：万元"]
["单位编码","单位（项目）名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":279,"d":"279.00"}]
["116","区委组织部",{"v":279,"d":"279.00"}]
["  116001","  区委组织部本级",{"v":279,"d":"279.00"}]
["    ","    人才培养及培训经费",{"v":100,"d":"100.00"},"人才工作作为组织工作的重点工作之一，主要承担着全区人才工作体制改革，大力培养各类人才、引进各类人才，加快人才结构调整，优化人才资源合理配置，促进人才合理分布。资金主要用于对全区人才工作的培训和对引进人才的区级机关进行奖励。"]
["    ","    软弱涣散党组织第一书记工作经费",{"v":11,"d":"11.00"},"根据市委组织部开展软弱涣散基层党组织集中整顿要求，在全区范围内摸排确定8个村级和3个社区党组织为软弱涣散整顿对象，按照市委组织部《关于转发省委组织部等4部门<对驻村第一书记和联户扶贫工作队人员加强管理激励的意见>的通知》（市组发【2016】63号）中，关于“省市县三级财政按照第一书记按照1万元标准落实工作经费”，为每名第一书记按照1万元标准落实工作经费。"]
["    ","    业务费(运程教育经费)",{"v":48,"d":"48.00"},"组织部承担着全区科级以上领导干部教育培训工作，每年都要组织召开处级领导干部和科级领导干部主体培训班及各类专题培训班。农村党员干部的教育培训工作，每年组织农村党员干部参加教育培训工作。每年过年和七一前后区委常委要慰问退休区级领导、建国前老党员以及生活困难老党员。干部档案管理和建设费用。"]
["    ","    综合考评经费",{"v":30,"d":"30.00"},"区综合考评办是区委组织部下设机构，承担着全区综合考评工作及市上对我区市考指标的考核。经费主要是用于迎接全市对我区综合考评工作及全区综合考评工作。"]
["    ","    阳光村务“三公开”服务费",{"v":25,"d":"25.00"},"阎良区按照市委要求在全市试点开展以党务、村务、财务“三公开”为主要内容的信息公开工作。 区委组织部与电信局签订了服务期限为五年(2017-2021年)的服务协议，为保证此项工作的正常运转，每年需电信局25万元服务费用。"]
["    ","    老干部工作经费",{"v":25,"d":"25.00"},"承担着25名离休干部和24名区级退休干部的慰问经费、参观活动经费、疗养经费、座谈交流会、杂志征订费等相关费用；承担老年大学的相关费用。"]
["    ","    阎良区优秀干部评选表彰奖金",{"v":40,"d":"40.00"},"为贯彻落实省市区委“三项机制”，充分激发全区各级干部干事创业的积极性和创造性，我区出台了《西安市阎良区优秀干部评选表彰工作实施方案》决定在全区开展优秀干部评选表彰工作，评选表彰10名“忠诚干净担当”优秀区级中层干部，10名“创新实干”优秀科级领导干部，20名“爱岗敬业”优秀一般干部。对评选为优秀的干部以区委、区政府的名义进行表彰，颁发荣誉证书、奖章，并给予10000元奖励。"]

{"sheet":"表11-财政拨款结转资金支出表","index":12,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,10]]}
["表11"]
["2020年部门综合预算财政拨款上年结转资金支出表"]
[{"$nulls":10},"单位：万元"]
["预算单位代码","预算单位名称","预算项目名称","金额","功能分类科目代码","功能分类科目名称","政府经济分类科目代码","政府经济分类科目名称","项目类别","资金性质","备注"]
["**","**","**","**","**","**","**","**","**","**","**"]
{"$rows_empty":18}
["注：项目类别指基本支出或项目支出；资金性质指一般公共预算支出、政府性基金预算支出、国有资本经营预算支出等。"]

{"sheet":"表12-政府采购（资产配置、购买服务）预算表","index":13,"n_rows":6,"n_cols":16,"rows_kept":6,"merged":[[1,0,1,15],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,3,10],[3,11,3,12],[3,13,4,13],[3,14,4,14],[3,15,4,15]]}
["表12"]
["2020年部门综合预算政府采购（资产配置、购买服务）预算表（不含上年结转）"]
[{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算支出\n经济科目编码",null,"政府预算支出\n经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表13-一般公共预算拨款“三公”经费及会议培训费表","index":14,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[1,0,1,28],[3,0,6,0],[3,1,6,1],[3,2,3,10],[3,11,3,19],[3,20,3,28],[4,2,6,2],[4,3,4,8],[4,9,6,9],[4,10,6,10],[4,11,6,11],[4,12,4,17],[4,18,6,18],[4,19,6,19],[4,20,6,20],[4,21,4,26],[4,27,6,27],[4,28,6,28],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,5,8],[5,12,6,12],[5,13,6,13],[5,14,6,14],[5,15,5,17],[5,21,6,21],[5,22,6,22],[5,23,6,23],[5,24,5,26]]}
["表13"]
["2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表（不含上年结转）"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费",{"$nulls":5},"小计","因公出国（境）费用","公务接待费","公务用车购置及运行费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
["116","区委组织部",2.39,1.82,null,1.82,{"$nulls":3},0.57,null,3.23,2.46,null,2.46,{"$nulls":3},0.77,null,0.84,0.64,null,0.64,{"$nulls":3},0.2]
["  116001","  区委组织部本级",2.39,1.82,null,1.82,{"$nulls":3},0.57,null,3.23,2.46,null,2.46,{"$nulls":3},0.77,null,0.84,0.64,null,0.64,{"$nulls":3},0.2]

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["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称",null,null,"老干部工作经费"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",25]
[{"$nulls":3},"       其中：财政拨款",25]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：承担着25名离休干部和24名区级退休干部的慰问、参观活动、疗养、座谈交流等费用，以及保证老年大学运转。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：老干部慰问","49人"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：慰问准确率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：慰问时间","春节、七一、重阳节"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本",25]
[{"$nulls":3}," 指标2：慰问费",13]
[{"$nulls":3}," 指标3：老年大学及疗养",12]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障老干部工作正常运行",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：老干部满意度","≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
[]
["专项（项目）名称",null,null,"人才培养及培训经费"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",100]
[{"$nulls":3},"       其中：财政拨款",100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：完成全区人才引进及培训目标任务\n "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：引进人才数","≧50人"]
[{"$nulls":3}," 指标2：主体培训班","5期"]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：培训合格率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：培训时间","2020年全年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","100万元"]
[{"$nulls":3}," 指标2：单项成本：人才引进奖励","20万元"]
[{"$nulls":3}," 指标3：人才培训","80万元"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障人才引进培养和干部教育培训正常运行",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：干部满意度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称",null,null,"软弱涣散党组织第一书记工作经费"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",11]
[{"$nulls":3},"其中：财政拨款",11]
[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：倒排11个党组织为整顿对象，为每名第一书记按照1万元工作经费。\n "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：倒排软弱涣散村","11个"]
[{"$nulls":3}," 指标2：第一书记人数","11名"]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：发放及时率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：发放时间","2020-10-01"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","11万元"]
[{"$nulls":3}," 指标2：第一书记经费","1万元/人"]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障党组织规范提升",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：转化提升率",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：党员群众满意度","≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

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["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称",null,null,"阎良区优秀干部评选表彰奖金"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",40]
[{"$nulls":3},"       其中：财政拨款",40]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：以区委、区政府名义，在全区范围内评选表彰40名优秀干部，给予1万元物质奖励，鼓励干部干事创业的积极性。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：表彰优秀","40人"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：发放及时率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：发放准确率",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：表彰时间","2020年度"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","40万元"]
[{"$nulls":3}," 指标2：优秀人均标准","1万元/人"]
[{"$nulls":3}," ……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1：保障表彰正常运行",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：鼓励干部新担当、新作为",{"v":0.95,"d":"95%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：干部群众满意度","≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表5","index":19,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,8,0],[7,1,7,4],[8,1,8,4],[9,0,39,0],[10,1,22,1],[10,2,12,2],[13,2,15,2],[16,2,18,2],[19,2,21,2],[23,1,35,1],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,1,39,1],[36,2,38,2],[40,0,40,4]]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称",null,null,"阳光村务“三公开”服务费"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",25]
[{"$nulls":3},"       其中：财政拨款",25]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：保障“三公开”平台正常运转，每年支付电信局25万元。\n "]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：村数","73个"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：拨款及时率",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：运行时间","2020年度"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","25万元"]
[{"$nulls":3}," 指标2：运行维护成本","0.34万元/村"]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：设备正常运行",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：党员干部群众满意度","≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表6","index":20,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,8,0],[7,1,7,4],[8,1,8,4],[9,0,39,0],[10,1,22,1],[10,2,12,2],[13,2,15,2],[16,2,18,2],[19,2,21,2],[23,1,35,1],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,1,39,1],[36,2,38,2],[40,0,40,4]]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称",null,null,"业务费（远程教育经费）"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",48]
[{"$nulls":3},"       其中：财政拨款",48]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：常委慰问区级领导、建国前老党员、生活困难党员慰问；干部档案建设和管理；远程站点运行及维护费。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：站点管理员","73个村"]
[{"$nulls":3}," 指标2：档案管理数量","1600余卷"]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：发放及时率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：运行时间","2020年度"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","48万元"]
[{"$nulls":3}," 指标2：管理员补贴","7万元"]
[{"$nulls":3}," 指标3：档案管理和业务费","41万元"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保障业务工作正常运行",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：点击率"]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：党员干部群众满意度","≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-部门专项业务经费重点项目绩效目标表7","index":21,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,8,0],[7,1,7,4],[8,1,8,4],[9,0,39,0],[10,1,22,1],[10,2,12,2],[13,2,15,2],[16,2,18,2],[19,2,21,2],[23,1,35,1],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,1,39,1],[36,2,38,2],[40,0,40,4]]}
["表14"]
["2020年部门专项业务经费重点项目绩效目标表"]
["专项（项目）名称",null,null,"综合考评经费"]
["主管部门",null,null,"区委组织部"]
["资金金额\n（万元）",null,null," 实施期资金总额：",30]
[{"$nulls":3}," 其中：财政拨款",30]
[{"$nulls":3},"其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标：全区综合考评工作，承担区考和市考任务，季度点评会、综合考评大会等。\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：市考","1次"]
[{"$nulls":3}," 指标2：区考","1次"]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：考核及时率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：运行时间","2020年度"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：总成本","30万元"]
[{"$nulls":3}," 指标2：市、区考","10万元"]
[{"$nulls":3}," 指标3：业务费","20万元"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：保证考核工作正常运转",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：干部群众满意度","≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表15-部门整体支出绩效目标表","index":22,"n_rows":62,"n_cols":8,"rows_kept":62,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,8,0],[4,1,5,2],[4,3,5,4],[4,5,4,7],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,4],[9,1,9,7],[10,0,60,0],[10,2,10,3],[10,4,10,5],[10,6,10,7],[11,1,43,1],[11,2,22,3],[11,4,11,5],[11,6,11,7],[12,4,12,5],[12,6,12,7],[13,4,13,5],[13,6,13,7],[14,4,14,5],[14,6,14,7],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,2,29,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,2,34,3],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,2,43,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,1,58,1],[44,2,45,3],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,2,55,3],[46,4,46,5],[46,6,46,7],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,4,54,5],[54,6,54,7],[55,4,55,5],[55,6,55,7],[56,2,57,3],[56,4,56,5],[56,6,56,7],[57,4,57,5],[57,6,57,7],[58,2,58,3],[58,4,58,5],[58,6,58,7],[59,1,60,1],[59,2,60,3],[59,4,59,5],[59,6,59,7],[60,4,60,5],[60,6,60,7],[61,0,61,7]]}
["表15"]
["部门（单位）整体支出绩效目标申报表"]
["（2020年度）"]
["部门（单位）名称",null,null,"中共西安市阎良区委组织部"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"基本支出",null,17.43,17.43]
[null,"任务2",null,"项目支出",null,279,279]
[null,"金额合计",{"$nulls":3},296.43,296.43,0]
["年度\n总体\n目标","全面完成市考、区考指标任务。"]
["年\n度\n绩\n效\n指\n标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1：人员编制",null,"25人"]
[{"$nulls":4},"指标2：老干部慰问",null,"49人"]
[{"$nulls":4},"指标3：人才引进人数",null,"≧50人"]
[{"$nulls":4},"指标4：主体班次培训",null,"5期"]
[{"$nulls":4},"指标5：倒排软弱涣散村",null,"11个\n\n"]
[{"$nulls":4},"指标6：第一书记人数",null,"11名"]
[{"$nulls":4},"指标7：表彰优秀",null,"40人\n"]
[{"$nulls":4},"指标8：村数",null,"73个"]
[{"$nulls":4},"指标9：站点管理员\n\n",null,"73个村"]
[{"$nulls":4},"指标10：管理档案数量 ",null,"1600余卷"]
[{"$nulls":4},"指标11：市考",null,"1次"]
[{"$nulls":4},"指标12：区考",null,"1次"]
[null,null,"质量指标",null,"指标1：在职人员控制率；“三公、公用经费控制率；",null,"≤100%；≤100%；"]
[{"$nulls":4},"指标2：出勤率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标3：慰问准确率 \n",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标4：培训合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标5：发放及时率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标6：拨款及时率",null,"≥95%"]
[{"$nulls":4},"指标7：考核及时率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标",null,"指标1：慰问时间 \n",null,"春节"]
[{"$nulls":4},"指标2：培训时间 \n",null,"2020年全年"]
[{"$nulls":4},"指标3：发放时间 \n",null,"2020-10-01"]
[{"$nulls":4},"指标4：表彰时间",null,"2020年度"]
[{"$nulls":4},"指标5：运行时间",null,"2020年度"]
[null,null,"成本指标",null,"指标1：基本支出：日常公用经费",null,"合计：17.43万元"]
[{"$nulls":4},"指标2：项目支出：",null,"合计279万元"]
[{"$nulls":4},"分项：人才培养及培训经费",null,"100万元"]
[{"$nulls":4},"业务费（远程教育经费）",null,"48万元"]
[{"$nulls":4},"老干部工作经费",null,"25万元"]
[{"$nulls":4},"综合考评经费",null,"30万元"]
[{"$nulls":4},"软弱涣散党组织第一书记工作经费",null,"11万元"]
[{"$nulls":4},"阳光村务“三公开”服务费",null,"25万元"]
[{"$nulls":4},"阎良区优秀干部评选表彰经费",null,"40万元"]
[null,"效益指标","经济效益\n指标"]
[]
[null,null,"社会效益\n指标",null,"指标1：保障老干部工作正常运行 \n",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"指标2：保障干部教育培训和人才引进培养正常运行",null,"优秀"]
[{"$nulls":4},"指标3：党建市考结果",null,"优秀"]
[{"$nulls":4},"指标4：保障党组织规范提升",null,"100%"]
[{"$nulls":4},"指标5：转化提升率",null,"100%"]
[{"$nulls":4},"指标6：保障优秀评选表彰正常运行",null,"100%"]
[{"$nulls":4},"指标7：鼓励激励干部新担当、新作为",null,"95%"]
[{"$nulls":4},"指标8：设备正常运行",null,"100%"]
[{"$nulls":4},"指标9：点击率",null,"≥95%"]
[{"$nulls":4},"指标10：保障考评工作正常运行",null,"100%"]
[null,null,"生态效益\n指标"]
[]
[null,null,"可持续影响\n指标",null,"执行年度",null,"≥1年"]
[null,"满意度\n指标","服务对象\n满意度指标",null,"老干部满意度    \n",null,"≧95% "]
[{"$nulls":4},"干部群众满意度",null,"≧95% "]
["备    注：年度绩效指标可选择填写。"]

{"sheet":"表16-专项资金整体绩效目标表","index":23,"n_rows":43,"n_cols":5,"rows_kept":43,"merged":[[1,0,1,4],[2,0,2,4],[4,0,4,2],[4,3,4,4],[5,0,5,2],[5,3,5,4],[6,0,8,2],[9,0,10,0],[9,1,9,4],[10,1,10,4],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[31,2,33,2],[34,2,36,2],[38,1,41,1],[38,2,40,2],[42,0,42,4]]}
["表16"]
["2020年专项资金整体绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]