{"text_format":"3","workbook":"xlsx","n_sheets":19,"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14-1部门专项业务经费重点项目绩效目标表","表14-2部门专项业务经费重点项目绩效目标表","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：西安市阎良区妇女联合会"]
["                    保密审查情况：已审查"]
["                    部门主要负责人审签情况：温子嫣已审签"]

{"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","本部门本年度无综合预算政府性基金收支"]
["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","本部门综合预算财政拨款无上年结转资金支出"]
["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",{"$nulls":8},"是","本部门本年度无政府采购预算"]
["表13","2020年部门综合预算一般公共预算拨款“三公”经费及会议费、培训费支出预算表",{"$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","本部门本年度无专项资金收支"]
[]
["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":45,"n_cols":8,"rows_kept":45,"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",68.85,"一、部门预算",68.85,"一、部门预算",68.85,"一、部门预算",68.85]
["  1、财政拨款",68.85,"  1、一般公共服务支出",68.85,"  1、人员经费和公用经费支出",54.85,"  1、机关工资福利支出",52.46]
["    (1)一般公共预算拨款",68.85,"  2、外交支出",null,"       (1)工资福利支出",52.46,"  2、机关商品和服务支出",16.39]
["       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",2.39,"  3、机关资本性支出（一）"]
["    (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",null,"  4、机关资本性支出（二）"]
["    (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"]
["  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":14,"d":"14.00"},"  6、对事业单位资本性补助"]
["  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",null,"  7、对企业补助"]
["      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":14,"d":"14.00"},"  8、对企业资本性支出"]
["  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"]
["  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",68.85,"本年支出合计",68.85,"本年支出合计",68.85,"本年支出合计",68.85]
["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",68.85,"支出总计",68.85,"支出总计",68.85,"支出总计",68.85]

{"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"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12]
[null,"合计",68.85,68.85]
["113","区妇联",{"v":68.850759,"d":"68.85"},{"v":68.850759,"d":"68.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  113001","  区妇联本级",{"v":68.850759,"d":"68.85"},{"v":68.850759,"d":"68.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"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"]
["**","**",1,2,3,4,5,6,7,8,9,10]
[null,"合计",68.85,68.85]
["113","区妇联",{"v":68.850759,"d":"68.85"},{"v":68.850759,"d":"68.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  113001","  区妇联本级",{"v":68.850759,"d":"68.85"},{"v":68.850759,"d":"68.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.0000"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表4-财政拨款收支总表","index":5,"n_rows":41,"n_cols":8,"rows_kept":41,"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",68.85,"一、财政拨款",68.85,"一、财政拨款",68.85,"一、财政拨款",68.85]
["  1、一般公共预算拨款",68.85,"  1、一般公共服务支出",68.85,"  1、人员经费和公用经费支出","54..85","  1、机关工资福利支出",52.46]
["     其中：专项资金列入部门预算的项目",68.85,"  2、外交支出",null,"       (1)工资福利支出",52.46,"  2、机关商品和服务支出",16.39]
["  2、政府性基金拨款",null,"  3、国防支出",null,"       (2)商品和服务支出",2.39,"  3、机关资本性支出（一）"]
["  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",null,"  4、机关资本性支出（二）"]
[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"]
[null,null,"  6、科学技术支出",null,"  2、专项业务经费支出",{"v":14,"d":"14.00"},"  6、对事业单位资本性补助"]
[null,null,"  7、文化旅游体育与传媒支出",null,"       (1)工资福利支出",null,"  7、对企业补助"]
[null,null,"  8、社会保障和就业支出",null,"       (2)商品和服务支出",{"v":14,"d":"14.00"},"  8、对企业资本性支出"]
[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"]
[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",68.85,"本年支出合计",68.85,"本年支出合计",68.85,"本年支出合计",68.85]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
["收入总计",68.85,"支出总计",68.85,"支出总计",68.85,"支出总计",68.85]

{"sheet":"表5-一般公共预算支出明细表（按功能科目）","index":6,"n_rows":17,"n_cols":7,"rows_kept":17,"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"]
["**","**",1,2,3,4,"**"]
[null,"合计",{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["113","区妇联",{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["  113001","  区妇联本级",{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["    201","    一般公共服务支出",{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["      29","      群众团体事务",{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["        01","        行政运行（群众团体事务）",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":2.090419,"d":"2.09"},{"v":0,"d":"0.00"},{"v":2.090419,"d":"2.09"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":52.45634,"d":"52.46"},{"v":52.45634,"d":"52.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        02","        一般行政管理事务（群众团体事务）",{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":14,"d":"14.00"}]
["          ","          美丽庭院创建经费",{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["          ","          妇女儿童工作经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"妇女儿童专项工作经费"]

{"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":27,"n_cols":9,"rows_kept":27,"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"]
["**","**","**","**",1,2,3,4,"**"]
[null,"合计",null,null,{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["113","区妇联",null,null,{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["  113001","  区妇联本级",null,null,{"v":68.850759,"d":"68.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["    301","    工资福利支出",null,null,{"v":52.45634,"d":"52.46"},{"v":52.45634,"d":"52.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":17.4516,"d":"17.45"},{"v":17.4516,"d":"17.45"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":16.5944,"d":"16.59"},{"v":16.5944,"d":"16.59"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":1.4649,"d":"1.46"},{"v":1.4649,"d":"1.46"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":9.50424,"d":"9.50"},{"v":9.50424,"d":"9.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":7.1292,"d":"7.13"},{"v":7.1292,"d":"7.13"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":16.394419,"d":"16.39"},{"v":0,"d":"0.00"},{"v":2.394419,"d":"2.39"},{"v":14,"d":"14.00"}]
["      30201","      办公费","50201","办公经费",{"v":4.513,"d":"4.51"},{"v":0,"d":"0.00"},{"v":0.513,"d":"0.51"},{"v":4,"d":"4.00"}]
["      30201","      办公费","50201","办公经费",{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},"妇女儿童专项工作经费"]
["      30202","      印刷费","50201","办公经费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"}]
["      30206","      电费","50201","办公经费",{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50201","办公经费",{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50201","办公经费",{"v":0.5434,"d":"0.54"},{"v":0,"d":"0.00"},{"v":0.5434,"d":"0.54"},{"v":0,"d":"0.00"}]
["      30213","      维修(护)费","50209","维修（护）费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"}]
["      30215","      会议费","50202","会议费",{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"}]
["      30228","      工会经费","50201","办公经费",{"v":0.209419,"d":"0.21"},{"v":0,"d":"0.00"},{"v":0.209419,"d":"0.21"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"},{"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":17,"n_cols":6,"rows_kept":17,"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"]
["**","**",1,2,3,"**"]
[null,"合计",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["113","区妇联",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["  113001","  区妇联本级",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["    201","    一般公共服务支出",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["      29","      群众团体事务",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["        01","        行政运行（群众团体事务）",{"v":54.850759,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["          ","          统发工资",{"v":52.45634,"d":"52.46"},{"v":52.45634,"d":"52.46"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":2.090419,"d":"2.09"},{"v":0,"d":"0.00"},{"v":2.090419,"d":"2.09"}]
["          ","          三公经费",{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"}]
["        02","        一般行政管理事务（群众团体事务）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          妇女儿童工作经费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"妇女儿童专项工作经费"]
["          ","          美丽庭院创建经费",{"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":28,"n_cols":8,"rows_kept":28,"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）"]
[{"$nulls":7},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[{"$nulls":4},{"v":54.85075899999998,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["113","区妇联",null,null,{"v":54.85075899999998,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["  113001","  区妇联本级",null,null,{"v":54.85075899999998,"d":"54.85"},{"v":52.45634,"d":"52.46"},{"v":2.394419,"d":"2.39"}]
["    301","    工资福利支出",null,null,{"v":52.45634,"d":"52.46"},{"v":52.45634,"d":"52.46"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":17.4516,"d":"17.45"},{"v":17.4516,"d":"17.45"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":16.5944,"d":"16.59"},{"v":16.5944,"d":"16.59"},{"v":0,"d":"0.00"}]
["      30103","      奖金","50101","工资奖金津补贴",{"v":1.4649,"d":"1.46"},{"v":1.4649,"d":"1.46"},{"v":0,"d":"0.00"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":9.50424,"d":"9.50"},{"v":9.50424,"d":"9.50"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":7.1292,"d":"7.13"},{"v":7.1292,"d":"7.13"},{"v":0,"d":"0.00"}]
["      30118","      下乡费","50101","工资奖金津补贴",{"v":0.312,"d":"0.31"},{"v":0.312,"d":"0.31"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":2.394419,"d":"2.39"},{"v":0,"d":"0.00"},{"v":2.394419,"d":"2.39"}]
["      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"},"妇女儿童专项工作经费"]
["      30201","      办公费","50201","办公经费",{"v":0.513,"d":"0.51"},{"v":0,"d":"0.00"},{"v":0.513,"d":"0.51"}]
["      30202","      印刷费","50201","办公经费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"}]
["      30206","      电费","50201","办公经费",{"v":0.1406,"d":"0.14"},{"v":0,"d":"0.00"},{"v":0.1406,"d":"0.14"}]
["      30207","      邮电费","50201","办公经费",{"v":0.114,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.114,"d":"0.11"}]
["      30208","      取暖费","50201","办公经费",{"v":0.0912,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0912,"d":"0.09"}]
["      30211","      差旅费","50201","办公经费",{"v":0.5434,"d":"0.54"},{"v":0,"d":"0.00"},{"v":0.5434,"d":"0.54"}]
["      30213","      维修(护)费","50209","维修（护）费",{"v":0.285,"d":"0.29"},{"v":0,"d":"0.00"},{"v":0.285,"d":"0.29"}]
["      30215","      会议费","50202","会议费",{"v":0.0798,"d":"0.08"},{"v":0,"d":"0.00"},{"v":0.0798,"d":"0.08"}]
["      30228","      工会经费","50201","办公经费",{"v":0.209419,"d":"0.21"},{"v":0,"d":"0.00"},{"v":0.209419,"d":"0.21"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.304,"d":"0.30"},{"v":0,"d":"0.00"},{"v":0.304,"d":"0.30"}]

{"sheet":"表9-政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"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":10,"n_cols":4,"rows_kept":10,"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":14,"d":"14.00"}]
["113","区妇联",{"v":14,"d":"14.00"}]
["  113001","  区妇联本级",{"v":14,"d":"14.00"}]
["    ","    妇女儿童工作经费",{"v":10,"d":"10.00"},"按照“妇女人均1元钱”标准增拨妇女儿童专项工作经费，用于贫困妇女“两癌”、维权救助、流动留守儿童成长家园建设、妇女创业就业示范点建设、妇女儿童维权工作站建设、村（社区）家长学校建设。"]
["    ","    美丽庭院创建经费",{"v":4,"d":"4.00"},"以“创建美丽庭院，建设宜居乡村”为主题，以提升农村妇女和家庭生活品质为着力点，以创建“布局美、整齐美、环境美、生态美、和谐美”庭院为载体，以完善长效管理机制为重点，持续开展“美丽庭院”创建，推进我区农村人居环境持续改善，为乡村振兴战略的实施贡献巾帼力量。"]

{"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":11,"n_cols":29,"rows_kept":11,"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"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[null,"合计",{"v":0.3838,"d":"0.38"},{"v":0.304,"d":"0.30"},null,{"v":0.304,"d":"0.30"},{"$nulls":3},{"v":0.0798,"d":"0.08"},null,{"v":0.3838,"d":"0.38"},{"v":0.304,"d":"0.30"},null,{"v":0.304,"d":"0.30"},{"$nulls":3},{"v":0.0798,"d":"0.08"}]
["113","区妇联",{"v":0.3838,"d":"0.38"},{"v":0.304,"d":"0.30"},null,{"v":0.304,"d":"0.30"},{"$nulls":3},{"v":0.0798,"d":"0.08"},null,{"v":0.3838,"d":"0.38"},{"v":0.304,"d":"0.30"},null,{"v":0.304,"d":"0.30"},{"$nulls":3},{"v":0.0798,"d":"0.08"}]
["  113001","  区妇联本级",{"v":0.3838,"d":"0.38"},{"v":0.304,"d":"0.30"},null,{"v":0.304,"d":"0.30"},{"$nulls":3},{"v":0.0798,"d":"0.08"},null,{"v":0.3838,"d":"0.38"},{"v":0.304,"d":"0.30"},null,{"v":0.304,"d":"0.30"},{"$nulls":3},{"v":0.0798,"d":"0.08"}]

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["表14-1"]
["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,"妇女儿童专项工作经费"]
["主管部门",null,null,"西安市阎良区妇女联合会"]
["资金金额\n（万元）",null,null," 实施期资金总额：","10万元"]
[{"$nulls":3},"       其中：财政拨款","10万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：贫困妇女“两癌”、维权救助、妇女儿童之家建设、妇女创业就业示范点建设、妇女儿童维权服务中心建设、村（社区）家长学校建设、完成妇女儿童发展规划检测评估。\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：关爱救助妇女儿童","40人"]
[{"$nulls":3}," 指标2：举办妇女技能培训 ","200人"]
[{"$nulls":3}," 指标3：创建妇女儿童之家","2个"]
[{"$nulls":3}," 指标4：维权中心建设","1个"]
[{"$nulls":3}," 指标5：社区村家长学校建设","24个"]
[null,null,"质量指标"," 指标1：救助及时率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：培训执行率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：文件执行率",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标1：救助时间","2020年度"]
[{"$nulls":3}," 指标2：培训时间","2020年11月前"]
[{"$nulls":3}," 指标3：建设时间","2020年10月前"]
[{"$nulls":3}," 指标4：建设时间","2020年10月前"]
[{"$nulls":3}," 指标5：实施时间","2020年度"]
[null,null," 成本指标"," 总成本","10万元"]
[{"$nulls":3}," 指标1：妇女儿童救助","2万元"]
[{"$nulls":3}," 指标2：妇女技能培训","2万元"]
[{"$nulls":3}," 指标3：妇女儿童之家建设","2万元"]
[{"$nulls":3}," 指标4：维权中心建设","2万元"]
[{"$nulls":3}," 指标5：妇女儿童发展规划实施","2万元"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"社会效益\n指标"," 指标1：妇女儿童生活得到关爱",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：妇女儿童技能得到提升",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标3：妇女儿童权益得到保障",{"v":0.98,"d":"98%"}]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[null,null,"可持续影响\n指标"," 指标1：执行年度","≧5年"]
[{"$nulls":3}," 指标2："]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：妇女儿童满意度 ","≧95%"]
[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14-2部门专项业务经费重点项目绩效目标表","index":16,"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14-2"]
["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,"美丽庭院创建工作经费"]
["主管部门",null,null,"西安市阎良区妇女联合会"]
["资金金额\n（万元）",null,null," 实施期资金总额：","4万元"]
[{"$nulls":3},"       其中：财政拨款","4万元"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：完成美丽庭院创建工作任务，承办创建文件、宣传资料的印制；督促指导街道、村级美丽庭院创建工作；迎接市妇联的督导检查；承办美丽创建部署会、评选表彰和授牌工作。\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：宣传、培训","10场"]
[{"$nulls":3}," 指标2：表彰会","1次"]
[{"$nulls":3}," 指标3：授牌","2000个"]
[null,null,"质量指标"," 指标1：培训执行率",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：文件执行率",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：培训时间","2020年度"]
[{"$nulls":3}," 指标2：授牌时间","2020年度"]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 总成本","4万元"]
[{"$nulls":3}," 指标1：宣传、培训","1.5万元"]
[{"$nulls":3}," 指标2：表彰、授牌","2.5万元"]
[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：妇女儿童生活居住环境得到提升改善",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$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","≧2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：妇女满意度","≧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15"]
["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称",null,null,"西安市阎良区妇女联合会"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障单位人员工资福利",null,52.46,52.46]
[null,"任务2",null,"保障单位正常运转",null,2.39,2.39]
[null,"任务3",null,"妇女儿童专项工作经费",null,10,10]
[null,"任务4",null,"美丽庭院创建工作经费",null,4,4]
[null,"金额合计",{"$nulls":3},68.85,68.85]
["年度\n总体\n目标","\n 目标1：保障区妇联正常运转、基本职能的实现。\n 目标2：完成预算收入68.85万元，预算支出68.85万元；\n 目标3：完成贫困妇女儿童救助、妇女儿童之家建设、妇女创业就业示范点建设、妇女儿童维权服务中心建设及妇女儿童发展规划检测评估。                                                                                     目标4：完成美丽庭院创建工作任务，承办创建文件、宣传资料的印制；督促指导街道、村级美丽庭院创建工作；迎接市妇联的督导检查；承办美丽创建部署会、评选表彰和授牌工作。"]
["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：机构人员：在职。",null,"合计：4人。"]
[{"$nulls":4}," 指标2：关爱救助妇女儿童；举办妇女技能培训； 创建妇女儿童之家；妇女儿童维权中心建设；社区村家长学校建设。",null,"40人；200人；2个；1个；24个。"]
[{"$nulls":4}," 指标3：宣传、培训；表彰会；授牌。",null,"10场；1次；2000个。"]
[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；重点支出安排率；支出合规率；政府采购执行率。",null,"≤100%；≤100%；≥100%；100%"]
[{"$nulls":4}," 指标2：救助及时率；培训执行率；文件执行率。",null,"100%；100%；100%"]
[{"$nulls":4}," 指标3：培训执行率；文件执行率。",null,"100%；100%"]
[null,null,"时效指标",null," 指标1：预算执行及时率；预算变更及调整的及时性；年度重点工作办结率。",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：救助时间；培训时间；建设时间；实施时间。",null,"2020年8月前；2020年11月前；2020年10月前；2020年。"]
[{"$nulls":4}," 指标3：培训时间；授牌时间。",null,"2020年；2020年。"]
[null,null,"     成本指标",null," 指标1：基本支出：人员经费；日常公用经费",null,"合计：54.85万元；分项，52.46万元；2.39万元。"]
[{"$nulls":4}," 指标2：项目支出：",null,"合计：14万元"]
[{"$nulls":4}," 分项：妇女儿童救助",null,"2万元"]
[{"$nulls":4},"妇女技能培训",null,"2万元"]
[{"$nulls":4},"妇女儿童之家建设",null,"2万元"]
[{"$nulls":4},"维权中心建设",null,"2万元"]
[{"$nulls":4},"妇女儿童发展规划实施",null,"2万元"]
[{"$nulls":4},"美丽庭院创建宣传、培训",null,"1.5万元"]
[{"$nulls":4},"美丽庭院表彰授牌",null,"2.5万元"]
[null,"效益指标","经济效益\n指标",null," 指标1：实现预算收入；预算收入达标率、完成率",null,"≥68.85万元；≥100%"]
[{"$nulls":4}," 指标2：预算支出；预算支出执行完成率",null,"≥14万元；≥100%"]
[null,null,"社会效益\n指标",null," 指标1：保障单位基本运转，保障全区妇女儿童权益。",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：目标责任考核成果",null,"“良”以上"]
[{"$nulls":4}," 指标3：妇女技能得到提升；儿童权益得到保障。",null,"95%；98%"]
[{"$nulls":4}," 指标4：妇女儿童生活居住环境得到提升改善",null,{"v":0.95,"d":"95%"}]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[null,null,"可持续影响\n指标",null," 指标1：年度计划、部门规划与“三定方案”、区域发展匹配度、一致性、合理性。",null,"匹配、一致、合理"]
[{"$nulls":4}," 指标2：部门年度计划与部门中长期规划明确性、可实现度等。",null,"明确、可实现"]
[{"$nulls":4}," 指标3：计划执行时间",null,"≥5年；≥2年"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：服务部门或对象满意度",null,"≥95%"]
[{"$nulls":4}," 指标2：群众满意度",null,"≥95%"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。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。"]

{"sheet":"表16-专项资金整体绩效目标表","index":18,"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。"]