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[]
["2020年部门综合预算公开报表"]
[]
[]
["                                     部门名称:"]
["                                     保密审查情况："]
["                                     部门主要负责人审签情况"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
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["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020年部门综合预算一般公共预算支出明细表（按功能科目分）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按经济分类科目分）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按功能科目分）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按经济分类科目分）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","不涉及的部门应公开空表"]
["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算财政拨款上年结转资金支出表","是","不涉及的部门应公开空表"]
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["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","否"]
["表14","2020年部门专项业务经费重点项目绩效目标表","否"]
["表15","2020年部门整体支出绩效目标表","否"]
["表16","2020年专项资金整体绩效目标表","是","不涉及的部门应公开空表"]

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["表1"]
["2020年区气象防灾减灾管理局部门综合预算收支总表"]
[{"$nulls":3},"预算收支表"]
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["1、财政拨款",{"v":61.847227,"d":"61.85"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},"1、人员经费和公用经费支出",{"v":26.975227,"d":"26.98"},"  1、机关工资福利支出",{"v":45.04236,"d":"45.04"}]
["(1)一般公共预算拨款",{"v":61.847227,"d":"61.85"},"  2、外交支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":25.17036,"d":"25.17"},"  2、机关商品和服务支出",{"v":6.804867,"d":"6.80"}]
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[" (3)国有资本经营预算收入",{"v":0,"d":"0.00"},"  5、教育支出",{"v":0,"d":"0.00"},"   (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",{"v":0,"d":"0.00"},"  6、科学技术支出",{"v":0,"d":"0.00"},"2、专项业务费支出",{"v":34.872,"d":"34.87"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
["3、事业收入",{"v":0,"d":"0.00"},"  7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":19.872,"d":"19.87"},"  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",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":5,"d":"5.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
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["5、附属单位上缴收入",null,"  10、卫生健康支出",{"v":0,"d":"0.00"},"   (4)债务利息及费用支出",{"v":0,"d":"0.00"},"  10、对社会保障基金补助",{"v":0,"d":"0.00"}]
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[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"   (6)资本性支出",{"v":8,"d":"8.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
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[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"   (8)对企业补助",{"v":0,"d":"0.00"},"  14、预备费及预留",{"v":0,"d":"0.00"}]
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[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"   (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"4、事业单位经营支出"]
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[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
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[null,null,"  25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  26、转移性支出"]
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["    其中：财政拨款资金结转"]
["    非财政资金拨款结余"]
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["表2"]
["2020年区气象防灾减灾管理局部门综合预算收入总表"]
["  ",{"$nulls":12},"单位：万元"]
["单位编码","单位名称","部门预算"]
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["表3"]
["2020年区气象防灾减灾管理局部门综合预算支出总表"]
["  ",{"$nulls":10},"单位：万元"]
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["  149001","  区气象防灾减灾管理局",{"v":61.847227,"d":"61.85"},{"v":61.847227,"d":"61.85"},{"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"}]

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["2020年区气象防灾减灾管理局部门综合预算财政拨款收支总表"]
[{"$nulls":3},"财政拨款"]
[{"$nulls":7},"单位：万元"]
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["1、一般公共预算拨款\n",{"v":61.847227,"d":"61.85"},"  1、一般公共服务支出",{"v":0,"d":"0.00"},"1、人员经费和公用经费支出",{"v":26.975227,"d":"26.98"},"  1、机关工资福利支出",{"v":45.04236,"d":"45.04"}]
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["2、政府性基金拨款",{"v":0,"d":"0.00"},"  3、国防支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":1.804867,"d":"1.80"},"  3、机关资本性支出（一）",{"v":8,"d":"8.00"}]
["3、国有资本经营预算收入",{"v":0,"d":"0.00"},"  4、公共安全支出",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  4、机关资本性支出（二）",{"v":2,"d":"2.00"}]
[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"   (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",{"v":0,"d":"0.00"},"2、专项业务费支出",{"v":34.872,"d":"34.87"},"  6、对设疑单位资本性补助",{"v":0,"d":"0.00"}]
[null,null,"  7、文化旅游体育与传媒支出",{"v":0,"d":"0.00"},"   (1)工资福利支出",{"v":19.872,"d":"19.87"},"  7、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"   (2)商品和服务支出",{"v":5,"d":"5.00"},"  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",{"v":0,"d":"0.00"},"   (3)对个人和家庭补助",{"v":0,"d":"0.00"},"  9、对个人家庭补助",{"v":0,"d":"0.00"}]
[null,null,"  10、卫生健康支出",{"v":0,"d":"0.00"},"   (4)债务利息及费用支出",{"v":0,"d":"0.00"},"  10、对社会保障基金补助",{"v":0,"d":"0.00"}]
[null,null,"  11、节能环保支出",{"v":0,"d":"0.00"},"   (5)资本性支出（基本建设）",{"v":2,"d":"2.00"},"  11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  12、城乡社区支出",{"v":0,"d":"0.00"},"   (6)资本性支出",{"v":8,"d":"8.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"v":0,"d":"0.00"},"   (7)对企业补助（基本建设）",{"v":0,"d":"0.00"},"  13、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"   (8)对企业补助",{"v":0,"d":"0.00"},"  14、预备费及预留",{"v":0,"d":"0.00"}]
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[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"   (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"3、上缴上级支出"]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"4、事业单位经营支出"]
[null,null,"  19、自然资源海洋气象等支出",{"v":61.847227,"d":"61.85"},"5、对附属单位补助支出"]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  24、预备费",{"v":0,"d":"0.00"}]
[null,null,"  25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  26、转移性支出"]
[null,null,"  27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务付息支出"]
[null,null,"  29、债务发行费用支出",{"v":0,"d":"0.00"}]
[]
[]
[]
["本年收入合计",{"v":61.847227,"d":"61.85"},"本年支出合计",{"v":61.847227,"d":"61.85"},"本年支出合计",{"v":61.847227000000004,"d":"61.85"},"本年支出合计",{"v":61.847227000000004,"d":"61.85"}]
["上年结转",null,"结转下年",null,"结转下年",null,"结转下年"]
[]
[]
[]
[]
["收入总计",{"v":61.847227,"d":"61.85"},"支出总计",{"v":61.847227,"d":"61.85"},"支出总计",{"v":61.847227000000004,"d":"61.85"},"支出总计",{"v":61.847227000000004,"d":"61.85"}]

{"sheet":"表5-部门综合预算一般公共预算支出明细表（按功能科目分）","index":6,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[1,0,1,6]],"flags":["formulas_cached_only"]}
["表5"]
["2020年区气象防灾减灾管理局部门综合预算一般公共预算支出明细表（按功能）",null,"支出明?（按功能分）"]
[{"$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":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["149","区气象防灾减灾管理局",{"v":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["  149001","  区气象防灾减灾管理局",{"v":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["    220","    自然资源海洋气象等支出",{"v":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["      05","      气象事务",{"v":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["        04","        气象事业机构",{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"}]
["          ","          日常人均办公经费",{"v":1.576867,"d":"1.58"},{"v":0,"d":"0.00"},{"v":1.576867,"d":"1.58"},{"v":0,"d":"0.00"}]
["          ","          统发工资",{"v":25.17036,"d":"25.17"},{"v":25.17036,"d":"25.17"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        10","        气象装备保障维护",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["          ","          气象预警设备维护及街镇气象工作站维持",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["          ","          区域气象自动站维护传输服务",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["        99","        其他气象事务支出",{"v":29.872,"d":"29.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.872,"d":"29.87"}]
["          ","          天气预报节目制作费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["          ","          在编参公人员津补贴",{"v":19.872,"d":"19.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.872,"d":"19.87"}]
["          ","          人工影响天气作业及人员费用",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]

{"sheet":"表6-部门综合预算一般公共预算支出明细表（按经济科目分）","index":7,"n_rows":30,"n_cols":9,"rows_kept":30,"merged":[[1,0,1,8]],"flags":["formulas_cached_only"]}
["表6"]
["2020年区气象防灾减灾管理局部门综合预算一般公共预算支出明细表（按经济）",{"$nulls":3},"按经济"]
[{"$nulls":8},"单位：万元"]
["部门经济科目编码","部门经济科目名称","政府性经济科目编码","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":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["149","区气象防灾减灾管理局",null,null,{"v":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["  149001","  区气象防灾减灾管理局",null,null,{"v":61.847227,"d":"61.85"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"},{"v":34.872,"d":"34.87"}]
["    301","    工资福利支出",null,null,{"v":45.04236,"d":"45.04"},{"v":25.17036,"d":"25.17"},{"v":0,"d":"0.00"},{"v":19.872,"d":"19.87"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":7.9056,"d":"7.91"},{"v":7.9056,"d":"7.91"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":19.872,"d":"19.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":19.872,"d":"19.87"}]
["      30104","      社会保障缴费","50101","工资奖金津补贴",{"v":5.43936,"d":"5.44"},{"v":5.43936,"d":"5.44"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50101","工资奖金津补贴",{"v":7.6242,"d":"7.62"},{"v":7.6242,"d":"7.62"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":4.2012,"d":"4.20"},{"v":4.2012,"d":"4.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":6.804867,"d":"6.80"},{"v":0,"d":"0.00"},{"v":1.804867,"d":"1.80"},{"v":5,"d":"5.00"}]
["      30201","      办公费","50201","办公经费",{"v":0.38475,"d":"0.38"},{"v":0,"d":"0.00"},{"v":0.38475,"d":"0.38"},{"v":0,"d":"0.00"}]
["      30202","      印刷费","50201","办公经费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"}]
["      30206","      电费","50201","办公经费",{"v":0.10545,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.10545,"d":"0.11"},{"v":0,"d":"0.00"}]
["      30207","      邮电费","50201","办公经费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"}]
["      30208","      取暖费","50201","办公经费",{"v":0.0684,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0684,"d":"0.07"},{"v":0,"d":"0.00"}]
["      30211","      差旅费","50201","办公经费",{"v":0.40755,"d":"0.41"},{"v":0,"d":"0.00"},{"v":0.40755,"d":"0.41"},{"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":0.05985,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.05985,"d":"0.06"},{"v":0,"d":"0.00"}]
["      30227","      委托业务费","50205","委托业务费",{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"}]
["      30228","      工会经费","50201","办公经费",{"v":0.094867,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.094867,"d":"0.09"},{"v":0,"d":"0.00"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"}]
["    309","    基本建设支出",null,null,{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["      30999","      其他基本建设支出","50499","其他资本性支出（二）",{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"}]
["    310","    其他资本性支出（类）",null,null,{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["      31099","      其他资本性支出","50399","其他资本性支出（一）",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]

{"sheet":"表7-部门综合预算一般公共预算基本支出明细表（按功能科目分）","index":8,"n_rows":21,"n_cols":6,"rows_kept":21,"merged":[[1,0,1,5]],"flags":["formulas_cached_only"]}
["表7"]
["2020年区气象防灾减灾管理局部门综合预算一般公共预算基本支出明细表（按功能）",null,"基本按功能"]
[{"$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":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["149","区气象防灾减灾管理局",{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["  149001","  区气象防灾减灾管理局",{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["    220","    自然资源海洋气象等支出",{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["      05","      气象事务",{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["        04","        气象事业机构",{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["          ","          统发工资",{"v":25.17036,"d":"25.17"},{"v":25.17036,"d":"25.17"},{"v":0,"d":"0.00"}]
["          ","          三公经费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"}]
["          ","          日常人均办公经费",{"v":1.576867,"d":"1.58"},{"v":0,"d":"0.00"},{"v":1.576867,"d":"1.58"}]
["        10","        气象装备保障维护",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          气象预警设备维护及街镇气象工作站维持",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          区域气象自动站维护传输服务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["        99","        其他气象事务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          人工影响天气作业及人员费用",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          在编参公人员津补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["          ","          天气预报节目制作费",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表8-部门综合预算一般公共预算基本支出明细表（按经济科目分）","index":9,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
["表8"]
["2020年区气象防灾减灾管理局部门综合预算一般公共预算基本支出明细表（按经济）",null,null,"基本按经济"]
[{"$nulls":7},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**","**","**",1,2,3,"**"]
[{"$nulls":4},{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["149","区气象防灾减灾管理局",null,null,{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["  149001","  区气象防灾减灾管理局",null,null,{"v":26.975227,"d":"26.98"},{"v":25.17036,"d":"25.17"},{"v":1.804867,"d":"1.80"}]
["    301","    工资福利支出",null,null,{"v":25.17036,"d":"25.17"},{"v":25.17036,"d":"25.17"},{"v":0,"d":"0.00"}]
["      30101","      基本工资","50101","工资奖金津补贴",{"v":7.9056,"d":"7.91"},{"v":7.9056,"d":"7.91"},{"v":0,"d":"0.00"}]
["      30102","      津贴补贴","50101","工资奖金津补贴",{"v":0,"d":"0.00"},{"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":5.43936,"d":"5.44"},{"v":5.43936,"d":"5.44"},{"v":0,"d":"0.00"}]
["      30107","      绩效工资","50101","工资奖金津补贴",{"v":7.6242,"d":"7.62"},{"v":7.6242,"d":"7.62"},{"v":0,"d":"0.00"}]
["      30113","      住房公积金","50103","住房公积金",{"v":4.2012,"d":"4.20"},{"v":4.2012,"d":"4.20"},{"v":0,"d":"0.00"}]
["    302","    商品和服务支出",null,null,{"v":1.804867,"d":"1.80"},{"v":0,"d":"0.00"},{"v":1.804867,"d":"1.80"}]
["      30201","      办公费","50201","办公经费",{"v":0.38475,"d":"0.38"},{"v":0,"d":"0.00"},{"v":0.38475,"d":"0.38"}]
["      30202","      印刷费","50201","办公经费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"}]
["      30206","      电费","50201","办公经费",{"v":0.10545,"d":"0.11"},{"v":0,"d":"0.00"},{"v":0.10545,"d":"0.11"}]
["      30207","      邮电费","50201","办公经费",{"v":0.0855,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.0855,"d":"0.09"}]
["      30208","      取暖费","50201","办公经费",{"v":0.0684,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.0684,"d":"0.07"}]
["      30211","      差旅费","50201","办公经费",{"v":0.40755,"d":"0.41"},{"v":0,"d":"0.00"},{"v":0.40755,"d":"0.41"}]
["      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":0.05985,"d":"0.06"},{"v":0,"d":"0.00"},{"v":0.05985,"d":"0.06"}]
["      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":0.094867,"d":"0.09"},{"v":0,"d":"0.00"},{"v":0.094867,"d":"0.09"}]
["      30230","      三公经费","50206","公务接待费",{"v":0.228,"d":"0.23"},{"v":0,"d":"0.00"},{"v":0.228,"d":"0.23"}]
["    309","    基本建设支出",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      30999","      其他基本建设支出","50499","其他资本性支出（二）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    310","    其他资本性支出（类）",null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      31099","      其他资本性支出","50399","其他资本性支出（一）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["      31099","      其他资本性支出","50399","其他资本性支出（一）",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-部门综合政府性基金收支表","index":10,"n_rows":27,"n_cols":8,"rows_kept":27,"merged":[[1,0,2,7],[4,0,4,1],[4,2,4,7]],"flags":["formulas_cached_only"]}
["表9"]
["2020年区气象防灾减灾管理局部门综合预算政府性基金收支表（按功能）"]
[{"$nulls":3},"政府基金"]
[{"$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",{"v":0,"d":"0.00"},"一、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",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",{"v":0,"d":"0.00"},"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、对企业资本性补助"]
[null,null,"九、商业服务等支出",null,"    对个人和家庭补助",null,"九、对个人和家庭的补助"]
[null,null,"十、金融支出",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、其他支出",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、转移性支出",null,"    资本性支出",null,"十二、债务还本支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"    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",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"}]

{"sheet":"表10-部门综合预算专项业务经费支出表","index":11,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
["表10"]
["2020年区气象防灾减灾管理局部门综合预算专项业务经费支出表","专项业务"]
[{"$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":34.872,"d":"34.87"}]
["149","区气象防灾减灾管理局",{"v":34.872,"d":"34.87"}]
["  149001","  区气象防灾减灾管理局",{"v":34.872,"d":"34.87"}]
["    ","    气象预警设备维护及街镇气象工作站维持",{"v":3,"d":"3.00"}]
["    ","    天气预报节目制作费",{"v":5,"d":"5.00"},"依据市政办函【2015】205号文件精神，电视天气预报制作播出属于地方气象事业项目，应列入地方财政预算，故阎良区电视天气预报节目制作费需要申请50000元。"]
["    ","    区域气象自动站维护传输服务",{"v":2,"d":"2.00"}]
["    ","    在编参公人员津补贴",{"v":19.872,"d":"19.87"},"按照市级和阎良区专题会议要求，安排区气象局4位在编参公人员津补贴。"]
["    ","    人工影响天气作业及人员费用",{"v":5,"d":"5.00"}]

{"sheet":"表11-部门综合预算财政拨款上年结转资金支出表","index":12,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[1,0,1,10]],"flags":["formulas_cached_only"]}
["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-部门综合预算政府采购（资产配置、购买服务）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]],"flags":["formulas_cached_only"]}
["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-部门综合预算一般公共预算拨款“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]],"flags":["formulas_cached_only"]}
["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",{"$nulls":8},"增减变化情况"]
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[{"$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",{"$nulls":6},"小计","公务用车购置费","公务用车运行费"]
[null,"合计",{"v":0.28785,"d":"0.29"},{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"},{"$nulls":3},{"v":0.05985,"d":"0.06"},null,null,{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"},{"$nulls":3},{"v":0.05985,"d":"0.06"}]
["149","区气象防灾减灾管理局",{"v":0.28785,"d":"0.29"},{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"},{"$nulls":3},{"v":0.05985,"d":"0.06"},null,null,{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"},{"$nulls":3},{"v":0.05985,"d":"0.06"}]
["  149001","  区气象防灾减灾管理局",{"v":0.28785,"d":"0.29"},{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"},{"$nulls":3},{"v":0.05985,"d":"0.06"},null,null,{"v":0.228,"d":"0.23"},null,{"v":0.228,"d":"0.23"},{"$nulls":3},{"v":0.05985,"d":"0.06"}]

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["附件1-1."]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"气象预警设备维护及街镇气象工作站维持"]
["主管部门及代码",null,null,"西安市阎良区气象局（西安市阎良区气象防灾减灾管理局）  069001",null,"实施单位",null,"气象局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1-12月"]
["项目资金\n（万元）",null,null," 中期资金总额："," "," 年度资金总额：",null,"3.0万"]
[{"$nulls":3},"       其中：财政拨款"," ","       其中：财政拨款",null,"3.0万"]
[{"$nulls":3},"             其他资金"," ","             其他资金",null,0]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n  ",{"$nulls":3},"\n目标1：65套大喇叭使气象预报预警覆盖显著提升达到100% \n   目标2：13套显示屏使气象预报预警传输能力显著提升达到97% \n 目标3：10套气象宝使气象监测数据覆盖率显著提升达到96%\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
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[{"$nulls":3}," ……",null,null," 指标3：气象宝",null,"10套"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：气象预警显示屏在线率",null,"≥99%"]
[{"$nulls":3}," ……",null,null," 指标3：气象宝数据传输率",null,"≥96%"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：气象预警大喇叭在线时间",null,"2020年1月1月-12月31日"]
[{"$nulls":3}," 指标2：",null,null," 指标2：气象预警显示屏在线时间",null,"2020年1月1月-12月31日"]
[{"$nulls":3}," ……",null,null," 指标3：气象宝数据传输时间",null,"2020年1月1月-12月31日"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1：总成本",null,"3.0万"]
[{"$nulls":3}," 指标2：",null,null," 指标2：气象预警大喇叭网络维护费",null,"1.5万"]
[{"$nulls":3}," ……",null,null," 指标3：气象预警显示屏网络维护费",null,"0.8万"]
[{"$nulls":6}," 指标4：气象宝维护费",null,"0.7万"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," "]
[{"$nulls":3}," 指标2：",null,null," "]
[{"$nulls":3}," ……",null,null," "]
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[{"$nulls":3}," 指标2：",null,null," 指标2：气象预报预警传输能力",null,"显著提升达到97%"]
[{"$nulls":3}," ……",null,null," 指标1：气象监测数据覆盖率",null,"显著提升达到96%"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," "]
[{"$nulls":3}," 指标2：",null,null," "]
[{"$nulls":3}," ……",null,null," "]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1：执行年度",null,"长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……",null,null," "]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1：公众满意度  ",null,"≧95%"]
[{"$nulls":3}," 指标2：",null,null," "]
[{"$nulls":3}," ……",null,null," "]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["附件1-1."]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"区域气象自动站维护传输服务"]
["主管部门及代码",null,null,"西安市阎良区气象局（西安市阎良区气象防灾减灾管理局） 069001",null,"实施单位",null,"气象局"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1-12月"]
["项目资金\n（万元）",null,null," 中期资金总额："," "," 年度资金总额：",null,"2.0万"]
[{"$nulls":3},"       其中：财政拨款"," ","       其中：财政拨款",null,"2.0万"]
[{"$nulls":3},"             其他资金"," ","             其他资金",null,0]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
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[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：区域站传输时间",null,"2020年1月1月-12月31日"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1：总成本",null,2]
[{"$nulls":3}," 指标2：",null,null," 指标2：区域站网络通讯费(包年) ",null,"0.25万/套/年"]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ",null,null," "]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1：气象数据监测范围",null,"显著扩大达到100%"]
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[{"$nulls":3}," ",null,null," "]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ",null,null," "]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1：执行年度",null,"长期"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ",null,null," "]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1：单位满意度  ",null,"≧98%"]
[{"$nulls":3}," 指标2：",null,null," "]
[{"$nulls":3}," ……",null,null," "]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["（ 2020 年度）"]
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["（ 2020 年度）"]
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["部门（单位）名称",null,null,"西安市阎良区气象局（西安市阎良区气象防灾减灾管理局）"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"地编人员工资等",null,26.975,26.975]
[null,"任务2",null,"气象预警设备维护及街镇气象工作站维持",null,3,3]
[null,"任务3",null,"区域气象自动站维护传输服务",null,2,2]
[null,"任务4",null,"在编参公人员津补贴",null,19.872,19.872]
[null,"任务5",null,"天气预报节目制作费",null,5,5]
[null,"任务6",null,"人工影响天气作业及人员费用",null,5,5]
[null,"……"]
[null,"金额合计",{"$nulls":3},61.847,61.847]
["年度\n总体\n目标","目标1：地编人员工资需求达到100%  \n目标2：气象预报预警传输能力显著提升达到97%以上 \n目标3：气象数据监测范围显著扩大达到100%  \n目标4：职人员津补贴需求需求满足达到100%  \n目标5：天气预报节目播出各镇街预报准确率98%以上 \n目标6：增雨量显著增加达到20%以上 \n\n"]
["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：地编人员",null,"3人"]
[{"$nulls":4}," 指标2：气象预警设备",null,"88套"]
[{"$nulls":4}," 指标3：区域站数量 ",null,"8个"]
[{"$nulls":4}," 指标4：单位人员数",null,"6人"]
[{"$nulls":4}," 指标5：天气预报电视节目",null,"365期"]
[{"$nulls":4}," 指标6：人影装备",null,"850套"]
[null,null,"质量指标",null," 指标1：人员出勤率",null,"≥99%"]
[{"$nulls":4}," 指标2：气象预警设备在线传输率",null,"≥97%"]
[{"$nulls":4}," 指标3：区域站传输率",null,"≥96%"]
[{"$nulls":4}," 指标4：人员出勤率",null,"≥99%"]
[{"$nulls":4}," 指标5：审核通过率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标6：人影装备合格率",null,"≥99%"]
[null,null,"时效指标",null," 指标1：工资发放时间",null,"2020年1月-12月 "]
[{"$nulls":4}," 指标2：气象预警设备在线时间",null,"2020年1月1日-12月31日"]
[{"$nulls":4}," 指标3：区域站传输时间",null,"2020年1月1日-12月31日"]
[{"$nulls":4}," 指标4：津贴发放时间",null,"2020年1月-12月 "]
[{"$nulls":4}," 指标5：天气预报节目播放时间",null,"2020年1月1日-12月31日"]
[{"$nulls":4}," 指标6：人影作业时间",null,"2020年1月1日-12月31日"]
[null,null,"成本指标",null," 指标1：地编人员工资需求",null,"26.975万"]
[{"$nulls":4}," 指标2：气象预警设备维护费",null,"3.0万"]
[{"$nulls":4}," 指标3：区域站网络通讯费",null,"2.0万"]
[{"$nulls":4}," 指标4：在职人员津补贴需求",null,"19.872万"]
[{"$nulls":4}," 指标5：天气预报节目委托制作费",null,"5.0万"]
[{"$nulls":4}," 指标6：人影装备购置费",null,"5.0万"]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1：地编人员工资需求",null,"需求满足达到100% "]
[{"$nulls":4}," 指标2：气象预报预警传输能力",null,"显著提升达到97%以上"]
[{"$nulls":4}," 指标3：气象数据监测范围",null,"显著扩大达到100% "]
[{"$nulls":4}," 指标4：职人员津补贴需求",null,"需求满足达到100% "]
[{"$nulls":4}," 指标5：天气预报节目播出",null,"各镇街预报准确率98%以上"]
[null,null,"生态效益\n指标",null," 指标1：增雨量",null,"显著增加达到20%以上"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：单位满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：公众满意度",null,"≥95%"]
[{"$nulls":4}," 指标3：单位满意度",null,"≥98%"]
[{"$nulls":4}," 指标4：职工满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标5：群众满意度",null,"≥96%"]
[{"$nulls":4}," 指标6：群众满意度",null,"≥96%"]
[null,null,"……"]
["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":21,"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]],"flags":["formulas_cached_only"]}
["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。"]