{"text_format":"3","workbook":"xls","n_sheets":32,"sheets":["附表1.2023-2025年部门项目支出规划录入表","附表2部门预算支出汇总表","附表3收入预算表","附表4单位基本情况","附表5单位基本支出基础信息表","附表6单位人员基本情况表","附表7在职人员工资基本信息表","附表8离退休（职）人员基本信息表","附表9其他人员支出明细表 ","附表10其他对个人和家庭的补助支出明细表","附表11其他公用支出明细表","附表12全日制普通教育在校学生人数","附表13机关事业单位到龄“中人”职业年金资金情况表","附表14财政拨款收支（总表）","附表15一般公共预算拨款表","附表16政府性基金拨款表","附表17国有资本经营预算拨款表","附表18一般公共预算经济分类","附表19政府性基金经济分类","附表20国有资本经营预算","附表21项目支出基本情况表","附表22项目资金拼盘情况表","附表23省本级项目安排明细表","附表24已细化的补助市县支出表","附表25政府资产购置表","附表26机动车情况表","附表27征收计划表","附表28.2022年出国（境）任务及经费执行情况表","附表29.2023年出国（境）任务计划及经费预算","附表30.2023年三公经费预算表","附表31.专项资金绩效目标申报表","附表32.部门业务费绩效目标申报表"],"not_rendered":{"external_links":1,"defined_names":23},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1.2023-2025年部门项目支出规划录入表","index":0,"n_rows":21,"n_cols":18,"rows_kept":21,"merged":[[1,0,1,17],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,3,9],[3,10,3,11],[3,12,3,13],[3,14,3,15],[3,16,3,17]],"flags":["formulas_cached_only"]}
[]
["2023-2025年部门项目支出规划录入表"]
["填报单位：",{"$nulls":16},"单位：万元"]
["项目名称","专项资金立项项目","项目预算分类","支出级次","单位名称","单位代码","2023-2025年合计","其中：",null,null,"科目",null,"2023年",null,"2024年",null,"2025年"]
[{"$nulls":7},"一般公共预算","政府性基金预算","国有资本经营预算","科目编码","科目名称","预算数","比上年增减额","支出计划","比上年增减额","支出计划","比上年增减额"]
["项目支出"]
["项目1"]
["项目2"]
["……"]
{"$rows_empty":9}
["合  计"]
["说明：1.项目预算分类：分为基本业务费、专项业务费、补贴清算类支出、发展性支出。"]
["      2.支出级次：分为省本级支出和对市县转移支付。"]

{"sheet":"附表2部门预算支出汇总表","index":1,"n_rows":40,"n_cols":21,"rows_kept":40,"merged":[[0,0,0,20],[2,0,4,0],[2,1,3,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,2,20],[3,7,4,7],[3,8,4,8],[3,12,4,12],[3,13,3,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[40,0,40,2]],"flags":["formulas_cached_only"]}
["部门预算支出汇总表"]
[{"$nulls":20},"单位：万元"]
["单位名称","预算科目",null,"项目名称","项目内容","财政拨款的支付方式","是否政府采购","资     金     来     源"]
[{"$nulls":7},"总计","一般公共预算拨款小计","其中：",null,null,"基金预算财政拨款小计","其中：",null,"国有资本经营预算拨款","财政专户资金拨款","单位结余和结转资金","事业收入","事业单位经营收入","其他收入"]
[null,"代码","名称",{"$nulls":6},"省级一般公共预算拨款","中央财政成品油价格和税费改革税收返还","中央财政转移支付补助",null,"省级基金预算拨款","中央财政转移支付补助"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]
[{"$nulls":5},"国库工资统发/其他集中支付/财政实拨","是/否"]
[{"$nulls":3},"合　　计"]
[{"$nulls":3},"1.基本支出"]
[{"$nulls":3},"（1）人员支出"]
[{"$nulls":3},"在职人员基本工资"]
[{"$nulls":3},"在职人员国家津补贴（特岗津贴）"]
[{"$nulls":3},"在职人员地方津补贴"]
[{"$nulls":3},"在职人员改革性补贴（提租补贴）"]
[{"$nulls":3},"在职人员基础性绩效工资"]
[{"$nulls":3},"在职人员奖励绩效"]
[{"$nulls":3},"在职人员年终一个月奖金（行政参公单位）"]
[{"$nulls":3},"在职人员医疗保险"]
[{"$nulls":3},"在职人员工伤保险"]
[{"$nulls":3},"在职人员生育保险"]
[{"$nulls":3},"在职人员失业保险"]
[{"$nulls":3},"在职人员养老保险"]
[{"$nulls":3},"其他人员支出"]
[{"$nulls":3},"（2）对个人和家庭的补助支出"]
[{"$nulls":3},"离休人员离休费"]
[{"$nulls":3},"离休人员生活补贴"]
[{"$nulls":3},"离休人员其他补助"]
[{"$nulls":3},"离休人员改革性补贴"]
[{"$nulls":3},"遗属生活补助"]
[{"$nulls":3},"在职人员住房公积金"]
[{"$nulls":3},"学生助学金"]
[{"$nulls":3},"其他对个人和家庭的补助"]
[{"$nulls":3},"（3）公用支出"]
[{"$nulls":3},"综合定额公用经费"]
[{"$nulls":3},"离休人员公务费"]
[{"$nulls":3},"退休人员公务费"]
[{"$nulls":3},"教育院校生均公用经费"]
[{"$nulls":3},"其他公用支出"]
[{"$nulls":3},"2.项目支出"]
[{"$nulls":3},"……"]

{"sheet":"附表3收入预算表","index":2,"n_rows":19,"n_cols":3,"rows_kept":19,"merged":[[0,0,0,2],[2,0,3,0],[2,1,3,1],[2,2,3,2],[19,0,19,1]],"flags":["formulas_cached_only"]}
["收入预算表"]
[null,null,"单位：万元"]
["单位名称","收入项目类别","本年收入"]
[]
[1,"2",3]
[null,"总计"]
[null,"一般公共预算拨款小计"]
[null,"其中：省级一般公共预算拨款"]
[null,"中央财政成品油价格和税费改革税收返还"]
[null,"中央财政转移支付补助"]
[null,"基金预算财政拨款小计"]
[null,"其中：省级基金预算拨款"]
[null,"中央财政转移支付补助"]
[null,"国有资本经营预算拨款"]
[null,"财政专户资金拨款"]
[null,"单位结余结转资金"]
[null,"事业收入"]
[null,"事业单位经营收入"]
[null,"其他收入"]

{"sheet":"附表4单位基本情况","index":3,"n_rows":24,"n_cols":3,"rows_kept":24,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["单位基本情况表"]
[]
["单位名称","基本数字类别","数值"]
[1,2,3]
[null,"单位预算代码"]
[null,"单位全称"]
[null,"单位简称"]
[null,"统一社会信用代码","无组织机构代码的单位默认为预算虚拟单位"]
[null,"上级主管单位预算代码"]
[null,"上级主管单位全称"]
[null,"上级主管单位组织机构代码"]
[null,"是否虚拟单位","是/否"]
[null,"行政事业单位级别","省（部）级/副省（部）级/厅（局）级/副厅（局）级/处级/副处级/正科级/副科级/其他"]
[null,"单位性质","行政单位/参公事业单位/医院/高校/高职/中小学/其他事业单位/其他"]
[null,"经费供给方式","财政核拨单位/财政核补单位/经费自理单位"]
[null,"单位执行会计制度","行政单位会计制度/事业单位会计制度/民间非营利组织会计制度/企业会计制度/其他"]
[null,"单位所在地（县区级）","行政区划代码+行政区划名称"]
[null,"单位详细地址"]
[null,"单位邮政编码"]
[null,"国民经济行业分类","根据国家标准《国民经济行业分类》填报"]
[null,"单位主要负责人"]
[null,"单位财务负责人"]
[null,"单位预算管理业务联系人"]
[null,"单位预算管理业务联系人电话"]

{"sheet":"附表5单位基本支出基础信息表","index":4,"n_rows":77,"n_cols":3,"rows_kept":77,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["单位基本支出基础信息表"]
[]
["单位名称","基本数字类别","数值"]
[1,2,3]
[null,"1.特殊人员基本支出金额"]
[null,"遗属人员年补助金额"]
[null,"2.改革性补贴及社保缴交比例"]
[null,"医疗保险缴交比例(%)"]
[null,"工伤保险缴交比例(%)"]
[null,"生育保险缴交比例(%)"]
[null,"失业保险缴交比例(%)"]
[null,"养老保险缴交比例(%)"]
[null,"职业年金缴交比例(%)"]
[null,"98年12月1日前参加工作人员住房公积金缴交比例(%)"]
[null,"98年12月1日后参加工作人员住房公积金缴交比例(%)"]
[null,"提租补贴（改革性补贴）缴交比例(%)"]
[null,"3.工资相关信息"]
[null,"3.1工资改革类型"]
[null,"   行政单位规范津补贴改革类型"]
[null,"   其他事业单位绩效工资类型"]
[null,"   行政单位自筹津补贴数额"]
[null,"   实施省属中小学绩效工资改革单位在职人员自筹绩效工资核定数"]
[null,"   实施省属中小学绩效工资改革单位退休人员自筹绩效工资核定数"]
[null,"   其他事业单位在职人员人均自筹绩效工资核定数"]
[null,"   其他事业单位退休人员自筹绩效工资核定数"]
[null,"   其他事业单位在职人员人员结构系数"]
[null,"   其他事业单位在职人员2009年人均财政补助津补贴数"]
[null,"   其他事业单位退休人员2009年人均财政补助津补贴数"]
[null,"3.2财政支付方式"]
[null,"在职人员基本工资财政支付方式"]
[null,"在职人员津补贴财政支付方式"]
[null,"离休人员基本离休费财政支付方式"]
[null,"离休人员津补贴财政支付方式"]
[null,"退休（职）人员基本退休费财政支付方式"]
[null,"退休（职）人员津补贴财政支付方式"]
[null,"3.3基本支出科目"]
[null,"在职人员工资和津贴使用的预算科目"]
[null,"在职人员公用经费使用的预算科目"]
[null,"在职人员医疗、生育、工伤保险使用的预算科目"]
[null,"在职人员养老保险使用的预算科目"]
[null,"离休人员支出使用的预算科目"]
[null,"退（职）休人员支出使用的预算科目"]
[null,"教育院校生均公用经费使用的预算科目 "]
[null,"政府购买岗位核定的人员使用的预算科目"]
[null,"3.4单位性质及经费供给方式"]
[null,"   单位性质"]
[null,"   事业单位分类改革类型"]
[null,"   经费供给方式"]
[null,"   社会保险登记码"]
[null,"4.公用经费（元）"]
[null,"4.1综合公用经费人均定额"]
[null,"4.2在榕行政事业单位伙食补助标准"]
[null,"4.3是否进行公用经费调差"]
[null,"4.4公用经费压缩比例"]
[null,"4.5处级以上离休人员公务费定额"]
[null,"4.6处级以下离休人员公务费定额"]
[null,"4.7正处级以上“512”退休干部公务费定额"]
[null,"4.8正处级以下“5.12”退休干部公务费定额"]
[null,"4.9副厅级以上其他退休人员公务费定额"]
[null,"4.10副厅级以下其他退休人员公务费定额"]
[null,"4.11一般公务用车实物费用定额"]
[null,"4.12执法执勤用车实物费用定额"]
[null,"5.车辆相关信息"]
[null,"5.1是否参加公车改革"]
[null,"5.2车辆编制数"]
[null,"5.3一般公务用车"]
[null,"5.4执法执勤用车"]
[null,"5.5实有车辆数"]
[null,"5.6一般公务用车（实有）"]
[null,"5.7省部级领导用车"]
[null,"5.8特种专业技术用车"]
[null,"5.9其他机要通信、应急等一般公务用车"]
[null,"5.10执法执勤用车（实有）"]
[null,"5.11一般执法执勤用车"]
[null,"5.12特种专业技术执法用车"]
[null,"5.13其他用车（实有）"]
[null,"6.法定支出类型"]

{"sheet":"附表6单位人员基本情况表","index":5,"n_rows":14,"n_cols":33,"rows_kept":14,"merged":[[0,0,0,32],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,3,3],[1,4,1,5],[1,6,3,6],[1,7,1,32],[2,4,3,4],[2,5,3,5],[2,7,2,17],[2,18,2,23],[2,24,2,31],[2,32,3,32]],"flags":["formulas_cached_only"]}
["单位人员基本情况表"]
["单位名称","人员类型","年度","月份","编制数",null,"实有人数","其中："]
[{"$nulls":4},"编制数","其中：工勤人员编制",null,"行政管理人员",{"$nulls":10},"专业技术人员",{"$nulls":5},"工勤人员",{"$nulls":7},"其他人员"]
[{"$nulls":7},"行政管理人员小计","正省级","副省级","正厅级","副厅级","正处级","副处级","正科级","副科级","科员","办事员","专业技术人员小计","正高级","副高级","中级","助理级","员级","工勤人员小计","高级技师","技师","高级工","中级工","初级工","学徒人员","普通工人"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33]
[null,"1.在职人员"]
[null,"1.1行政单位在职人数",{"$nulls":17},"*","*","*","*","*"]
[null,"1.2事业单位在职人数"]
[null,"2.离退休（职）人数",null,null,"*","*"]
[null,"2.1离休干部人数",null,null,"*","*"]
[null,"2.2退休干部人数",null,null,"*","*"]
[null,"2.2.1“512”干部人数",null,null,"*","*"]
[null,"2.2.2其他退休干部人数",null,null,"*","*"]
[null,"2.3退职人数",null,null,"*","*"]

{"sheet":"附表7在职人员工资基本信息表","index":6,"n_rows":5,"n_cols":24,"rows_kept":5,"merged":[[0,0,0,23],[1,0,3,0],[1,1,1,23],[2,1,3,1],[2,2,3,2],[2,3,2,9],[2,10,2,16],[2,17,2,23]],"flags":["formulas_cached_only"]}
["在职人员工资基本信息表"]
["单位名称","预算基期月份工资"]
[null,"年度","月份","人事部门批准发放的在职人员工资",{"$nulls":6},"其中：98年12月1日后工资",{"$nulls":6},"其中：保健对象工资"]
[{"$nulls":3},"小计","基本工资","国家津补贴","地方津补贴","改革性补贴（提租补贴）","基础性绩效工资","奖励绩效","小计","基本工资","国家津补贴","地方津补贴","改革性补贴","基础性绩效工资","奖励绩效","小计","基本工资","国家津补贴","地方津补贴","改革性补贴","基础性绩效工资","奖励绩效"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24]

{"sheet":"附表8离退休（职）人员基本信息表","index":7,"n_rows":7,"n_cols":21,"rows_kept":7,"merged":[[0,0,0,20],[1,0,3,0],[1,1,3,1],[1,2,1,18],[1,19,3,19],[1,20,3,20],[2,2,3,2],[2,3,3,3],[2,4,2,8],[2,9,2,13],[2,14,2,18]],"flags":["formulas_cached_only"]}
["离退休（职）人员基本信息表"]
["单位名称","离退休费合计","预算基期月份离退休（职）费",{"$nulls":16},"2022年离休人员增发（1-3）个月离退休费","2022年下半年新退休人员增发的年终一次性奖金"]
[null,null,"年度","月份","离休费",{"$nulls":4},"退休（职）费",{"$nulls":4},"其中：‘512’干部退休（职）费"]
[{"$nulls":4},"小计","基本离休费","生活补贴","其他","改革性补贴","小计","基本退休费","生活补贴","其他","改革性补贴","小计(‘512’干部)","‘512’干部基本退休费","‘512’干部生活补贴","‘512’干部其他","‘512’干部改革性补贴"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21]
[]
[{"$nulls":4},0,0,0]

{"sheet":"附表9其他人员支出明细表 ","index":8,"n_rows":6,"n_cols":20,"rows_kept":6,"merged":[[0,0,0,19],[2,0,4,0],[2,1,3,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,2,19],[3,6,4,6],[3,7,4,7],[3,11,4,11],[3,12,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]],"flags":["formulas_cached_only"]}
["其他人员支出明细表"]
[{"$nulls":19},"单位：万元"]
["单位名称","预算科目",null,"经济分类","项目名称","项目内容","资     金     来     源"]
[{"$nulls":6},"总计","一般公共预算拨款小计","其中：",null,null,"基金预算财政拨款小计","其中：",null,"国有资本经营预算拨款","省财政专户资金拨款","单位结余结转资金","事业收入","事业单位经营收入","其他收入"]
[null,"代码","名称",{"$nulls":5},"省级一般公共预算拨款","中央财政成品油价格和税费改革税收返还","中央财政转移支付补助",null,"省级基金预算拨款","中央财政转移支付补助"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20"]

{"sheet":"附表10其他对个人和家庭的补助支出明细表","index":9,"n_rows":6,"n_cols":20,"rows_kept":6,"merged":[[0,0,0,19],[2,0,4,0],[2,1,3,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,2,19],[3,6,4,6],[3,7,4,7],[3,11,4,11],[3,12,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]],"flags":["formulas_cached_only"]}
["其他对个人和家庭的补助支出明细表"]
[{"$nulls":19},"单位：万元"]
["单位名称","预算科目",null,"经济分类","项目名称","项目内容","资     金     来     源"]
[{"$nulls":6},"总计","一般公共预算拨款小计","其中：",null,null,"基金预算财政拨款小计","其中：",null,"国有资本经营预算拨款","省财政专户资金拨款","单位结余结转资金","事业收入","事业单位经营收入","其他收入"]
[null,"代码","名称",{"$nulls":5},"省级一般公共预算拨款","中央财政成品油价格和税费改革税收返还","中央财政转移支付补助",null,"省级基金预算拨款","中央财政转移支付补助"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20"]

{"sheet":"附表11其他公用支出明细表","index":10,"n_rows":6,"n_cols":20,"rows_kept":6,"merged":[[0,0,0,19],[2,0,4,0],[2,1,3,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,2,19],[3,6,4,6],[3,7,4,7],[3,11,4,11],[3,12,3,13],[3,14,4,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19]],"flags":["formulas_cached_only"]}
["其他公用支出明细表"]
[{"$nulls":19},"单位：万元"]
["单位名称","预算科目",null,"经济分类","项目名称","项目内容","资     金     来     源"]
[{"$nulls":6},"总计","一般公共预算拨款小计","其中：",null,null,"基金预算财政拨款小计","其中：",null,"国有资本经营预算拨款","省财政专户资金拨款","单位结余结转资金","事业收入","事业单位经营收入","其他收入"]
[null,"代码","名称",{"$nulls":5},"省级一般公共预算拨款","中央财政成品油价格和税费改革税收返还","中央财政转移支付补助",null,"省级基金预算拨款","中央财政转移支付补助"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20"]

{"sheet":"附表12全日制普通教育在校学生人数","index":11,"n_rows":5,"n_cols":41,"rows_kept":5,"merged":[[0,0,0,40],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,3,3],[1,4,3,4],[1,5,3,5],[1,6,1,14],[1,15,1,21],[1,22,1,28],[1,29,1,39],[1,40,3,40],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,3,9],[2,10,3,10],[2,11,3,11],[2,12,3,12],[2,13,3,13],[2,14,3,14],[2,15,3,15],[2,16,3,16],[2,17,3,17],[2,18,3,18],[2,19,3,19],[2,20,3,20],[2,21,3,21],[2,22,3,22],[2,23,3,23],[2,24,3,24],[2,25,3,25],[2,26,3,26],[2,27,3,27],[2,28,3,28],[2,29,3,29],[2,30,3,30],[2,31,3,31],[2,32,2,34],[2,35,2,37],[2,38,3,38],[2,39,3,39]],"flags":["formulas_cached_only"]}
["全日制普通教育在校学生人数及生均经费情况表"]
["单位名称","年度","月份","在校学生合计","博士生","硕士生","本科生",{"$nulls":8},"大专生",{"$nulls":6},"高职生",{"$nulls":6},"中专生",{"$nulls":10},"生均标准计算的经费总额"]
[{"$nulls":6},"本科生合计","文科本科","理科本科","工科本科","农林本科","航海本科","医学本科","体育本科","艺术本科","大专生合计","文科大专","理工大专","体育（含公安）大专","艺术大专","卫生大专","师范大专","高职生合计","文科高职","理工高职","体育（含公安）高职","艺术高职","卫生高职","师范高职","中专生合计","师范中专","公检法、医学中专","艺术中专",null,null,"体育中专",null,null,"理工中专","文科中专"]
[{"$nulls":32},"小计","舞蹈、铜管演奏班","普通艺术中专","小计","少年运动班、杂技班","普通体育中专"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]

{"sheet":"附表13机关事业单位到龄“中人”职业年金资金情况表","index":12,"n_rows":2,"n_cols":4,"rows_kept":2,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["机关事业单位全额供款单位到龄“中人”职业年金虚账做实资金情况表（预计2023年）"]
["在社保局登记的单位名称","社会保险登记码","应记实补记总人数","应记实补记总金额"]

{"sheet":"附表14财政拨款收支（总表）","index":13,"n_rows":18,"n_cols":4,"rows_kept":18,"flags":["formulas_cached_only"]}
[]
["收 支 预 算 总 表-财 政 拨 款"]
[{"$nulls":3},"单位：万元"]
["收    入",null,"支    出"]
["收入项目类别","2023年预算","支出项目类别","2023年预算"]
["一、一般公共预算拨款",null,"一、基本支出"]
["    省级一般公共预算拨款",null,"    人员支出"]
["    成品油价格和税费改革税收返还",null,"    对个人和家庭补助支出"]
["    中央财政转移支付补助",null,"        其中：离退休费"]
[null,null,"    公用支出"]
["二、基金预算财政拨款",null,"    其中：离退休公务费"]
["    省级基金预算拨款",null,"二、项目支出"]
["    中央财政转移支付补助（基金）"]
[]
["三、国有资本经营预算拨款"]
[]
[]
["收入总计",null,"支出总计"]

{"sheet":"附表15一般公共预算拨款表","index":14,"n_rows":7,"n_cols":13,"rows_kept":7,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,4,12]],"flags":["formulas_cached_only"]}
[]
["支出预算汇总表（按单位）---一般公共预算"]
[{"$nulls":12},"单位：万元"]
["单位编码","单位名称","科目编码","科目名称","总计","人员支出","对个人和家庭的补助支出","公用支出","项目支出","一般公共预算拨款"]
[]
[{"$nulls":9},"一般公共预算拨款小计","省级一般公共预算拨款","成品油价格和税费改革税收返还","中央财政转移支付补助"]
["**","**","**","**",1,2,3,4,5,6,7,8,9]

{"sheet":"附表16政府性基金拨款表","index":15,"n_rows":7,"n_cols":12,"rows_kept":7,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,4,11]],"flags":["formulas_cached_only"]}
[]
["支出预算汇总表（按单位）---政府性基金"]
[{"$nulls":11},"单位：万元"]
["单位编码","单位名称","科目编码","科目名称","总计","人员支出","对个人和家庭的补助支出","公用支出","项目支出","基金预算拨款"]
[]
[{"$nulls":9},"基金预算拨款小计","省级基金预算拨款","中央财政转移支付补助（基金）"]
["**","**","**","**",1,2,3,4,5,6,7,8]

{"sheet":"附表17国有资本经营预算拨款表","index":16,"n_rows":7,"n_cols":10,"rows_kept":7,"merged":[[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9]],"flags":["formulas_cached_only"]}
[]
["支出预算汇总表（按单位）---国有资本经营预算"]
[{"$nulls":9},"单位：万元"]
["单位编码","单位名称","科目编码","科目名称","总计","人员支出","对个人和家庭的补助支出","公用支出","项目支出","国有资本经营预算拨款"]
[]
[]
["**","**","**","**",1,2,3,4,5,6]

{"sheet":"附表18一般公共预算经济分类","index":17,"n_rows":22,"n_cols":9,"rows_kept":22,"merged":[[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[]
[null,"一般公共预算部门预算支出经济分类表"]
[{"$nulls":8},"单位：万元"]
["单位名称","经济分类科目",null,"合计","基本支出",{"$nulls":3},"项目支出"]
[null,"科目编码","科目名称",null,"小计","人员经费","对个人和家庭的补助支出","公用经费"]
[1,2,3,4,5,6,7,8,9]
{"$rows_empty":15}
[null,null,"合  计"]

{"sheet":"附表19政府性基金经济分类","index":18,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[]
[null,"政府性基金预算部门预算支出经济分类表"]
[{"$nulls":8},"单位：万元"]
["单位","经济分类科目",null,"合计","基本支出",{"$nulls":3},"项目支出"]
[null,"科目编码","科目名称",null,"小计","人员经费","对个人和家庭的补助支出","公用经费"]
[1,2,3,4,"5",6,7,8,9]
{"$rows_empty":14}
[null,null,"合  计"]

{"sheet":"附表20国有资本经营预算","index":19,"n_rows":21,"n_cols":9,"rows_kept":21,"merged":[[3,0,4,0],[3,1,3,2],[3,3,4,3],[3,4,3,7],[3,8,4,8]],"flags":["formulas_cached_only"]}
[]
[null,"国有资本经营预算部门预算支出经济分类表"]
[{"$nulls":8},"单位：万元"]
["单位","经济分类科目",null,"合计","基本支出",{"$nulls":3},"项目支出"]
[null,"科目编码","科目名称",null,"小计","人员经费","对个人和家庭的补助支出","公用经费"]
[1,2,3,4,"5",6,7,8,9]
{"$rows_empty":14}
[null,null,"合  计"]

{"sheet":"附表21项目支出基本情况表","index":20,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[0,0,0,2]],"flags":["formulas_cached_only"]}
["项目支出基本情况表"]
[]
["单位名称","项目支出","数值"]
[1,2,3]
[null,"项目支出名称"]
[null,"项目立项依据"]
[null,"项目立项或可行性报告附件"]
[null,"项目存续类型","新增项目/延续项目"]
[null,"项目执行期限"]
[null,"项目开始年度"]
[null,"项目终止年度"]
[null,"项目实施规划"]
[null,"财政事权划分","省级财政事权/市县财政事权/省与市县共同财政事权"]
[null,"项目支出级次","省本级支出/对市县的转移支付支出"]
[null,"项目类型","本级已细化项目/本级部门未细化项目/转移支付项目"]
[null,"项目管理办法名称及附件"]
[null,"项目资金分配办法类型","因素法/项目法/因素法、项目法相结合"]
[null,"项目资金分配办法内容简述"]
[null,"项目类别","其他运转类/特定目标类"]
[null,"项目预算分类","基本业务费/专项业务费/发展性支出/补贴清算类支出"]
[null,"是否列入2023年为民办实事项目","是/否"]
[null,"是否开展绩效评估"]
[null,"项目安排或分配是否已经有财政支出标准","是/否"]
[null,"支出标准"]
[null,"项目分管省领导"]
[null,"项目负责人"]
[null,"项目负责人联系电话"]
[null,"项目财务管理联系人"]
[null,"项目财务管理联系人电话"]
[]
[null,"中央项目分类编码"]
[null,"省级项目分类编码"]

{"sheet":"附表22项目资金拼盘情况表","index":21,"n_rows":7,"n_cols":17,"rows_kept":7,"merged":[[0,0,0,16],[2,0,5,0],[2,1,5,1],[2,2,2,16],[3,2,3,4],[3,5,3,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,10],[4,11,5,11],[4,12,5,12],[4,13,5,13]],"flags":["formulas_cached_only"]}
["项目资金拼盘情况表"]
[{"$nulls":16},"单位：万元"]
["项目名称","项目总投资","项目资金拼盘"]
[null,null,"中央",null,null,"省级",{"$nulls":8},"设区市","县（区）","社会筹资"]
[null,null,"中央公共财政成品油价格和税费改革税收返还","中央财政转移支付补助","中央基金预算财政转移支付补助","合计","省财政",{"$nulls":4},"省发改委预算内基建投资","部门结余结转资金","其他资金"]
[{"$nulls":6},"小计","一般公共预算","政府性基金预算","国有资本经营预算","其他财政资金"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17"]

{"sheet":"附表23省本级项目安排明细表","index":22,"n_rows":6,"n_cols":21,"rows_kept":6,"merged":[[0,0,0,20],[2,0,4,0],[2,1,3,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,2,20],[3,7,4,7],[3,8,4,8],[3,12,4,12],[3,13,3,14],[3,15,4,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20]],"flags":["formulas_cached_only"]}
["省本级项目支出细化情况表"]
[{"$nulls":20},"单位：万元"]
["单位名称","预算科目",null,"二次分配的项目名称","省级单位名称","细化安排的项目名称","项目建设内容","资     金     来     源"]
[{"$nulls":7},"总计","一般公共预算拨款小计","其中：",null,null,"基金预算财政拨款小计","其中：",null,"国有资本经营预算拨款","省财政专户资金拨款","单位结余结转资金","事业收入","事业单位经营收入","其他收入"]
[null,"代码","名称",{"$nulls":6},"省级一般公共预算拨款","中央财政成品油价格和税费改革税收返还","中央财政转移支付补助",null,"省级基金预算拨款","中央财政转移支付补助"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21"]

{"sheet":"附表24已细化的补助市县支出表","index":23,"n_rows":6,"n_cols":22,"rows_kept":6,"merged":[[0,0,0,21],[2,0,4,0],[2,1,3,2],[2,3,4,3],[2,4,4,4],[2,5,4,5],[2,6,4,6],[2,7,4,7],[2,8,2,21],[3,8,4,8],[3,9,4,9],[3,13,4,13],[3,14,3,15],[3,16,4,16],[3,17,4,17],[3,18,4,18],[3,19,4,19],[3,20,4,20],[3,21,4,21]],"flags":["formulas_cached_only"]}
["补助市县转移支付支出细化预算表"]
[{"$nulls":21},"单位：万元"]
["单位名称","预算科目",null,"部门管理的转移支付预算","省级提前下达市县转移支付文号","市县名称","细化的项目名称","项目建设内容","资     金     来     源"]
[{"$nulls":8},"总计","一般公共预算拨款小计","其中：",null,null,"基金预算财政拨款小计","其中：",null,"国有资本经营预算拨款","省财政专户资金拨款","单位结余结转资金","事业收入","事业单位经营收入","其他收入"]
[null,"代码","名称",{"$nulls":7},"省级一般公共预算拨款","中央财政成品油价格和税费改革税收返还","中央财政转移支付补助",null,"省级基金预算拨款","中央财政转移支付补助"]
["1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16","17","18","19","20","21","22"]

{"sheet":"附表25政府资产购置表","index":24,"n_rows":7,"n_cols":41,"rows_kept":7,"merged":[[1,0,1,40],[2,39,2,40],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,11,5,11],[3,12,5,12],[3,15,3,20],[3,21,5,21],[3,22,5,22],[3,23,5,23],[3,24,5,24],[3,25,5,25],[3,26,3,34],[3,35,5,35],[3,40,5,40],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,4,20],[4,26,5,26],[4,27,4,28],[4,29,5,29],[4,30,5,30],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[14,0,14,25]],"flags":["formulas_cached_only"]}
[]
["政府采购、政府购买服务及资产购置预算表"]
[{"$nulls":39},"单位：万元"]
["单位编码","单位名称","单位性质","项目具体名称","是否属于政府采购预算编制范围","是否属于政府购买服务预算编制范围","是否属于资产购置预算编制范围","采购品目","政府购买服务",null,null,"资产类别","资产名称","采购组织形式",null,"中小企业预留份额情况",{"$nulls":5},"是否采购进口产品","是否采购首台（套）或创新产品和服务","数量","计量单位","单价(万元)","资     金     来     源",{"$nulls":8},"需求时间","分年度安排资金项目",{"$nulls":3},"购置理由"]
[{"$nulls":8},"购买服务一级目录","购买服务二级目录","购买服务三级目录",null,null,"政府采购组织形式","自行购买","是否专门面向中小企业","不专门面向中小企业预留份额的情形","中小企业预留比例","中小企业预留金额","其中",{"$nulls":6},"总计","一般公共预算拨款",null,"基金预算拨款","国有资本经营预算拨款","其他财政性资金",{"$nulls":4},"合计","第一年度执行数","第二年度执行数","第三年度执行数"]
[{"$nulls":19},"\n小微企业\n预留金额","小微企业预留金额占中小企业预留金额比例",{"$nulls":6},"本年度一般公共预算拨款","结余结转资金",null,null,"经营服务收入","其他收入","上级补助收入","附属单位上缴收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33,34,35,36,37,38,39,40,41]

{"sheet":"附表26机动车情况表","index":25,"n_rows":4,"n_cols":10,"rows_kept":4,"merged":[[0,0,0,9]],"flags":["formulas_cached_only"]}
["机动车情况表"]
["单位名称","车牌号码","品牌型号","公务用车类型","车辆类别","是否在编","排气量(升）","累计行驶里程（万公里）","已使用年限（年）","备注"]
[{"$nulls":3},"省部级领导用车/特种专业技术用车/其他机要通信、应急等一般公务用车/一般执法执勤用车/特种专业技术执法用车/其他车辆","载货汽车/越野汽车/自卸汽车/牵引汽车/专用汽车/客车/轿车/未用/半挂车及专用半挂车"]
[1,2,3,4,5,6,8,9,10,11]

{"sheet":"附表27征收计划表","index":26,"n_rows":40,"n_cols":11,"rows_kept":40,"merged":[[0,0,0,9],[2,0,5,0],[2,1,5,1],[2,2,5,2],[2,3,5,3],[2,4,5,4],[2,5,2,10],[3,5,5,5],[3,6,5,6],[3,7,3,8],[3,9,5,9],[4,7,5,7],[4,8,5,8],[4,10,5,10],[8,0,11,0],[8,1,11,1],[12,0,15,0],[12,1,15,1],[16,0,19,0],[16,1,19,1],[20,1,23,1],[24,0,27,0],[24,1,27,1],[28,0,31,0],[28,1,31,1],[32,0,35,0],[32,1,35,1],[36,0,39,0],[36,1,39,1]],"flags":["formulas_cached_only"]}
["单位收入计划表"]
[{"$nulls":10},"单位：万元（保留两位小数）"]
["单位名称","项目名称","项目名称细目","收入分类科目","2022年预计收入完成数","2023年收入计划"]
[{"$nulls":5},"合计","上缴省级金库金额","其中：",null,"上缴财政专户金额","其中："]
[{"$nulls":7},"核定单位工成本支出比例","核定单位工成本支出金额",null,"上缴财政专户金额（教育收费、车辆通行费）"]
[]
[1,2,3,4,5,6,7,8,9,8,9]
[null,"合计"]
[null,"一、专项收入","小计"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）"]
[null,null,"……","……"]
[null,"二、行政事业性收费收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]
[null,"三、罚没收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]
[null,"四、国有资源（资产）有偿使用收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]
[null,"五、其他收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]
[null,"六、政府性基金预算收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]
[null,"八、国有资本经营预算收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]
[null,"九、财政专户收入","小计",{"$nulls":4},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"XX项目（具体项目名称）","（预算科目末级）",{"$nulls":3},"*","*"]
[null,null,"……","……",{"$nulls":3},"*","*"]

{"sheet":"附表28.2022年出国（境）任务及经费执行情况表","index":27,"n_rows":4,"n_cols":13,"rows_kept":4,"merged":[[0,0,0,12],[1,9,1,12]],"flags":["formulas_cached_only"]}
["2022年出国（境）任务及经费执行情况表"]
[{"$nulls":9},"单位：万元（保留两位小数）"]
["单位名称","批件号","审批部门","出访(培训)国（境）","组团单位","团组人数","天数","本单位人数","截止基期月实际开支额","预计全年开支","其中：教学科研类开支额","经费来源","出访人员"]
[1,2,3,4,5,6,7,8,9,10,11,12,13]

{"sheet":"附表29.2023年出国（境）任务计划及经费预算","index":28,"n_rows":4,"n_cols":11,"rows_kept":4,"merged":[[0,0,0,10],[1,7,1,10]],"flags":["formulas_cached_only"]}
["2023年出国（境）任务计划及经费预算情况表"]
[{"$nulls":7},"单位：万元（保留两位小数）"]
["单位名称","审批部门","出访(培训)国（境）","组团单位","团组人数","天数","本单位人数","预计全年开支","其中：教学科研类开支额","经费来源","出访人员"]
[1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"附表30.2023年三公经费预算表","index":29,"n_rows":6,"n_cols":31,"rows_kept":6,"merged":[[0,0,0,30],[1,24,1,25],[2,0,4,0],[2,1,2,3],[2,4,2,6],[2,7,2,9],[2,10,2,16],[2,17,2,25],[2,26,2,30],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,3,16],[3,17,4,17],[3,18,4,18],[3,19,3,24],[3,25,4,25],[3,26,4,26],[3,27,3,28],[3,29,4,29],[3,30,4,30]],"flags":["formulas_cached_only"]}
["2023年“三公”经费预算表"]
[{"$nulls":24},"单位：万元"]
["单位名称","因公出国（境）费用",null,null,"公务接待费用",null,null,"公务用车运行费",null,null,"公务用车购置计划",{"$nulls":6},"公务用车购置费",{"$nulls":8},"会议费"]
[null,"小计","一般公共预算拨款","其他资金","小计","一般公共预算拨款","其他资金","小计","一般公共预算拨款","其他资金","新购车辆数（辆）","其中：",{"$nulls":5},"小计","一般公共预算拨款","其中：",{"$nulls":5},"其他资金","小计","2013年财政拨款（一般预算、基金预算和财政代管资金专户拨款）",null,"以前年度财政拨款结转和结余资金","其他资金"]
[{"$nulls":11},"省部级领导干部用车","特种专业技术用车","其他机要通信、应急等一般公务用车","一般执法执勤用车","特种专业技术执法用车","其他用车",null,null,"省部级领导干部用车","特种专业技术用车","其他机要通信、应急等一般公务用车","一般执法执勤用车","特种专业技术执法用车","其他用车",null,null,"公用经费","专项经费"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]

{"sheet":"附表31.专项资金绩效目标申报表","index":30,"n_rows":35,"n_cols":11,"rows_kept":35,"merged":[[0,0,0,11],[1,1,1,11],[2,0,3,0],[2,1,2,11],[3,1,3,11],[4,1,4,2],[4,3,4,4],[4,5,4,7],[4,8,4,9],[4,10,4,11],[5,1,5,11],[6,1,6,11],[7,0,8,0],[7,1,7,2],[7,3,7,11],[8,1,8,2],[8,3,8,11],[9,0,16,0],[9,1,9,3],[9,4,9,8],[9,9,9,11],[10,1,10,2],[10,4,10,8],[10,9,10,11],[11,1,11,2],[11,4,11,8],[11,9,11,11],[12,1,12,2],[12,4,12,8],[12,9,12,11],[13,1,13,2],[14,1,14,2],[14,4,14,8],[14,9,14,11],[15,1,15,2],[15,4,15,8],[15,9,15,11],[16,1,16,2],[16,4,16,8],[16,9,16,11],[17,1,17,11],[18,0,31,0],[18,4,18,7],[18,8,18,9],[18,10,18,11],[19,1,21,1],[19,4,19,7],[19,8,19,9],[19,10,19,11],[20,4,20,7],[20,8,20,9],[20,10,20,11],[21,4,21,7],[21,8,21,9],[21,10,21,11],[22,1,25,1],[22,4,22,7],[22,8,22,9],[22,10,22,11],[23,4,23,7],[23,8,23,9],[23,10,23,11],[24,4,24,7],[24,8,24,9],[24,10,24,11],[25,4,25,7],[25,8,25,9],[25,10,25,11],[26,1,29,1],[26,4,26,7],[26,8,26,9],[26,10,26,11],[27,4,27,7],[27,8,27,9],[27,10,27,11],[28,4,28,7],[28,8,28,9],[28,10,28,11],[29,4,29,7],[29,8,29,9],[29,10,29,11],[30,1,31,1],[30,4,30,7],[30,8,30,9],[30,10,30,11],[31,4,31,7],[31,8,31,9],[31,10,31,11],[32,1,32,11],[33,0,33,11],[34,0,34,11]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表"]
["立项项目名称"]
["项目\n分类","省委省政府研究确定的专项资金 □       已确定分年度预算安排的专项资金 □"]
[null,"                  其他专项资金 □             "]
["存续\n类型","延续 □\n新增 □",null,"项目负责人",{"$nulls":4},"联系电话"]
["项目起止时间"," "]
["项目\n概况"," "]
["项目立项情况","项目立项的依据"]
[null,"项目申报的可行性"]
["专项资金情况（万元）","                  分类\n资金来源         ",null,null,"部门发展性项目支出",{"$nulls":4},"对市县转移支付支出"]
[null,"资金总额： "]
[null," 一般公共预算拨款："]
[null," 基金预算拨款： "]
[null," 国资预算拨款： "]
[null," 财政专户拨款："]
[null," 结余结转资金："]
[null," 其他："]
["项目实施期目标"]
["绩效目标指标","一级指标","二级指标","三级指标","指标解释",{"$nulls":3},"半年目标值",null,"全年目标值"]
[null,"成本指标","经济成本指标"]
[null,null,"社会成本指标"]
[null,null,"生态环境成本指标"]
[null,"产出指标","数量指标"]
[null,null,"质量指标"]
[null,null,"时效指标"]
[null,null,"成本指标"]
[null,"效益指标","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标","服务对象满意度指标"]
[null,null,"……"]
["备注"]
[]
["注：指标解释是对绩效目标三级指标进行解释说明，包括指标出处、具体内容、上年度数值、计算方法、评分标准等。"]

{"sheet":"附表32.部门业务费绩效目标申报表","index":31,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,0,7,0],[1,1,1,2],[1,3,1,5],[2,1,2,2],[2,3,2,5],[3,1,3,2],[3,3,3,5],[4,1,4,2],[5,1,5,2],[5,3,5,5],[6,1,6,2],[6,3,6,5],[7,1,7,2],[7,3,7,5],[8,1,8,5],[9,0,19,0],[10,1,13,1],[14,1,17,1],[18,1,19,1],[20,1,20,5],[21,0,21,5]],"flags":["formulas_cached_only"]}
["部门业务费绩效目标申报表"]
["业务费资金情况（万元）","资金总额： "]
[null," 一般公共预算拨款："]
[null," 基金预算拨款： "]
[null," 国资预算拨款： "]
[null," 财政专户拨款："]
[null," 结余结转资金："]
[null," 其他："]
["年度目标"]
["\n绩效目标指标   ","一级指标","二级指标","三级指标","指标解释","全年目标值"]
[null,"产出指标","数量目标"]
[null,null,"质量目标"]
[null,null,"时效目标"]
[null,null,"成本目标"]
[null,"效益指标","经济效益目标"]
[null,null,"社会效益目标"]
[null,null,"生态效益目标"]
[null,null,"可持续影响目标"]
[null,"满意度指标","服务对象满意度目标"]
[null,null,"……"]
["备注"]
["注：指标解释是对绩效目标三级指标进行解释说明，包括指标出处、具体内容、上年度数值、计算方法、评分标准等。"]