{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["01收支总表","02部门收入总体情况表","03部门支出总体情况表","04财政拨款收支总表","05收入总表","06支出总表","07一般公共预算支出","08基本支出","09三公","10财政拨款机关运行经费表","11政府性基金预算支出表","12国有资本经营预算支出表","13部门管理转移支付表","14部门整体支出绩效目标表","15项目支出绩效目标表"],"not_rendered":{"external_links":1,"defined_names":4},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":50,"n_cols":4,"rows_kept":50,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表1"]
["部门预算收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":27716.66,"d":"27,716.66"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":27716.66,"d":"27,716.66"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",null,"（四）公共安全支出",{"v":25450.87,"d":"25,450.87"}]
["三、国有资本经营预算收入",null,"（五）教育支出"]
["四、教育专户收入",null,"（六）科学技术支出"]
["五、事业收入",null,"（七）文化旅游体育与传媒支出"]
["六、上级补助收入",null,"（八）社会保障和就业支出",722.54]
["七、附属单位上缴收入",null,"（九）社会保险基金支出"]
["八、经营收入",null,"（十）卫生健康支出",464.61]
["九、其他收入",null,"（十一）节能环保支出"]
["十、债务转贷",null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",522.78]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
[]
["本年收入合计",{"v":27716.66,"d":"27,716.66"},"本年支出合计",{"v":27716.66,"d":"27,716.66"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转"]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":27716.66,"d":"27,716.66"},"支出总计",{"v":27716.66,"d":"27,716.66"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"02部门收入总体情况表","index":1,"n_rows":34,"n_cols":2,"rows_kept":34,"merged":[[1,0,1,1]],"flags":["formulas_cached_only"]}
["附表2"]
["部门收入总体情况表"]
[null,"单位：万元"]
["项目","预算数"]
["**",1]
["一、一般公共预算财政拨款收入"]
["    人员经费",12600.96]
["    公用经费",2511.84]
["    项目经费",12048]
["二、政府性基金预算财政拨款收入"]
["        ……"]
["三、国有资本经营预算收入"]
["        ……"]
["四、教育专户核算"]
["        ……"]
["五、事业收入"]
["        ……"]
["六、上级补助收入"]
["        ……"]
["七、附属单位上缴收入"]
["        ……"]
["八、经营收入"]
["        ……"]
["九、其他收入"]
["        ……"]
["        本年收入合计",27160.8]
["十、上年结转",555.86]
["甘肃省财政厅关于下达2023年公安机关政法转移支付资金的通知",60]
["甘肃省财政厅关于下达2023年公安机关出入境业务费的通知",1.8]
["甘肃省财政厅关于下达2023年全省公安机关政法转移支付资金的通知",186]
["全省公安机关政法转移支付资金",308.06]
["十一、上年结余"]
["        收入合计",27716.66]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"03部门支出总体情况表","index":2,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表3"]
["部门支出总体情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总计",27716.66,15112.8,12048,555.86]
["兰州新区公安局",27716.66,15112.8,12048,555.86]
{"$rows_empty":8}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"04财政拨款收支总表","index":3,"n_rows":49,"n_cols":4,"rows_kept":49,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["附表4"]
["财政拨款收支总体情况表"]
[{"$nulls":3},"单位：万元"]
["收     入",null,"支     出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算收入",{"v":27160.8,"d":"27,160.80"},"（一）一般公共服务支出"]
["二、政府性基金收入",null,"（二）外交支出"]
["三、国有资本经营预算收入",null,"（三）国防支出"]
["四、事业收入",null,"（四）公共安全支出",{"v":25450.87,"d":"25,450.87"}]
["五、上级补助收入",null,"（五）教育支出"]
[null,null,"（六）科学技术支出"]
[null,null,"（七）文化旅游体育与传媒支出"]
[null,null,"（八）社会保障和就业支出",722.54]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",464.61]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出"]
[null,null,"（十三）农林水支出"]
[null,null,"（十四）交通运输支出"]
[null,null,"（十五）资源勘探工业信息等支出"]
[null,null,"（十六）商业服务业等支出"]
[null,null,"（十七）金融支出"]
[null,null,"（十八）援助其他地区支出"]
[null,null,"（十九）自然资源海洋气象等支出"]
[null,null,"（二十）住房保障支出",522.78]
[null,null,"（二十一）粮油物资储备支出"]
[null,null,"（二十二）灾害防治及应急管理支出"]
[null,null,"（二十三）国有资本经营预算支出"]
[null,null,"（二十四）预备费"]
[null,null,"（二十五）其他支出"]
[null,null,"（二十六）转移性支出"]
[null,null,"（二十七）债务还本支出"]
[null,null,"（二十八）债务付息支出"]
[null,null,"（二十九）债务发行费用支出"]
[]
["本年收入合计",{"v":27160.8,"d":"27,160.80"},"本年支出合计",{"v":27160.8,"d":"27,160.80"}]
[]
["十、上年结转",555.86,"结转下年"]
["  一般公共预算收入结转",555.86]
["  政府性基金预算收入结转"]
["  国有资本经营收入结转"]
["十一、上年结余"]
["  一般公共预算收入结余"]
["  政府性基金预算收入结余"]
["  国有资本经营收入结余"]
[]
[]
["收入总计",{"v":27716.66,"d":"27,716.66"},"支出总计",{"v":27716.66,"d":"27,716.66"}]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"05收入总表","index":4,"n_rows":19,"n_cols":14,"rows_kept":19,"merged":[[1,0,1,13],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12],[3,13,4,13]],"flags":["formulas_cached_only"]}
["附表5"]
["部门预算收入总表"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计",{"v":27716.66,"d":"27,716.66"},{"v":27716.66,"d":"27,716.66"},{"v":27716.66,"d":"27,716.66"}]
["兰州新区公安局",{"v":27716.66,"d":"27,716.66"},{"v":27716.66,"d":"27,716.66"},{"v":27716.66,"d":"27,716.66"}]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"06支出总表","index":5,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[1,0,1,10],[3,0,4,0],[3,1,4,1],[3,2,3,4],[3,5,3,7],[3,8,3,10]],"flags":["formulas_cached_only"]}
["附表6"]
["部门预算支出总表"]
[{"$nulls":10},"单位：万元"]
["单位名称","合计","一般公共预算支出",null,null,"政府性基金预算支出",null,null,"国有资本经营预算支出"]
[null,null,"合计","基本支出","项目支出","合计","基本支出","项目支出","合计","基本支出","项目支出"]
["部门合计",{"v":27716.66,"d":"27,716.66"},{"v":27716.66,"d":"27,716.66"},{"v":15112.8,"d":"15,112.80"},{"v":12603.86,"d":"12,603.86"}]
["兰州新区公安局",{"v":27716.66,"d":"27,716.66"},{"v":27716.66,"d":"27,716.66"},{"v":15112.8,"d":"15,112.80"},{"v":12603.86,"d":"12,603.86"}]
{"$rows_empty":11}
["备注：无内容应公开空表并说明情况。"]

{"sheet":"07一般公共预算支出","index":6,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表7"]
["一般公共预算支出情况表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"一般公共预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计",{"v":27716.66,"d":"27,716.66"},{"v":15112.8,"d":"15,112.80"},{"v":12603.86,"d":"12,603.86"}]
[204,"公共安全支出",{"v":27716.66,"d":"27,716.66"},{"v":15112.8,"d":"15,112.80"},{"v":12603.86,"d":"12,603.86"}]
[20402,"公安",{"v":26006.73,"d":"26,006.73"},{"v":13402.87,"d":"13,402.87"},{"v":12603.86,"d":"12,603.86"}]
[2040201,"行政运行",{"v":16496.43,"d":"16,496.43"},{"v":13402.87,"d":"13,402.87"},{"v":3093.56,"d":"3,093.56"}]
[2040220,"执法办案",{"v":5947.88,"d":"5,947.88"},null,{"v":5847.88,"d":"5,847.88"}]
[2040299,"其他公安支出",{"v":3562.42,"d":"3,562.42"},null,{"v":3562.42,"d":"3,562.42"}]
[208,"社会保障和就业支出",722.54,722.54]
[20805,"行政事业单位养老支出",697.04,697.04]
[2080505,"机关事业单位基本养老保险缴费支出",697.04,679.04]
[20899,"其他社会保障和就业支出",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"}]
[2089999,"其他社会保障和就业支出",{"v":25.5,"d":"25.50"},{"v":25.5,"d":"25.50"}]
[210,"卫生健康支出",464.61,464.61]
[21011,"行政事业单位医疗",464.61,464.61]
[2101101,"    行政单位医疗",363.77,363.77]
[2101103,"    公务员医疗补助",100.84,100.84]
[221,"住房保障支出",522.78,522.78]
[22102,"住房改革支出",522.78,522.78]
[2210201,"    住房公积金",522.78,522.78]

{"sheet":"08基本支出","index":7,"n_rows":35,"n_cols":3,"rows_kept":35,"merged":[[1,0,1,2],[3,0,3,1],[3,2,4,2]],"flags":["formulas_cached_only"]}
["附表8"]
["一般公共预算基本支出情况表"]
[null,null,"单位：万元"]
["经济分类科目",null,"一般公共预算基本支出"]
["科目编码","科目名称"]
["","合计",{"v":15122.8,"d":"15,122.80"}]
["301","工资福利支出",{"v":6997.45,"d":"6,997.45"}]
["30101","    基本工资",{"v":3014.7,"d":"3,014.70"}]
["30102","    津贴补贴",{"v":1263.7,"d":"1,263.70"}]
["30107","    绩效工资（统发）",67.13]
["30108","    机关事业单位基本养老保险缴费",697.04]
["30110","    职工基本医疗保险缴费",363.77]
["30111","    补充医疗保险",100.84]
["30112","    其他社会保障缴费",{"v":25.5,"d":"25.50"}]
["30113","    住房公积金",522.78]
["30199","    其他工资福利支出",941.99]
["302 ","商品和服务支出",{"v":2511.84,"d":"2,511.84"}]
["30201","    办公费",{"v":95.7,"d":"95.70"}]
["30202","    印刷费",{"v":31.9,"d":"31.90"}]
["30207","   邮电费",121.22]
["30208","   取暖费",304.93]
["30209","   物业管理费",408.64]
["30211","   差旅费",188.81]
["30213","   维修（护）费",{"v":54.5,"d":"54.50"}]
["30214","   租赁费",{"v":116.1,"d":"116.10"}]
["30216","   培训费",45.29]
["30217","   公务接待费",12.54]
["30229","   福利费",108.91]
["30231","   公务用车运行维护费",{"v":210,"d":"210.00"}]
["30239","   其他交通费用",{"v":308,"d":"308.00"}]
["30299","商品和服务支出定向补助",{"v":505.3,"d":"505.30"}]
["303","对个人和家庭的补助",{"v":5613.509999999999,"d":"5,613.51"}]
["30304","    抚恤金",1.01]
["30305","    生活补助",8.72]
["30399","   其他对个人和家庭的补助",{"v":5603.78,"d":"5,603.78"}]

{"sheet":"09三公","index":8,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[1,0,1,8],[2,6,2,8],[3,0,5,0],[3,1,5,1],[3,2,3,6],[3,7,5,7],[3,8,5,8],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,6]],"flags":["formulas_cached_only"]}
["附表9"]
["一般公共预算“三公”经费、会议费及培训费支出表"]
[{"$nulls":6},"单位：万元"]
["单位名称","支出合计","“三公”经费",{"$nulls":4},"会议费","培训费"]
[null,null,"合计","因公出国（境）费用","公务接待费","公务用车购置和运行费"]
[{"$nulls":5},"公务用车购置费","公务用车运行费"]
["部门合计"]
["兰州新区公安局",267.83,222.54,null,12.54,null,{"v":210,"d":"210.00"},null,45.29]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"10财政拨款机关运行经费表","index":9,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表10"]
["一般公共预算财政拨款机关运行经费表"]
[{"$nulls":4},"单位：万元"]
["序号","项目","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"总计",2511.84,2511.84]
[1,"[30201]办公费",95.7,95.7]
[2,"[30202]印刷费",31.9,31.9]
[3,"[30207]邮电费",121.22,121.22]
[4,"[30208]取暖费",304.93,304.93]
[5,"[30209]物业管理费",408.64,408.64]
[6,"[30211]差旅费",188.81,188.81]
[7,"[30213]维修（护）费",54.5,54.5]
[8,"[30214]租赁费",116.1,116.1]
[9,"[30216]培训费",45.29,45.29]
[10,"[30217]公务接待费",12.54,12.54]
[11,"[30229]福利费",108.91,108.91]
[12,"[30231]公务用车运行维护费",210,210]
[13,"[30239]其他交通费",308,308]
[14,"[30299]其他商品和服务支出定项补助",505.3,505.3]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"11政府性基金预算支出表","index":10,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"flags":["formulas_cached_only"]}
["附表11"]
["政府性基金预算支出表"]
[{"$nulls":4},"单位：万元"]
["功能分类科目",null,"政府性基金预算支出"]
["科目编码","科目名称","合计","基本支出","项目支出"]
[null,"合计"]
[206,"科学技术支出"]
[20610,"   核电站乏燃料处理处置基金支出"]
[2061001,"      乏燃料运输"]
[2061002,"      乏燃料离堆贮存"]
[2061003,"      乏燃料后处理"]
["......","      …..."]
[]
[]
[]
[]
[]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"12国有资本经营预算支出表","index":11,"n_rows":11,"n_cols":5,"rows_kept":11,"merged":[[1,0,1,4],[2,1,2,4],[3,0,3,1],[3,2,3,4],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表12"]
["国有资本经营预算资金预算支出情况表"]
[null,"单位：万元"]
["功能科目",null,"国有资本经营预算资金预算支出"]
["科目编码","科目名称","合计","基本支出\t","项目支出"]
["合计",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22301,"一、解决历史遗留问题及改革成本支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22302,"二、国有企业资本金注入",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22303,"三、国有企业政策性补贴",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[22399,"四、其他国有资本经营预算支出",0,0,0]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"13部门管理转移支付表","index":12,"n_rows":6,"n_cols":5,"rows_kept":6,"merged":[[1,0,1,4]],"flags":["formulas_cached_only"]}
["附表13"]
["部门管理转移支付表"]
[{"$nulls":4},"单位：万元"]
["单位名称","合计","一般公共预算项目支出","政府性基金预算项目支出","国有资本经营预算项目支出"]
["兰州新区公安局"]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"14部门整体支出绩效目标表","index":13,"n_rows":32,"n_cols":7,"rows_kept":32,"merged":[[1,0,1,6],[2,0,2,6],[3,1,3,6],[4,0,6,0],[4,1,4,6],[5,1,5,6],[6,1,6,6],[7,0,12,0],[7,1,7,3],[8,1,10,1],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,1,12,3],[11,4,12,4],[13,0,31,0],[13,2,13,3],[13,5,13,6],[14,1,17,1],[14,2,17,3],[14,5,14,6],[15,5,15,6],[16,5,16,6],[17,5,17,6],[18,1,24,1],[18,2,21,3],[18,5,18,6],[19,5,19,6],[20,5,20,6],[21,5,21,6],[22,2,22,3],[22,5,22,6],[23,2,24,3],[23,5,23,6],[24,5,24,6],[25,1,29,1],[25,2,25,3],[25,5,25,6],[26,2,26,3],[26,5,26,6],[27,2,27,3],[27,5,27,6],[28,2,28,3],[28,5,28,6],[29,2,29,3],[29,5,29,6],[30,1,31,1],[30,2,30,3],[30,5,30,6],[31,2,31,3],[31,5,31,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2024年度）"]
["部门（单位）名称","兰州新区公安局"]
["总 体 目 标","目标1：维护社会稳定、解决突出问题、大力宣传社会主义核心价值观增强各民族群众的国家意识、公民意识。                             \n"]
[null,"目标2：加快应急处置力量体系和能力建设，保证全局各项工作（治安、禁毒等）顺利开展；                              \n"]
[null,"目标3：加强公安队伍执法办案能力建设，提升公安形象、提高公安工作效率、提高破案率，保障兰州新区社会治安面稳定；\n"]
["预 算 情 况（万元）","按支出类型分",null,null,"预算金额","按来源类型分","预算金额"]
[null,"基本支出","人员经费",null,15112.8,"当年财政拨款",15112.8]
[null,null,"公用经费",null,2511.84,"上年结转资金",0]
[null,null,"合计",null,15112.8,"其他资金",0]
[null,"项目支出",null,null,12603.86,"收入预算合计",12603.86]
[{"$nulls":5},"支出预算合计",12603.86]
["绩 效 指 标","一级指标","二级指标",null,"三级指标","指标值"]
[null,"部门管理","资金投入",null,"基本支出预算执行率",{"v":1,"d":"100%"}]
[{"$nulls":4},"项目支出预算执行率","≥98%"]
[{"$nulls":4},"“三公经费”控制率","较2023年下降"]
[{"$nulls":4},"结转结余变动率","较2023年下降"]
[null,"履职效果","部门履职目标",null,"开展治安宣传活动","8次/年"]
[{"$nulls":4},"开展禁毒宣传活动","8次/年"]
[{"$nulls":4},"维护社会治安稳控","及时"]
[{"$nulls":4},"案件侦破","及时"]
[null,null,"部门效果目标",null,"社会治安稳控及时性","及时"]
[null,null,"社会影响",null,"单位获奖情况","≥6"]
[{"$nulls":4},"违法违纪情况","无"]
[null,"能力建设","长效管理",null,"中期规划建设完备程度","≥80%"]
[null,null,"组织建设",null,"党建工作开展规律性","规律"]
[null,null,"信息化建设情况",null,"信息化管理覆盖率","≥90%"]
[null,null,"人力资源建设",null,"人员培训机制完备性","完备"]
[null,null,"档案管理",null,"档案管理完备性","完备"]
[null,"服务对象满意度","民群众满意度",null,"人民群众满意度","≥92%"]
[null,null,"民辅警满意度",null,"人民群众满意度","≥97%"]

{"sheet":"15项目支出绩效目标表","index":14,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,4],[5,5,5,6],[6,0,6,1],[6,2,6,4],[6,5,6,7],[7,0,7,1],[7,2,7,4],[7,5,7,7],[8,0,8,1],[8,2,8,4],[8,5,8,7],[9,0,9,1],[9,2,9,4],[9,5,9,7],[10,1,10,7],[11,1,11,7],[12,1,12,7],[13,1,13,7],[14,0,26,0],[14,1,14,2],[14,4,14,5],[14,6,14,7],[15,1,17,2],[15,4,15,5],[15,6,15,7],[16,4,16,5],[16,6,16,7],[17,4,17,5],[17,6,17,7],[18,1,20,2],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,1,23,2],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,1,26,2],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,4,26,5],[26,6,26,7]],"flags":["formulas_cached_only"]}
["附表15"]
["项目支出绩效目标表"]
["（2024年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目资金",null,"年度资金总额："]
["（万元）",null,"其中：当年财政拨款"]
[null,null,"上年结转资金"]
[null,null,"其他资金"]
["总","目标1："]
["体","目标2："]
["目","目标3："]
["标"]
["绩效指标","一级指标",null,"二级指标","三级指标",null,"指标值"]
[null,"成本指标"]
[]
[]
[null,"产出指标"]
[]
[]
[null,"效益指标"]
[]
[]
[null,"满意度指标"]