{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["项目支出绩效目标申报表"],"read":"whole","date_system":"1900"}

{"sheet":"项目支出绩效目标申报表","index":0,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,2],[2,3,2,8],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,8],[5,0,7,2],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,0,12,0],[8,1,8,4],[8,5,8,8],[9,1,9,4],[9,5,9,8],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,1,12,4],[12,5,12,8],[13,0,41,0],[13,6,13,7],[14,1,25,1],[14,2,16,2],[14,5,16,5],[14,6,14,7],[15,6,15,7],[16,6,16,7],[17,2,19,2],[17,5,19,5],[17,6,17,7],[18,6,18,7],[19,6,19,7],[20,2,22,2],[20,5,22,5],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,2,25,2],[23,5,25,5],[23,6,23,7],[24,6,24,7],[25,6,25,7],[26,1,37,1],[26,2,28,2],[26,5,28,5],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,2,31,2],[29,5,31,5],[29,6,29,7],[30,6,30,7],[31,6,31,7],[32,2,34,2],[32,5,34,5],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,2,37,2],[35,5,37,5],[35,6,35,7],[36,6,36,7],[37,6,37,7],[38,1,41,1],[38,2,40,2],[38,5,40,5],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7]]}
["2023年兰州新区西岔综合门诊部项目支出绩效目标申报表"]
["（2023年度）"]
["项目名称"]
["主管部门及代码",{"$nulls":4},"实施单位"]
["项目属性",{"$nulls":4},"项目期"]
["项目资金\n（万元）",null,null,"中期资金总额：",null,"年度资金总额："]
[{"$nulls":3},"    其中：财政拨款",null,"      其中：财政拨款"]
[{"$nulls":3},"         其他资金",null,"           其他资金"]
["总体目标","中期目标",{"$nulls":3},"年度目标"]
[null,"目标1：",{"$nulls":3},"目标1："]
[null,"目标2：",{"$nulls":3},"目标2："]
[null,"目标3：",{"$nulls":3},"目标3："]
[]
["绩效指标","一级指标","二级指标","三级指标","指标值","二级指标","三级指标",null,"指标值"]
[null,"产出指标\n","数量指标","指标1：",null,"数量指标","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"质量指标","指标1：",null,"质量指标","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"时效指标","指标1：",null,"时效指标","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"成本指标","指标1：",null,"成本指标","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,"效益指标\n","经济效益","指标1：",null,"经济效益","指标1："]
[{"$nulls":3},"指标2：",null,"指标","指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"社会效益","指标1：",null,"社会效益","指标1："]
[{"$nulls":3},"指标2：",null,"指标","指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"生态效益","指标1：",null,"生态效益","指标1："]
[{"$nulls":3},"指标2：",null,"指标","指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"可持续影响","指标1：",null,"可持续影响","指标1："]
[{"$nulls":3},"指标2：",null,"指标","指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,"满意度","服务对象\n满意度","指标1：",null,"服务对象\n满意度","指标1："]
[{"$nulls":3},"指标2：",null,null,"指标2："]
[{"$nulls":3},"……",null,null,"……"]
[null,null,"……",null,null,"……"]