{"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":6},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"01收支总表","index":0,"n_rows":46,"n_cols":4,"rows_kept":46,"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":6241.33,"d":"6,241.33"},"（一）一般公共服务支出"]
["    其中：经费拨款",{"v":6241.33,"d":"6,241.33"},"（二）外交支出"]
["          非税收入",null,"（三）国防支出"]
["二、政府性基金收入",{"v":406885,"d":"406,885.00"},"（四）公共安全支出"]
["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",77.64]
["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",47.35]
["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",{"v":406885,"d":"406,885.00"}]
[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",{"v":7193.41,"d":"7,193.41"}]
[null,null,"（二十）住房保障支出",53.63]
[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",{"v":15,"d":"15.00"}]
[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":413126.33,"d":"413,126.33"},"本年支出合计",{"v":414272.02999999997,"d":"414,272.03"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",{"v":1145.7,"d":"1,145.70"}]
["  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":414272.03,"d":"414,272.03"},"支出总计",{"v":414272.02999999997,"d":"414,272.03"}]
["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":30,"n_cols":2,"rows_kept":30,"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",{"v":6241.33,"d":"6,241.33"}]
["    经费拨款",{"v":6241.33,"d":"6,241.33"}]
["二、政府性基金预算财政拨款收入",{"v":406885,"d":"406,885.00"}]
["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",{"v":413126.33,"d":"413,126.33"}]
[]
[]
["十、上年结转"]
["      一般公共预算收入结转",{"v":1145.7,"d":"1145.70"}]
["      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"]
["           ……"]
["        收入合计",{"v":414272.03,"d":"414,272.03"}]
["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":41,"n_cols":5,"rows_kept":41,"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"]
["支出功能分类科目","支出合计","基本支出","项目支出","上年结转"]
["**",1,2,3,4]
["总    计",{"v":414272.03,"d":"414,272.03"},{"v":1541.3300000000002,"d":"1,541.33"},{"v":411585,"d":"411,585.00"},{"v":1145.7,"d":"1,145.70"}]
["（208）社会保障和就业支出",77.64,77.64]
["  （20805）行政事业单位养老支出",null,{"v":74.2,"d":"74.20"}]
["    （2080501）行政单位离退休",null,2.69]
["    （2080505）机关事业单位基本养老保险缴费支出",null,71.51]
["  （20899）其他社会保障和就业支出",null,3.44]
["    （2089999）其他社会保障和就业支出",null,3.44]
["（210）卫生健康支出",47.35,47.35]
["  （21011）行政事业单位医疗",null,47.35]
["    (2101101)行政单位医疗",null,37.32]
["    (2101103)公务员医疗补助",null,10.03]
["(212)城乡社区支出",{"v":406885,"d":"406,885.00"},null,{"v":406885,"d":"406,885.00"}]
["  (21208)国有土地使用权出让收入安排的支出",null,null,{"v":403885,"d":"403,885.00"}]
["    (2120801)征地和拆迁补偿支出",null,null,{"v":359835,"d":"359,835.00"}]
["    (2120802)土地开发支出",null,null,{"v":29050,"d":"29,050.00"}]
["    (2120806)土地出让业务支出",null,null,{"v":5000,"d":"5,000.00"}]
["    (2120899)其他国有土地使用权出让收入安排的支出",null,null,{"v":10000,"d":"10,000.00"}]
["  (21210)国有土地收益基金安排的支出",null,null,{"v":3000,"d":"3,000.00"}]
["    (2121001)征地和拆迁补偿支出",null,null,{"v":3000,"d":"3,000.00"}]
["（220）自然资源海洋气象等支出",{"v":7193.409999999999,"d":"7,193.41"},{"v":1362.71,"d":"1,362.71"},{"v":4684.999999999999,"d":"4,685.00"},{"v":1145.7,"d":"1,145.70"}]
["  （22001）自然资源事务",null,{"v":1362.71,"d":"1,362.71"},{"v":4684.999999999999,"d":"4,685.00"},{"v":1145.7,"d":"1,145.70"}]
["    (2200101)行政运行",null,{"v":1362.71,"d":"1,362.71"}]
["    (2200104)自然资源规划及管理",null,null,{"v":1611.86,"d":"1,611.86"}]
["    (2200106)自然资源利用与保护",null,null,{"v":1504.37,"d":"1,504.37"},{"v":1145.7,"d":"1,145.70"}]
["    (2200108)自然资源行业业务管理",null,null,{"v":410,"d":"410.00"}]
["    (2200109)自然资源调查与确权登记",null,null,512.57]
["    (2200113)地质矿产资源与环境调查",null,null,{"v":260,"d":"260.00"}]
["    (2200199)其他自然资源事务支出",null,null,{"v":386.2,"d":"386.20"}]
["（221）住房保障支出",53.63,53.63]
["  （22102）住房改革支出",null,53.63]
["  （2210201)住房公积金",null,53.63]
["(224)灾害防治及应急管理支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  (22401)应急管理事务",null,null,{"v":15,"d":"15.00"}]
["    (2240104)灾害风险防治",null,null,{"v":15,"d":"15.00"}]
[]
["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":6241.33,"d":"6,241.33"},"（一）一般公共服务支出"]
["二、政府性基金收入",{"v":406885,"d":"406,885.00"},"（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"]
["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",77.64]
[null,null,"（九）社会保险基金支出"]
[null,null,"（十）卫生健康支出",47.35]
[null,null,"（十一）节能环保支出"]
[null,null,"（十二）城乡社区支出",{"v":406885,"d":"406,885.00"}]
[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",{"v":7193.41,"d":"7,193.41"}]
[null,null,"（二十）住房保障支出",53.63]
[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",{"v":15,"d":"15.00"}]
[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":413126.33,"d":"413,126.33"},"本年支出合计",{"v":414272.02999999997,"d":"414,272.03"}]
[]
["十、上年结转",null,"结转下年"]
["  一般公共预算收入结转",1145.7]
["  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":414272.03,"d":"414,272.03"},"支出总计",{"v":414272.02999999997,"d":"414,272.03"}]
["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"]
[{"$nulls":13},"单位：万元"]
["单位名称","合计","一般公共预算收入",null,null,"政府性基金预算收入","国有资本经营预算收入","财政专户收入","事业收入","上级补助收入","附属单位上缴收入","经营收入","其他收入","债务转贷"]
[null,null,"合计","经费拨款","非税收入"]
["部门合计"]
["兰州新区自然资源局",{"v":413126.33,"d":"413,126.33"},{"v":6241.33,"d":"6,241.33"},{"v":6241.33,"d":"6,241.33"},null,{"v":406885,"d":"406,885.00"}]
{"$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":14,"n_cols":11,"rows_kept":14,"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"]
["财政拨款支出表"]
[{"$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"]
["兰州新区自然资源局",{"v":414272.03,"d":"414,272.03"},{"v":7387.03,"d":"7,387.03"},{"v":1541.3300000000002,"d":"1,541.33"},{"v":5845.7,"d":"5,845.70"},{"v":406885,"d":"406,885.00"},null,{"v":406885,"d":"406,885.00"}]
[]
[]
[]
[]
[]
[]
["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":33,"n_cols":5,"rows_kept":33,"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",7387.03,1541.3300000000002,5845.7]
["208","社会保障和就业支出",77.64,77.64]
["  20805","行政事业单位养老支出",{"v":74.2,"d":"74.20"},{"v":74.2,"d":"74.20"}]
["    2080501","行政单位离退休",2.69,2.69]
["    2080505","机关事业单位基本养老保险缴费支出",71.51,71.51]
["  20899","其他社会保障和就业支出",3.44,3.44]
["    2089999","其他社会保障和就业支出",3.44,3.44]
["210","卫生健康支出",47.35,47.35]
["  21011","行政事业单位医疗",47.35,47.35]
["    2101101","行政单位医疗",37.32,37.32]
["    2101103","公务员医疗补助",10.03,10.03]
["220","自然资源海洋气象等支出",{"v":7193.41,"d":"7,193.41"},{"v":1362.71,"d":"1,362.71"},{"v":5830.7,"d":"5,830.70"}]
["  22001","自然资源事务",{"v":7193.41,"d":"7,193.41"},{"v":1362.71,"d":"1,362.71"},{"v":5830.7,"d":"5,830.70"}]
["    2200101","行政运行",{"v":1362.71,"d":"1,362.71"},{"v":1362.71,"d":"1,362.71"}]
["    2200104","自然资源规划及管理",{"v":1611.86,"d":"1,611.86"},null,{"v":1611.86,"d":"1,611.86"}]
["    2200106","自然资源利用与保护",{"v":2650.07,"d":"2,650.07"},null,{"v":2650.07,"d":"2,650.07"}]
["    2200108","自然资源行业业务管理",{"v":410,"d":"410.00"},null,{"v":410,"d":"410.00"}]
["    2200109","自然资源调查与确权登记",512.57,null,512.57]
["    2200113","地质矿产资源与环境调查",{"v":260,"d":"260.00"},null,{"v":260,"d":"260.00"}]
["    2200199","其他自然资源事务支出",{"v":386.2,"d":"386.20"},null,{"v":386.2,"d":"386.20"}]
["221","住房保障支出",53.63,53.63]
["  22102","住房改革支出",53.63,53.63]
["  2210201","住房公积金",53.63,53.63]
["224","灾害防治及应急管理支出",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["  22401","应急管理事务",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
["    2240104","灾害风险防治",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[]
["备注：无内容应公开空表并说明情况。"]

{"sheet":"08基本支出","index":7,"n_rows":33,"n_cols":5,"rows_kept":33,"merged":[[1,0,1,4],[3,0,3,1],[3,2,3,4]],"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","人员经费","公用经费"]
["","总计",{"v":1541.33,"d":"1,541.33"},{"v":1403.4499999999998,"d":"1,403.45"},137.88]
["301","工资福利支出",{"v":720.7599999999999,"d":"720.76"},{"v":720.7599999999999,"d":"720.76"}]
["30101","    基本工资",null,353.79]
["30102","    津贴补贴",null,82.64]
["30103","    奖金",null,60.65]
["30107","    绩效工资",null,47.75]
["30108","   机关事业单位基本养老保险缴费",null,71.51]
["30110","   职工基本医疗保险缴费",null,37.32]
["30111","   公务员医疗补助缴费",null,10.03]
["30112","   其他社会保障缴费（失业保险）",null,2.55]
["30112","   其他社会保障缴费（工伤保险）",null,0.89]
["30113","    住房公积金",null,53.63]
["302 ","商品和服务支出",137.88,{"v":0,"d":"0.00"},137.88]
["30201","    办公费",null,null,{"v":26.5,"d":"26.50"}]
["30202","    印刷费",null,null,3.96]
["30207","    邮电费",null,null,{"v":2.5,"d":"2.50"}]
["30211","    差旅费",null,null,{"v":25,"d":"25.00"}]
["30213","    维修（护）费",null,null,{"v":3,"d":"3.00"}]
["30216","    培训费",null,null,5.31]
["30217","    公务接待费",null,null,1.44]
["30229","    福利费",null,null,11.17]
["30231","    公务用车运行维护费",null,null,{"v":3.5,"d":"3.50"}]
["30239","    其他交通费用",null,null,{"v":55.5,"d":"55.50"}]
["303","对个人和家庭的补助",682.69,682.69]
["30302","    退休费",null,1.75]
["30305","    生活补助",null,{"v":680,"d":"680.00"}]
["30307","    医疗费补助",null,0.94]
["备注：无内容应公开空表并说明情况。"]

{"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"]
["兰州新区自然资源局",10.25,{"v":4.9399999999999995,"d":"4.94"},{"v":0,"d":"0.00"},1.44,{"v":0,"d":"0.00"},{"v":3.5,"d":"3.50"},null,5.31]
[]
[]
[]
[]
[]
["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":22,"n_cols":5,"rows_kept":22,"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",64.46,64.46]
[1,"[30201]办公费",20.61,20.61]
[2,"[30202]印刷费",3.96,3.96]
[3,"[30205]水费"]
[4,"[30206]电费"]
[5,"[30207]邮电费",2.5,{"v":2.5,"d":"2.50"}]
[6,"[30208]取暖费"]
[7,"[30209]物业管理费"]
[8,"[30211]差旅费",25,{"v":25,"d":"25.00"}]
[9,"[30213]维修（护）费",3,{"v":3,"d":"3.00"}]
[10,"[30215]会议费"]
[11,"[30218]专用材料费"]
[12,"[30229]福利费"]
[13,"[30231]公务用车运行维护费",3.5,{"v":3.5,"d":"3.50"}]
[14,"[30299]其他商品和服务支出"]
[15,"[31002]办公设备购置",5.89,5.89]
["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"]
["212","城乡社区支出",{"v":406885,"d":"406,885.00"},null,{"v":406885,"d":"406,885.00"}]
["  21208","国有土地使用权出让收入安排的支出",{"v":403885,"d":"403,885.00"},null,{"v":403885,"d":"403,885.00"}]
["    2120801","征地和拆迁补偿支出",{"v":359835,"d":"359,835.00"},null,{"v":359835,"d":"359,835.00"}]
["    2120802","土地开发支出",{"v":29050,"d":"29,050.00"},null,{"v":29050,"d":"29,050.00"}]
["    2120806","土地出让业务支出",{"v":5000,"d":"5,000.00"},null,{"v":5000,"d":"5,000.00"}]
["    2120899","其他国有土地使用权出让收入安排的支出",{"v":10000,"d":"10,000.00"},null,{"v":10000,"d":"10,000.00"}]
["  21210","国有土地收益基金安排的支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
["    2121001","征地和拆迁补偿支出",{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"}]
[]
[]
[]
[]
["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"]
[]
[]
[]
[]
["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"]
[]
["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":21,"n_cols":7,"rows_kept":21,"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],[13,0,22,0],[13,2,13,3],[13,5,13,6],[14,1,16,1],[14,2,14,3],[14,5,14,6],[15,2,15,3],[15,5,15,6],[16,2,16,3],[16,5,16,6],[17,1,19,1],[17,2,17,3],[17,5,17,6],[18,2,18,3],[18,5,18,6],[19,2,19,3],[19,5,19,6],[20,1,22,1],[20,2,20,3],[20,5,20,6],[21,2,21,3],[21,5,21,6],[22,2,22,3],[22,5,22,6]],"flags":["formulas_cached_only"]}
["附表14"]
["部门整体支出绩效目标表"]
["（2025年度）"]
["部门（单位）名称"]
["总 体 目 标","目标1："]
[null,"目标2："]
[null,"目标3："]
["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,null,"当年财政拨款"]
[null,null,"公用经费",null,null,"上年结转资金"]
[null,null,"合计",null,null,"其他资金"]
[null,"项目支出",{"$nulls":3},"收入预算合计"]
[{"$nulls":5},"支出预算合计"]
["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"]
[]
[]
[null,"履职效果"]
[]
[]
[null,"能力建设"]

{"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"]
["（2025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"]