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["表1","2019年部门综合预算收支总表","否"]
["表2","2019年部门综合预算收入总表","否"]
["表3","2019年部门综合预算支出总表","否"]
["表4","2019年部门综合预算财政拨款收支总表","否"]
["表5","2019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","2019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","2019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","2019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","2019年部门综合预算政府性基金收支表","是"]
["表10","2019年部门综合预算项目经费支出表","否"]
["表11","2019年部门综合预算财政拨款结转资金支出表","是"]
["表12","2019年部门综合预算政府采购（资产配置、购买服务）预算表","否"]
["表13","2019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","2019年部门整体支出绩效目标表","是"]
["表15","2019年专项资金整体绩效目标表","是"]

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["2019年部门综合预算收支总表"]
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["收            入",null,"支                 出"]
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["     其中：纳入财政专户管理的收费",{"v":0,"d":"0.00"},"  8、社会保障和就业支出",{"v":0,"d":"0.00"},"    (2)商品和服务支出",{"v":247,"d":"247.00"},"  8、对企业资本性支出",{"v":0,"d":"0.00"}]
["  4、事业单位经营收入",{"v":0,"d":"0.00"},"  9、卫生健康支出",{"v":0,"d":"0.00"},"    (3)对个人和家庭的补助",{"v":0,"d":"0.00"},"  9、对个人和家庭的补助",{"v":1.8538,"d":"1.85"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  10、节能环保支出",{"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"}]
["  6、其他收入",{"v":0,"d":"0.00"},"  11、城乡社区支出",{"v":0,"d":"0.00"},"    (5)资本性支出(基本建设)",{"v":0,"d":"0.00"},"  11、债务利息及费用支出",{"v":0,"d":"0.00"}]
[null,null,"  12、农林水支出",{"v":0,"d":"0.00"},"    (6)资本性支出",{"v":0,"d":"0.00"},"  12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  13、交通运输支出",{"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"}]
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[null,null,"  16、金融支出",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、住房保障支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  22、预备费",{"v":0,"d":"0.00"}]
[null,null,"  23、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  24、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  25、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务发行费用支出",{"v":0,"d":"0.00"}]
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[]
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["表3"]
[]
[]
["2019年部门综合预算支出总表"]
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["2019年部门综合预算财政拨款收支总表"]
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[null,null,"  5、教育支出",{"v":0,"d":"0.00"},"    (4)资本性支出",{"v":0,"d":"0.00"},"  5、对事业单位经常性补助",{"v":0,"d":"0.00"}]
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[null,null,"  16、金融支出",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、援助其他地区支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、自然资源海洋气象等支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、住房保障支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  21、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  22、预备费",{"v":0,"d":"0.00"}]
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[null,null,"  24、转移性支出",{"v":0,"d":"0.00"}]
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[null,null,"  26、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务发行费用支出",{"v":0,"d":"0.00"}]
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["表6"]
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[]
["2019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）"]
[]
[]
[{"$nulls":8},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目","政府经济科目名称","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**","**","**",1,2,3,4,"**"]
[null,"合计",null,null,{"v":443.31908799999997,"d":"443.32"},{"v":171.33624,"d":"171.34"},{"v":24.982848,"d":"24.98"},{"v":247,"d":"247.00"}]
["301","工资福利支出",null,null,{"v":169.48244,"d":"169.48"},{"v":169.48244,"d":"169.48"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":74.0832,"d":"74.08"},{"v":74.0832,"d":"74.08"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":45.248,"d":"45.25"},{"v":45.248,"d":"45.25"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":4.7535,"d":"4.75"},{"v":4.7535,"d":"4.75"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":7.146,"d":"7.15"},{"v":7.146,"d":"7.15"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":25.78374,"d":"25.78"},{"v":25.78374,"d":"25.78"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":12.468,"d":"12.47"},{"v":12.468,"d":"12.47"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":271.982848,"d":"271.98"},{"v":0,"d":"0.00"},{"v":24.982848,"d":"24.98"},{"v":247,"d":"247.00"}]
["  30201","  办公费","50201","办公经费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"}]
["  30215","  会议费","50202","会议费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"}]
["  30216","  培训费","50203","培训费",{"v":1.711248,"d":"1.71"},{"v":0,"d":"0.00"},{"v":1.711248,"d":"1.71"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","50201","办公经费",{"v":2.1396,"d":"2.14"},{"v":0,"d":"0.00"},{"v":2.1396,"d":"2.14"},{"v":0,"d":"0.00"}]
["  30229","  福利费","50201","办公经费",{"v":0.072,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.072,"d":"0.07"},{"v":0,"d":"0.00"}]
["  30239","  其他交通费用","50201","办公经费",10.86,{"v":0,"d":"0.00"},10.86,{"v":0,"d":"0.00"}]
["  30299","  其他商品和服务支出","50299","其他商品和服务支出",{"v":247,"d":"247.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":247,"d":"247.00"}]
["303","对个人和家庭的补助",null,null,{"v":1.8538,"d":"1.85"},{"v":1.8538,"d":"1.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":1.8538,"d":"1.85"},{"v":1.8538,"d":"1.85"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]

{"sheet":"07）一般公共预算基本支出表（按功能科目）","index":8,"n_rows":13,"n_cols":6,"rows_kept":13,"flags":["formulas_cached_only"]}
["表7"]
[]
[]
["2019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）"]
[]
[]
[{"$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":196.319088,"d":"196.32"},{"v":171.33624,"d":"171.34"},{"v":24.982848,"d":"24.98"}]
["201","一般公共服务支出",{"v":196.319088,"d":"196.32"},{"v":171.33624,"d":"171.34"},{"v":24.982848,"d":"24.98"}]
["  20133","  宣传事务",{"v":196.319088,"d":"196.32"},{"v":171.33624,"d":"171.34"},{"v":24.982848,"d":"24.98"}]
["    2013301","    行政运行（宣传事务）",{"v":196.319088,"d":"196.32"},{"v":171.33624,"d":"171.34"},{"v":24.982848,"d":"24.98"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":26,"n_cols":8,"rows_kept":26,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2019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）"]
[]
[]
[{"$nulls":7},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目","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,"**"]
[null,"合计",null,null,{"v":196.319088,"d":"196.32"},{"v":171.33624,"d":"171.34"},{"v":24.982848,"d":"24.98"}]
["301","工资福利支出",null,null,{"v":169.48244,"d":"169.48"},{"v":169.48244,"d":"169.48"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","50101","工资奖金津补贴",{"v":74.0832,"d":"74.08"},{"v":74.0832,"d":"74.08"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","50101","工资奖金津补贴",{"v":45.248,"d":"45.25"},{"v":45.248,"d":"45.25"},{"v":0,"d":"0.00"}]
["  30103","  奖金","50101","工资奖金津补贴",{"v":4.7535,"d":"4.75"},{"v":4.7535,"d":"4.75"},{"v":0,"d":"0.00"}]
["  30107","  绩效工资","50101","工资奖金津补贴",{"v":7.146,"d":"7.15"},{"v":7.146,"d":"7.15"},{"v":0,"d":"0.00"}]
["  30108","  机关事业单位基本养老保险缴费","50102","社会保障缴费",{"v":25.78374,"d":"25.78"},{"v":25.78374,"d":"25.78"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","50199","其他工资福利支出",{"v":12.468,"d":"12.47"},{"v":12.468,"d":"12.47"},{"v":0,"d":"0.00"}]
["302","商品和服务支出",null,null,{"v":24.982848,"d":"24.98"},{"v":0,"d":"0.00"},{"v":24.982848,"d":"24.98"}]
["  30201","  办公费","50201","办公经费",{"v":9.6,"d":"9.60"},{"v":0,"d":"0.00"},{"v":9.6,"d":"9.60"}]
["  30215","  会议费","50202","会议费",{"v":0.6,"d":"0.60"},{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"}]
["  30216","  培训费","50203","培训费",{"v":1.711248,"d":"1.71"},{"v":0,"d":"0.00"},{"v":1.711248,"d":"1.71"}]
["  30228","  工会经费","50201","办公经费",{"v":2.1396,"d":"2.14"},{"v":0,"d":"0.00"},{"v":2.1396,"d":"2.14"}]
["  30229","  福利费","50201","办公经费",{"v":0.072,"d":"0.07"},{"v":0,"d":"0.00"},{"v":0.072,"d":"0.07"}]
["  30239","  其他交通费用","50201","办公经费",10.86,{"v":0,"d":"0.00"},10.86]
["303","对个人和家庭的补助",null,null,{"v":1.8538,"d":"1.85"},{"v":1.8538,"d":"1.85"},{"v":0,"d":"0.00"}]
["  30302","  退休费","50905","离退休费",{"v":1.8538,"d":"1.85"},{"v":1.8538,"d":"1.85"},{"v":0,"d":"0.00"}]

{"sheet":"09）政府性基金收支总表","index":10,"n_rows":26,"n_cols":8,"rows_kept":26,"flags":["formulas_cached_only"]}
["±í9"]
["2019年部门综合预算政府性基金收支总表"]
[{"$nulls":7},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分科目（按大?）","预算数","支出经济科目（按大类）","预算数","政府预算支出经济分类科目(按大类)","预算数"]
["一、政府性基金拨款","**","一、科学技术支出","**","一、人员经费和公用经费支出","**","一、部门预算","**"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出",null,"  1、机关工资福利支出"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"  3、机关资本性支出(一)"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"  3、机关资本性支出(一)"]
[null,null,"五、城乡社区支出",null,"    资本性支出",null,"  4、机关资本性支出(二)"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"  5、对事业单位经常性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"  6、对事业单位资本性补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"  7、对企业补助"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助",null,"  8、对企业资本性支出"]
[null,null,"十、金融支出",null,"    债务利息及费用支出",null,"  9、对个人和家庭的补助"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）",null,"  10、对社会保障基金补助"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"  11、债务利息及费用支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"  12、债务还本支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"  13、转移性支出"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"  14、预备费及预留"]
[{"$nulls":4},"    其他支出",null,"  15、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",null,"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"10）项目经费支出表","index":11,"n_rows":20,"n_cols":4,"rows_kept":20,"flags":["formulas_cached_only"]}
["表10"]
[]
["2019年部门综合预算项目经费支出表"]
[]
[]
[]
[{"$nulls":3},"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":247,"d":"247.00"}]
["153001","宣传部",{"v":247,"d":"247.00"}]
["  ","  新闻突发事件处置经费",{"v":3,"d":"3.00"}]
["  ","  舆情监测工作经费",{"v":6,"d":"6.00"},"建立覆盖面广、监测度深、反馈及时的舆情监测系统，提供舆情应对智库服务，加强全区互联网宣传。"]
["  ","  党报党刊征订经费",{"v":65,"d":"65.00"},"党报党刊征订经费"]
["  ","  宣传业务经费",{"v":90,"d":"90.00"},"此经费用于全区各项活动宣传费用，包括：经济工作、民生工作、党建工作、精神文明建设等宣传经费。"]
["  ","  精神文明建设活动经费",{"v":5,"d":"5.00"},"用于精神文明活动，文明单位创建、全区社区播放电影等。"]
["  ","  全区理论教育、中心组学习",{"v":3,"d":"3.00"},"用于全区理论教育、中心组学习书籍、报告会讲课费、刊物印编等"]
["  ","  创文工作、公益性广告投入",{"v":10,"d":"10.00"},"创文工作、公益性"]
["  ","  文化产业发展培训调研经费",{"v":5,"d":"5.00"},"组织全区文化产业发展业务培训、考察调研。"]
["  ","  交通缓堵引导员工资",{"v":60,"d":"60.00"},"用于文明引导员全年工资"]

{"sheet":"11）财政拨款结转资金支出表","index":12,"n_rows":9,"n_cols":11,"rows_kept":9,"flags":["formulas_cached_only"]}
["表11"]
[]
["2019年部门综合预算财政拨款结转资金支出表"]
[]
[]
[]
[{"$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"]
[1,2,3,4,5,6,7,8,9,10,11]

{"sheet":"12）政府采购预算表","index":13,"n_rows":9,"n_cols":16,"rows_kept":9,"merged":[[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,8,7,8],[6,9,6,10],[6,11,6,12],[6,13,7,13],[6,14,7,14],[6,15,7,15]],"flags":["formulas_cached_only"]}
["表12"]
[]
["2019年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":15},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","部门预算经济科目编码",null,"政府预算支出经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"13）“三公”经费及会议、培训费","index":14,"n_rows":11,"n_cols":29,"rows_kept":11,"merged":[[4,0,7,0],[4,1,7,1],[5,2,7,2],[5,9,7,9],[5,10,7,10],[5,11,7,11],[5,18,7,18],[5,19,7,19],[5,20,7,20],[5,27,7,27],[5,28,7,28],[6,3,7,3],[6,4,7,4],[6,5,7,5],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,21,7,21],[6,22,7,22],[6,23,7,23]],"flags":["formulas_cached_only"]}
["表13"]
[]
["2019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"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2018年",{"$nulls":8},"2019年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费","合计","一般公共预算拨款安排的“三公”经费预算",{"$nulls":5},"会议费","培训费"]
[{"$nulls":3},"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费",{"$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维护费",{"$nulls":5},"小计","因公出国(境)费用","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,"19=10-1","20=11-2","21=12-3","22=13-4","23=14-5","24=15-6","25=16-7","26=17-8","27=18-9"]
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["153001","宣传部",1.14,{"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":"0.00"},{"v":0.5,"d":"0.50"},0.64,{"v":2.311248,"d":"2.31"},{"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":"0.00"},{"v":0.6,"d":"0.60"},{"v":1.711248,"d":"1.71"},{"v":1.171248,"d":"1.17"},{"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":"0.00"},{"v":0.1,"d":"0.10"},{"v":1.071248,"d":"1.07"}]

{"sheet":"14）部门整体支出绩效目标表","index":15,"n_rows":50,"n_cols":8,"rows_kept":50,"merged":[[5,3,5,7],[6,0,12,0],[6,1,7,2],[6,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,4],[13,0,18,0],[13,1,18,7],[19,0,49,0],[20,1,32,1],[20,2,22,3],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,2,25,3],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,28,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,2,31,3],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,1,45,1],[33,2,35,3],[33,4,33,5],[33,6,33,7],[34,4,34,5],[34,6,34,7],[35,4,35,5],[35,6,35,7],[36,2,38,3],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,2,41,3],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,2,44,3],[42,4,42,5],[42,6,42,7],[43,4,43,5],[43,6,43,7],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,1,49,1],[46,2,48,3],[46,4,46,5],[46,6,46,7],[47,4,47,5],[47,6,47,7],[48,4,48,5],[48,6,48,7],[49,4,49,5],[49,6,49,7]],"flags":["formulas_cached_only"]}
["表14"]
[]
["2019年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称"]
["年度主要任务","任务名称",null,"主要任务",null,"预算金额(万元)"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1"]
[null,"任务2"]
[null,"任务3"]
[null,"......"]
[null,"金额合计"]
["年度总体目标","                                                                                                                  目标1：                                                                                                           目标2：                                                                                                            目标3：                                                                                                            ……               "]
[]
[]
[]
[]
[]
["年度绩效指标","一级指标","二级指标",null,"指标内容",null,"指标值"]
[null,"产出指标","数量指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"质量指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"时效指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"成本指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"……"]
[null,"效益指标","经济效益指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"社会效益指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"生态效益指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"可持续影响指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标",null,"指标1："]
[{"$nulls":4},"指标2："]
[{"$nulls":4},"……"]
[null,null,"……"]

{"sheet":"15）专项资金绩效目标表","index":16,"n_rows":48,"n_cols":5,"rows_kept":48,"merged":[[5,3,5,4],[6,3,6,4],[7,0,9,2],[10,0,16,0],[11,1,16,4],[17,0,47,0],[18,1,30,1],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,29,2],[31,1,43,1],[31,2,33,2],[34,2,36,2],[37,2,39,2],[40,2,42,2],[44,1,47,1],[44,2,46,2]],"flags":["formulas_cached_only"]}
["表15"]
[]
["2019年部门整体支出绩效目标表"]
[]
[]
["专项（项目）名称"]
["主管部门"]
["资金总额(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"]
["总体目标","年度目标"]
[null,"                                                                                                                  目标1：                                                                                                           目标2：                                                                                                            目标3：                                                                                                            ……               "]
[]
[]
[]
[]
[]
["绩效指标","一级指标","二级指标","指标内容","指标值"]
[null,"产出指标","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,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"……"]
[null,"满意度指标","服务对象满意度指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"……"]