{"text_format":"3","workbook":"xls","n_sheets":26,"sheets":["封面","目录","01）部门综合预算收支总表","02）部门综合预算收入总表","03）部门综合预算支出总表","04）部门综合预算财政拨款收支总表","05）一般公共预算支出表（按功能科目）","06）一般公共预算支出表（按经济科目）","07）一般公共预算基本支出表（按功能科目）","08）一般公共预算基本支出表（按经济科目）","09）政府性基金收支总表","10）项目经费支出表","11）财政拨款结转资金支出表","12）政府采购预算表","13）“三公”经费及会议费、培训费","14)整体支出绩效目标申报表","15）项目支出绩效目标申报表15-1","项目支出绩效目标申报表15-2","项目支出绩效目标申报表15-3","项目支出绩效目标申报表15-4","项目支出绩效目标申报表15-5","项目支出绩效目标申报表15-6","项目支出绩效目标申报表15-7","项目支出绩效目标申报表15-8","项目支出绩效目标申报表15-9","项目支出绩效目标申报表15-10"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["序号","报表名称","是否空表","公开空表理由"]
["表1","2020年部门综合预算收支总表","否"]
["表2","2020年部门综合预算收入总表","否"]
["表3","2020年部门综合预算支出总表","否"]
["表4","2020年部门综合预算财政拨款收支总表","否"]
["表5","2020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","2020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","2020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","2020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","2020年部门综合预算政府性基金收支表","是","本单位无政府基金语段支出"]
["表10","2020年部门综合预算专项业务经费支出表","否"]
["表11","2020年部门综合预算财政拨款结转资金支出表","是","本单位无财政拨款结转"]
["表12","2020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","2020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","2020年部门整体支出绩效目标表","否"]
["表15","2020年部门专项业务经费重点项目绩效目标表","否"]

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["2020年部门综合预算收支总表"]
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["收            入",null,"支                 出"]
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["一、部门预算",null,"一、部门预算",null,"一、部门预算",null,"一、部门预算"]
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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",165.15,"　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、社会保险基金支出",{"v":0,"d":"0.00"},"     (3)对个人和家庭的补助支出",{"v":0,"d":"0.00"},"　9、对个人和家庭的补助",{"v":1.291,"d":"1.29"}]
["  5、附属单位上缴收入",{"v":0,"d":"0.00"},"  10、医疗卫生与计划生育支出",{"v":0,"d":"0.00"},"     (4)债务利息及费用",{"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、节能环保支出",{"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、城乡社区支出",{"v":0,"d":"0.00"},"     (6)资本性支出",9.85,"　12、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  13、农林水支出",{"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"}]
[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"     (8)对企业补助",{"v":0,"d":"0.00"},"　14、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"  15、资源勘探信息等支出",{"v":0,"d":"0.00"},"     (9)对社会保障基金补助",{"v":0,"d":"0.00"},"　15、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、灾害防治及应急管理支出",{"v":0,"d":"0.00"}]
[null,null,"  24、预备费",{"v":0,"d":"0.00"}]
[null,null,"  25、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  26、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  29、债务发行费用支出",{"v":0,"d":"0.00"}]
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["2020年部门综合预算收入总表"]
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[]
[]
["2020年部门综合预算支出总表"]
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["表4"]
["2020年部门综合预算财政拨款收支总表"]
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["收            入",null,"支                 出"]
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[null,null,"  9、社会保险基金支出",{"v":0,"d":"0.00"},"     (3)对个人和家庭的补助支出",{"v":0,"d":"0.00"},"　9、对个人和家庭的补助",{"v":1.291,"d":"1.29"}]
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[null,null,"  14、交通运输支出",{"v":0,"d":"0.00"},"     (8)对企业补助",{"v":0,"d":"0.00"},"　14、预备费及预留",{"v":0,"d":"0.00"}]
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[null,null,"  16、商业服务业等支出",{"v":0,"d":"0.00"},"    (10)其他支出",{"v":0,"d":"0.00"}]
[null,null,"  17、金融支出",{"v":0,"d":"0.00"},"  3、上缴上级支出",{"v":0,"d":"0.00"}]
[null,null,"  18、援助其他地区支出",{"v":0,"d":"0.00"},"  4、事业单位经营支出",{"v":0,"d":"0.00"}]
[null,null,"  19、国土海洋气象等支出",{"v":0,"d":"0.00"},"  5、对附属单位补助支出",{"v":0,"d":"0.00"}]
[null,null,"  20、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"  21、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"  22、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"  23、预备费",{"v":0,"d":"0.00"}]
[null,null,"  24、其他支出",{"v":0,"d":"0.00"}]
[null,null,"  25、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"  26、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"  27、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"  28、债务发行费用支出",{"v":0,"d":"0.00"}]
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[]
[]
["2020年部门综合预算一般公共预算支出明细表（按功能科目分）"]
[]
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[]
["2020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）"]
[]
[]
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["经济科目编码","经济科目名称","政府经济分类科目编码","政府经济分类科目","合计","人员经费支出","公用经费支出","项目经费支出","备注"]
["**","**",1,2,3,4,5,6,"**"]
[null,"合计",null,null,{"v":513.508248,"d":"513.51"},{"v":285.221818,"d":"285.22"},{"v":53.28643,"d":"53.29"},{"v":175,"d":"175.00"}]
["301","工资福利支出","501","机关工资福利支出",{"v":283.930818,"d":"283.93"},{"v":283.930818,"d":"283.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","  50101","  工资奖金津补贴",{"v":131.4708,"d":"131.47"},{"v":131.4708,"d":"131.47"},{"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":34.805244,"d":"34.81"},{"v":34.805244,"d":"34.81"},{"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":22.122,"d":"22.12"},{"v":22.122,"d":"22.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30103","  奖金","  50101","  工资奖金津补贴",{"v":9.31045,"d":"9.31"},{"v":9.31045,"d":"9.31"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","  50101","  工资奖金津补贴",{"v":78.548,"d":"78.55"},{"v":78.548,"d":"78.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","  50102","  社会保障缴费",{"v":7.116132,"d":"7.12"},{"v":7.116132,"d":"7.12"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","  50102","  社会保障缴费",{"v":0.558192,"d":"0.56"},{"v":0.558192,"d":"0.56"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["302","商品和服务支出","502","机关商品和服务支出",{"v":218.43643,"d":"218.44"},{"v":0,"d":"0.00"},{"v":53.28643,"d":"53.29"},165.15]
["  30239","  其他交通费用","  50201","  办公经费",{"v":24.096,"d":"24.10"},{"v":0,"d":"0.00"},{"v":24.096,"d":"24.10"},{"v":0,"d":"0.00"}]
["  30202","  印刷费","  50201","  办公经费",{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"}]
["  30213","  维修(护)费","  50209","  维修（护）费",{"v":42,"d":"42.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":42,"d":"42.00"}]
["  30203","  咨询费","  50205","  委托业务费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["  30215","  会议费","  50202","  会议费",0.18,{"v":0,"d":"0.00"},0.18,{"v":0,"d":"0.00"}]
["  30229","  福利费","  50201","  办公经费",{"v":0.1008,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1008,"d":"0.10"},{"v":0,"d":"0.00"}]
["  30228","  工会经费","  50201","  办公经费",{"v":3.70836,"d":"3.71"},{"v":0,"d":"0.00"},{"v":3.70836,"d":"3.71"},{"v":0,"d":"0.00"}]
["  30211","  差旅费","  50201","  办公经费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  30216","  培训费","  50203","  培训费",{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":1,"d":"1.00"}]
["  30227","  委托业务费","  50205","  委托业务费",{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8,"d":"8.00"}]
["  30299","  其他商品和服务支出","  50299","  其他商品和服务支出",{"v":45.93127,"d":"45.93"},{"v":0,"d":"0.00"},{"v":2.78127,"d":"2.78"},43.15]
["  30231","  公务用车运行维护费","  50208","  公务用车运行维护费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"}]
["  30201","  办公费","  50201","  办公经费",53.42,{"v":0,"d":"0.00"},17.92,{"v":35.5,"d":"35.50"}]
["303","对个人和家庭的补助","509","对个人和家庭的补助",{"v":1.291,"d":"1.29"},{"v":1.291,"d":"1.29"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30302","  退休费","  50905","  离退休费",{"v":0.871,"d":"0.87"},{"v":0.871,"d":"0.87"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","  50901","  社会福利和救助",0.42,0.42,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["310","资本性支出","503","机关资本性支出（一）",9.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.85]
["  31002","  办公设备购置","  50306","  设备购置（一）",9.85,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},9.85]

{"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"]
[]
[]
["2020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）"]
[]
[]
[{"$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":338.508248,"d":"338.51"},{"v":285.221818,"d":"285.22"},{"v":53.28643,"d":"53.29"}]
["201","一般公共服务支出",{"v":338.508248,"d":"338.51"},{"v":285.221818,"d":"285.22"},{"v":53.28643,"d":"53.29"}]
["  20103","  政府办公厅（室）及相关机构事务",{"v":338.508248,"d":"338.51"},{"v":285.221818,"d":"285.22"},{"v":53.28643,"d":"53.29"}]
["    2010301","    行政运行",{"v":338.508248,"d":"338.51"},{"v":285.221818,"d":"285.22"},{"v":53.28643,"d":"53.29"}]

{"sheet":"08）一般公共预算基本支出表（按经济科目）","index":9,"n_rows":30,"n_cols":8,"rows_kept":30,"flags":["formulas_cached_only"]}
["表8"]
[]
[]
["2020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）"]
[]
[]
[{"$nulls":7},"单位：万元"]
["经济科目编码","经济科目名称","政府经济科目编码","政府经济科目名称","合计","人员经费支出","公用经费支出","备注"]
["**","**",1,2,3,4,5,"**"]
[null,"合计",null,null,{"v":338.508248,"d":"338.51"},{"v":285.221818,"d":"285.22"},{"v":53.28643,"d":"53.29"}]
["301","工资福利支出","501",null,{"v":283.930818,"d":"283.93"},{"v":283.930818,"d":"283.93"},{"v":0,"d":"0.00"}]
["  30101","  基本工资","  50101","工资奖金津补贴",{"v":131.4708,"d":"131.47"},{"v":131.4708,"d":"131.47"},{"v":0,"d":"0.00"}]
["  30102","  津贴补贴","  50101","工资奖金津补贴",{"v":78.548,"d":"78.55"},{"v":78.548,"d":"78.55"},{"v":0,"d":"0.00"}]
["  30103","  奖金","  50101","工资奖金津补贴",{"v":9.31045,"d":"9.31"},{"v":9.31045,"d":"9.31"},{"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":34.805244,"d":"34.81"},{"v":34.805244,"d":"34.81"},{"v":0,"d":"0.00"}]
["  30110","  职工基本医疗保险缴费","  50102","社会保障缴费",{"v":7.116132,"d":"7.12"},{"v":7.116132,"d":"7.12"},{"v":0,"d":"0.00"}]
["  30112","  其他社会保障缴费","  50102","社会保障缴费",{"v":0.558192,"d":"0.56"},{"v":0.558192,"d":"0.56"},{"v":0,"d":"0.00"}]
["  30199","  其他工资福利支出","  50199","其他工资福利支出",{"v":22.122,"d":"22.12"},{"v":22.122,"d":"22.12"},{"v":0,"d":"0.00"}]
["302","商品和服务支出","502",null,{"v":53.28643,"d":"53.29"},{"v":0,"d":"0.00"},{"v":53.28643,"d":"53.29"}]
["  30201","  办公费","  50201","办公经费",17.92,{"v":0,"d":"0.00"},17.92]
["  30215","  会议费","  50202","会议费",0.18,{"v":0,"d":"0.00"},0.18]
["  30216","  培训费","  50203","培训费",{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"}]
["  30228","  工会经费","  50201","办公经费",{"v":3.70836,"d":"3.71"},{"v":0,"d":"0.00"},{"v":3.70836,"d":"3.71"}]
["  30229","  福利费","  50201","办公经费",{"v":0.1008,"d":"0.10"},{"v":0,"d":"0.00"},{"v":0.1008,"d":"0.10"}]
["  30231","  公务用车运行维护费","  50208","公务用车运行维护费",{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"}]
["  30239","  其他交通费用","  50201","办公经费",{"v":24.096,"d":"24.10"},{"v":0,"d":"0.00"},{"v":24.096,"d":"24.10"}]
["  30299","  其他商品和服务支出","  50299","其他商品和服务支出",{"v":2.78127,"d":"2.78"},{"v":0,"d":"0.00"},{"v":2.78127,"d":"2.78"}]
["303","对个人和家庭的补助","509",null,{"v":1.291,"d":"1.29"},{"v":1.291,"d":"1.29"},{"v":0,"d":"0.00"}]
["  30302","  退休费","  50905","离退休费",{"v":0.871,"d":"0.87"},{"v":0.871,"d":"0.87"},{"v":0,"d":"0.00"}]
["  30305","  生活补助","  50901","社会福利和救助",0.42,0.42,{"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"]}
["表9"]
["2020年部门综合预算政府性基金收支总表"]
[{"$nulls":7},"单位：万元"]
["收            入",null,"支                 出"]
["项目","预算数","支出功能分类(按大类)","预算数","支出经济科目（按大类）","预算数","政府预算支出经济分类科目（按大类）","预算数"]
["一、政府性基金拨款",null,"一、科学技术支出",null,"一、人员经费和公用经费支出",null,"　一、机关工资福利支出"]
[null,null,"二、文化体育与传媒支出",null,"    工资福利支出",null,"　二、机关商品和服务支出"]
[null,null,"三、社会保障和就业支出",null,"    商品和服务支出",null,"　三、机关资本性支出（一）"]
[null,null,"四、节能环保支出",null,"    对个人和家庭的补助",null,"　四、机关资本性支出（二）"]
[null,null,"五、城乡社区支出",null,"    资本性支出",null,"　五、对事业单位经常性补助"]
[null,null,"六、农林水支出",null,"二、专项业务经费支出",null,"　六、对事业单位资本性补助"]
[null,null,"七、交通运输支出",null,"    工资福利支出",null,"　七、对企业补助"]
[null,null,"八、资源勘探信息等支出",null,"    商品和服务支出",null,"　八、对企业资本性支出"]
[null,null,"九、商业服务业等支出",null,"    对个人和家庭的补助",null,"　九、对个人和家庭的补助"]
[null,null,"十、金融支出",null,"    债务利息及费用支出",null,"　十、对社会保障基金补助"]
[null,null,"十一、其他支出",null,"    资本性支出（基本建设）",null,"　十一、债务利息及费用支出"]
[null,null,"十二、转移性支出",null,"    资本性支出",null,"　十二、债务还本支出"]
[null,null,"十三、债务还本支出",null,"    对企业补助（基本建设）",null,"　十三、转移性支出"]
[null,null,"十四、债务付息支出",null,"    对企业补助",null,"　十四、预备费及预留"]
[null,null,"十五、债务发行费用支出",null,"    对社会保障基金补助",null,"　十五、其他支出"]
[{"$nulls":4},"    其他支出"]
[{"$nulls":4},"三、上缴上级支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"四、事业单位经营支出",{"v":0,"d":"0.00"}]
[{"$nulls":4},"五、对附属单位补助支出",{"v":0,"d":"0.00"}]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",{"v":0,"d":"0.00"},"本年收入合计",{"v":0,"d":"0.00"}]

{"sheet":"10）项目经费支出表","index":11,"n_rows":24,"n_cols":4,"rows_kept":24,"flags":["formulas_cached_only"]}
["表10"]
[]
["2020年部门综合预算项目经费支出表"]
[]
[]
[]
[null,null,"单位：万元"]
["单位编码","单位名称","项目金额","项目简介"]
["**","**","**","**"]
[null,"合计",{"v":175,"d":"175.00"}]
["131001","政府办",{"v":175,"d":"175.00"}]
["  ","  政务信息、刊物编印经费",{"v":35,"d":"35.00"},"负责供应区政府各部门及办公室所需文件、文头、稿纸、信封等专用印刷品，满足全区文件印刷需要，负责莲湖政务。30万份文头、处理舆情信息200件、印刷莲湖政务 3000份，财政拨款37万元。以保障政务工作正常运行，政务信息处理及时。"]
["  ","  信息化网络平台维护费",{"v":30,"d":"30.00"},"区政府网站建设维护费，电子政务建设，机房设备日常的维修维护以及政府网络安全性的监测。委托网络安全服务机构对我区电子政务网络的安全性和存在风险进行监测评估。“开普云”监测平台服务；网络安全检测服务；漏洞扫描系统、安全审计系统维保费。财政拨款47.5万元，以保障政府门户网站安全性。"]
["  ","  政府督查室工作经费",{"v":5,"d":"5.00"},"区政府督查室负责落实上级批转件、领导批示、交办件以及区政府重要决议、决定，办理和督查区人大代表、区委政协委员提出的建议、意见和提案。外出调研等。督办通知单 43份；督办会议决定事项  200件；落实领导批示 400件；办理市政府督查室交办事项 202件；对城市精细化管理、治污减霾、扶贫等重点工作进行实地督查 80次；人大代表建议和政协提案  153件。财政拨款 5万元，以保障政令畅通，推动各项决策和部署的落实，促进全区经济和社会事业的发展。"]
["  ","  机要工作经费",{"v":10,"d":"10.00"},"保密文件的保管经费、保密电脑维护、机要系统软件、办公电话费、全区文书处理及文件签发工作购买办公家具、日常办公用品。处理文件约10000件，文件归档等，财政拨款14万元，以保障文件保管安全、文件流转及时、机要工作系统运行正常。"]
["  ","  决咨委工作经费",{"v":5,"d":"5.00"}]
["  ","  重点课题调研经费",{"v":20,"d":"20.00"},"决咨委专家咨询费以及联络经费"]
["  ","  区政府办公室业务会议费",{"v":30,"d":"30.00"},"加强调查研究，仅仅围绕区政府重大决策、重要工作和区政府领导关心的重大问题住址协调相关部门进行专题调研，为政府决策提供科学依据。外出调研 30次，财政拨款20万元，以保障全区政策制定的科学性，可行性。"]
["  ","  报刊征订经费",{"v":5,"d":"5.00"},"区政府常务会议、区政府专题会议（专项研究会议）调研座谈会。全区常务会议24次，区政府专题会议、调研会议300次，购买办公设备经费。财政拨款50万元"]
["  ","  政务公开工作经费",{"v":20,"d":"20.00"}]
["  ","  政府工作报告及外联交流经费",{"v":15,"d":"15.00"},"征订党报党刊，完成征订任务。征订学习资料以及办公室工作业务相关的学习资料和公文写作相关资料。征订党报党刊 112份，学习资料60份，财政拨款5万元，以保障征订任务的完成以及办公室同志们业务能力的提升。"]
[{"$nulls":3},"政务公开纳入目标责任考核，作为全面深化改革、行政效能革命的重要内容，加强执政透明度。完成全区政务公开工作，财政拨款20.9万元，以保障政务公开工作的全面进行，及公开的透明度、真实性。"]
[]
[{"$nulls":3},"包含政府工作报告、外联交流、发展研究中心、国防等日常经费。政府工作报告1份，发展研究中心及外联交流工作5次，财政拨款24万元，以保障政府工作报告顺利完成，对外交流、政策研究等工作的正常进行。"]

{"sheet":"11）财政拨款结转资金支出表","index":12,"n_rows":7,"n_cols":11,"rows_kept":7,"flags":["formulas_cached_only"]}
["表11"]
[]
[]
["2020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"]

{"sheet":"12）政府采购预算表","index":13,"n_rows":17,"n_cols":14,"rows_kept":17,"flags":["formulas_cached_only"]}
["表12"]
[]
["2020年部门综合预算政府采购（资产配置、购买服务）预算表"]
[]
[]
[{"$nulls":13},"单位：万元"]
["科目编码",null,null,"单位编码","采购项目","采购目录","购买服务内容","规格型号","数量","经济科目编码",null,"实施采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**"]
[{"$nulls":4},"合计",{"$nulls":3},18,{"$nulls":3},{"v":65.85,"d":"65.8500"}]
["201","03","02","131001","区政府办公室业务会议费","台式计算机",null,null,5,null,null,"2020",{"v":3,"d":"3.0000"}]
["201","03","02","131001","区政府办公室业务会议费","便携式计算机",null,null,2,null,null,"2020",{"v":1.6,"d":"1.6000"}]
["201","03","02","131001","区政府办公室业务会议费","打印机",null,null,5,null,null,"2020",{"v":1.25,"d":"1.2500"}]
["201","03","02","131001","区政府办公室业务会议费","复印件",null,null,1,null,null,"2020",{"v":2.5,"d":"2.5000"}]
["201","03","02","131001","信息化网络平台维护费","网络服务费",null,null,0,null,null,"2020",{"v":30,"d":"30.0000"}]
["201","03","02","131001","政务信息、刊物编印经费","印刷",null,null,0,null,null,"2020",{"v":26,"d":"26.0000"}]
["201","03","02","131001","区政府办公室业务会议费","空调机",null,null,5,null,null,"2020",{"v":1.5,"d":"1.5000"}]

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["表13"]
[]
["2020年一般公共预算拨款“三公”经费、会议费、培训费支出预算表"]
[{"$nulls":28},"单位：万元"]
["单位编码","单位名称","2019年",{"$nulls":8},"2020年",{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算安排的“三公”经费预算",{"$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","公务用车运行",{"$nulls":6},"小计","公务用车购置","公务用车运行",{"$nulls":6},"小计","公务用车购置","公务用车运行"]
["**","**",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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["131001","政府办",{"v":4.05939,"d":"4.06"},{"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"},0.32,{"v":3.73939,"d":"3.74"},5.68,{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},0.18,{"v":2.5,"d":"2.50"},{"v":1.62061,"d":"1.62"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},-0.14,{"v":-1.23939,"d":"-1.24"}]

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["表14"]
["部门（单位）整体支出绩效目标申报表"]
["（2020年度）"]
[]
["部门（单位）名称",null,null,"西安市莲湖区人民政府办公室"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"保障单位人员工资福利",null,285.23,285.23]
[null,"任务2",null,"保障单位正常运转",null,53.28,53.28]
[null,"任务3",null,"政务公开工作经费",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"任务4",null,"决咨委工作经费",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"任务5",null,"信息化建设与运行管理费",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"任务6",null,"政府工作报告及外联交流等经费",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"}]
[null,"任务7",null,"区政府办公室业务、会议费",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]
[null,"任务8",null,"政务信息、刊物编印经费",null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"}]
[null,"任务9",null,"机要工作经费",null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
[null,"任务10",null,"政府督查室工作经费",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"任务11",null,"报刊征订经费",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"任务12",null,"重点课题调研经费",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"}]
[null,"金额合计",{"$nulls":3},513.51,513.51,0]
["年度\n总体\n目标","目标1：保证本单位基本运转\n目标2：完成预算\n目标3：指导、监督全区政府政务公开工作；保障政务公开网站平台安全、稳定、高效运行。对照上级政务公开考核指标调整变化，对网站频道、栏目板块及相关内容进行调整修改及实施，完善网站栏目体系和网上信息公开目录。                                                                                                                                                                    目标4：确保全区电子政务网络办公业务应用系统、区政府门户网站的建设、管理工作，保障电子公文传输网络安全运行；全区电子政务网络及党政专用通讯网的规划、建设、管理工作；确保机房日常基础运行技术保障；机房内安全设备的续保升级。                                                                                           目标5：围绕区政府总体工作部署，组织相关部门和研究机构开展全区经济社会发展战略研究、中长期规划编制与产业证词研究，反映情况并提出建议和意见，发挥智库作用，为区政府提供决策服务。\n目标6：协助区政府领导组织起草或审核以区政府、区政府办公室名义发布的公文；安排区政府的有关公务活动；负责区政府领导外出参加公务活动和学习的保障及服务；                                                                                                  目标7：协助区政府领导组织实施会议决定事项；负责区政府党组会议、区政府全体会议、区政府常务会议、区长办公会议、区政府专项会议以及以区政府名义召开的相关会议的会务工作；                                                                                 目标8： 协助区政府领导同志做好突发事件的应急处置工作；指导检查全区应急管理工作；做好突发事件处置工作；做好应急平台规划及应急预案的建立。                                                                                                               目标9：负责政务信息的收集、编写、上报工作，编写区政府《莲湖政务》，为领导决策提供信息参考；负责转办、回复市政府办公厅交办的舆情信息；负责区政府系统政务信息工作人员的培训工作；编写区政府工作大事记，负责全区各部门红头纸印制；                       目标10：保密文件的保管经费、保密电脑维护、机要系统软件、全区文书处理及文件签发工作。                                        目标11：区政府督查室负责落实上级批转件、领导批示、交办件以及区政府重要决议、决定，办理和督查区人大代表、区委政协委员提出的建议、意见和提案。外出调研等。                                                                                                   目标12：完成报刊征订任务。                                                                                                                                                               "]
["年\n度\n绩\n效\n指\n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：机构人员：在职；离退休。",null,"合计：36人；30人，5人"]
[{"$nulls":4}," 指标2：政务公开主平台暨区政府门户网站技术运维服务外包；机房日常基础运维服务外包；网络安全监测评估服务；政府工作报告编制数；会议相关办公用品购置批次；完成调研报告份数；等",null,"1次；1次；1次；1份；24批；X份等"]
[null,null,"质量指标",null," 指标1：在职人员控制率；“三公、公用经费控制率；支出合规率；政府采购执行率；",null,"≤100%；≤100%；100%；100%"]
[{"$nulls":4}," 指标2：政务公开平台运行正常率、安全率；验收合格率；专家的意见、建议采纳率；政府工作报告出稿率；外联交流成果满意率；任务完成率；应急预案编制审核通过率；突发事件处置效率；应急演练成功率；事项及提案落实率；重点课题研究成效；报告审核通过率；",null,"100%；100%；≥80%；100%；100%；100%；100%；90%；100%；100%；90%；100%"]
[null,null,"时效指标",null," 指标1：预算执行及时率；预算变更及调整的及时性；年度重点工作办结率",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：执行时间",null,"2020年度"]
[null,null,"成本指标",null," 指标1：基本支出：人员经费；日常公用经费",null,"合计：338.51万元；分项，285.23万元；53.28万元。"]
[{"$nulls":4}," 指标2：项目支出（项目名称具体详见分项）",null,"175万"]
[{"$nulls":4},"        政务公开工作经费",null,"20万"]
[{"$nulls":4},"        决咨委工作经费",null,"5万"]
[{"$nulls":4},"        信息化建设与运行管理费",null,"30万"]
[{"$nulls":4},"        政府工作报告及外联交流等经费",null,"15万"]
[{"$nulls":4},"        区政府办公室业务、会议费",null,"30万"]
[{"$nulls":4},"        政务信息、刊物编印经费",null,"35万"]
[{"$nulls":4},"        机要工作经费",null,"10万"]
[{"$nulls":4},"        政府督查室工作经费",null,"5万"]
[{"$nulls":4},"        报刊征订经费",null,"5万"]
[{"$nulls":4},"        重点课题调研经费",null,"20万"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[null,null,"社会效益\n指标",null," 指标1：保障基本运转",null,{"v":1,"d":"100%"}]
[{"$nulls":4}," 指标2：目标责任考核",null,"优"]
[{"$nulls":4},"   保障区政府会议筹备、实施会议决定事项、各项决策落实、公务活动的安排和组织",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"   负责全区政务公开、政府门户网站、政务信息等工作",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"   围绕区政府总体工作部署，发挥智库作用，为区政府提供决策服务",null,{"v":1,"d":"100%"}]
[null,null,"可持续影响指标",null," 指标1：年度计划、部门规划与“三定方案”、区域发展匹配度、一致性、合理性；",null,"匹配、一致、合理"]
[]
[null,"满意度\n指标","服务对象\n满意度 指标",null," 指标1：区政府各部门、领导满意度；",null,"≧95%"]
[{"$nulls":4}," 指标2：群众满意度",null,"≧95%"]
[{"$nulls":4}," ",null,"≧95%"]

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["表15-1"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"重点课题调研经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"20万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"20万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：组织参与对全区改革开放和经济社会发展中重大问题的调查研究，提出政策性建议和意见；收集、分析、整理和报送经济社会发展信息、动态，定期对全区发展的各项经济指标进行分析、研判，并提出建议和意见，为区政府决策提供依据；会同相关部门和有关研究机构就全区重点工作开展调查研究；对经济活动和有关项目进行研究、认证，并提出科学性意见和建议。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：","如果资金填写中期值，才需要锁定中期绩效指标","数量指标","指标1：出差次数",null,"≧10次"]
[{"$nulls":6},"指标2：完成调研报告份数",null,"≧4份"]
[{"$nulls":6},"指标3：咨询策划服务",null,"1次"]
[{"$nulls":3}," 指标2：",null,null,"指标4：购粉盒、硒鼓批数",null,"26批"]
[null,null,"质量指标"," 指标1：",null,"质量指标","指标1：重点课题研究成效",null,{"v":0.8,"d":"80%"}]
[{"$nulls":3}," 指标2：",null,null,"指标2：报告审核通过率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," ……",null,null,"指标3：验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":6},"指标4：政府采购执行率",null,{"v":1,"d":"100%"}]
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[]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," ……",null,null,"指标5：硒鼓、粉盒",null,"6.5万元（0.25万元/批）"]
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[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-2"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"报刊征订经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"5万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"5万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
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[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：征订党报党刊，完成征订任务。征订学习资料以及办公室工作业务相关的学习资料和公文写作相关资料。                                   目标2：负责区政府领导及办公室政务工作运转的各项后勤保障工作。"]
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[{"$nulls":6},"指标15：党风廉政建设",null,"8份"]
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[{"$nulls":6},"指标17：时事资料手册",null,"2份"]
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[{"$nulls":3}," ……"]
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[null,null,"……",null,null,"……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-3"]
["项目支出绩效目标申报表"]
["（ 2020年度）"]
[]
["项目名称",null,null,"政府督查室工作经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"5万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"5万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：区政府督查室负责落实上级批转件、领导批示、交办件以及区政府重要决议、决定，办理和督查区人大代表、区委政协委员提出的建议、意见和提案。外出调研等。"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"]
[{"$nulls":3}," 指标2："]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
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[{"$nulls":3}," 指标2：",null,null,"指标2：人大代表满意度  ",null,"≧95% "]
[{"$nulls":3}," ……",null,null,"指标3：工作人员满意度",null,"≧95% "]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-4"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"机要工作经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"10万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"10万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"保密文件的保管经费、保密电脑维护、机要系统软件、全区文书处理及文件签发工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[{"$nulls":3}," 指标2：",null,null,"指标1：保密电脑软件升级次数",null,"5次"]
[{"$nulls":6},"指标2：复印机、传真机维修次数",null,"12次"]
[{"$nulls":6},"指标3：档案归档整理:",null,"1次"]
[{"$nulls":6},"指标4：电话费",null,"12次"]
[{"$nulls":6},"指标5：日常办公用品",null,"12次"]
[{"$nulls":5},"质量指标","指标1、2、4：验收合格率",null,{"v":1,"d":"100%"}]
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[{"$nulls":3}," 指标2："]
[]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标","指标1：总成本",null,"10万"]
[{"$nulls":6},"指标1：保密电脑软件升级次数",null,"3万元（0.6元/次）"]
[{"$nulls":3}," 指标2：",null,null,"指标2：复印机、传真机维修次数",null,"7600元(0.064万元/次)"]
[{"$nulls":6},"指标3：档案归档整理:",null,"400元"]
[{"$nulls":6},"指标4：电话费",null,"3.6万元（3000元/月）"]
[{"$nulls":3}," ……",null,null,"指标5：日常办公用品",null,"2.6万元（2167元/月）"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标","指标1：保障机要工作正常运行",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标","指标1：执行年度",null,"≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标","指标1：查阅人员满意度",null,"≧95%"]
[{"$nulls":3}," 指标2：",null,null,"指标2：工作人员满意度",null,"≧95%"]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-5"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"政务信息、刊物编印经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"35万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"35万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：负责政务信息的收集、编写、上报工作，编写区政府《莲湖政务》，为领导决策提供信息参考；                                                                            目标2：负责转办、回复市政府办公厅交办的舆情信息；                                               目标3：负责区政府系统政务信息工作人员的培训工作；                                              目标3：编写区政府工作大事记，负责全区各部门红头纸印制工作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：文头纸印刷份数",null,"19万份"]
[{"$nulls":6}," 指标3：名片印刷盒数",null,"70盒"]
[{"$nulls":6}," 指标4：桌牌纸印刷份数",null,"7000份"]
[{"$nulls":6}," 指标5：宣传展板制数量",null,"150个"]
[{"$nulls":6}," 指标6：信封制作数量",null,"10000份"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1：验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2：政府采购率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：使用时间",null,"2020年度"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[{"$nulls":5},"成本指标","指标1：总成本",null,"35万"]
[null,null,"成本指标"," 指标1：",null,null,"指标2：A4纸",null,"4.2万元（300元/箱）"]
[{"$nulls":3}," 指标2：",null,null,"指标3：文头纸",null,"19万元（1元/份）"]
[{"$nulls":6},"指标4：名片",null,"1.4万元（200元/盒）"]
[{"$nulls":6},"指标5：桌牌纸",null,"1.4万元（2元/份）"]
[{"$nulls":6},"指标6：宣传展板",null,"8.7万元（580元/个）"]
[{"$nulls":6},"指标7：信封",null,"0.3万元"]
[]
[{"$nulls":3}," ……"]
[]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1：保障全区政务活动正常运行",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标"," 指标1：区级相关部门满意度",null,"≧95%"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-6"]
["项目支出绩效目标申报表"]
["（ 2020年度）"]
[]
["项目名称",null,null,"区政府办公室业务会议费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"30万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"30万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：协助区政府领导组织实施会议决定事项；                               目标2：负责区政府党组会议、区政府全体会议、区政府常务会议、区长办公会议、区政府专项会议以及以区政府名义召开的相关会议的会务工作。预算总额35万元。"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：会议相关办公用品购置批次",null,"15批"]
[{"$nulls":3}," ……",null,null," 指标3：办公设备购置批次",null,"4批"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1：验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2：政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标","指标1：总成本",null,"30万"]
[{"$nulls":6}," 指标1：会议桌牌制作批次",null,"8.5万元（0.1万/批）"]
[{"$nulls":3}," 指标2：",null,null," 指标2：会议相关办公用品购置批次",null,"13.5万元（0.9万/批）"]
[{"$nulls":3}," ……",null,null," 指标3：办公设备购置批次",null,"8万元（2万元/批)"]
[]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1：保障各类会议顺利进行",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1：执行年度",null,"≧1年"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-7"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"政府工作报告及外联交流经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室"]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"15万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"15万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
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[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：协助区政府领导组织起草或审核以区政府、区政府办公室名义发布的公文；                                                                                      目标2：区政府综合性报告、领导讲话、文件材料的起草、修改工作；                                                     目标3：安排区政府的有关公务活动；负责区政府领导外出参加公务活动和学习的保障及服务；"]
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[{"$nulls":3}," ……",null,null,"指标3：外联交流成果满意率",null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1：执行时间",null,"2020年度"]
[{"$nulls":3}," 指标2：",null,null," 指标2："]
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[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：公民对政府机构运行的了解程度",null,{"v":0.8,"d":"80%"}]
[]
[]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," ……",null,null," 指标3：群众满意度",null,"≧95%"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-8"]
["项目支出绩效目标申报表"]
["（ 2020年度）"]
[]
["项目名称",null,null,"决咨委工作经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"5万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"5万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：围绕区政府总体工作部署，组织相关部门和研究机构开展全区经济社会发展战略研究、中长期规划编制与产业证词研究，反映情况并提出建议和意见，发挥智库作用，为区政府提供决策服务。"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：聘书制作份数",null,"5份"]
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[{"$nulls":3}," ……",null,null,"指标4：征求意见稿印刷费",null,"3.2万元（0.4万/批）"]
[null,null,"……",null,null,"……"]
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[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
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[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-9"]
["项目支出绩效目标申报表"]
["（ 2020 年度）"]
[]
["项目名称",null,null,"信息化网络平台维护费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"30万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"30万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：确保全区电子政务网络办公业务应用系统、区政府门户网站的建设、管理工作，保障电子公文传输网络安全运行；                                                       目标2：全区电子政务网络及党政专用通讯网的规划、建设、管理工作；                                                          目标3：确保机房日常基础运行技术保障；                                                          目标4：机房内安全设备的续保升级。"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：三套绿盟安全管理设备维护费",null,"1年"]
[{"$nulls":6},"指标3：院内电子政务机房日常基础运维费",null,"1年"]
[{"$nulls":6},"指标4：院内电子政务机房安全专项运维费",null,"1年"]
[{"$nulls":6},"指标5：开展业务培训费、政府信息公开申请答复邮寄费等",null,"1次"]
[{"$nulls":6},"指标6：电子政务机房日常安全运维服务外包",null,"1年"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：政府采购执行率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
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[{"$nulls":6}," 指标1：政府门户网站“开普云”监测平台服务外包",null,"2万元"]
[{"$nulls":3}," 指标2：",null,null," 指标2：三套绿盟安全管理设备维护费",null,"3.47万元"]
[{"$nulls":6},"指标3：院内电子政务机房日常基础运维费",null,"7.8万元"]
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[{"$nulls":6},"指标5：开展业务培训费、政府信息公开申请答复邮寄费等",null,"5万元"]
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[{"$nulls":3}," 指标2：",null,null," 指标2："]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
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[{"$nulls":3}," 指标2：",null,null," 指标2：群众满意度",null,"≧90%"]
[{"$nulls":3}," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]

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["表15-10"]
["项目支出绩效目标申报表"]
["（ 2020年度）"]
[]
["项目名称",null,null,"政务公开工作经费"]
["主管部门及代码",null,null,"西安市莲湖区人民政府办公室  131001",null,"实施单位",null,"西安市莲湖区人民政府办公室 "]
["项目属性",null,null,"延续项目",null,"项目期",null,"2020年1月1日-2020年12月31日"]
["项目资金\n（万元）",null,null," 中期资金总额：",null," 年度资金总额：",null,"20万"]
[{"$nulls":3},"       其中：财政拨款",null,"       其中：财政拨款",null,"20万"]
[{"$nulls":3},"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中期目标（20××年—20××+n年）",{"$nulls":3},"年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……（期间：完成工作内容及数量及产生的效益）",{"$nulls":3},"目标1：指导、监督全区政府政务公开工作；                       目标2：保障政务公开网站平台安全、稳定、高效运行。                              目标3：对照上级政务公开考核指标调整变化，对网站频道、栏目板块及相关内容进行调整修改及实施，完善网站栏目体系和网上信息公开目录。"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值","二级指标","指标内容",null,"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：","如果资金填写中期值，才需要锁定中期绩效指标","数量指标","指标1：政务公开主平台暨区政府门户网站技术运维服务外包",null,"1次"]
[{"$nulls":3}," 指标2：",null,null,"指标2：支付2019年门户网站日常运维费缺口部分",null,"1次"]
[{"$nulls":3}," ……",null,null,"指标3：政务新媒体管理工作经费",null,"6次"]
[null,null,"质量指标"," 指标1：",null,"质量指标","指标1：政务公开平台运行正常率、安全率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：",null,null,"指标2：服务验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标","执行时间",null,"2020年度"]
[{"$nulls":3}," 指标2："]
[]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标","指标1：总成本",null,"20万元"]
[{"$nulls":6},"指标1：政务公开主平台暨区政府门户网站技术运维服务外包",null,"15万元"]
[{"$nulls":3}," 指标2：",null,null,"指标2：支付2019年门户网站日常运维费缺口部分",null,"1万元"]
[{"$nulls":3}," ……",null,null,"指标3：政务新媒体管理工作经费",null,"4万元"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1：",null,"经济效益\n指标"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标","指标1：提高公众对政府工作的知晓率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标","指标1：执行年度",null,"≧1年"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1：",null,"服务对象\n满意度指标","指标1：群众对政务公开的满意度",null,"≧95%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……",null,null,"……"]
["备         注：绩效指标可选择填写。"]