{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6-1","6-2","6-3","6-4"],"not_rendered":{"external_links":1,"defined_names":42},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
[]
["市金融工作局"]
["2020年部门预算"]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,3]],"flags":["formulas_cached_only"]}
[{"$nulls":3},"表1"]
["部门收支总表"]
["单位：市金融工作局",null,null,"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",{"v":2112664.3,"d":"2,112,664"},"一、一般公共服务支出",{"v":50000,"d":"50,000"}]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",0,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",0,"六、科学技术支出",0]
[null,null,"七、文化体育与传媒支出",0]
[null,null,"八、社会保障和就业支出",{"v":118826,"d":"118,826"}]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、医疗卫生与计划生育支出",0]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",{"v":1810342.3,"d":"1,810,342"}]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",{"v":133496,"d":"133,496"}]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
[null,null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",{"v":2112664.3,"d":"2,112,664"},"本  年  支  出  合  计",{"v":2112664.3,"d":"2,112,664"}]
["七、用事业基金弥补收支差额",null,"二十九、事业单位结余分配 "]
["八、上年结转",null,"    其中：转入事业基金",{"$nulls":3}," "]
[null,null,"三十、结转下年"]
[]
["收      入      总      计",{"v":2112664.3,"d":"2,112,664"},"支      出      总      计",{"v":2112664.3,"d":"2,112,664"}]

{"sheet":"1-1","index":2,"n_rows":13,"n_cols":20,"rows_kept":13,"merged":[[1,0,1,19],[2,0,2,5],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[3,10,3,11],[3,12,5,12],[3,18,5,18],[3,19,5,19],[4,3,5,3],[4,4,5,4],[4,10,5,10],[4,11,5,11],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["单位：市金融工作局",{"$nulls":18},"单位：元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","功能科目名称",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":2112664.3,"d":"2,112,664"},0,{"v":2112664.3,"d":"2,112,664"},0,0,0,null,0,{"$nulls":5},0]
["201","32","99","655001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,null,0,{"$nulls":5},0]
["208","05","05","655001","机关事业单位基本养老保险缴费支出",{"v":118826,"d":"118,826"},0,{"v":118826,"d":"118,826"},0,0,0,null,0,{"$nulls":5},0]
["217","01","01","655001","行政运行（金融）",{"v":1334610.5,"d":"1,334,611"},0,{"v":1334610.5,"d":"1,334,611"},0,0,0,null,0,{"$nulls":5},0]
["217","01","50","655001","事业运行（金融）",{"v":137731.8,"d":"137,732"},0,{"v":137731.8,"d":"137,732"},0,0,0,null,0,{"$nulls":5},0]
["217","01","99","655001","金融部门其他行政支出",{"v":338000,"d":"338,000"},0,{"v":338000,"d":"338,000"},0,0,0,null,0,{"$nulls":5},0]
["221","02","01","655001","住房公积金",{"v":133496,"d":"133,496"},0,{"v":133496,"d":"133,496"},0,0,0,null,0,{"$nulls":5},0]

{"sheet":"1-2","index":3,"n_rows":13,"n_cols":10,"rows_kept":13,"merged":[[1,0,1,9],[2,0,2,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9],[4,3,5,3],[4,4,5,4]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["单位：市金融工作局",{"$nulls":8},"单位：元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","功能科目名称"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":2112664.3,"d":"2,112,664"},{"v":1724664.3,"d":"1,724,664"},{"v":388000,"d":"388,000"}]
["201","32","99","655001","其他组织事务支出",{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"}]
["208","05","05","655001","机关事业单位基本养老保险缴费支出",{"v":118826,"d":"118,826"},{"v":118826,"d":"118,826"},0]
["217","01","01","655001","行政运行（金融）",{"v":1334610.5,"d":"1,334,611"},{"v":1334610.5,"d":"1,334,611"},0]
["217","01","50","655001","事业运行（金融）",{"v":137731.8,"d":"137,732"},{"v":137731.8,"d":"137,732"},0]
["217","01","99","655001","金融部门其他行政支出",{"v":338000,"d":"338,000"},0,{"v":338000,"d":"338,000"}]
["221","02","01","655001","住房公积金",{"v":133496,"d":"133,496"},{"v":133496,"d":"133,496"},0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"merged":[[1,0,1,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支预算总表"]
["单位：市金融工作局",{"$nulls":6},"单位：元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",{"v":2112664.3,"d":"2,112,664"},"一、本年支出",{"v":2112664.3,"d":"2,112,664"},{"v":2112664.3,"d":"2,112,664"},0,0,0]
["  一般公共预算拨款收入",{"v":2112664.3,"d":"2,112,664"},"  一般公共服务支出",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,0]
["  政府性基金预算拨款收入",0,"  外交支出",0,0,0,0]
["  国有资本经营预算拨款收入",0,"  国防支出",0,0,0,0]
["二、上年结转",null,"  公共安全支出",0,0,0,0]
["  一般公共预算拨款收入",null,"  教育支出",0,0,0,0]
["  政府性基金预算拨款收入",null,"  科学技术支出",0,0,0,0]
["  国有资本经营预算拨款收入",null,"  文化体育与传媒支出",0,0,0,0]
["  上年财政拨款资金结转",null,"  社会保障和就业支出",{"v":118826,"d":"118,826"},{"v":118826,"d":"118,826"},0,0]
[null,null,"  社会保险基金支出",0,0,0,0]
[null,null,"  医疗卫生与计划生育支出",0,0,0,0]
[null,null,"  节能环保支出",0,0,0,0]
[null,null,"  城乡社区支出",0,0,0,0]
[null,null,"  农林水支出",0,0,0,0]
[null,null,"  交通运输支出",0,0,0,0]
[null,null,"  资源勘探信息等支出",0,0,0,0]
[null,null,"  商业服务业等支出",0,0,0,0]
[null,null,"  金融支出",{"v":1810342.3,"d":"1,810,342"},{"v":1810342.3,"d":"1,810,342"},0,0]
[null,null,"  援助其他地区支出",0,0,0,0]
[null,null,"  国土海洋气象等支出",0,0,0,0]
[null,null,"  住房保障支出",{"v":133496,"d":"133,496"},{"v":133496,"d":"133,496"},0,0]
[null,null,"  粮油物资储备支出",0,0,0,0]
[null,null,"  国有资本经营预算支出",0,0,0,0]
[null,null,"  灾害防治",null,0,0,0]
[null,null,"  预备费",0,0,0,0]
[null,null,"  其他支出",0,0,0,0]
[null,null,"  转移性支出",0,0,0,0]
[null,null,"  债务还本支出",0,0,0,0]
[null,null,"  债务利息支出",0,0,0,0]
[null,null,"  债务发行费用支出",0,0,0,0]
[]
[null,null,"二、结转下年",0]
[]
["收      入      总      计",{"v":2112664.3,"d":"2,112,664"},"支      出      总      计",{"v":2112664.3,"d":"2,112,664"},{"v":2112664.3,"d":"2,112,664"},0,0,0]

{"sheet":"2-1","index":5,"n_rows":16,"n_cols":38,"rows_kept":16,"merged":[[1,0,1,37],[2,0,2,3],[3,4,5,4],[4,2,5,2],[4,3,5,3],[4,5,5,5],[4,15,5,15],[4,22,5,22]],"flags":["formulas_cached_only"]}
[{"$nulls":37},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["单位：市金融工作局",null,"单位",{"$nulls":34},"单位：元"]
["项    目",{"$nulls":3},"总计","市级当年财政拨款安排",{"$nulls":9},"上级提前通知专项转移支付",{"$nulls":6},"上年结转安排"]
["科目编码",null,"单位代码","政府经济分类科目名称",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
[{"$nulls":3},"合计",{"v":2112664.3,"d":"2,112,664"},{"v":2112664.3,"d":"2,112,664"},{"v":2112664.3,"d":"2,112,664"},{"v":1724664.3,"d":"1,724,664"},{"v":388000,"d":"388,000"},0,0,0,0,0,0]
["501","01","655001","工资奖金津补贴",{"v":1001925,"d":"1,001,925"},{"v":1001925,"d":"1,001,925"},{"v":1001925,"d":"1,001,925"},{"v":1001925,"d":"1,001,925"},0,0,0,0,0,0,0]
["501","02","655001","社会保障缴费",{"v":179197,"d":"179,197"},{"v":179197,"d":"179,197"},{"v":179197,"d":"179,197"},{"v":179197,"d":"179,197"},0,0,0,0,0,0,0]
["501","03","655001","住房公积金",{"v":120231,"d":"120,231"},{"v":120231,"d":"120,231"},{"v":120231,"d":"120,231"},{"v":120231,"d":"120,231"},0,0,0,0,0,0,0]
["501","99","655001","其他工资福利支出",{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},{"v":36400,"d":"36,400"},0,0,0,0,0,0,0]
["502","01","655001","办公经费",{"v":201924.5,"d":"201,925"},{"v":201924.5,"d":"201,925"},{"v":201924.5,"d":"201,925"},{"v":201924.5,"d":"201,925"},0,0,0,0,0,0,0]
["502","99","655001","其他商品和服务支出",{"v":349613,"d":"349,613"},{"v":349613,"d":"349,613"},{"v":349613,"d":"349,613"},{"v":11613,"d":"11,613"},{"v":338000,"d":"338,000"},0,0,0,0,0,0]
["505","01","655001","工资福利支出",{"v":153951,"d":"153,951"},{"v":153951,"d":"153,951"},{"v":153951,"d":"153,951"},{"v":153951,"d":"153,951"},0,0,0,0,0,0,0]
["505","02","655001","商品服务支出",{"v":19422.8,"d":"19,423"},{"v":19422.8,"d":"19,423"},{"v":19422.8,"d":"19,423"},{"v":19422.8,"d":"19,423"},0,0,0,0,0,0,0]
["509","99","655001","其他对个人和家庭的补助",{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},{"v":50000,"d":"50,000"},0,{"v":50000,"d":"50,000"},0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":13,"n_cols":111,"rows_kept":13,"merged":[[1,0,1,110],[2,0,2,3],[3,0,3,3],[3,4,5,4],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,93],[3,94,3,96],[3,97,3,102],[3,103,3,105],[3,106,3,110],[4,3,5,3],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110]],"flags":["formulas_cached_only"]}
[{"$nulls":110},"表3"]
["一般公共预算支出预算表"]
["单位：市金融工作局",{"$nulls":109},"单位：元"]
["项    目",{"$nulls":3},"总计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":16},"对企业补助（基建）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"功能科目名称",null,"工资福利支出","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","商品和服务支出","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","物业管理费","差旅费","因公出国（境）费用","维修(护)费","租赁费","会议费","培训费","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","对个人和家庭的补助","离休费","退休费","退职(役)费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","债务利息及费用支出","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","资本性支出（基本建设）","房屋建筑物购建(基建)","办公设备购置(基建)","专用设备购置（基建）","基础设施建设(基建)","大型修缮(基建)","信息网络及软件购置更新(基建)","物资储备(基建)","公务用车购置（基建）","其他交通工具购置（基建）","文物和陈列品购置（基建）","无形资产购置（基建）","其他基本建设支出(基建)","资本性支出","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他资本性支出","对企业补助（基本建设）","资本金注入","其他对企业补助","对企业补助","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","对社会保障基金补助","对社会保险基金补助","补充全国社会保障基金","其他支出","赠与","国家赔偿费用支出","对民间非营利组织和群众性自治组织补贴","其他支出"]
["类","款","项"]
[{"$nulls":3},"合计",{"v":2112664.3,"d":"2,112,664"},{"v":1491704,"d":"1,491,704"},{"v":341004,"d":"341,004"},{"v":689290,"d":"689,290"},{"v":22163,"d":"22,163"},0,{"v":60008,"d":"60,008"},{"v":110535,"d":"110,535"},0,{"v":83435,"d":"83,435"},{"v":6400,"d":"6,400"},{"v":3773,"d":"3,773"},{"v":133496,"d":"133,496"},0,{"v":41600,"d":"41,600"},{"v":570960.3,"d":"570,960"},{"v":22680,"d":"22,680"},0,0,0,{"v":2268,"d":"2,268"},{"v":5670,"d":"5,670"},{"v":20049,"d":"20,049"},0,0,{"v":68040,"d":"68,040"},0,0,0,0,0,0,0,0,0,0,0,{"v":22249.3,"d":"22,249"},{"v":10230,"d":"10,230"},0,{"v":68400,"d":"68,400"},0,{"v":351374,"d":"351,374"},{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","32","99","其他组织事务支出",{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,{"v":50000,"d":"50,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","机关事业单位基本养老保险缴费支出",{"v":118826,"d":"118,826"},{"v":118826,"d":"118,826"},0,0,0,0,0,{"v":110535,"d":"110,535"},0,{"v":8291,"d":"8,291"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["217","01","01","行政运行（金融）",{"v":1334610.5,"d":"1,334,611"},{"v":1121073,"d":"1,121,073"},{"v":295764,"d":"295,764"},{"v":683998,"d":"683,998"},{"v":22163,"d":"22,163"},0,0,0,0,{"v":75144,"d":"75,144"},{"v":5600,"d":"5,600"},{"v":2004,"d":"2,004"},0,0,{"v":36400,"d":"36,400"},{"v":213537.5,"d":"213,538"},{"v":19440,"d":"19,440"},0,0,0,{"v":1944,"d":"1,944"},{"v":4860,"d":"4,860"},{"v":20049,"d":"20,049"},0,0,{"v":58320,"d":"58,320"},0,0,0,0,0,0,0,0,0,0,0,{"v":20038.5,"d":"20,039"},{"v":8873,"d":"8,873"},0,{"v":68400,"d":"68,400"},0,{"v":11613,"d":"11,613"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["217","01","50","事业运行（金融）",{"v":137731.8,"d":"137,732"},{"v":118309,"d":"118,309"},{"v":45240,"d":"45,240"},{"v":5292,"d":"5,292"},0,0,{"v":60008,"d":"60,008"},0,0,0,800,{"v":1769,"d":"1,769"},0,0,{"v":5200,"d":"5,200"},{"v":19422.8,"d":"19,423"},{"v":3240,"d":"3,240"},0,0,0,324,810,0,0,0,{"v":9720,"d":"9,720"},0,0,0,0,0,0,0,0,0,0,0,{"v":2210.8,"d":"2,211"},{"v":1357,"d":"1,357"},0,0,0,{"v":1761,"d":"1,761"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["217","01","99","金融部门其他行政支出",{"v":338000,"d":"338,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":338000,"d":"338,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":338000,"d":"338,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","住房公积金",{"v":133496,"d":"133,496"},{"v":133496,"d":"133,496"},0,0,0,0,0,0,0,0,0,0,{"v":133496,"d":"133,496"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":26,"n_cols":6,"rows_kept":26,"merged":[[2,0,2,2],[3,3,3,5],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-1"]
["一般公共预算基本支出预算表"]
["单位：市金融工作局","单位",{"$nulls":3},"单位：元"]
["经济分类科目",null,null,"基本支出"]
["科目编码",null,"科目名称","合计","人员经费","公用经费"]
["类","款"]
[null,null,"合计",{"v":1724664.3,"d":"1,724,664"},{"v":1491704,"d":"1,491,704"},{"v":232960.3,"d":"232,960"}]
["301","01","基本工资",{"v":341004,"d":"341,004"},{"v":341004,"d":"341,004"},0]
["301","02","津贴补贴",{"v":689290,"d":"689,290"},{"v":689290,"d":"689,290"},0]
["301","03","奖金",{"v":22163,"d":"22,163"},{"v":22163,"d":"22,163"},0]
["301","07","绩效工资",{"v":60008,"d":"60,008"},{"v":60008,"d":"60,008"},0]
["301","08","机关事业单位基本养老保险缴费",{"v":110535,"d":"110,535"},{"v":110535,"d":"110,535"},0]
["301","10","职工基本医疗保险缴费",{"v":83435,"d":"83,435"},{"v":83435,"d":"83,435"},0]
["301","11","公务员医疗补助缴费",{"v":6400,"d":"6,400"},{"v":6400,"d":"6,400"},0]
["301","12","其他社会保障缴费",{"v":3773,"d":"3,773"},{"v":3773,"d":"3,773"},0]
["301","13","住房公积金",{"v":133496,"d":"133,496"},{"v":133496,"d":"133,496"},0]
["301","99","其他工资福利支出",{"v":41600,"d":"41,600"},{"v":41600,"d":"41,600"},0]
["302","01","办公费",{"v":22680,"d":"22,680"},0,{"v":22680,"d":"22,680"}]
["302","05","水费",{"v":2268,"d":"2,268"},0,{"v":2268,"d":"2,268"}]
["302","06","电费",{"v":5670,"d":"5,670"},0,{"v":5670,"d":"5,670"}]
["302","07","邮电费",{"v":20049,"d":"20,049"},0,{"v":20049,"d":"20,049"}]
["302","11","差旅费",{"v":68040,"d":"68,040"},0,{"v":68040,"d":"68,040"}]
["302","28","工会经费",{"v":22249.3,"d":"22,249"},0,{"v":22249.3,"d":"22,249"}]
["302","29","福利费",{"v":10230,"d":"10,230"},0,{"v":10230,"d":"10,230"}]
["302","39","其他交通费用",{"v":68400,"d":"68,400"},0,{"v":68400,"d":"68,400"}]
["302","99","其他商品和服务支出",{"v":13374,"d":"13,374"},0,{"v":13374,"d":"13,374"}]

{"sheet":"3-2","index":8,"n_rows":10,"n_cols":6,"rows_kept":10,"merged":[[1,0,1,5],[2,0,2,3],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["单位：市金融工作局",{"$nulls":4},"单位：元"]
["科目编码",null,null,"单位代码","项目名称","金额"]
["类","款","项"]
[{"$nulls":4},"合计",{"v":388000,"d":"388,000"}]
["201","32","99","655001","2020年援藏援彝干部人才补助经费",{"v":50000,"d":"50,000"}]
["217","01","99","655001","金融风险防控专项经费",{"v":200000,"d":"200,000"}]
["217","01","99","655001","业务运行费",{"v":90000,"d":"90,000"}]
["217","01","99","655001","物业管理和保洁费用",{"v":48000,"d":"48,000"}]

{"sheet":"3-3","index":9,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"4","index":10,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[2,0,2,4],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["单位：市金融工作局",null,"单位",{"$nulls":4},"单位：元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"4-1","index":11,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,0,5,0],[3,1,5,1],[3,2,3,7],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出预算表"]
[{"$nulls":7},"单位：元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]

{"sheet":"5","index":12,"n_rows":6,"n_cols":8,"rows_kept":6,"merged":[[1,0,1,7],[3,5,3,7],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营预算支出预算表"]
[{"$nulls":7},"单位：元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","功能科目名称","合计","基本支出","项目支出"]
["类","款","项"]

{"sheet":"6-1","index":13,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,58,0],[10,1,33,1],[10,2,16,2],[17,2,21,2],[22,2,26,2],[27,2,33,2],[34,1,53,1],[34,2,38,2],[39,2,43,2],[44,2,48,2],[49,2,53,2],[54,1,58,1],[54,2,58,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"业务运行费"]
["预算单位",null,null,"市金融工作局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":9,"d":"9.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"为做好地方性金融组织监管和风险防范工作，市金融工作局每年对担保公司、小贷公司、典当行和交易场所四类地方金融机构经营情况进行日常监管和年度执法检查，聘请第三方出具相关审计报告，参加省地方金融监管局进行的各项业务培训工作，对全市这四类地方金融机构从业人员进行政策宣传、业务指导和法律法规培训，对存在不合规经营的公司进行督促整改，确保全市四类地方金融组织依法合规经营，不发生金融风险和维稳事件。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","参加会议8次","参加省地方金融监管局关于担保公司、小贷公司、典当行和交易场所4类地方金融组织召开的培训和市州间联席会议，每类地方金融组织的培训和联席会议一般一年2次，合计每年参加约8次会议，每次2人次参加。"]
[{"$nulls":3},"组织培训和政策解读会4次","组织地方金融组织专题培训2次，组织相关法律法规和政策解读会2次，培训县（区）金融办工作人员和全市从业人员200人次以上。"]
[{"$nulls":3},"聘请第三方4次","聘请第三方对担保公司、小贷公司、典当行和交易场所4类地方金融组织进行审计，每类别1年1次审计。全市担保公司6家，小贷公司8家，典当行12家，交易场所2家，需第三方出具审计报告28份。"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"质量指标 ","业务能力过硬","参加省局组织的培训会议和其他市州承办的联席会议，保证工作人员业务过硬。"]
[{"$nulls":3},"依法合规经营","对担保公司、小贷公司、典当行和交易场所这4类地方金融组织进行业务指导、培训、法律法规解读及政策宣传，确保相关从业人员知晓政策、熟悉从业法律法规，合规经营。"]
[{"$nulls":3},"做好年审和执法检查","完成对全市担保公司、小贷公司、典当行和交易场所这4类地方金融组织进行年度合规性经营审查和执法检查"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"时效指标 ","全年度","全年度"]
[{"$nulls":3},"全年度","全年度"]
[{"$nulls":3},"全年度","全年度"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"成本指标","差旅费","参会差旅费用2500元/人次，每次参会2人，全年需要参加会议8次，费用合计4万元。"]
[{"$nulls":3},"设备购置费","采购投影仪9000元，采购音响设配1万元，采购笔记本电脑7000元，请专家和老师讲课费1万元，合计3.6万元。"]
[{"$nulls":3},"聘请第三方费用","聘请第三方机构，每类别金融机构约1万元审计费用，4类金融机构约需审计费用合计4万元。"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"社会效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"生态效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]

{"sheet":"6-2","index":14,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,58,0],[10,1,33,1],[10,2,16,2],[17,2,21,2],[22,2,26,2],[27,2,33,2],[34,1,53,1],[34,2,38,2],[39,2,43,2],[44,2,48,2],[49,2,53,2],[54,1,58,1],[54,2,58,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"金融风险防控专项经费"]
["预算单位",null,null,"市金融工作局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":20,"d":"20.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"是强力推进相关地方法人银行不良贷款处置工作，确保按季度完成任务。二是每月向分管市领导和市长汇报工作进度，每季度陪同省领导和市长向省领导汇报工作进度，确保省地方金融监管局和省领导充分了解攀枝花两家地方法人银行机构风险处置工作进程。三是接待配合省专项调查组进驻攀枝花调研，确保省专项组向省领导报告攀枝花相关情况真实、客观、准确。四是赴外地协调处理两家地方法人银行机构需要政府帮助处置工作。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","差旅费","每月向省地方金融监管局汇报工作或陪同市领导向省领导汇报工作，每次2人；参加全省防范和化解金融风险相关会议，每季度1次，每次2人；赴成都协调两家地方法人银行机构风险处置事宜，每年3次以上，每次2人。"]
[{"$nulls":3},"会议室租赁","接待省专项调查组进驻攀枝花调研，需租赁会议室，每年专项组进驻3次以上，每次进驻约4天，需租赁会议室12次以上。组织召开全市防范和化解金融风险相关工作协调会，协调处理两家地方法人银行机构风险处置工作。"]
[{"$nulls":3},"设备购置","到两家法人银行机构办公，赴省地方金融监管局汇报及相关工作需要购置笔记本电脑5台。新进工作人员办公桌和电脑增加3套配置。"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"质量指标 ","省领导对攀枝花的金融风险处置工作认可和肯定","确保省局和省领导充分了解攀枝花两家地方法人银行机构风险处置工作进程。牵头协调两家地方法人银行机构在成都或其他地区需要政府帮助协调事宜。"]
[{"$nulls":3},"接待、配合好省专项调查组工作","确保省专项调查组在攀调研顺利，反映攀枝花情况客观、准确、真实。承办好全市防范和化解金融风险工作会议和市领导安排的相关专题研究会议。"]
[{"$nulls":3},"办公条件保证","确保工作人员在外地方便办公。确保新进相关工作人员办公桌、书柜和电脑等基本办公用品配备。"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"时效指标 ","全年度","全年度"]
[{"$nulls":3},"全年度","全年度"]
[{"$nulls":3},"全年度","全年度"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"成本指标","差旅费","参会差旅费用3000元/人次，每次2人，赴省汇报工作12次，费用7.2万元；参加全省金融风险防范和化解工作会议4次，费用2.4万元；赴成都协调两家地方法人银行机构处置风险相关事宜3次，费用1.8万元。费用合计11.4万元。"]
[{"$nulls":3},"会议室租赁和资料印制","会议室租赁800元/次，全年预计36次，资料印制及杂费0.8万元，，费用合计3.68万元。"]
[{"$nulls":3},"设备购置费","笔记本7000元/台，5台，费用3.5万元；办公桌2000元/张，书柜1000元/组，台式电脑5000元/台，3套，费用2.4万元。费用合计5.9万元。"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"社会效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"生态效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]

{"sheet":"6-3","index":15,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,58,0],[10,1,33,1],[10,2,16,2],[17,2,21,2],[22,2,26,2],[27,2,33,2],[34,1,53,1],[34,2,38,2],[39,2,43,2],[44,2,48,2],[49,2,53,2],[54,1,58,1],[54,2,58,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"物业管理和保洁费用"]
["预算单位",null,null,"市金融工作局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4.8,"d":"4.80"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"市金融工作局于2019年1月25日挂牌入驻原工商局大楼13楼，在市机关事务管理局的协调下，与市振达康商贸有限公司签订物业管理合同，合同期限为2019年3月11日——2024年3月11日，根据合同，市金融工作局需每年缴纳物业管理费和保洁费合计48000元。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","物业管理费","根据市机关事务管理局的安排，我局使用原工商局大楼13楼的办公室和会议室，办公楼面积791.941平米，每年需支付38938.25元。"]
[{"$nulls":3},"保洁费","我局3间局领导办公室和会议室购买保洁服务，根据物业合同，每年需支付8400元。"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"质量指标 "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"时效指标 "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"成本指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"社会效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"生态效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]

{"sheet":"6-4","index":16,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,58,0],[10,1,33,1],[10,2,16,2],[17,2,21,2],[22,2,26,2],[27,2,33,2],[34,1,53,1],[34,2,38,2],[39,2,43,2],[44,2,48,2],[49,2,53,2],[54,1,58,1],[54,2,58,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"2020年援藏援彝干部人才补助经费"]
["预算单位",null,null,"市金融工作局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障援藏援彝干部补助经费的正常发放"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","援藏援彝干部个数","≥1个"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"质量指标 ","按时发放率","100%"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"时效指标 ","发放时间","2020年1-12月"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"成本指标","发放金额","全年共计5万元"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"社会效益指标","保障干部正常生活","保障援藏援彝干部补助经费的正常发放"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"生态效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 ","援藏援彝干部满意度","≥95%"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]