{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["部门（单位）整体支出预算绩效目标申报表","Sheet1"],"not_rendered":{"defined_names":2},"read":"whole","date_system":"1900"}

{"sheet":"部门（单位）整体支出预算绩效目标申报表","index":0,"n_rows":44,"n_cols":6,"rows_kept":44,"merged":[[0,0,0,5],[1,0,1,5],[3,0,15,0],[3,2,3,5],[4,2,4,3],[5,2,5,3],[6,2,6,5],[7,1,7,5],[10,1,10,5],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,5],[14,2,14,3],[15,2,15,3],[16,0,20,0],[16,1,16,2],[17,2,17,5],[18,2,18,5],[19,2,19,5],[21,0,36,0],[21,1,31,1],[32,1,36,1],[37,1,37,5],[38,0,40,0],[38,1,40,3],[41,0,41,1],[42,0,42,1]]}
["部门（单位）整体支出预算绩效目标申报表"]
["（20_17_年度）"]
["填报单位（盖章）"]
["部门基本信息","部门（单位）名称","临湘市图书馆"]
[null,"预算绩效管理联络员","黄菊花",null,"联系电话","13974016677"]
[null,"人员编制",18,null,"实有人数",24]
[null,"单位职能","保存图书资料借阅.推进市图书馆事业网络化.标准化.現代化发展."]
[null,"单位年度收入预算（万元）"]
[null,"收入合计","公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,{"v":180.4,"d":"180.40"},{"v":172.5,"d":"172.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7.9,"d":"7.90"}]
[null,"单位年度支出预算（万元）"]
[null,"支出合计","基本支出",null,"项目支出"]
[null,{"v":180.4,"d":"180.40"},{"v":135.4,"d":"135.40"},null,{"v":45,"d":"45.00"}]
[null,"其中","三公经费预算（万元）"]
[null,"合计","公务用车运行和购置费费",null,"因公出国（境）费","公务接待费"]
[null,{"v":3.2,"d":"3.20"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":3.2,"d":"3.20"}]
["部门整体支出年度绩效目标","本部门（单位）年度主要工作任务实现的目标:"]
[null,"目标1：","1.年购书2.3万册.购书经费达到43万元.2.读者流通人次达引201000万人次.图书流通册次为43万册.3.文化信息共享工程基层服务点建成数100%.行政村建立农家书屋达70%.4.建立图书总分馆模式."]
[null,"目标2："]
[null,"目标3："]
[null,"……"]
["部门整体支出年度绩效目标","数量指标（按部门预算要求及标准填列）","项目","应预算人数及其他","标准或依据","金额"]
[{"$nulls":3},""]
{"$rows_empty":8}
[null,null,"合计"]
[null,"效益指标（主要指项目资金包括经济效益、社会效益、环境效益、可持续影响以及服务对象满意度等，无30万以上项目可删去此栏）","效益指标","评价依据","评价结束","备注"]
[null,null,"经济效益职",""]
[null,null,"环境效益"]
[]
[null,null,"……"]
["其他说明的问题",""]
["财政部门审核意见",""]
[{"$nulls":5},"（盖章）"]
[{"$nulls":5},"年   月   日"]
["单位负责人：",{"$nulls":3},"填报人："]
["联系电话：",{"$nulls":3},"联系电话："]
[{"$nulls":4},"填报时间：","年   月   日"]

{"sheet":"Sheet1","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}