{"text_format":"3","workbook":"xlsx","n_sheets":11,"sheets":["目录","部门收支总体情况表","部门收入总体情况表","部门支出总体情况表","财政拨款收支总体情况表","一般公共预算支出情况表","一般公共预算基本支出情况表","一般公共预算“三公”经费预算表","政府性基金预算支出情况表","整体支出绩效目标表","项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"目录","index":0,"n_rows":13,"n_cols":4,"rows_kept":13,"merged":[[1,1,1,3]]}
[]
[null,"部门预算公开表目录"]
[null,"序号","名称","备注"]
[null,1,"2023年部门收支总体情况表"]
[null,2,"2023年部门收入总体情况表"]
[null,3,"2023年部门支出总体情况表"]
[null,4,"2023年财政拨款收支总体情况表"]
[null,5,"2023年一般公共预算支出情况表"]
[null,6,"2023年一般公共预算基本支出情况表"]
[null,7,"2023年一般公共预算“三公”经费预算表"]
[null,8,"2023年政府性基金预算支出情况表"]
[null,9,"2023年整体支出绩效目标表"]
[null,10,"2023年项目支出绩效目标表"]

{"sheet":"部门收支总体情况表","index":1,"n_rows":40,"n_cols":4,"rows_kept":40,"merged":[[1,0,1,3],[2,0,2,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年部门收支总体情况表"]
["部门：115_中共临湘市委党校"]
[{"$nulls":3},"单位：万元"]
["收      入",null,"支      出"]
["项    目","预算数","项    目","预算数"]
["一、一般公共预算财政拨款收入",{"v":208.841751,"d":"208.84"},"一、[201]一般公共服务支出"]
["    经费拨款",{"v":202.841751,"d":"202.84"},"二、[202]外交支出"]
["    纳入预算管理的非税收入拨款",{"v":6,"d":"6.00"},"三、[203]国防支出"]
["二、财政专户管理资金收入",{"v":10,"d":"10.00"},"四、[204]公共安全支出"]
["三、政府性基金预算收入",null,"五、[205]教育支出",{"v":180.396074,"d":"180.40"}]
["四、事业单位经营服务收入",null,"六、[206]科学技术支出"]
["五、上级补助收入",null,"七、[207]文化旅游体育与传媒支出"]
["六、附属单位上缴收入",null,"八、[208]社会保障和就业支出",{"v":26.690273,"d":"26.69"}]
["七、其他收入",null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":11.755404,"d":"11.76"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
["本年收入合计",{"v":218.841751,"d":"218.84"},"本年支出合计",{"v":218.841751,"d":"218.84"}]
["收入总计",{"v":218.841751,"d":"218.84"},"支出总计",{"v":218.841751,"d":"218.84"}]

{"sheet":"部门收入总体情况表","index":2,"n_rows":9,"n_cols":12,"rows_kept":9,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,11],[4,0,4,1],[4,2,6,2],[4,3,4,11],[5,0,6,0],[5,1,6,1],[5,3,6,3],[5,4,6,4],[5,5,6,5],[5,6,6,6],[5,7,6,7],[5,8,6,8],[5,9,6,9],[5,10,6,10],[5,11,6,11],[7,0,7,1]]}
[]
["2023年部门收入总体情况表"]
["部门：115_中共临湘市委党校"]
["单位：万元"]
["单位",null,"总计","本年收入"]
["编码","名称",null,"合计","一般公共预算财政拨款收入","纳入一般公共预算管理的非税收入","政府性基金预算收入","事业单位经营服务收入","上级补助收入","附属单位上缴收入","其他收入","财政专户管理资金收入"]
[]
["总计：",null,{"v":218.841751,"d":"218.84"},{"v":218.841751,"d":"218.84"},{"v":202.841751,"d":"202.84"},{"v":6,"d":"6.00"},{"$nulls":5},{"v":10,"d":"10.00"}]
["  115001","中共临湘市委党校",{"v":218.841751,"d":"218.84"},{"v":218.841751,"d":"218.84"},{"v":202.841751,"d":"202.84"},{"v":6,"d":"6.00"},{"$nulls":5},{"v":10,"d":"10.00"}]

{"sheet":"部门支出总体情况表","index":3,"n_rows":19,"n_cols":9,"rows_kept":19,"merged":[[1,0,1,8],[2,0,2,8],[3,0,3,8],[4,0,4,1],[4,2,5,2],[4,3,4,5],[4,6,4,8],[6,0,6,1]]}
[]
["2023年部门支出总体情况表"]
["部门：115_中共临湘市委党校"]
["单位：万元"]
["单位",null,"总计","基本支出",null,null,"项目支出"]
["编码","名称",null,"合计","人员类","公用经费","合计","其他运转类","特定目标类"]
["总计:",null,{"v":218.841751,"d":"218.84"},{"v":163.699409,"d":"163.70"},{"v":146.599409,"d":"146.60"},{"v":17.1,"d":"17.10"},{"v":55.142342,"d":"55.14"},null,{"v":55.142342,"d":"55.14"}]
["115001","中共临湘市委党校",{"v":218.841751,"d":"218.84"},{"v":163.699409,"d":"163.70"},{"v":146.599409,"d":"146.60"},{"v":17.1,"d":"17.10"},{"v":55.142342,"d":"55.14"},null,{"v":55.142342,"d":"55.14"}]
["  205","  教育支出",{"v":180.396074,"d":"180.40"},{"v":125.253732,"d":"125.25"},{"v":108.153732,"d":"108.15"},{"v":17.1,"d":"17.10"},{"v":55.142342,"d":"55.14"},null,{"v":55.142342,"d":"55.14"}]
["   20508","   进修及培训",{"v":180.396074,"d":"180.40"},{"v":125.253732,"d":"125.25"},{"v":108.153732,"d":"108.15"},{"v":17.1,"d":"17.10"},{"v":55.142342,"d":"55.14"},null,{"v":55.142342,"d":"55.14"}]
["   2050802","    干部教育",{"v":180.396074,"d":"180.40"},{"v":125.253732,"d":"125.25"},{"v":108.153732,"d":"108.15"},{"v":17.1,"d":"17.10"},{"v":55.142342,"d":"55.14"},null,{"v":55.142342,"d":"55.14"}]
["  208","  社会保障和就业支出",{"v":26.690273,"d":"26.69"},{"v":26.690273,"d":"26.69"},{"v":26.690273,"d":"26.69"}]
["   20805","   行政事业单位养老支出",{"v":25.034273,"d":"25.03"},{"v":25.034273,"d":"25.03"},{"v":25.034273,"d":"25.03"}]
["   2080505","    机关事业单位基本养老保险缴费支出",{"v":25.034273,"d":"25.03"},{"v":25.034273,"d":"25.03"},{"v":25.034273,"d":"25.03"}]
["   20808","   抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","    死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  221","  住房保障支出",{"v":11.755404,"d":"11.76"},{"v":11.755404,"d":"11.76"},{"v":11.755404,"d":"11.76"}]
["   22102","   住房改革支出",{"v":11.755404,"d":"11.76"},{"v":11.755404,"d":"11.76"},{"v":11.755404,"d":"11.76"}]
["   2210201","    住房公积金",{"v":11.755404,"d":"11.76"},{"v":11.755404,"d":"11.76"},{"v":11.755404,"d":"11.76"}]

{"sheet":"财政拨款收支总体情况表","index":4,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[1,0,1,3],[2,0,2,3],[3,0,3,3],[4,0,4,1],[4,2,4,3]]}
[]
["2023年财政拨款收支总体情况表"]
["部门：115_中共临湘市委党校"]
["单位：万元"]
["收      入",null,"支      出"]
["项目","预算数","项目","预算数"]
["一、本年收入",{"v":208.841751,"d":"208.84"},"一、本年支出",{"v":208.841751,"d":"208.84"}]
["（一）一般公共预算拨款",{"v":208.841751,"d":"208.84"},"一、[201]一般公共服务支出"]
["    1.财政补助收入",{"v":202.841751,"d":"202.84"},"二、[202]外交支出"]
["    2.纳入一般公共预算管理的非税收入",{"v":6,"d":"6.00"},"三、[203]国防支出"]
["    3.上级补助收入",null,"四、[204]公共安全支出"]
["    4.上年结转",null,"五、[205]教育支出",{"v":173.379844,"d":"173.38"}]
["    5.体制分成",null,"六、[206]科学技术支出"]
["（二）政府性基金预算拨款",null,"七、[207]文化旅游体育与传媒支出"]
[null,null,"八、[208]社会保障和就业支出",{"v":24.501527,"d":"24.50"}]
[null,null,"九、[209]社会保险基金支出"]
[null,null,"十、[210]卫生健康支出"]
[null,null,"十一、[211]节能环保支出"]
[null,null,"十二、[212]城乡社区支出"]
[null,null,"十三、[213]农林水支出"]
[null,null,"十四、[214]交通运输支出"]
[null,null,"十五、[215]资源勘探工业信息等支出"]
[null,null,"十六、[216]商业服务业等支出"]
[null,null,"十七、[217]金融支出"]
[null,null,"十八、[219]援助其他地区支出"]
[null,null,"十九、[220]自然资源海洋气象等支出"]
[null,null,"二十、[221]住房保障支出",{"v":10.96038,"d":"10.96"}]
[null,null,"二十一、[222]粮油物资储备支出"]
[null,null,"二十二、[223]国有资本经营预算支出"]
[null,null,"二十三、[224]灾害防治及应急管理支出"]
[null,null,"二十四、[227]预备费"]
[null,null,"二十五、[229]其他支出"]
[null,null,"二十六、[230]转移性支出"]
[null,null,"二十七、[231]债务还本支出"]
[null,null,"二十八、[232]债务付息支出"]
[null,null,"二十九、[233]债务发行费用支出"]
[null,null,"三十、[234]抗疫特别国债安排的支出"]
[]
[]
[null,null,"二、结转下年"]
[]
["收入总计",{"v":208.841751,"d":"208.84"},"支出总计",{"v":208.841751,"d":"208.84"}]

{"sheet":"一般公共预算支出情况表","index":5,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,6],[4,3,4,5],[4,6,5,6],[18,0,18,1]]}
[]
["2023年一般公共预算支出情况表"]
["部门：115_中共临湘市委党校"]
["单位：万元"]
["科目编码","科目名称","合计","基本支出",null,null,"项目支出"]
[{"$nulls":3},"小计","人员经费","公用经费"]
["205","教育支出",{"v":173.379844,"d":"173.38"},{"v":123.379844,"d":"123.38"},{"v":107.279844,"d":"107.28"},{"v":16.1,"d":"16.10"},{"v":50,"d":"50.00"}]
["  20508","  进修及培训",{"v":173.379844,"d":"173.38"},{"v":123.379844,"d":"123.38"},{"v":107.279844,"d":"107.28"},{"v":16.1,"d":"16.10"},{"v":50,"d":"50.00"}]
["   2050802","   干部教育",{"v":173.379844,"d":"173.38"},{"v":123.379844,"d":"123.38"},{"v":107.279844,"d":"107.28"},{"v":16.1,"d":"16.10"},{"v":50,"d":"50.00"}]
["208","社会保障和就业支出",{"v":24.501527,"d":"24.50"},{"v":24.501527,"d":"24.50"},{"v":24.501527,"d":"24.50"}]
["  20805","  行政事业单位养老支出",{"v":22.845527,"d":"22.85"},{"v":22.845527,"d":"22.85"},{"v":22.845527,"d":"22.85"}]
["   2080505","   机关事业单位基本养老保险缴费支出",{"v":22.845527,"d":"22.85"},{"v":22.845527,"d":"22.85"},{"v":22.845527,"d":"22.85"}]
["  20808","  抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["   2080801","   死亡抚恤",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["221","住房保障支出",{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"}]
["  22102","  住房改革支出",{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"}]
["   2210201","   住房公积金",{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"}]
[]
["合计：",null,{"v":208.841751,"d":"208.84"},{"v":158.841751,"d":"158.84"},{"v":142.741751,"d":"142.74"},{"v":16.1,"d":"16.10"},{"v":50,"d":"50.00"}]

{"sheet":"一般公共预算基本支出情况表","index":6,"n_rows":34,"n_cols":5,"rows_kept":34,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,4,1],[4,2,4,4],[33,0,33,1]]}
[]
["2023年一般公共预算基本支出情况表"]
["部门：115_中共临湘市委党校"]
["单位：万元"]
["部门预算支出经济分类科目",null,"本年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"]
["301","工资福利支出",{"v":141.085751,"d":"141.09"},{"v":141.085751,"d":"141.09"}]
["  30107","  绩效工资",{"v":26.1444,"d":"26.14"},{"v":26.1444,"d":"26.14"}]
["  30101","  基本工资",{"v":64.092,"d":"64.09"},{"v":64.092,"d":"64.09"}]
["  30102","  津贴补贴",{"v":12.1368,"d":"12.14"},{"v":12.1368,"d":"12.14"}]
["  30199","  其他工资福利支出",{"v":3.371544,"d":"3.37"},{"v":3.371544,"d":"3.37"}]
["  30103","  奖金",{"v":1.5351,"d":"1.54"},{"v":1.5351,"d":"1.54"}]
["  30112","  其他社会保障缴费",{"v":0.953567,"d":"0.95"},{"v":0.953567,"d":"0.95"}]
["  30108","  机关事业单位基本养老保险缴费",{"v":14.58504,"d":"14.59"},{"v":14.58504,"d":"14.59"}]
["  30110","  职工基本医疗保险缴费",{"v":7.30692,"d":"7.31"},{"v":7.30692,"d":"7.31"}]
["  30113","  住房公积金",{"v":10.96038,"d":"10.96"},{"v":10.96038,"d":"10.96"}]
["303","对个人和家庭的补助",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["  30304","  抚恤金",{"v":1.656,"d":"1.66"},{"v":1.656,"d":"1.66"}]
["302","商品和服务支出",{"v":16.1,"d":"16.10"},null,{"v":16.1,"d":"16.10"}]
["  30299","  其他商品和服务支出",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30201","  办公费",1.35,null,1.35]
["  30228","  工会经费",0.43,null,0.43]
["  30225","  专用燃料费",0.38,null,0.38]
["  30218","  专用材料费",{"v":0.3,"d":"0.30"},null,{"v":0.3,"d":"0.30"}]
["  30217","  公务接待费",{"v":2.3,"d":"2.30"},null,{"v":2.3,"d":"2.30"}]
["  30216","  培训费",1.97,null,1.97]
["  30215","  会议费",0.45,null,0.45]
["  30213","  维修（护）费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["  30205","  水费",{"v":1.3,"d":"1.30"},null,{"v":1.3,"d":"1.30"}]
["  30204","  手续费",0.35,null,0.35]
["  30202","  印刷费",1.57,null,1.57]
["  30206","  电费",{"v":1.6,"d":"1.60"},null,{"v":1.6,"d":"1.60"}]
["  30226","  劳务费",{"v":1.4,"d":"1.40"},null,{"v":1.4,"d":"1.40"}]
["合  计",null,{"v":158.841751,"d":"158.84"},{"v":142.741751,"d":"142.74"},{"v":16.1,"d":"16.10"}]

{"sheet":"一般公共预算“三公”经费预算表","index":7,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[1,0,1,7],[2,0,2,7],[3,2,3,7],[4,0,4,1],[4,2,4,7],[5,0,6,0],[5,1,6,1],[5,2,6,2],[5,3,6,3],[5,4,5,6],[5,7,6,7],[7,0,7,1],[8,0,8,1]]}
[]
["2023年一般公共预算“三公”经费预算表"]
["部门：115_中共临湘市委党校"]
[null,null,"单位：万元"]
["单位",null,"三公经费"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）费","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["总计：",null,{"v":2.3,"d":"2.30"},{"$nulls":4},{"v":2.3,"d":"2.30"}]
["115_中共临湘市委党校",null,{"v":2.3,"d":"2.30"},{"$nulls":4},{"v":2.3,"d":"2.30"}]
["  115001","  中共临湘市委党校",{"v":2.3,"d":"2.30"},{"$nulls":4},{"v":2.3,"d":"2.30"}]

{"sheet":"政府性基金预算支出情况表","index":8,"n_rows":12,"n_cols":5,"rows_kept":12,"merged":[[1,0,1,4],[2,0,2,4],[3,0,3,4],[4,0,5,0],[4,1,5,1],[4,2,4,4],[9,0,9,1]]}
[]
["2023年政府性基金预算支出情况表"]
["部门：115_中共临湘市委党校"]
["单位：万元"]
["科目编码","科目名称","本年政府性基金预算支出"]
[null,null,"合计","基本支出","项目支出"]
[]
[]
[]
["合计："]
[]
[null,"2023年本部门无政府性基金预算，故2023年政府性基金预算表为空。"]

{"sheet":"整体支出绩效目标表","index":9,"n_rows":15,"n_cols":19,"rows_kept":15,"merged":[[0,0,0,18],[1,0,1,18],[2,16,2,18],[3,0,5,0],[3,1,5,1],[3,2,3,8],[3,9,5,9],[3,10,4,18],[4,2,5,2],[4,3,4,6],[4,7,4,8],[6,0,14,0],[6,1,14,1],[6,2,14,2],[6,3,14,3],[6,4,14,4],[6,5,14,5],[6,6,14,6],[6,7,14,7],[6,8,14,8],[6,9,14,9],[6,10,9,10],[10,10,13,10]]}
["整体支出绩效目标表"]
["单位：中共临湘市委党校"]
[{"$nulls":16},"金额单位：万元"]
["单位编码","单位名称","年度预算申请",{"$nulls":6},"整体绩效目标","部门整体支出年度绩效目标"]
[null,null,"资金总额","按收入性质分",{"$nulls":3},"按支出性质分"]
[{"$nulls":3},"一般公共预算","政府性基金拨款","财政专户管理资金","其他资金","基本支出","项目支出",null,"一级指标","二级指标","三级指标","指标值类型","指标值","计量单位","指标解释","评（扣）分标准","备注"]
["115001","中共临湘市委党校",{"v":218.841751,"d":"218.84"},{"v":208.841751,"d":"208.84"},null,{"v":10,"d":"10.00"},null,{"v":163.699409,"d":"163.70"},{"v":55.142342,"d":"55.14"},"1、加大教师培训力度，更新教师业务知识，提高教师理论水平；2、加强科研力度，提高党校教学质量；3、做好挂钩帮扶工作，让挂钩贫困户尽早脱贫；4、加强现场教学与异地教学，提高学员理论与实际结合能力；5、人员经费发放","产出指标"," 数量指标","党员干部培训主体班次数","定性","次","次","是否与年度任务数相对应","按年度任务数完成数"]
[{"$nulls":11}," 质量指标","主体班培训学员合格率","定性","100","%","主体班培训学员合格标准","按主体班培训学员合格率"]
[{"$nulls":11}," 时效指标","资金到位率","定性","99","%","按资金到位率","按资金到位率"]
[{"$nulls":11},"成本指标","围绕党校教学工作经费","定性","万元","万元","教学工作经费金额范围内","按党校教学工作经费金额范围内"]
[{"$nulls":10},"效益指标 ","经济效益指标","不适用",null,"不适用","不适用","不适用","不适用"]
[{"$nulls":11},"社会效益指标","全年综治安全责任事故天数发生率","定性","0%","%","全年综治安全责任事故天数发生率","按全年综治安全责任事故天数发生率"]
[{"$nulls":11},"生态效益指标","不适用",null,"不适用","不适用","不适用","不适用"]
[{"$nulls":11}," 可持续影响指标","不适用",null,"不适用","不适用","不适用","不适用"]
[{"$nulls":10},"满意度指标","服务对象满意度指标","学员满意度","定性","95","%","学员满意情况","按学员满意度"]

{"sheet":"项目支出绩效目标表","index":10,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[1,2,1,13],[2,0,2,13],[3,12,3,13],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,4,13],[7,0,9,0],[7,1,9,1],[7,2,9,2],[7,3,9,3],[7,4,9,4],[10,0,19,0],[10,1,19,1],[10,2,19,2],[10,3,19,3],[10,4,19,4],[10,5,12,5],[13,5,15,5],[16,5,18,5],[20,0,29,0],[20,1,29,1],[20,2,29,2],[20,3,29,3],[20,4,29,4],[20,5,22,5],[23,5,25,5],[27,5,29,5]]}
[]
[null,null,"项目支出绩效目标表"]
["单位：115001-中共临湘市委党校"]
[{"$nulls":12},"金额单位：万元"]
["单位代码","单位（专项）名称","支出方向","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":5},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["115001","中共临湘市委党校",null,{"v":55.142342,"d":"55.14"}]
["  115001","  学员培训",null,{"v":8,"d":"8.00"},"全市行政事业单位干部进行培训，提高思想教育","效益指标","社会效益指标","按培训支出安排金额","应保尽保","应保尽保","按单位正常培训运转保障范围","应保尽保","定性"]
[{"$nulls":5},"产出指标","数量指标","学员培训费","8万元","8万元","按培训支出安排金额","万元","定量"]
[{"$nulls":5},"满意度指标","服务对象满意度指标","受训对象满意度","≥95","≥95","按学员满意百分比","百分比","定量"]
["  115001","  征收成本",null,{"v":5.142342,"d":"5.14"},"征收成本","产出指标","数量指标"]
[{"$nulls":6},"质量指标"]
[{"$nulls":6},"时效指标"]
[{"$nulls":5},"效益指标","经济效益指标"]
[{"$nulls":6},"社会效益指标"]
[{"$nulls":6},"生态效益指标"]
[{"$nulls":5},"成本指标","生态环境成本指标"]
[{"$nulls":6},"社会成本指标"]
[{"$nulls":6},"经济成本指标"]
[{"$nulls":5},"满意度指标","服务对象满意度指标"]
["  115001","  主体班异地培训",null,{"v":7,"d":"7.00"},"干部异地培训","产出指标","质量指标"]
[{"$nulls":6},"数量指标"]
[{"$nulls":6},"时效指标"]
[{"$nulls":5},"成本指标","经济成本指标"]
[{"$nulls":6},"社会成本指标"]
[{"$nulls":6},"生态环境成本指标"]
[{"$nulls":5},"满意度指标","服务对象满意度指标"]
[{"$nulls":5},"效益指标","经济效益指标"]
[{"$nulls":6},"社会效益指标"]
[{"$nulls":6},"生态效益指标"]
["  115001","  专项业务经费",null,{"v":35,"d":"35.00"},"面向全市党员干部开展好培训工作","成本指标","经济成本指标",null,"43","学员培训",null,"万元","定量"]