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["收支预算总表"]
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["    专项收入",null,"公共安全支出"]
["    政府性基金预算拨款收入",null,"教育支出"]
["    预算内投资收入",null,"科学技术支出"]
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[null,null,"交通运输支出"]
[null,null,"资源勘探信息等支出",{"v":0,"d":"0.00"}]
[null,null,"商业服务业等支出",{"v":0,"d":"0.00"}]
[null,null,"金融支出",{"v":0,"d":"0.00"}]
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[null,null,"住房保障支出",{"v":19.1952,"d":"19.20"}]
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[null,null,"其他支出",{"v":0,"d":"0.00"}]
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["八、上年结转（结余）"]
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["    其他资金结转（结余）",{"v":0,"d":"0.00"}]
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["单位收入总表"]
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["财政拨款收支总表"]
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["收      入",null,"支出 "]
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["  30130290","业务费"]
["  3013029999","其他商品和服务",{"v":14.5,"d":"14.50"},null,{"v":14.5,"d":"14.50"}]
["303",null,{"v":12.2724,"d":"12.27"},{"v":12.2724,"d":"12.27"}]
["  3013030101","离休费",{"v":1.3404,"d":"1.34"},{"v":1.3404,"d":"1.34"}]
["  3013030102","离休人员生活补贴",{"v":10.932,"d":"10.93"},{"v":10.932,"d":"10.93"}]
["  3013030103","离休人员护理费"]
["  3013030104","离休人员交通费"]
["  3013030199","离休人员其他补贴"]
["  3013030203","退休人员交通费"]
["  3013030204","退休人员住宅电话补助费"]
["  3013030501","遗属补助"]
["  30130311","住房公积金"]
["  30130320","独生子女费"]
["备注：301、303科目为人员经费支出，302科目为公用经费支出"]

{"sheet":"三公表","index":6,"n_rows":6,"n_cols":7,"rows_kept":6,"flags":["formulas_cached_only"]}
[]
["一般公共预算“三公”经费支出表"]
["部门：大余县水利局",{"$nulls":5},"单位：万元"]
["单位编码","单位名称","合计","因公出国(境)费","公务接待费","公务用车运行维护费","公务用车购置"]
["**","**",{"v":1,"d":"1 "},{"v":2,"d":"2 "},{"v":3,"d":"3 "},{"v":4,"d":"4 "},{"v":5,"d":"5 "}]
["405","大余县水利局",25.22,null,15.52,{"v":9.7,"d":"9.70"},{"v":0,"d":"0.00"}]

{"sheet":"政府性基金预算支出表","index":7,"n_rows":7,"n_cols":5,"rows_kept":7,"flags":["formulas_cached_only"]}
[]
["政府性基金预算支出表"]
["部门：大余县水利局",{"$nulls":3},"单位：万元"]
["支出功能分类科目",null,"2021年预算数"]
["科目编码","科目名称 ","合计","基本支出","项目支出"]
["**","**",1,2,3]
[null,"说明：单位无政府性基金预算支出"]

{"sheet":"重点项目绩效目标表","index":8,"n_rows":29,"n_cols":10,"rows_kept":29,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,9],[3,0,3,1],[3,2,3,4],[3,5,3,7],[3,8,3,9],[4,0,4,1],[4,2,4,4],[4,5,4,7],[4,8,4,9],[5,0,5,1],[5,2,5,4],[5,5,5,7],[5,8,5,9],[6,0,6,1],[6,2,6,4],[6,5,6,7],[6,8,6,9],[7,0,7,1],[7,2,7,4],[7,5,7,7],[7,8,7,9],[8,0,8,1],[8,2,8,4],[8,5,8,7],[8,8,8,9],[9,0,9,9],[10,0,10,1],[10,2,10,9],[11,0,11,1],[11,2,11,9],[12,0,12,1],[12,2,12,9],[13,0,13,1],[13,2,13,9],[14,0,14,1],[14,2,14,9],[15,0,15,9],[16,0,16,1],[16,2,16,9],[17,0,17,1],[17,2,17,9],[18,0,18,1],[18,2,18,9],[19,0,19,9],[20,0,20,1],[20,2,20,9],[21,0,21,9],[22,0,23,0],[22,1,23,2],[22,3,23,3],[22,4,23,5],[22,6,22,9],[23,7,23,8],[24,1,26,2],[24,4,24,5],[24,7,24,8],[25,4,25,5],[25,7,25,8],[26,4,26,5],[26,7,26,8],[27,1,27,2],[27,4,27,5],[27,7,27,8],[28,1,28,2],[28,4,28,5],[28,7,28,8]],"flags":["formulas_cached_only"]}
["绩效目标申报表"]
["单位名称:大余县水利局"]
["基本信息"]
["项目名称*  ：",null,"大余县玉塘水山洪沟防洪治理工程",null,null,"项目编码*："]
["项目类别*：",null,"当年项目",null,null,"资金用途*：",null,null,"业务类"]
["开始日期*：",null,"2021-01-01",null,null,"结束日期*：",null,null,"2021-12-31"]
["项目负责人*：",null,"谢先健",null,null,"联系人*：",null,null,"谢先健"]
["联系电话*：",null,13870792004,null,null,"是否重点项目：",null,null,"否"]
["项目总金额*：",null,311,null,null,"本年度预算金额*：",null,null,311]
["基本情况"]
["立项必要性：",null,"完成玉塘水山洪沟治理，工程整治河道总长9.99km"]
["实施可行性：",null,"完成玉塘水山洪沟治理，工程整治河道总长9.99km"]
["项目实施内容：",null,"完成玉塘水山洪沟治理，工程整治河道总长9.99km"]
["中长期目标：",null,"完成玉塘水山洪沟治理，工程整治河道总长9.99km"]
["年度绩效目标：",null,"完成玉塘水山洪沟治理，工程整治河道总长9.99km"]
["立项依据"]
["政策依据",null,"往年批复"]
["其他依据"]
["需要说明的其他问\n题："]
["绩效目标"]
["2022 年绩效目标：",null,"完成玉塘水山洪沟治理，工程整治河道总长9.99km"]
["绩效目标"]
["序号","一级指标",null,"二级指标","三级指标",null,"2022 年目标值"]
[{"$nulls":6},"计算符号","目标值",null,"单位"]
[2,"产出指标",null,"数量","工程整治河道总长",null,"=",{"v":9.9,"d":"10"},null,"KM"]
[6,null,null,"质量","治理工程完成率",null,"=",{"v":1,"d":"100%"}]
[5,null,null,"时效","建设工程完工及\n时性（%）",null,"定性值","及时"]
[1,null,null,"社会效益","受益人口",null,"=",0.5,null,"万人"]
[7,"满意度",null,"满意度","建设地区群众满意度",null,">=",{"v":0.95,"d":"95%"}]