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["2020部门综合预算公开报表"]
[]
[]
["                       部门名称：蓝田县财政局"]
["                       保密审查情况：已审查"]
["                       部门主要负责人审签情况：已同意"]

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["目录"]
["报表","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（按支出功能分类科目）","否"]
["表6","2020年部门综合预算一般公共预算支出明细表（按支出经济分类科目）","否"]
["表7","2020年部门综合预算一般公共预算基本支出明细表（按支出功能分类科目）","否"]
["表8","2020年部门综合预算一般公共预算基本支出明细表（按支出经济分类科目）","否"]
["表9","2020年部门综合预算政府性基金收支表","是","无政府性基金预算"]
["表10","2020年部门综合预算专项业务经费支出表","是","无专项业务经费预算"]
["表11","2020年部门综合预算政府采购（资产购置、服务购买）预算表","是","无政府采购预算"]
["表12","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"]
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["表14","2020年部门整体支出绩效目标表","否"]
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["注：1、封面和目录的格式不能随意改变。2、公开空表空表一定要在目录说明理由。3、部门涉及公开扶贫项目资金绩效目标表的、请在重点项目绩效目标表中添加公开。"]

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[null,null,"七、文化体育与传媒支出",{"v":0,"d":"0.00"},"(1)工资福利支出",{"v":0,"d":"0.00"},"七、对企业补助",{"v":0,"d":"0.00"}]
[null,null,"八、社会保障和就业支出",{"v":1485737.11,"d":"1,485,737.11"},"(2)商品和服务支出",{"v":0,"d":"0.00"},"八、对企业资本性补助",{"v":0,"d":"0.00"}]
[null,null,"九、社会保险基金支出",{"v":0,"d":"0.00"},"(3)对个人和家庭的补助",{"v":0,"d":"0.00"},"九、对个人和家庭的补助",{"v":46200,"d":"46,200.00"}]
[null,null,"十、卫生健康支出",{"v":305776.94,"d":"305,776.94"},"(4)债务利息及费用支出",{"v":0,"d":"0.00"},"十、对社会保险基金补助",{"v":0,"d":"0.00"}]
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[null,null,"十三、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"},"十三、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"十四、交通运输支出",{"v":0,"d":"0.00"},"(8)对企业补助",{"v":0,"d":"0.00"},"十四、预备费及预留",{"v":0,"d":"0.00"}]
[null,null,"十五、资源勘探信息等支出",{"v":0,"d":"0.00"},"(9)对社会保障金补助",{"v":0,"d":"0.00"},"十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"十六、商业服务业等支出",{"v":0,"d":"0.00"},"(10)其他支出（类）",{"v":0,"d":"0.00"}]
[null,null,"十七、金融支出",{"v":0,"d":"0.00"},"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",{"v":0,"d":"0.00"},"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",{"v":0,"d":"0.00"},"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出",{"v":0,"d":"0.00"}]
[null,null,"二十一、粮油物资储备支出",{"v":0,"d":"0.00"}]
[null,null,"二十二、国有资本经营预算支出",{"v":0,"d":"0.00"}]
[null,null,"二十三、灾害防治和应急管理",{"v":0,"d":"0.00"}]
[null,null,"二十四、预备费",{"v":0,"d":"0.00"}]
[null,null,"二十五、其他支出",{"v":0,"d":"0.00"}]
[null,null,"二十六、转移性支出",{"v":0,"d":"0.00"}]
[null,null,"二十七、债务还本支出",{"v":0,"d":"0.00"}]
[null,null,"二十八、债务付息支出",{"v":0,"d":"0.00"}]
[null,null,"二十九、债务发行费用支出",{"v":0,"d":"0.00"}]
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[]
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["30214","租赁费","50201","办公经费",{"v":5000,"d":"5,000.00"},{"v":0,"d":"0.00"},{"v":5000,"d":"5,000.00"}]
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["30217","公务接待费","50206","公务接待费",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["30226","劳务费","50502","商品和服务支出（事业）",{"v":1000,"d":"1,000.00"},{"v":0,"d":"0.00"},{"v":1000,"d":"1,000.00"}]
["30228","工会经费","50201","办公经费",{"v":43234.13,"d":"43,234.13"},{"v":0,"d":"0.00"},{"v":43234.13,"d":"43,234.13"}]
["30228","工会经费","50502","商品和服务支出（事业）",{"v":6204.67,"d":"6,204.67"},{"v":0,"d":"0.00"},{"v":6204.67,"d":"6,204.67"}]
["30239","其他交通费用","50502","商品和服务支出（事业）",{"v":178200,"d":"178,200.00"},{"v":0,"d":"0.00"},{"v":178200,"d":"178,200.00"}]
["30239","其他交通费用","50201","办公经费",{"v":534840,"d":"534,840.00"},{"v":0,"d":"0.00"},{"v":534840,"d":"534,840.00"}]
["30305","生活补助","50901","社会福利和救助",{"v":46200,"d":"46,200.00"},{"v":46200,"d":"46,200.00"},{"v":0,"d":"0.00"}]

{"sheet":"表9-2020年部门综合预算政府性基金收支总表","index":10,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[0,0,0,7],[2,0,2,1],[2,2,2,7]],"flags":["formulas_cached_only"]}
["2020年部门综合预算政府性基金收支表"]
[{"$nulls":7},"单位：元"]
["收入",null,"支出"]
["项目","预算数","功能分类","预算数","经济分类","预算数","政府经济科目","预算数"]
["一、政府性基金拨款",null,"一、一般公共服务支出",null,"一、基本支出",null,"一、机关工资福利支出"]
[null,null,"二、外交支出",null,"(1)工资福利支出",null,"二、机关商品和服务支出"]
[null,null,"三、国防支出",null,"(2)商品和服务支出",null,"三、机关资本性支出（一）"]
[null,null,"四、公共安全支出",null,"(3)对个人和家庭的补助",null,"四、机关资本性支出（一）"]
[null,null,"五、教育支出",null,"(4)资本性支出",null,"五、对事业单位经常性补助"]
[null,null,"六、科学技术支出",null,"二、项目支出",null,"六、对事业单位资本性补助"]
[null,null,"七、文化体育与传媒支出",null,"(1)工资福利支出",null,"七、对企业补助"]
[null,null,"八、社会保障和就业支出",null,"(2)商品和服务支出",null,"八、对企业资本性补助"]
[null,null,"九、社会保险基金支出",null,"(3)对个人和家庭的补助",null,"九、对个人和家庭的补助"]
[null,null,"十、卫生健康支出",null,"(4)债务利息及费用支出",null,"十、对社会保险基金补助"]
[null,null,"十一、节能环保支出",null,"(5)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、城乡社区支出",null,"(6)资本性支出（类）",null,"十二、债务还本支出"]
[null,null,"十三、农林水支出",null,"(7)对企业补助（基本建设）",null,"十三、转移性支出"]
[null,null,"十四、交通运输支出",null,"(8)对企业补助",null,"十四、预备费及预留"]
[null,null,"十五、资源勘探信息等支出",null,"(9)对社会保障金补助",null,"十五、其他支出"]
[null,null,"十六、商业服务业等支出",null,"(10)其他支出（类）"]
[null,null,"十七、金融支出",null,"三、上缴上级支出"]
[null,null,"十八、援助其他地区支出",null,"四、事业单位经营支出"]
[null,null,"十九、国土海洋气象等支出",null,"五、对附属单位补助支出"]
[null,null,"二十、住房保障支出"]
[null,null,"二十一、粮油物资储备支出"]
[null,null,"二十二、国有资本经营预算支出"]
[null,null,"二十三、预备费"]
[null,null,"二十四、其他支出"]
[null,null,"二十五、转移性支出"]
[null,null,"二十六、债务还本支出"]
[null,null,"二十七、债务付息支出"]
[null,null,"二十八、债务发行费用支出"]
[]
["本年收入合计",{"v":0,"d":"0.00"},"本年支出合计",null,"本年支出合计",null,"本年支出合计"]

{"sheet":"表10-2020部门综合预算专项资金明细表","index":11,"n_rows":4,"n_cols":4,"rows_kept":4,"merged":[[0,0,0,3]],"flags":["formulas_cached_only"]}
["2020年部门综合预算专项业务经费支出表"]
[{"$nulls":3},"单位：元"]
["单位编码","单位/(项目)名称","预算金额","项目简介"]
[1,2,3,4]

{"sheet":"表11-2020年部门综合预算政府采购表","index":12,"n_rows":5,"n_cols":16,"rows_kept":5,"merged":[[0,0,0,15],[2,0,2,2],[2,3,3,3],[2,4,3,4],[2,5,3,5],[2,6,3,6],[2,7,3,7],[2,8,3,8],[2,9,2,10],[2,11,2,12],[2,13,3,13],[2,14,3,14],[2,15,3,15]],"flags":["formulas_cached_only"]}
["2020年政府采购（资产配置、购买服务）预算表"]
[{"$nulls":15},"单位：元"]
["科目编码",null,null,"单位代码","采购项目","采购目录","购买服务内容","规格型号","数量","部门经济科目编码",null,"政府经济科目编码",null,"采购时间","预算金额","说明"]
["类","款","项",{"$nulls":6},"类","款","类","款"]
["**","**","**","**","**","**","**","**","**","**","**","**","**","**","**","**"]

{"sheet":"表12-2020年部门综合预算一般公共预算“三公”经费","index":13,"n_rows":10,"n_cols":29,"rows_kept":10,"merged":[[0,0,0,28],[2,0,5,0],[2,1,5,1],[2,2,2,10],[2,11,2,19],[2,20,2,28],[3,2,5,2],[3,3,3,10],[3,11,5,11],[3,12,3,19],[3,20,5,20],[3,21,3,28],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,4,8],[4,9,5,9],[4,10,5,10],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,4,17],[4,18,5,18],[4,19,5,19],[4,21,5,21],[4,22,5,22],[4,23,5,23],[4,24,4,26],[4,27,5,27],[4,28,5,28]],"flags":["formulas_cached_only"]}
["2020年一般公共预算拨款“三公”经费及会议费、培训费支出预算表"]
[{"$nulls":27},"单位：元"]
["部门（科目）代码","部门（科目）名称",2019,{"$nulls":8},2020,{"$nulls":8},"增减变化情况"]
[null,null,"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费",{"$nulls":7},"合计","一般公共预算拨款安排的“三公”经费"]
[{"$nulls":3},"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费",null,"小计","因公出国（境）费","公务接待费","公务用车购置及运行维护费",null,null,"会议费","培训费"]
[{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费",{"$nulls":6},"小计","公务用车购置经费","公务用车运行维护费"]
["**","**",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27]
[null,"合计","1000","1000","0",1000,"0","0","0","0","0",2500,1000,"0",1000,"0","0","0",1500,"0",1500,"0","0","0","0","0","0",1500,"0"]
["037001","蓝田县财政局机关","1000","1000","0",1000,"0","0","0","0","0",1000,1000,"0",1000,"0","0","0","0","0","0","0","0","0","0","0","0","0","0"]
["037005","蓝田县国有资产管理所","0","0","0","0","0","0","0","0","0",1500,"0","0","0","0","0","0",1500,"0",1500,"0","0","0","0","0","0",1500,"0"]

{"sheet":"表13-2020年部门专项业务经费重点项目绩效目标表","index":14,"n_rows":41,"n_cols":5,"rows_kept":41,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,2],[3,3,3,4],[4,0,6,2],[7,0,8,0],[7,1,7,4],[8,1,8,4],[9,0,39,0],[10,1,22,1],[10,2,12,2],[13,2,15,2],[16,2,18,2],[19,2,21,2],[23,1,35,1],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,1,39,1],[36,2,38,2],[40,0,40,4]],"flags":["formulas_cached_only"]}
["2020年部门专项业务经费重点项目绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、根据需要可往下续表。 3、专项业务经费重点项目指部门预算通用项目和专用项目中的一级项目，市县扶贫资金项目的绩效目标必须公开。4、市县部门也应公开。"]

{"sheet":"表14-2020年部门整体资产绩效目标表","index":15,"n_rows":60,"n_cols":8,"rows_kept":60,"merged":[[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,15,0],[5,1,6,2],[5,3,6,4],[5,5,5,7],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,2],[10,3,10,4],[11,1,11,2],[11,3,11,4],[12,1,12,2],[12,3,12,4],[13,1,13,2],[13,3,13,4],[14,1,14,2],[14,3,14,4],[15,1,15,4],[16,1,16,7],[17,0,58,0],[17,2,17,3],[17,4,17,5],[17,6,17,7],[18,1,43,1],[18,2,25,3],[18,4,18,5],[18,6,18,7],[19,4,19,5],[19,6,19,7],[20,4,20,5],[20,6,20,7],[21,4,21,5],[21,6,21,7],[22,4,22,5],[22,6,22,7],[23,4,23,5],[23,6,23,7],[24,4,24,5],[24,6,24,7],[25,4,25,5],[25,6,25,7],[26,2,33,3],[26,4,26,5],[26,6,26,7],[27,4,27,5],[27,6,27,7],[28,4,28,5],[28,6,28,7],[29,4,29,5],[29,6,29,7],[30,4,30,5],[30,6,30,7],[31,4,31,5],[31,6,31,7],[32,4,32,5],[32,6,32,7],[33,4,33,5],[33,6,33,7],[34,2,34,3],[34,4,34,5],[34,6,34,7],[35,2,42,3],[35,4,35,5],[35,6,35,7],[36,4,36,5],[36,6,36,7],[37,4,37,5],[37,6,37,7],[38,4,38,5],[38,6,38,7],[39,4,39,5],[39,6,39,7],[40,4,40,5],[40,6,40,7],[41,4,41,5],[41,6,41,7],[42,4,42,5],[42,6,42,7],[43,2,43,3],[43,4,43,5],[43,6,43,7],[44,1,54,1],[44,2,46,3],[44,4,44,5],[44,6,44,7],[45,4,45,5],[45,6,45,7],[46,4,46,5],[46,6,46,7],[47,2,48,3],[47,4,48,5],[47,6,48,7],[49,2,51,3],[49,4,49,5],[49,6,49,7],[50,4,50,5],[50,6,50,7],[51,4,51,5],[51,6,51,7],[52,2,53,3],[52,4,52,5],[52,6,52,7],[53,4,53,5],[53,6,53,7],[54,2,54,3],[54,4,54,5],[54,6,54,7],[55,1,58,1],[55,2,57,3],[55,4,55,5],[55,6,55,7],[56,4,56,5],[56,6,56,7],[57,4,57,5],[57,6,57,7],[58,2,58,3],[58,4,58,5],[58,6,58,7],[59,0,59,7]],"flags":["formulas_cached_only"]}
[]
["2020年部门整体支出绩效目标表"]
[]
[]
["部门（单位）名称"]
["年度\n主要\n任务","任务名称",null,"主要内容",null,"预算金额（万元）"]
[{"$nulls":5},"总额","财政拨款","其他资金"]
[null,"任务1",null,"贯彻执行国家财政、税收法律、编制预决算、负责国库集中支付、承担全县各项财政收支管理",null,373.55,373.55]
[null,"任务2",null,"负责国有资产管理",null,93.49,93.49]
[null,"任务3",null,"负责政府非税收入管理",null,104.55,104.55]
[null,"任务4",null,"负责预算绩效评价及返乡农民工创业贷款",null,42.13,42.13]
[null,"任务5",null,"组织实施政府集中采购",null,124.27,124.27]
[null,"任务6",null,"负责国有企业财务的监督和管理",null,{"v":151.1,"d":"151.10"},{"v":151.1,"d":"151.10"}]
[null,"任务7",null,"负责单位零余额管理及开局财政直接支付令等",null,256.62,256.62]
[null,"……"]
[null,"金额合计",{"$nulls":3},1145.71,1145.71]
["年度\n总体\n目标","\n 目标1：完成财政收入、支出任务\n 目标2：做好单位资产购置审批，资产信息化管理，行政事业单位资产处置。\n 目标3：做好行政事业单位非税收入征管工作。\n 目标4：完成单位预算绩效评价工作，做好返乡农民工创业贴息贷款工作。"]
["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," 贯彻执行国家财政、税收法律、编制预决算、负责国库集中支付、承担全县各项财政收支管理",null,33]
[{"$nulls":4},"负责国有资产管理",null,9]
[{"$nulls":4},"负责政府非税收入管理",null,10]
[{"$nulls":4},"负责预算绩效评价及返乡农民工创业贷款",null,4]
[{"$nulls":4},"组织实施政府集中采购",null,13]
[{"$nulls":4},"指负责国有企业财务的监督和管理",null,13]
[{"$nulls":4},"负责单位零余额管理及开局财政直接支付令等",null,27]
[{"$nulls":4},"遗属12人",null,12]
[null,null,"质量指标",null,"贯彻执行国家财政、税收法律、编制预决算、负责国库集中支付、承担全县各项财政收支管理",null,371.57]
[{"$nulls":4},"负责国有资产管理",null,93.49]
[{"$nulls":4},"负责政府非税收入管理",null,103.47]
[{"$nulls":4},"负责预算绩效评价及返乡农民工创业贷款",null,42.13]
[{"$nulls":4},"组织实施政府集中采购",null,123.43]
[{"$nulls":4},"负责国有企业财务的监督和管理",null,151.1]
[{"$nulls":4},"负责单位零余额管理及开局财政直接支付令等",null,255.9]
[{"$nulls":4},"遗属12人",null,4.62]
[null,null,"时效指标",null," 日常工作时效为1月份-12月份",null,"1年"]
[null,null,"成本指标",null," 局机关，共20人，农税所13人，共需经费373.55万元",null,"371.57/33 人万元"]
[{"$nulls":4},"国产所，共9人，共需经费93.49万元",null,"93.49/9 人万元"]
[{"$nulls":4},"收费所，共10人，共需经费104.55万元",null,"103.47/10人万元"]
[{"$nulls":4},"绩效评价中心，共4人，共需经费42.13万元",null,"42.13/4 人万元"]
[{"$nulls":4},"政府采购中心，共13人，共需经费124.47万元",null,"123.43/13 人万元"]
[{"$nulls":4},"企业所13人，共需经费151.1万元",null,"151.1/13人万元"]
[{"$nulls":4},"国库支付中心，共27人，共需经费256.62万元",null,"255.90/27 人万元"]
[{"$nulls":4},"遗属12人",null,"4.62/12 人万元"]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null,"贯彻执行国家财政、税收法律、编制预决算、负责国库集中支付、承担全县各项财政收支管理"]
[]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 各项指标皆为持续指标",null,"长期"]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1：服务单位",null,"满意"]
[{"$nulls":4}," 指标2：服务群众",null,"满意"]
[{"$nulls":4}," ……"]
[null,null,"……"]
["备注：1、年度绩效指标可选择填写。2、部门应公开本部门整体预算绩效。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]

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["2020年专项资金整体绩效目标表"]
[]
["专项（项目）名称"]
["主管部门"]
["资金金额\n（万元）",null,null," 实施期资金总额："]
[{"$nulls":3},"       其中：财政拨款"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……"]
["绩\n效\n指\n标","一级\n指标","二级指标","指标内容","指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
["备 注：1、绩效指标可选择填写。 2、不管理本级专项资金的主管部门，应公开空表并说明。3、市县根据本级部门预算绩效管理工作推进情况，统一部署，积极推进。"]