{"text_format":"3","workbook":"xls","n_sheets":17,"sheets":["基本情况","基本数据","1部门收支预算总表","2部门收入总表","3部门支出总表","4财政拨款收支总表 ","5一般公共预算支出表（政府预算支出经济分类）","6一般公共预算基本支出表 (部门预算支出经济分类)","7政府性基金支出表","8“三公”经费预算表","9项目支出明细表","10政府采购预算表","11非税收入表 ","12非税收入安排的支出表","13政府购买服务预算表","部门整体支出绩效目标申报表","项目支出绩效目标申报表"],"not_rendered":{"external_links":3,"defined_names":24,"comments":23},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"基本情况","index":0,"n_rows":12,"n_cols":4,"rows_kept":12,"merged":[[1,0,1,3],[2,1,2,2],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,1,10,2],[11,1,11,2]],"flags":["formulas_cached_only"]}
["表一"]
["2019年部门预算基本情况"]
["单位名称","湘乡市水资源管理办公室",null,"备注"]
["单位主要职责","征收水资源费、取水许可审批、入河排污口审批、完成本年度最严格水资源管理制度绩效考核、水资源管理与保护，水生态文明建设"]
["在职人员人数",5]
["其中：公务员及参公人员数"]
["其中：非参公事业人员数",5]
["离退休人员数"]
["其中：离休人员数"]
["公车实有数"]
["享受遗属补助人数"]
["享受其他补助人数"]

{"sheet":"基本数据","index":1,"n_rows":28,"n_cols":3,"rows_kept":28,"merged":[[1,0,1,2],[2,1,2,2]],"flags":["formulas_cached_only"]}
["表二"]
["2019年部门预算基本数据表"]
["单位名称"]
["项目内容","基本数据","备注"]
["单位月缴费基数",24378]
["公用经费执行标准",5400]
["公用经费执行人数",5]
["均衡性公用经费",0,"按年5万、4万元或0填列"]
["公务员及参公管理事业人员月基本工资（元）",null,"按月金额填列"]
["公务员及参公管理事业人员月津贴、补贴（元）",null,"按月金额填列"]
["警衔津贴（元）",null,"按月金额填列"]
["特殊岗位津贴（元）",null,"按月金额填列"]
["交通补贴（元）",null,"按月金额填列"]
["乡镇工作补贴（元）",null,"按月金额填列"]
[" 事业绩效工资人员月基本工资（元）",15651,"按月金额填列"]
[" 事业人员月绩效工资（基础性绩效工资和奖励性绩效工资）（元）",9083,"按月金额填列"]
["离休人员月月生活补贴（元）",null,"按月金额填列"]
["生活长期完全不能自理的离退休干部护理费标准每人每月2500元",null,"按月金额填列"]
["抗日战争时期参加革命工作的离休干部的遗孀生活补助每人每月1000元，配偶每人每月680元，",null,"按月金额填列"]
["解放战争时期参加革命工作的离休干部的遗孀生活补助费每人每月900元，配偶每人每月630元安排。",null,"按月金额填列"]
["对建国前参加革命工作，建国后经组织批准退职的干部按本人参加革命工作的不同时期计发生活补助。解放战争时期的每人每月900元安排",null,"按月金额填列"]
["厅（师）局级离休干部（80元/月）",null,"按月金额填列"]
["副处（县）级离休干部（52元/月）",null,"按月金额填列"]
["一般离休干部（45元/月）",null,"按月金额填列"]
["月遗属补助数",null,"按月金额填列"]
["月其他补助数",null,"按月金额填列"]
["是否缴纳工伤保险","是","填是或否"]
["是否缴纳失业保险","是","填是或否"]

{"sheet":"1部门收支预算总表","index":2,"n_rows":33,"n_cols":8,"rows_kept":33,"merged":[[1,0,1,5],[3,0,3,1],[3,2,3,5],[3,6,3,7]],"flags":["formulas_cached_only"]}
["表一"]
["2019年部 门  收 支 预 算 总 表"]
["编制单位：湘乡市水资源管理办公室",{"$nulls":4},"金额单位：元"]
["收            入",null,"支                  出",{"$nulls":3},"勾稽检查"]
["项                    目","2019年预算数","项   目（按支出功能科目分类）","2019年预算数","项目（按经济科目分类）","金额","内容","逻辑关系"]
["一、公共财政预算拨款",{"v":461999,"d":"461,999"},"    一、一般公共服务支出",null,"一、基本支出",{"v":461999,"d":"461,999"},"收入1（表一B31、表二F6）","正确"]
["    1.经费拨款",null,"    二、外交支出",null,"1、工资福利支出",{"v":421418,"d":"421,418"},"收入2（表一B8+B15+B16+B19、表十一C30）","正确"]
["    2.纳入公共财政预算管理的非税收入安排的资金",{"v":461999,"d":"461,999"},"    三、国防支出",null,"2、商品和服务支出",{"v":40581,"d":"40,581"}]
["      （1）专项收入安排的资金",null,"    四、公共安全支出",null,"3、对个人和家庭补助支出"]
["      （2）行政事业性收费收入安排的资金",null,"    五、教育支出",null,"二、项目支出",null,"支出3（表一D31=表三F6）","正确"]
["      （3）罚没收入安排的资金",null,"    六、科学技术支出",null,"三、上缴上级支出",null,"支出4（表一B6+B15=表四B31）","正确"]
["      （4）国有资本经营收入安排的资金",null,"    七、文化旅游体育与传媒支出",null,"四、事业单位经营支出",null,"支出5（表一B6+B15=表四D31）","正确"]
["      （5）国有资源（资产）有偿使用收入安排的资金",{"v":461999,"d":"461,999"},"    八、社会保障和就业支出",{"v":64563,"d":"64,563"},"五、对下级单位补助支出",null,"支出6（表一B6+B16+B19+B23+B24=表五D70）","正确"]
["      （6）其他收入安排的资金",null,"    九、卫生健康支出",{"v":24866,"d":"24,866"},null,null,"支出7（表一B6+B16+B19+B23+B24=表六D112）","正确"]
["二、政府性基金拨款",null,"    十、节能环保支出",{"$nulls":3},"支出8（表一B15=表七F6）","正确"]
["三、纳入财政专户管理的收入安排的资金",0,"    十一、城乡社区支出",{"$nulls":3},"支出9（表一F6=表三G6）","正确"]
["    1.教育收费收入安排的资金",null,"    十二、农林水支出",{"v":342389,"d":"342,389"},null,null,"支出10（表一F10=表三H6）","正确"]
["    2.其他收入安排的资金",null,"    十三、交通运输支出",{"$nulls":3},"支出11（表一F6=表五E70+表七G6）","正确"]
["四、未纳入财政专户管理的收入安排的资金",0,"    十四、资源勘探信息等支出",{"$nulls":3},"支出12（表一F6=表六E112+表七G6）","正确"]
["    1.事业收入安排的资金",null,"    十五、商业服务业等支出",{"$nulls":3},"支出13（表一F10=表五F70+表七K6）","正确"]
["    2.经营收入安排的资金",null,"    十六、金融支出",{"$nulls":3},"支出14（表一F10=表六F112+表七K6）","正确"]
["    3.其他收入安排的资金",null,"    十七、援助其他地区支出",{"$nulls":3},"支出15（表一F10=表九F6）","正确"]
["五、上级补助收入",null,"    十八、自然资源海洋气象等支出",{"$nulls":3},"收支16（表一B31=D31）","正确"]
["六、附属单位缴款",null,"    十九、住房保障支出",{"v":30181,"d":"30,181"},null,null,"收支17（表一B31=F31）","正确"]
[null,null,"    二十、粮油物资储备支出",{"$nulls":3},"收支18（表一B33=D33）","正确"]
[null,null,"    二十一、灾害防治及应急管理支出",{"$nulls":3},"收支19（表一B33=F33）","正确"]
[null,null,"    二十二、预备费",{"$nulls":3},"非税20（表十一C30=表十二B30）","正确"]
[null,null,"    二十三、国债还本付息支出"]
[null,null,"    二十四、其他支出"]
[null,null,"    二十五、转移性支出"]
["本  年  收  入  合  计",{"v":461999,"d":"461,999"},"本  年  支  出  合  计",{"v":461999,"d":"461,999"},null,{"v":461999,"d":"461,999"}]
["上年结转",null,"结转下年"]
["  收  入 总 计",{"v":461999,"d":"461,999"},"  支  出 总 计",{"v":461999,"d":"461,999"},null,{"v":461999,"d":"461,999"}]

{"sheet":"2部门收入总表","index":3,"n_rows":16,"n_cols":13,"rows_kept":16,"merged":[[0,11,0,12],[1,0,1,12],[2,0,2,6],[2,11,2,12],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[3,12,4,12]],"flags":["formulas_cached_only"]}
["表二"]
["2019年部门收入总表"]
["单位名称：湘乡市水资源管理办公室",{"$nulls":10},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","一般公共预算拨款收入","政府性基金拨款收入","纳入专户管理的非税收入拨款收入","未纳入专户管理的非税收入拨款收入","上级补助收入","附属单位缴款","备注"]
["类","款","项"]
["**","**","**","**","**",{"v":461999,"d":"461,999"},{"v":461999,"d":"461,999"},0,0,0,0,0]
["210","11","02","事业单位医疗","医疗保险",{"v":24866,"d":"24,866"},{"v":24866,"d":"24,866"}]
["221","02","01","住房公积金","住房公积金",{"v":30181,"d":"30,181"},{"v":30181,"d":"30,181"}]
["213","03","01","行政运行","人员基本支出",{"v":342389,"d":"342,389"},{"v":342389,"d":"342,389"}]
["208","05","05","机关事业单位基本养老保险缴费支出","养老保险",{"v":58507,"d":"58,507"},{"v":58507,"d":"58,507"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":2036,"d":"2,036"},{"v":2036,"d":"2,036"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":4020,"d":"4,020"},{"v":4020,"d":"4,020"}]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"3部门支出总表","index":4,"n_rows":14,"n_cols":11,"rows_kept":14,"merged":[[1,0,1,10],[2,0,2,3],[2,9,2,10],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10]],"flags":["formulas_cached_only"]}
["表三"]
["2019年部门支出总表"]
["单位名称：湘乡市水资源管理办公室",{"$nulls":8},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出","项目支出","上缴上级支出","事业单位经营支出","对下级单位补助支出"]
["类","款","项"]
["**","**","**","**","合计",{"v":461999,"d":"461,999"},{"v":461999,"d":"461,999"},0,0,0,0]
["210","11","02","事业单位医疗","医疗保险",{"v":24866,"d":"24,866"},{"v":24866,"d":"24,866"}]
["221","02","01","住房公积金","住房公积金",{"v":30181,"d":"30,181"},{"v":30181,"d":"30,181"}]
["213","03","01","行政运行","人员基本支出",{"v":342389,"d":"342,389"},{"v":342389,"d":"342,389"}]
["208","05","05","机关事业单位基本养老保险缴费支出","养老保险",{"v":58507,"d":"58,507"},{"v":58507,"d":"58,507"}]
["208","27","01","财政对失业保险基金的补助","失业保险",{"v":2036,"d":"2,036"},{"v":2036,"d":"2,036"}]
["208","27","02","财政对工伤保险基金的补助","工伤保险",{"v":4020,"d":"4,020"},{"v":4020,"d":"4,020"}]
[{"$nulls":5},0]
[{"$nulls":5},0]

{"sheet":"4财政拨款收支总表 ","index":5,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[1,0,1,5],[2,0,2,2]],"flags":["formulas_cached_only"]}
["表四"]
["2019年财政拨款收支总表"]
["单位名称：湘乡市水资源管理办公室",{"$nulls":4},"金额单位:元"]
["收                  入",null,"支                  出"]
["项         目","本年预算","项         目","合计","一般公共预算财政拨款","政府性基金预算财政拨款"]
["一、本年收入",{"v":461999,"d":"461,999"},"    一、一般公共服务支出",0,0,0]
["（一）一般公共预算拨款",{"v":461999,"d":"461,999"},"    二、外交支出",0,0,0]
["（二）政府性基金预算拨款",null,"    三、国防支出",0,null,0]
[null,null,"    四、公共安全支出",0,null,0]
["二、上年结转",0,"    五、教育支出",0,null,0]
["（一）一般公共预算拨款",null,"    六、科学技术支出",0,null,0]
["（二）政府性基金预算拨款",null,"    七、文化旅游体育与传媒支出",0,null,0]
[null,null,"    八、社会保障和就业支出",{"v":64563,"d":"64,563"},{"v":64563,"d":"64,563"},0]
[null,null,"    九、卫生健康支出",{"v":24866,"d":"24,866"},{"v":24866,"d":"24,866"},0]
[null,null,"    十、节能环保支出",0,null,0]
[null,null,"    十一、城乡社区支出",0,null,0]
[null,null,"    十二、农林水支出",{"v":342389,"d":"342,389"},{"v":342389,"d":"342,389"},0]
[null,null,"    十三、交通运输支出",0,null,0]
[null,null,"    十四、资源勘探信息等支出",0,null,0]
[null,null,"    十五、商业服务业等支出",0,null,0]
[null,null,"    十六、金融支出",0,null,0]
[null,null,"    十七、援助其他地区支出",0,null,0]
[null,null,"    十八、自然资源海洋气象等支出",0,null,0]
[null,null,"    十九、住房保障支出",{"v":30181,"d":"30,181"},{"v":30181,"d":"30,181"},0]
[null,null,"    二十、粮油物资储备支出",0,null,0]
[null,null,"    二十一、灾害防治及应急管理支出",0,null,0]
[null,null,"    二十二、预备费",0,0,0]
[null,null,"    二十三、国债还本付息支出",0]
[null,null,"    二十四、其他支出",0]
[null,null,"    二十五、转移性支出"]
["本 年 收 入 合 计",{"v":461999,"d":"461,999"},"本　年　支　出　合　计",{"v":461999,"d":"461,999"},{"v":461999,"d":"461,999"},0]

{"sheet":"5一般公共预算支出表（政府预算支出经济分类）","index":6,"n_rows":70,"n_cols":7,"rows_kept":70,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表五"]
["2019年预算支出表(政府预算支出经济分类）"]
["编制单位：湘乡市水资源管理办公室",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[501,null,"机关工资福利支出 ",0,0,0]
[null,"01","工资奖金津补贴 ",0]
[null,"02","社会保障缴费 ",0]
[null,"03","住房公积金 ",0]
[null,99,"其他工资福利支出 ",0]
[502,null,"机关商品和服务支出 ",0,0,0]
[null,"01","办公经费 ",0]
[null,"02","会议费 ",0]
[null,"03","培训费 ",0]
[null,"04","专用材料购置费 ",0]
[null,"05","委托业务费 ",0]
[null,"06","公务接待费 ",0]
[null,"07","因公出国（境）费用 ",0]
[null,"08","公务用车运行维护费 ",0]
[null,"09","维修（护）费",0]
[null,"99","其他商品和服务支出",0]
[503,null,"机关资本性支出（一）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置 ",0]
[null,"05","土地征迁补尝和安置支出",0]
[null,"06","设备购置 ",0]
[null,"07","大型修缮 ",0]
[null,"99","其他资本性支出",0]
[504,null,"机关资本性支出（二）",0,0,0]
[null,"01","房屋建筑物构建 ",0]
[null,"02","基础设施建设",0]
[null,"03","公务用车购置",0]
[null,"04","设备购置 ",0]
[null,"05","大型修缮 ",0]
[null,"99","其他资本性支出 ",0]
[505,null,"对事业单位经常性补助 ",{"v":461999,"d":"461,999"},{"v":461999,"d":"461,999"},0]
[null,"01","工资福利支出 ",{"v":421418,"d":"421,418"},{"v":421418,"d":"421,418"}]
[null,"02","商品和服务支出 ",{"v":40581,"d":"40,581"},{"v":40581,"d":"40,581"},null,"党建工作经费6036元"]
[null,"99","其他对事业单位补助 ",0]
[506,null,"对事业单位资本性补助 ",0,0,0]
[null,"01","资本性支出（一） ",0]
[null,"02","资本性支出（二） ",0]
[507,null,"对企业补助 ",0,0,0]
[null,"01","费用补贴 ",0]
[null,"02","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[508,null,"对企业资本性支出 ",0,0,0]
[null,"01","对企业资本性支出（一） ",0]
[null,"02","对企业资本性支出（二） ",0]
[509,null,"对个人和家庭的补助 ",0,0,0]
[null,"01","社会福利和救助 ",0]
[null,"02","助学金 ",0]
[null,"03","个人农业生产补贴 ",0]
[null,"05","离退休费 ",0]
[null,"99","其他对个人和家庭补助 ",0]
[510,null,"对社会保障基金补助 ",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社会保障基金 ",0]
[511,null,"债务利息及费用支出",0,0,0]
[null,"01","国内债务付息",0]
[null,"02","国外债务付息",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[599,null,"其他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合   计",{"v":461999,"d":"461,999"},{"v":461999,"d":"461,999"},0]

{"sheet":"6一般公共预算基本支出表 (部门预算支出经济分类)","index":7,"n_rows":112,"n_cols":7,"rows_kept":112,"merged":[[1,0,1,6],[3,0,3,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,4,6]],"flags":["formulas_cached_only"]}
["表六"]
["2019年预算支出表(部门预算支出经济分类）"]
["编制单位：湘乡市水资源管理办公室",{"$nulls":5},"金额单位：元"]
["科目编码",null,"科目名称","合计","基本支出","项目支出","备注"]
["类","款"]
[301,null,"工资福 利支出 ",{"v":421418,"d":"421,418"},{"v":421418,"d":"421,418"},0]
[null,"01","基本工资 ",{"v":187812,"d":"187,812"},{"v":187812,"d":"187,812"}]
[null,"02 ","津贴补贴 ",0,0]
[null,"03","奖金 ",0]
[null,"06","伙食补助费 ",0]
[null,"07","绩效工资 ",{"v":113996,"d":"113,996"},{"v":113996,"d":"113,996"}]
[null,"08","机关事业单位基本养老保险缴费",{"v":58507,"d":"58,507"},{"v":58507,"d":"58,507"}]
[null,"09","职业年金缴费 ",0]
[null,"10","职工基本医疗保险缴费",{"v":24866,"d":"24,866"},{"v":24866,"d":"24,866"}]
[null,"11","公务员医疗补助缴费",0]
[null,"12","其他社会保障缴费",{"v":6056,"d":"6,056"},{"v":6056,"d":"6,056"}]
[null,"13","住房公积金 ",{"v":30181,"d":"30,181"},{"v":30181,"d":"30,181"}]
[null,"14","医疗费 ",0]
[null,"99","其他工资福利支出",0]
[302,null,"商 品 和 服务支 出 ",{"v":40581,"d":"40,581"},{"v":40581,"d":"40,581"},0]
[null,"01","办公费 ",{"v":6036,"d":"6,036"},{"v":6036,"d":"6,036"},null,"党建工作经费6036元"]
[null,"02","印刷费 ",0]
[null,"03","咨询费 ",0]
[null,"04","手续费 ",0]
[null,"05","水费 ",0]
[null,"06","电费 ",0]
[null,"07","邮电费 ",0]
[null,"08","取暖费 ",0]
[null,"09","物业管理费 ",0]
[null,"11","差旅费 ",964,964]
[null,"12","因公出国（境）费用",0]
[null,"13","维修(护) 费 ",0]
[null,"14","租赁费 ",0]
[null,"15","会议费 ",{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]
[null,"16","培训费 ",{"v":1000,"d":"1,000"},{"v":1000,"d":"1,000"}]
[null,"17","公务接待费 ",{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
[null,"18","专用材料费 ",0]
[null,"24","被装购置费 ",0]
[null,"25","专用燃料费 ",0]
[null,"26","劳务费 ",0]
[null,"27","委托业务费 ",0]
[null,"28","工会经费 ",{"v":7545,"d":"7,545"},{"v":7545,"d":"7,545"}]
[null,"29","福利费 ",{"v":6036,"d":"6,036"},{"v":6036,"d":"6,036"}]
[null,"31","公务用车运行维护费",0]
[null,"39","其他交通费用",0]
[null,"40","税金及附加费用 ",0]
[null,"99","其他商品和服务支出 ",0]
[303,null,"对个人和家庭的补助",0,0,0]
[null,"01","离休费 ",0]
[null,"02","退休费 ",0]
[null,"03","退职（役）费",0]
[null,"04","抚恤金 ",0]
[null,"05","生活补助 ",0]
[null,"06","救济费 ",0]
[null,"07","医疗费补助 ",0]
[null,"08","助学金 ",0]
[null,"09","奖励金 ",0]
[null,"10","个人农业生产补贴 ",0]
[null,"99","其他对个人和家庭的补助 ",0]
[307,null,"债务利息及费用支出 ",0,0,0]
[null,"01","国内债务付息 ",0]
[null,"02","国外债务付息 ",0]
[null,"03","国内债务发行费用 ",0]
[null,"04","国外债务发行费用 ",0]
[309,null,"资本性支出（基本建设） ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新 ",0]
[null,"08","物资储备 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[null,"22","无形资产购置 ",0]
[null,"99","其他基本建设支出 ",0]
[310,null,"资本性支出 ",0,0,0]
[null,"01","房屋建筑物购建 ",0]
[null,"02","办公设备购置 ",0]
[null,"03","专用设备购置 ",0]
[null,"05","基础设施建设 ",0]
[null,"06","大型修缮 ",0]
[null,"07","信息网络及软件购置更新",0]
[null,"08","物资储备 ",0]
[null,"09","土地补偿 ",0]
[null,"10","安置补助 ",0]
[null,"11","地上附着物和青苗补偿 ",0]
[null,"12","拆迁补偿 ",0]
[null,"13","公务用车购置 ",0]
[null,"19","其他交通工具购置 ",0]
[null,"21","文物和陈列品购置 ",0]
[310,"22","无形资产购置 ",0]
[null,"99","其他资本性支出 ",0]
[311,null,"对企业补助（基本建设） ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"99","其他对企业补助 ",0]
[312,null,"对企 业 补助 ",0,0,0]
[null,"01","资本金注入 ",0]
[null,"03","政府投资基 金股权投资",0]
[null,"04","费用补贴 ",0]
[null,"05","利息补贴 ",0]
[null,"99","其他对企业补助 ",0]
[313,null,"对 社会 保障基金补助",0,0,0]
[null,"02","对社会保险基金补助 ",0]
[null,"03","补充全国社保基金",0]
[399,null,"其 他支出 ",0,0,0]
[null,"06","赠与 ",0]
[null,"07","国家赔偿费用支出",0]
[null,"08","对民间非营利组织和群众性自治组织补贴",0]
[null,"99","其他支出 ",0]
[null,null,"合    计",{"v":461999,"d":"461,999"},{"v":461999,"d":"461,999"},0]

{"sheet":"7政府性基金支出表","index":8,"n_rows":15,"n_cols":13,"rows_kept":15,"merged":[[1,0,1,12],[2,0,2,3],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5],[3,6,3,9],[3,10,3,12]],"flags":["formulas_cached_only"]}
["表七"]
["2019年部门政府性基金预算支出表"]
["单位名称：湘乡市水资源管理办公室",{"$nulls":11},"金额单位：元"]
["科目编码",null,null,"单位名称(功能分类科目名称)","项目名称","总计","基本支出",{"$nulls":3},"项目支出"]
["类","款","项",{"$nulls":3},"合计","工资福利支出","商品和服务支出","对个人和家庭的补助","合计","业务性专项","项目性专项"]
["**","**","**","**","合计",0,0,0,0,0,0,0,0]
[{"$nulls":3},"此表无数据",null,0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]
[{"$nulls":5},0,0,{"$nulls":3},0]

{"sheet":"8“三公”经费预算表","index":9,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[1,0,1,6],[3,0,4,0],[3,1,3,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["表八"]
["2019年公共财政拨款“三公”经费及会议费预算表"]
["编制单位：湘乡市水资源管理办公室",{"$nulls":5},"金额 单位：元            "]
["项目","2018年预算数",null,null,"2019年预算数"]
[null,"合计","基本支出","项目支出","合计","基本支出","项目支出"]
["合计",{"v":26000,"d":"26,000"},{"v":26000,"d":"26,000"},0,{"v":19000,"d":"19,000"},{"v":19000,"d":"19,000"},0]
["1.因公出国（境）费用",0,null,null,0]
["2.公务接待费",{"v":21000,"d":"21,000"},{"v":21000,"d":"21,000"},null,{"v":15000,"d":"15,000"},{"v":15000,"d":"15,000"}]
["3.公务用车费",0,null,null,0]
["其中：（1）公务用车运行维护费",0,null,null,0]
["      （2）公务用车购置",0,null,null,0]
["4、会议费",{"v":5000,"d":"5,000"},{"v":5000,"d":"5,000"},null,{"v":4000,"d":"4,000"},{"v":4000,"d":"4,000"}]

{"sheet":"9项目支出明细表","index":10,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[1,0,1,5],[3,0,4,0],[3,1,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
["表九"]
["专项支出明细表"]
[{"$nulls":5},"金额单位：元"]
["单位名称","功能科目",null,null,"项目名称","金额"]
[]
["**","类","款","项","合   计",{"v":0,"d":"0.00"}]
["此表无数据"]

{"sheet":"10政府采购预算表","index":11,"n_rows":22,"n_cols":22,"rows_kept":22,"merged":[[1,0,1,21],[3,0,5,0],[3,1,3,2],[3,3,3,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,21],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,8,5,8],[4,9,4,13],[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],[22,0,22,4]],"flags":["formulas_cached_only"]}
["表十"]
["2019年政府采购预算表"]
["编制单位：湘乡市水资源管理办公室",{"$nulls":20},"金额单位：元"]
["单位名称","预算科目",null,"项  目",null,"规 格 要 求","数量 ","计量单位","资     金     来     源"]
[null,"代码","名称","采购项目","采购品目",{"$nulls":3},"总计","公共预算财政拨款（补助）",{"$nulls":4},"基金预算财政拨款(补助)","专项收入和成品油税改经费  拨    款","财政代管资金专户 拨    款","事业单位经营服务收入","单位结余","其他收入","上级补助收入","附属单位上缴收入"]
[{"$nulls":9},"小计","预算拨    款补助","罚没款     收  入","行政性收费收入","国有资源有偿使用收入"]
[1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22]
["此表无数据",{"$nulls":7},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]

{"sheet":"11非税收入表 ","index":12,"n_rows":30,"n_cols":4,"rows_kept":30,"merged":[[1,0,1,3],[2,0,2,1],[3,0,3,3]],"flags":["formulas_cached_only"]}
["表十一"]
["2019年非税收入预算表"]
["编制单位：湘乡市水资源管理办公室",null,null,"金额单位:元"]
["纳入公共财政预算管理的非税收入"]
["项         目","本年预计收入","部门预算中纳入的非税收入","备注"]
["一、纳入公共财政预算管理的非税收入",0,{"v":461999,"d":"461,999"},0]
["      （1）专项收入",null,null,0]
["      （2）行政事业性收费收入",null,null,0]
["      （3）罚没收入",null,null,0]
["      （4）国有资本经营收入",null,null,0]
["      （5）国有资源（资产）有偿使用收入",null,{"v":461999,"d":"461,999"},0]
["      （6）其他收入",null,null,0]
["二、政府性基金收入",null,null,0]
["三、纳入财政专户管理的收入",0,0,0]
["    1.教育收费收入",null,null,0]
["    2.其他收入"]
["四、未纳入财政专户管理的收入",0,0,0]
["    1.事业收入",null,null,0]
["    2.经营收入",null,null,0]
["    3.其他收入",null,null,0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[{"$nulls":3},0]
[]
[]
["本 年 收 入 合 计",0,{"v":461999,"d":"461,999"},0]

{"sheet":"12非税收入安排的支出表","index":13,"n_rows":30,"n_cols":3,"rows_kept":30,"merged":[[1,0,1,2]],"flags":["formulas_cached_only"]}
["表十二"]
["2019年部门预算中非税收入安排的支出表"]
["编制单位：湘乡市水资源管理办公室",null,"金额单位:元"]
["项         目","数额","备注"]
["    一、一般公共服务支出",null,0]
["    二、外交支出",null,0]
["    三、国防支出",null,0]
["    四、公共安全支出",null,0]
["    五、教育支出",null,0]
["    六、科学技术支出",null,0]
["    七、文化旅游体育与传媒支出",null,0]
["    八、社会保障和就业支出",{"v":64563,"d":"64,563"},0]
["    九、卫生健康支出",{"v":24866,"d":"24,866"},0]
["    十、节能环保支出",null,0]
["    十一、城乡社区支出",null,0]
["    十二、农林水支出",{"v":342389,"d":"342,389"},0]
["    十三、交通运输支出",null,0]
["    十四、资源勘探信息等支出",null,0]
["    十五、商业服务业等支出",null,0]
["    十六、金融支出",null,0]
["    十七、援助其他地区支出",null,0]
["    十八、自然资源海洋气象等支出",null,0]
["    十九、住房保障支出",{"v":30181,"d":"30,181"},0]
["    二十、粮油物资储备支出",null,0]
["    二十一、灾害防治及应急管理支出",null,0]
["    二十二、预备费",null,0]
["    二十三、国债还本付息支出"]
["    二十四、其他支出"]
["    二十五、转移性支出"]
["本　年　支　出　合　计",{"v":461999,"d":"461,999"}]

{"sheet":"13政府购买服务预算表","index":14,"n_rows":27,"n_cols":17,"rows_kept":27,"merged":[[1,0,1,16],[2,0,2,1],[2,15,2,16],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,3,16],[4,8,5,8],[4,9,4,11],[4,12,5,12],[4,14,4,15],[4,16,5,16]],"flags":["formulas_cached_only"]}
["表十三"]
["政府购买服务项目支出（预算）表"]
["编制单位：湘乡市水资源管理办公室",{"$nulls":14},"金额单位：元"]
["单位名称","单位代码","支出功能科目名称（全称）","支出功能科目  编码","购买服务指导目录名称（全称）","购买服务指导目录代码","购买服务项目内容","对应预算中的项目资金名称","购买服务金额"]
[{"$nulls":8},"合计","一般公共预算拨款",null,null,"政府性基  金","专户","上级财政补助",null,"其他资金"]
[{"$nulls":9},"小计","经费拨款","纳入一般公共预算管理的非税收入",null,"管理的非税收  入","公共财政补助","政府性基金补  助"]
["此表无数据",{"$nulls":7},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
[{"$nulls":8},0,0]
["归口股室审核：",{"$nulls":5},"综合计划股审核：",{"$nulls":7},"预算股审核："]
[]
[]
[]
[{"$nulls":8},0]

{"sheet":"部门整体支出绩效目标申报表","index":15,"n_rows":45,"n_cols":9,"rows_kept":45,"merged":[[1,0,1,8],[2,0,2,8],[3,0,16,1],[3,2,3,3],[3,4,3,8],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,5],[5,7,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,8],[8,2,8,8],[9,2,9,3],[9,7,9,8],[10,2,10,3],[10,7,10,8],[11,2,11,8],[12,2,12,3],[12,4,12,5],[12,6,12,8],[13,2,13,3],[13,4,13,5],[13,6,13,8],[14,2,14,3],[14,4,14,8],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,0,21,1],[17,2,21,8],[22,0,40,1],[22,2,22,3],[22,5,22,6],[23,2,31,3],[23,4,25,4],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,4,28,4],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,4,30,4],[29,5,29,6],[30,5,30,6],[31,5,31,6],[32,2,40,3],[32,4,33,4],[32,5,32,6],[33,5,33,6],[34,4,35,4],[34,5,34,6],[35,5,35,6],[36,4,37,4],[36,5,36,6],[37,5,37,6],[38,4,39,4],[38,5,38,6],[39,5,39,6],[40,5,40,6],[41,0,41,3],[41,4,41,8],[42,0,42,3],[42,4,42,8],[43,0,43,3],[43,4,43,8],[44,0,47,8]],"flags":["formulas_cached_only"]}
["表十四"]
["部门整体支出绩效目标申报表\n（2019年度）"]
[" 填报单位（盖章）湘乡市水资源管理办公室"]
["部门基本信息",null,"单位名称",null,"湘乡市水资源管理办公室"]
[null,null,"通讯地址",null,"湘乡市东风广场16号"]
[null,null,"单位预算绩效管理联系人",null,"肖英",null," 联系电话",56770533]
[null,null,"人员编制数",null,5,null," 实有人数",5]
[null,null,"单位职能",null,"宣传水资源的法律、法规；制订全市水资源的开发利用和规划；负责取水许可制度和水资源有偿使用制度的实施和监督；负责入河排污口设置审查工作等"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"公共财政拨款","政府性基金拨款","非税收入拨款","其他拨款"]
[null,null,46.2,null,46.2]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,46.2,null,46.2]
[null,null,"其中",null,"三公经费预算（万元）"]
[null,null,"合计",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"公务接待费"]
[null,null,1.5,{"$nulls":5},1.5]
["部门\n整体\n支出\n绩效\n目标"]
[]
[]
[]
[]
["部\n门\n整\n体\n支\n出\n年\n度\n绩\n效\n指\n标\n",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
[null,null,"产出指标",null,"数量指标","完成水资源费征收",null,"60万"]
[{"$nulls":5},"完成最严格水资源管理制度绩效考核",null,"达标"]
[{"$nulls":5},"水功能区水质化验",null,"4次"]
[{"$nulls":4},"质量指标","水资源费",null,"足额征收"]
[{"$nulls":5},"最严格水资源管理制度绩效考核",null,"湘潭地区达标"]
[{"$nulls":5},"水功能区水质",null,"优于Ⅲ类"]
[{"$nulls":4},"时效指标","年限",null,"一年"]
[{"$nulls":5},"期限",null,"2019.1-2019.12"]
[{"$nulls":4},"成本指标"]
[null,null,"效益指标",null,"经济效益指标"]
[]
[{"$nulls":4},"社会效益指标"]
[]
[{"$nulls":4},"生态效益指标"]
[]
[{"$nulls":4},"可持续影响指标","促进我市水生态环境良好"]
[]
[{"$nulls":4},"社会公众或服务对象满意度指标","满意",null,{"v":1,"d":"100%"}]
["财政部门\n归口股室\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",{"$nulls":3},"                                           （盖章）\n                                           年    月    日    "]
["               《部门整体支出绩效目标申报表》填报说明\n\n\n一、适用范围\n本表适用于预算部门在申请部门整体支出预算时填报，作为部门绩效目标审核、预算资金确定和绩效评价的主要依据。预算部门整体支出是指预算部门为履行职责或完成事业发展目标、纳入部门预算编制范围的年度整体支出计划。\n二、填报说明\n(一)基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、其他情况：单位如实填列。\n（二）部门整体支出绩效目标\n预算部门根据各级党委政府下达的工作任务及本部门发展规划，描述年度内部门使用预算资金达到的产出和效果。根据单位年度计划预期实现的多个目标，依次填报目标1、目标2、目标3等内容。\n（三）部门整体支出绩效指标\n部门整体支出绩效指标作为部门整体支出绩效目标的细化和量化，主要填报单位预期实现的多个目标的具体内容。主要包括：产出指标和效益指标等一级指标。\n1、产出指标：填列部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标、质量指标、时效指标、成本指标等二级指标。\n数量指标，填列某年度单位整体预算执行的具体数量成果。如“培训1000人”、“人均培训50课时”。\n质量指标，填列某年度单位整体预算执行的质量水平。如“培训合格率90%以上”。\n时效指标，填列部门计划提供产品或服务的及时程度和效率情况。如“第一期培训6月底前完成”、“第二期培训9月底前完成”。\n成本指标，填列部门计划提供产品或服务所需成本。如“完成业务培训会议需经费5万元”。\n（1）指标内容：根据实际工作需要将细分的绩效指标确定为具体内容。\n（2）指标值：对指标内容确定具体值。其中，可量化的用数值描述；不可量化的以定性描述为主。\n（3）备注：其他说明事项。\n2、效益指标：反映与既定绩效目标相关的、部门整体支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n社会效益指标，如“适龄儿童入学率98%以上”。\n经济效益指标，如“净利润提高50%以上”。\n生态效益指标，如“饮用水源重金属含量下降70%”。\n可持续影响指标，如“万元GDP能耗下降4%”。\n社会公众或服务对象满意度，如“参与培训人员满意度90%以上”。\n3、实际操作中确定的部门整体支出绩效指标具体内容，各部门可根据预算绩效管理工作的需要，在上述指标中选取或做另行补充。 \n"]

{"sheet":"项目支出绩效目标申报表","index":16,"n_rows":47,"n_cols":16,"rows_kept":47,"merged":[[1,0,1,15],[2,0,2,15],[3,0,9,0],[3,2,3,15],[4,2,4,15],[5,2,5,7],[5,8,5,11],[5,12,5,15],[6,2,6,7],[6,8,6,11],[6,12,6,15],[7,2,7,15],[8,2,8,15],[9,2,9,15],[10,0,22,0],[10,1,16,1],[10,2,10,6],[10,7,10,11],[10,12,10,15],[11,2,11,6],[11,7,11,11],[11,12,11,15],[12,2,12,6],[12,7,12,11],[12,12,12,15],[13,2,13,6],[13,7,13,11],[13,12,13,15],[14,2,14,6],[14,7,14,11],[14,12,14,15],[15,2,15,6],[15,7,15,11],[15,12,15,15],[16,2,16,6],[16,7,16,11],[16,12,16,15],[17,1,22,1],[17,2,17,6],[17,7,17,10],[17,11,17,13],[17,14,17,15],[18,2,18,6],[18,7,18,10],[18,11,18,13],[18,14,18,15],[19,2,19,6],[19,7,19,10],[19,11,19,13],[19,14,19,15],[20,2,20,6],[20,7,20,10],[20,11,20,13],[20,14,20,15],[21,2,21,6],[21,7,21,10],[21,11,21,13],[21,14,21,15],[22,2,22,6],[22,7,22,10],[22,11,22,13],[22,14,22,15],[23,0,23,1],[23,2,23,15],[24,0,42,0],[24,2,24,15],[25,1,42,1],[25,2,25,4],[25,5,25,8],[25,9,25,12],[25,13,25,14],[26,2,33,4],[26,5,27,8],[26,9,26,12],[26,13,26,14],[27,9,27,12],[27,13,27,14],[28,5,29,8],[28,9,28,12],[28,13,28,14],[29,9,29,12],[29,13,29,14],[30,5,31,8],[30,9,30,12],[30,13,30,14],[31,9,31,12],[31,13,31,14],[32,5,33,8],[32,9,32,12],[32,13,32,14],[33,9,33,12],[33,13,33,14],[34,2,42,4],[34,5,35,8],[34,9,34,12],[34,13,34,14],[35,9,35,12],[35,13,35,14],[36,5,37,8],[36,9,36,12],[36,13,36,14],[37,9,37,12],[37,13,37,14],[38,5,39,8],[38,9,38,12],[38,13,38,14],[39,9,39,12],[39,13,39,14],[40,5,41,8],[40,9,40,12],[40,13,40,14],[41,9,41,12],[41,13,41,14],[42,5,42,8],[42,9,42,12],[42,13,42,14],[43,0,43,1],[43,2,43,15],[44,0,44,1],[44,2,44,15],[45,0,45,1],[45,2,45,15],[46,0,48,15]],"flags":["formulas_cached_only"]}
["表十五"]
["项目支出绩效目标申报表\n（2019年度） "]
[" 填报单位（盖章）"]
["项目基本情况","项目名称","此表无数据 "]
[null,"项目属性","       新增项目 □   延续项目 □ "]
[null," 主管部门",{"$nulls":6}," 项目起止时间"]
[null,"项目负责人",{"$nulls":6}," 联系电话"]
[null," 项目类型","1.基本建设类 □    其中：新建  □    扩建  □    改建  □\n2.行政事业类 □    其中: 采购类□    修缮类□  奖励类  □ \n3.其他专项类 □ "]
[null,"项目概况"]
[null,"项目立项\n依据"]
["项目资金情况","项目资金申请（万元）","项 目",{"$nulls":4}," 上年度安排资金",{"$nulls":4},"本年度申请资金"]
[null,null,"合 计"]
[null,null,"市本级资金"]
[null,null,"市级资金"]
[null,null,"省级资金"]
[null,null,"中央资金"]
[null,null,"自有资金"]
[null,"支出明细预算（万元）","项 目",{"$nulls":4},"上年度安\n排资金",{"$nulls":3}," 本年度\n申请资金",null,null,"测算依据\n及说明"]
[null,null,"合 计"]
[null,null,1]
[null,null,2]
[null,null,3]
[null,null,4]
["单位已有的（或拟订的）保证项目实施的制度、措施"]
["绩效目标情况","项目年度绩效目标"]
[null,"项目年度\n绩效指标","一级指标",null,null,"二级指标",{"$nulls":3},"指标内容",{"$nulls":3},"指标值",null,"备注"]
[null,null,"产出指标",null,null,"数量指标"]
[]
[{"$nulls":5},"质量指标"]
[]
[{"$nulls":5},"时效指标"]
[]
[{"$nulls":5},"成本指标"]
[]
[null,null,"效益指标",null,null,"经济效益\n指标"]
[]
[{"$nulls":5},"社会效益\n指标"]
[]
[{"$nulls":5},"生态效益\n指标"]
[]
[{"$nulls":5},"可持续影响指标"]
[]
[{"$nulls":5},"社会公众或服务对象满意度"]
["财政部门\n归口股室\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n绩效管理股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["财政部门\n预算股\n审核意见",null,"                                          （盖章）\n                                           年    月    日    "]
["                  《项目支出绩效目标申报表》填报说明\n\n一、适用范围\n（一）本表适用于预算部门在申请项目支出预算时填报，作为项目绩效目标审核、预算资金确定和绩效评价的主要依据。\n（二）预算部门项目支出是指预算部门为完成其特定的行政工作任务或事业发展目标、纳入部门预算编制范围的年度项目支出计划。每年度需填报《项目支出绩效目标申报表》。项目的具体范围，由财政部门根据经济与社会发展需求、财政支出方向、政府工作重点等确定。\n二、填报说明\n(一)项目基本信息\n1、年度：填写编制部门预算所属年份。\n2、填报单位（盖章）：加盖填报单位公章。\n3、项目名称：按规范的项目名称内容填报。\n4、项目概况：简要描述项目的内容、目的、范围、期限等基本情况。\n5、项目立项情况：分别描述项目立项的依据、项目申报的可行性、项目申报的必要性等，应与项目立项申报资料中的一致。\n6、项目实施进度计划：针对项目特点设定分阶段的项目具体实施内容，清晰、明确填报每个阶段的项目实施内容，分计划开始时间和计划完成时间。\n7、其他情况：单位如实填列。\n（二）项目支出绩效目标\n1、项目长期绩效目标：描述项目整个计划期内的总体产出和效果，主要采用定性描述，但不可缺少定量描述。\n2、项目年度绩效目标：根据项目的特性和具体实施内容，对项目在本年度产出的数量、质量、成本和时效等方面进一步细化，形成具体可衡量的目标任务。\n3、项目年度绩效指标：是对项目年度绩效目标的细化和量化。单位根据项目的实际情况设定绩效指标，要尽可能量化测算。其中，产出指标为必填项；效益指标可根据项目资金特点选填。\n产出指标：反映预算部门根据既定目标计划完成的产品和服务情况。可进一步细分为：数量指标，反映预算部门计划完成的产品或服务数量；质量指标，反映预算部门计划提供产品或服务达到的标准、水平和效果；时效指标，反映预算部门计划提供产品或服务的及时程度和效率情况；成本指标，反映预算部门计划提供产品或服务所需成本，分单位成本和总成本等。\n效益指标：反映与既定绩效目标相关的、项目支出预期结果的实现程度和影响，主要包括社会效益指标、经济效益指标、生态效益指标、可持续影响指标、社会公众或服务对象满意度等二级指标。\n4、指标内容：具体的指标名称\n5、指标值：数字或定性描述。\n6、备注：指标的具体含义和计算公式。\n7、单位已有的保证项目实施的制度、措施：为确保项目实施而制定的制度和措施，如资金管理办法等。\n\n"]