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["收支预算总表"]
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["八、上年结转（结余）"]
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["　05","　行政事业单位养老支出",{"v":13.486,"d":"13.49"},{"v":13.486,"d":"13.49"}]
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[]
["一般公共预算'三公'经费支出表"]
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["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"]
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[]
["政府性基金预算支出表"]
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["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]

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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
["合计",{"v":144.4735,"d":"144.47"}]
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["资源勘探工业信息等支出",{"v":123.3743,"d":"123.37"}]
["住房保障支出",{"v":7.6132,"d":"7.61"}]

{"sheet":"财拨总表（引用）","index":10,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[1,0,1,3],[3,0,4,0],[3,0,4,0],[3,1,4,1],[3,1,4,1],[3,2,4,2],[3,2,4,2],[3,3,4,3],[3,3,4,3]],"flags":["formulas_cached_only"]}
[]
["财政拨款预算表"]
[]
["科目名称","财政拨款","一般公共预算支出","政府性基金预算支出"]
[]
["**",1,2,3]
["",{"v":144.4735,"d":"144.47"},{"v":144.4735,"d":"144.47"}]
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["资源勘探工业信息等支出",{"v":123.3743,"d":"123.37"},{"v":123.3743,"d":"123.37"}]
["住房保障支出",{"v":7.6132,"d":"7.61"},{"v":7.6132,"d":"7.61"}]

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["项目支出绩效目标申报表（生成表）"]
["（ 2021年度）"]
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["项目属性",null,"当年项目",null,"项目日期范围",null,"2021-01-01"]
[{"$nulls":6},"2021-12-23"]
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[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["总\n体\n目\n标","年度绩效目标"]
[null,"补助手工业从业人员122人"]
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["产出指标","数量指标","补助对象数（个）",{"$nulls":3},"=122"]
[null,"质量指标","补助对象资格符合率",{"$nulls":3},"=100%"]
[null,"时效指标","补助资金发放及时性",{"$nulls":3},"及时"]
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["满意度指标","满意度指标","补助对象满意度（%）",{"$nulls":3},">=98"]