{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["财政拨款收支总表","2022年一般公共预算支出表","2022年一般公共预算基本支出表","2022年一般公共预算“三公”经费支出表","2022年政府性基金预算支出表","2022年部门收支总表","2022年部门收入总表","Sheet13"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"财政拨款收支总表","index":0,"n_rows":37,"n_cols":4,"rows_kept":37,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[" 表1 "," 表1 "," 表1 "," 表1 "]
["财政拨款收支总表","财政拨款收支总表","财政拨款收支总表","财政拨款收支总表"]
["万元","元","元","元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、本年收入","","一、本年支出",""]
["（一）、一般公共预算拨款",341.9,"（一）、一般公共服务支出",""]
["（二）、政府性基金预算拨款","","（二）、外交支出",""]
["","","（三）、国防支出",""]
["二、上年结转","","（四）、公共安全支出",""]
["（一）、一般公共预算拨款","","（五）、教育支出",""]
["（二）、政府性基金预算拨款","","（六）、科学技术支出",""]
["","","（七）、文化旅游体育与传媒支出",267.1]
["","","（八）、社会保障和就业支出",36.9]
["","","（九）、社会保险基金支出",""]
["","","（十）、卫生健康支出",16.1]
["","","（十一）、节能环保支出",""]
["","","（十二）、城乡社区支出",""]
["","","（十三）、农林水支出",""]
["","","（十四）、交通运输支出",""]
["","","（十五）、资源勘探信息等支出",""]
["","","（十六）、商业服务业等支出",""]
["","","（十七）、金融支出",""]
["","","（十八）、援助其他地区支出",""]
["","","（十九）、自然资源海洋气象等支出",""]
["","","（二十）、住房保障支出",21.8]
["","","（二十一）、粮油物资储备支出",""]
["","","（二十二）、灾害防治及应急管理支出",""]
["","","（二十三）、国有资本经营预算支出",""]
["","","（二十四）、预备费",""]
["","","（二十五）、其他支出",""]
["","","（二十六）、转移性支出",""]
["","","（二十七）、债务还本支出",""]
["","","（二十八）、债务付息支出",""]
["","","（二十九）、债务发行费用支出",""]
["","","",""]
["   收入合计",341.9,"    支出功能合计",341.9]

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["部门公开表2"]
["一般公共预算支出表"]
["万元"]
["功能分类科目",{"$nulls":3},"单位",null,"2022年预算数"]
["科目编码",null,null,"科目名称","单位编码","单位名称"]
["类","款","项",{"$nulls":3},"小计","基本支出","项目支出"]
["总计:","","","","","",341.9,316.9,{"v":25,"d":"25.0"}]
["207","","","文化旅游体育与传媒支出","","",267.1,242.1,{"v":25,"d":"25.0"}]
["","01","","文化和旅游","","",267.1,242.1,{"v":25,"d":"25.0"}]
["","","11","文化创作与保护","","",267.1,242.1,{"v":25,"d":"25.0"}]
["","","","",149001,"天水市文学艺术界联合会",267.1,242.1,{"v":25,"d":"25.0"}]
["208","","","社会保障和就业支出","","",36.9,36.9]
["","05","","行政事业单位养老支出","","",36.9,36.9]
["","","02","事业单位离退休","","",6.3,6.3]
["","","","",149001,"天水市文学艺术界联合会",6.3,6.3]
["","","05","机关事业单位基本养老保险缴费支出","","",30.6,30.6]
["","","","",149001,"天水市文学艺术界联合会",30.6,30.6]
["210","","","卫生健康支出","","",16.1,16.1]
["","11","","行政事业单位医疗","","",16.1,16.1]
["","","01","行政单位医疗","","",11.7,11.7]
["","","","",149001,"天水市文学艺术界联合会",11.7,11.7]
["","","03","公务员医疗补助","","",3.6,3.6]
["","","","",149001,"天水市文学艺术界联合会",3.6,3.6]
["","","99","其他行政事业单位医疗支出","","",0.8,0.8]
["","","","",149001,"天水市文学艺术界联合会",0.8,0.8]
["221","","","住房保障支出","","",21.8,21.8]
["","02","","住房改革支出","","",21.8,21.8]
["","","01","住房公积金","","",21.8,21.8]
["","","","",149001,"天水市文学艺术界联合会",21.8,21.8]

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[" 公开表3"]
["一般公共预算基本支出表"]
["万元"]
["经济分类科目",null,"单位",null,"2017年基本支出"]
["经济科目编码","经济科目名称","单位编码","单位名称","小计","人员经费","公用经费"]
["总计:","","","",316.3,292.2,24.1]
["301","工资福利支出","","",277.1,277.1]
["  30101","基本工资","","",181.7,181.7]
["","",149001,"天水市文学艺术界联合会",181.7,181.7]
["  30102","津贴补贴","","",15.1,15.1]
["","",149001,"天水市文学艺术界联合会",15.1,15.1]
["  30103","奖金","","",9.4,9.4]
["","",149001,"天水市文学艺术界联合会",9.4,9.4]
["  30104","其他社会保障缴费","","",3.3,0.6,2.7]
["","",149001,"天水市文学艺术界联合会",3.3,0.6,2.7]
["  30108","机关事业单位基本养老保险缴费","","",30.6,30.6]
["","",149001,"天水市文学艺术界联合会",30.6,30.6]
["  30110","城镇职工基本医疗保险缴费","","",11.7,11.7]
["","",149001,"天水市文学艺术界联合会",11.7,11.7]
["  30111","公务员医疗补助缴费","","",3.6,3.6]
["","",149001,"天水市文学艺术界联合会",3.6,3.6]
["  30112","其他社会保障缴费","","",3.3,3.3]
["","",149001,"天水市文学艺术界联合会",3.3,3.3]
["  30113","住房公积金","","",21.8,21.8]
["","",149001,"天水市文学艺术界联合会",21.8,21.8]
["302","商品和服务支出","","",32.7,{"v":11,"d":"11.0"},21.7]
["  30201","办公费","","",4.1,null,4.1]
["","",149001,"天水市文学艺术界联合会",4.1,null,4.1]
["  30205","水费","","",0.2,null,0.2]
["","",149001,"天水市文学艺术界联合会",0.2,null,0.2]
["  30206","电费","","",{"v":1,"d":"1.0"},null,{"v":1,"d":"1.0"}]
["","",149001,"天水市文学艺术界联合会",{"v":1,"d":"1.0"},null,{"v":1,"d":"1.0"}]
["  30207","邮电费","","",1.5,null,1.5]
["","",149001,"天水市文学艺术界联合会",1.5,null,1.5]
["  30211","差旅费","","",7.5,null,7.5]
["","",149001,"天水市文学艺术界联合会",7.5,null,7.5]
["  30216","培训费","","",1.8,null,1.8]
["","",149001,"天水市文学艺术界联合会",1.8,null,1.8]
["  30228","工会经费","","",3.4,null,3.4]
["","",149001,"天水市文学艺术界联合会",3.4,null,3.4]
["  30229","福利费","","",{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"}]
["","",149001,"天水市文学艺术界联合会",{"v":3,"d":"3.0"},null,{"v":3,"d":"3.0"}]
["  30239","其他交通费用","","",{"v":11,"d":"11.0"},{"v":11,"d":"11.0"}]
["","",149001,"天水市文学艺术界联合会",{"v":11,"d":"11.0"},{"v":11,"d":"11.0"}]
["  30299","其他商品和服务支出","","",0.7,null,0.7]
["","",149001,"天水市文学艺术界联合会",0.7,null,0.7]
["303","对个人和家庭的补助","","",6.5,6.5]
["  30304","抚恤金","","",2.3,2.3]
["","",149001,"天水市文学艺术界联合会",2.3,2.3]
["  30309","奖励金","","",{"v":0.01,"d":"0.0"},{"v":0.01,"d":"0.0"}]
["","",149001,"天水市文学艺术界联合会",{"v":0.01,"d":"0.0"},{"v":0.01,"d":"0.0"}]
["  30339","采暖补贴","","",3.4,3.4]
["","",149001,"天水市文学艺术界联合会",3.4,3.4]
["  30399","其他对个人和家庭的补助支出","","",0.8,0.8]
["","",149001,"天水市文学艺术界联合会",0.8,0.8]

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["部门公开表4"]
["一般公共预算“三公”经费、会议费、培训费支出情况表"]
["万元"]
["单位编码","单位名称","“三公”经费合计","因公出国（境）经费","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":5},"小计","公务用车购置经费","公务用车运行维护费"]
["总计:","","","","","","","",{"v":1,"d":"1.0"},1.8]
[149001,"天水市文学艺术界联合会","","","","","","",{"v":1,"d":"1.0"},1.8]

{"sheet":"2022年政府性基金预算支出表","index":4,"n_rows":12,"n_cols":7,"rows_kept":12,"merged":[[0,0,0,6],[1,0,1,6],[2,0,2,6],[3,0,3,2],[3,3,4,3],[3,4,3,6]],"flags":["formulas_cached_only"]}
["部门公开表5"]
["政府性基金预算支出表"]
["万元"]
["科目编码",null,null,"科目名称","本年政府性基金预算支出"]
["类","款","项",null,"合计","基本支出","项目支出"]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]
["","","","","","",""]

{"sheet":"2022年部门收支总表","index":5,"n_rows":42,"n_cols":4,"rows_kept":42,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
["表6 ","表6 ","表6 ","表6 "]
["部门收支总表","部门收支总表","部门收支总表","部门收支总表"]
["万元","元","元","元"]
["收入",null,"支出"]
["项目","预算数","项目","预算数"]
["一、一般公共预算拨款收入",{"v":341.9,"d":"341.90"},"一、本年支出",""]
["二、政府性基金预算拨款收入","","（一）、一般公共服务支出",""]
["三、纳入财政专户管理的非税收入","","（二）、外交支出",""]
["四、部门其他收入","","（三）、国防支出",""]
["","","（四）、公共安全支出",""]
["","","（五）、教育支出",""]
["","","（六）、科学技术支出",""]
["","","（七）、文化旅游体育与传媒支出",267.1]
["","","（八）、社会保障和就业支出",36.9]
["","","（九）、社会保险基金支出",""]
["","","（十）、卫生健康支出",16.1]
["","","（十一）、节能环保支出",""]
["","","（十二）、城乡社区支出",""]
["","","（十三）、农林水支出",""]
["","","（十四）、交通运输支出",""]
["","","（十五）、资源勘探信息等支出",""]
["","","（十六）、商业服务业等支出",""]
["","","（十七）、金融支出",""]
["","","（十八）、援助其他地区支出",""]
["","","（十九）、自然资源海洋气象等支出",""]
["","","（二十）、住房保障支出",21.8]
["","","（二十一）、粮油物资储备支出",""]
["","","（二十二）、国有资本经营预算支出",""]
["","","（二十三）、灾害防治及应急管理支出",""]
["","","（二十四）、预备费",""]
["","","（二十五）、其他支出",""]
["","","（二十六）、转移性支出",""]
["","","（二十七）、债务还本支出",""]
["","","（二十八）、债务付息支出",""]
["","","（二十九）、债务发行费用支出",""]
["","","",""]
["","","",""]
["本年收入合计",341.9,"本年支出合计",341.9]
["上年结转","","结转下年",""]
["","","",""]
["","","",""]
["    收入合计",341.9,"    支出功能合计",341.9]

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["部门公开表7"]
[" 部门收入总表"]
["万元"]
["科目编码",null,null,"科目名称","单位名称","单位名称","合计","上年结转","一般公共预算拨款收入","政府性基金收入","纳入财政专户的非税管理收入","部门其他收入"]
["类","款","项"]
["总计:","","","","","",341.9,null,341.9,"","",""]
["207","","","文化旅游体育与传媒支出","","",267.1,null,267.1,"","",""]
["","01","","文化和旅游","","",267.1,null,267.1,"","",""]
["","","11","文化创作与保护","","",267.1,null,267.1,"","",""]
["","","","",149001,"天水市文学艺术界联合会",267.1,null,267.1,"","",""]
["208","","","社会保障和就业支出","","",36.9,null,36.9,"","",""]
["","05","","行政事业单位养老支出","","",36.9,null,36.9,"","",""]
["","","02","事业单位离退休","","",6.3,null,6.3,"","",""]
["","","","",149001,"天水市文学艺术界联合会",6.3,null,6.3,"","",""]
["","","05","机关事业单位基本养老保险缴费支出","","",30.6,null,30.6,"","",""]
["","","","",149001,"天水市文学艺术界联合会",30.6,null,30.6,"","",""]
["210","","","卫生健康支出","","",16.1,null,16.1,"","",""]
["","11","","行政事业单位医疗","","",16.1,null,16.1,"","",""]
["","","01","行政单位医疗","","",11.7,null,11.7,"","",""]
["","","","",149001,"天水市文学艺术界联合会",11.7,null,11.7,"","",""]
["","","03","公务员医疗补助","","",3.6,null,3.6,"","",""]
["","","","",149001,"天水市文学艺术界联合会",3.6,null,3.6,"","",""]
["","","99","其他行政事业单位医疗支出","","",0.8,null,0.8,"","",""]
["","","","",149001,"天水市文学艺术界联合会",0.8,null,0.8,"","",""]
["221","","","住房保障支出","","",21.8,null,21.8,"","",""]
["","02","","住房改革支出","","",21.8,null,21.8,"","",""]
["","","01","住房公积金","","",21.8,null,21.8,"","",""]
["","","","",149001,"天水市文学艺术界联合会",21.8,null,21.8,"","",""]

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["绩效目标申报表"]
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["项目绩效模板"]
["绩效目标","中长期目标（2022年-2022年）"]
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["一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
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[null,"数量指标","举办文艺活动10次","举办文艺活动10次","≥",10,"次","举办文艺活动10次","完成率在90%≤130%"]
["产出指标","质量指标","满足人民群众的精神文化需求率","满足人民群众的精神文化需求率","≥",80,"%","满足人民群众的精神文化需求率","完成率在90%≤130%"]
["产出指标","时效指标","经费支付及时性","经费支付及时性","文字描述",null,"及时","经费支付及时性","完成率在90%≤130%"]
["产出指标","成本指标","成本控制率","成本控制率","=",100,"%","成本控制率","完成率在90%≤130%"]
["效益指标","经济效益指标","无经济效益","无经济效益","文字描述",null,"无经济效益","无经济效益","无"]
["效益指标","社会效益指标","提高文艺爱好者的关注度","提高文艺爱好者的关注度","≥",10,"%","提高文艺爱好者的关注度","完成率在90%≤130%"]
[null,"生态效益指标","无生态效益","无生态效益","文字描述",null,"无生态效益","无生态效益","无"]
["效益指标","可持续影响指标","长效机制完善情况","长效机制完善情况","文字描述",null,"完善","长效机制完善情况","完成率在90%≤130%"]
["满意度指标","服务对象满意度指标","文艺爱好者满意度","文艺爱好者满意度","≥",80,"%","文艺爱好者满意度","完成率在90%≤130%"]