{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["表1部门收支预算总表","表2部门收入预算总表","表3部门支出预算总表","表4基本支出预算表","表5项目支出预算表","表6财政拨款收支总体情况表","表7一般公共预算支出情况表","表8政府性基金预算支出情况表","表9国有资本经营预算支出情况表","表10上级专项转移支付支出预算表","表11政府采购预算表","表12“三公”经费财政拨款预算情况表","表13绩效管理项目表","表14重点项目支出绩效目标申报表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表1部门收支预算总表","index":0,"n_rows":25,"n_cols":6,"rows_kept":25,"merged":[[1,0,1,5],[2,0,2,3],[3,0,3,2],[3,3,3,5],[4,0,4,1],[4,3,4,4],[5,0,5,1],[5,3,5,4],[6,0,6,1],[6,3,6,4],[7,0,7,1],[7,3,7,4],[8,0,8,1],[8,3,8,4],[9,0,9,1],[9,3,9,4],[10,0,10,1],[10,3,10,4],[11,0,11,1],[11,3,11,4],[12,0,12,1],[12,3,12,4],[13,0,13,1],[13,3,13,4],[14,0,14,1],[14,3,14,4],[15,0,15,1],[15,3,15,4],[16,0,16,1],[16,3,16,4],[17,0,17,1],[17,3,17,4],[18,0,18,1],[18,3,18,4],[19,0,19,1],[19,3,19,4],[20,0,20,1],[20,3,20,4],[21,0,21,1],[21,3,21,4],[22,0,22,1],[22,3,22,4],[23,0,23,1],[23,3,23,4],[24,0,24,1],[24,3,24,4]],"flags":["formulas_cached_only"]}
["表1"]
["部门收支预算总表"]
["单位名称：中共深圳市龙华区委党校"]
["收                             入",null,null,"支                        出"]
["项     目",null,"年预算数","项     目",null,"年预算数"]
["一、财政预算拨款",null,{"v":1684.132602,"d":"1,684"},"一、教育支出",null,{"v":1564.975007,"d":"1,565"}]
["   一般公共预算拨款",null,{"v":1684.132602,"d":"1,684"},"   进修及培训",null,{"v":1564.975007,"d":"1,565"}]
["      一般性经费拨款",null,{"v":1684.132602,"d":"1,684"},"      干部教育",null,{"v":1564.975007,"d":"1,565"}]
["      财政专项资金拨款",null,0,"二、社会保障和就业支出",null,{"v":47.981595,"d":"48"}]
["      政府投资项目拨款",null,0,"   行政事业单位离退休",null,{"v":47.981595,"d":"48"}]
["   政府性基金预算拨款",null,0,"      机关事业单位基本养老保险缴费支出",null,{"v":34.272568,"d":"34"}]
["   国有资本经营预算拨款",null,0,"      机关事业单位职业年金缴费支出",null,{"v":13.709027,"d":"14"}]
["   财政专户拨款",null,0,"三、医疗卫生与计划生育支出",null,16]
["二、事业收入",null,0,"   计划生育事务",null,16]
["三、事业单位经营收入",null,0,"      其他计划生育事务支出",null,16]
["四、其他收入",null,0,"四、住房保障支出",null,{"v":55.176,"d":"55"}]
[{"$nulls":3},"   住房改革支出",null,{"v":55.176,"d":"55"}]
[{"$nulls":3},"      住房公积金",null,{"v":29.736,"d":"30"}]
[{"$nulls":3},"      购房补贴",null,{"v":25.44,"d":"25"}]
["本年收入合计",null,{"v":1684.132602,"d":"1,684"},"本年支出合计",null,{"v":1684.132602,"d":"1,684"}]
["上级补助收入",null,0,"对附属单位补助支出"]
["附属单位上缴收入",null,0,"上缴上级支出"]
["用事业基金弥补收支差额",null,0,"结转下年"]
["上年结余、结转",null,0]
["收      入      总      计",null,{"v":1684.132602,"d":"1,684"},"支　　　出　　　总　　　计",null,{"v":1684.132602,"d":"1,684"}]

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["表2"]
["部门收入预算总表"]
["单位名称：深圳市龙华区委党校",{"$nulls":9},"单位：万元"]
["预算单位","收入总计","本年收入",{"$nulls":10},"上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入","其他收入"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区委党校",{"v":1684.132602,"d":"1,684"},{"v":1684.132602,"d":"1,684"},{"v":1684.132602,"d":"1,684"},{"v":1684.132602,"d":"1,684"},0,0,0,0,0,0,0,0,0,0,0,0]
["  深圳市龙华区委党校",{"v":1684.132602,"d":"1,684"},{"v":1684.132602,"d":"1,684"},{"v":1684.132602,"d":"1,684"},{"v":1684.132602,"d":"1,684"},0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"表3部门支出预算总表","index":2,"n_rows":7,"n_cols":7,"rows_kept":7,"merged":[[0,0,0,6],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,4,0],[3,1,4,1],[3,2,4,3],[3,4,4,4],[3,5,3,6],[5,2,5,3],[6,2,6,3]],"flags":["formulas_cached_only"]}
["表3"]
["部门支出预算总表"]
["单位名称：深圳市龙华区委党校",null,null,"单位:万元"]
["预算单位","支出总计","基本支出",null,"项目支出","其中："]
[{"$nulls":5},"2018年政府采购项目","待支付以前年度\r\n政府采购项目"]
["深圳市龙华区党校",{"v":1684.132602,"d":"1,684"},{"v":558.132602,"d":"558"},null,{"v":1126,"d":"1,126"},166]
["  深圳市龙华区委党校",{"v":1684.132602,"d":"1,684"},{"v":558.132602,"d":"558"},null,{"v":1126,"d":"1,126"},166]

{"sheet":"表4基本支出预算表","index":3,"n_rows":25,"n_cols":18,"rows_kept":25,"merged":[[0,0,0,17],[1,0,1,17],[2,0,2,11],[2,12,2,17],[3,0,5,0],[3,1,5,1],[3,2,3,9],[3,10,5,10],[3,11,5,12],[3,13,5,13],[3,14,5,14],[3,15,5,15],[3,16,5,16],[3,17,5,17],[4,2,5,2],[4,3,4,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[6,11,6,12],[7,11,7,12],[8,11,8,12],[9,11,9,12],[10,11,10,12],[11,11,11,12],[12,11,12,12],[13,11,13,12],[14,11,14,12],[15,11,15,12],[16,11,16,12],[17,11,17,12],[18,11,18,12],[19,11,19,12],[20,11,20,12],[21,11,21,12],[22,11,22,12],[23,11,23,12],[24,11,24,12]],"flags":["formulas_cached_only"]}
["表4"]
["基本支出预算表"]
["单位名称：深圳市龙华区委党校",{"$nulls":11},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入",null,"其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区委党校",{"v":558.1326019999999,"d":"558"},{"v":558.1326019999999,"d":"558"},{"v":558.1326019999999,"d":"558"},{"v":558.1326019999999,"d":"558"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["深圳市龙华区委党校",{"v":558.1326019999999,"d":"558"},{"v":558.1326019999999,"d":"558"},{"v":558.1326019999999,"d":"558"},{"v":558.1326019999999,"d":"558"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  工资福利支出",{"v":362.73245399999996,"d":"363"},{"v":362.73245399999996,"d":"363"},{"v":362.73245399999996,"d":"363"},{"v":362.73245399999996,"d":"363"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    基本工资",{"v":166.67904,"d":"167"},{"v":166.67904,"d":"167"},{"v":166.67904,"d":"167"},{"v":166.67904,"d":"167"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    津贴补贴",{"v":92.90368,"d":"93"},{"v":92.90368,"d":"93"},{"v":92.90368,"d":"93"},{"v":92.90368,"d":"93"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    奖金",{"v":21.57925,"d":"22"},{"v":21.57925,"d":"22"},{"v":21.57925,"d":"22"},{"v":21.57925,"d":"22"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    机关事业单位基本养老保险缴费",{"v":34.272568,"d":"34"},{"v":34.272568,"d":"34"},{"v":34.272568,"d":"34"},{"v":34.272568,"d":"34"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    职业年金缴费",{"v":13.709027,"d":"14"},{"v":13.709027,"d":"14"},{"v":13.709027,"d":"14"},{"v":13.709027,"d":"14"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    其他社会保障缴费",{"v":3.852889,"d":"4"},{"v":3.852889,"d":"4"},{"v":3.852889,"d":"4"},{"v":3.852889,"d":"4"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    住房公积金",{"v":29.736,"d":"30"},{"v":29.736,"d":"30"},{"v":29.736,"d":"30"},{"v":29.736,"d":"30"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  商品和服务支出",{"v":195.400148,"d":"195"},{"v":195.400148,"d":"195"},{"v":195.400148,"d":"195"},{"v":195.400148,"d":"195"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    办公费",11,11,11,11,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    水费",{"v":2.4,"d":"2"},{"v":2.4,"d":"2"},{"v":2.4,"d":"2"},{"v":2.4,"d":"2"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    电费",24,24,24,24,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    物业管理费",{"v":148.5,"d":"149"},{"v":148.5,"d":"149"},{"v":148.5,"d":"149"},{"v":148.5,"d":"149"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    培训费",{"v":1.5,"d":"2"},{"v":1.5,"d":"2"},{"v":1.5,"d":"2"},{"v":1.5,"d":"2"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    工会经费",{"v":2.000148,"d":"2"},{"v":2.000148,"d":"2"},{"v":2.000148,"d":"2"},{"v":2.000148,"d":"2"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    福利费",2,2,2,2,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    公务用车运行维护费",4,4,4,4,0,0,0,0,0,0,0,null,0,0,0,0,0]

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["表5"]
["项目支出预算表"]
["单位名称：深圳市龙华区委党校",{"$nulls":11},"单位：万元"]
["支出项目类别","总计","财政预算拨款",{"$nulls":7},"事业收入","事业单位经营收入",null,"其他收入","上级补助收入","附属单位上缴收入","用事业基金弥补收支差额","上年结余、结转"]
[null,null,"小计","一般公共预算拨款",{"$nulls":3},"政府性基金预算拨款","国有资本经营预算拨款","财政专户拨款"]
[{"$nulls":3},"小计","一般性经费拨款","财政专项资金拨款","政府投资项目拨款"]
["深圳市龙华区委党校",{"v":1126,"d":"1,126"},{"v":1126,"d":"1,126"},{"v":1126,"d":"1,126"},{"v":1126,"d":"1,126"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["深圳市龙华区委党校",{"v":1126,"d":"1,126"},{"v":1126,"d":"1,126"},{"v":1126,"d":"1,126"},{"v":1126,"d":"1,126"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["  履职类项目一般性项目",{"v":1096,"d":"1,096"},{"v":1096,"d":"1,096"},{"v":1096,"d":"1,096"},{"v":1096,"d":"1,096"},0,0,0,0,0,0,0,null,0,0,0,0,0]
["    一般行政管理事务",162,162,162,162,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    培训教育",515,515,515,515,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    计生奖励金",16,16,16,16,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    教研经费",180,180,180,180,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    后勤保障事务",154,154,154,154,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    绩效奖",69,69,69,69,0,0,0,0,0,0,0,null,0,0,0,0,0]
["  预留机动经费",30,30,30,30,0,0,0,0,0,0,0,null,0,0,0,0,0]
["    单位机动经费",30,30,30,30,0,0,0,0,0,0,0,null,0,0,0,0,0]

{"sheet":"表6财政拨款收支总体情况表","index":5,"n_rows":22,"n_cols":5,"rows_kept":22,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,1],[3,2,3,4],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3],[19,2,19,3],[20,2,20,3],[21,2,21,3]],"flags":["formulas_cached_only"]}
["表6"]
["财政拨款收支总体情况表"]
["单位名称:深圳市龙华区委党校",null,null,"单位：万元"]
["收                             入",null,"支                        出"]
["项     目","年预算数","项     目",null,"年预算数"]
["一、一般公共预算拨款",{"v":1684.132602,"d":"1,684"},"一、教育支出",null,{"v":1564.975007,"d":"1,565"}]
["   一般性经费拨款",{"v":1684.132602,"d":"1,684"},"   进修及培训",null,{"v":1564.975007,"d":"1,565"}]
["   财政专项资金拨款",0,"      干部教育",null,{"v":1564.975007,"d":"1,565"}]
["   政府投资项目拨款",0,"二、社会保障和就业支出",null,{"v":47.981595,"d":"48"}]
["二、政府性基金预算拨款",0,"   行政事业单位离退休",null,{"v":47.981595,"d":"48"}]
["三、国有资本经营预算拨款",0,"      机关事业单位基本养老保险缴费支出",null,{"v":34.272568,"d":"34"}]
["四、财政专户拨款",0,"      机关事业单位职业年金缴费支出",null,{"v":13.709027,"d":"14"}]
[null,null,"三、医疗卫生与计划生育支出",null,16]
[null,null,"   计划生育事务",null,16]
[null,null,"      其他计划生育事务支出",null,16]
[null,null,"四、住房保障支出",null,{"v":55.176,"d":"55"}]
[null,null,"   住房改革支出",null,{"v":55.176,"d":"55"}]
[null,null,"      住房公积金",null,{"v":29.736,"d":"30"}]
[null,null,"      购房补贴",null,{"v":25.44,"d":"25"}]
["本年收入合计",{"v":1684.132602,"d":"1,684"},"本年支出合计",null,{"v":1684.132602,"d":"1,684"}]
["上年结余、结转",0,"结转下年"]
["收      入      总      计",{"v":1684.132602,"d":"1,684"},"支　　　出　　　总　　　计",null,{"v":1684.132602,"d":"1,684"}]

{"sheet":"表7一般公共预算支出情况表","index":6,"n_rows":16,"n_cols":6,"rows_kept":16,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表7"]
["一般公共预算支出情况表"]
["单位名称：深圳市龙华区委党校",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
["深圳市龙华区委党校",null,null,{"v":1684.1326020000004,"d":"1,684"},{"v":558.132602,"d":"558"},{"v":1126,"d":"1,126"}]
["  深圳市龙华区委党校",null,null,{"v":1684.1326020000004,"d":"1,684"},{"v":558.132602,"d":"558"},{"v":1126,"d":"1,126"}]
[null,"205","教育支出",{"v":1564.975007,"d":"1,565"},{"v":454.975007,"d":"455"},{"v":1110,"d":"1,110"}]
[null,"2050802","    干部教育",{"v":1564.975007,"d":"1,565"},{"v":454.975007,"d":"455"},{"v":1110,"d":"1,110"}]
[null,"208","社会保障和就业支出",{"v":47.981595,"d":"48"},{"v":47.981595,"d":"48"},0]
[null,"2080505","    机关事业单位基本养老保险缴费支出",{"v":34.272568,"d":"34"},{"v":34.272568,"d":"34"},0]
[null,"2080506","    机关事业单位职业年金缴费支出",{"v":13.709027,"d":"14"},{"v":13.709027,"d":"14"},0]
[null,"210","医疗卫生与计划生育支出",16,0,16]
[null,"2100799","    其他计划生育事务支出",16,0,16]
[null,"221","住房保障支出",{"v":55.176,"d":"55"},{"v":55.176,"d":"55"},0]
[null,"2210201","    住房公积金",{"v":29.736,"d":"30"},{"v":29.736,"d":"30"},0]
[null,"2210203","    购房补贴",{"v":25.44,"d":"25"},{"v":25.44,"d":"25"},0]

{"sheet":"表8政府性基金预算支出情况表","index":7,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表8"]
["政府性基金预算支出情况表"]
["单位名称：深圳市龙华区委党校",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
[{"$nulls":3},0,0,0]
["  ",null,null,0,0,0]
[{"$nulls":3},0,0,0]

{"sheet":"表9国有资本经营预算支出情况表","index":8,"n_rows":7,"n_cols":6,"rows_kept":7,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,2],[2,3,2,5]],"flags":["formulas_cached_only"]}
["表9"]
["国有资本经营预算支出情况表"]
["单位名称：深圳市龙华区委党校",null,null,"单位：万元"]
["预算单位","科目编码","科目名称","支出总计","基本支出","项目支出"]
[{"$nulls":3},0,0,0]
["  ",null,null,0,0,0]
[{"$nulls":3},0,0,0]

{"sheet":"表10上级专项转移支付支出预算表","index":9,"n_rows":8,"n_cols":5,"rows_kept":8,"merged":[[0,0,0,4],[1,1,1,3],[2,0,2,1],[2,2,2,4]],"flags":["formulas_cached_only"]}
["表10"]
[null,"上级专项转移支付支出资金情况表"]
["单位名称：深圳市龙华区委党校",null,"单位：万元"]
["预算单位","科目编码","科目名称","项目名称","项目金额"]
[{"$nulls":4},0]
["  ",{"$nulls":3},0]
[{"$nulls":4},0]
[null,"  ","  ",null,0]

{"sheet":"表11政府采购预算表","index":10,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[2,3,2,4],[3,2,3,3],[4,2,4,3],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3],[9,2,9,3],[10,2,10,3],[11,2,11,3],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,0,17,4]],"flags":["formulas_cached_only"]}
["表11"]
["2018年政府采购项目支出预算表"]
["单位名称：深圳市龙华区委党校",null,null,"单位：万元"]
["单位名称","编号","采购品目",null,"金额"]
["深圳市龙华区委党校",{"$nulls":3},17]
["深圳市龙华区委党校",{"$nulls":3},17]
[null,"A","货物类",null,17]
[null,"A03","  一般设备",null,17]
[null,"A0301","    电器设备",null,{"v":8.4,"d":"8"}]
[null,"A030105","      空调",null,{"v":8.4,"d":"8"}]
[null,"A0302","    办公自动化设备",null,8]
[null,"A030201","      台式计算机",null,{"v":2.94,"d":"3"}]
[null,"A030202","      打印机",null,{"v":0.2,"d":"0"}]
[null,"A03020205","        一般喷墨打印机",null,{"v":0.2,"d":"0"}]
[null,"A030205","      碎纸机",null,{"v":0.08,"d":"0"}]
[null,"A030206","      投影仪",null,{"v":4.78,"d":"5"}]
[null,"A0305","    电视机",null,{"v":0.6,"d":"1"}]
["本表只反映2018年当年政府采购项目，不包括“待支付以前年度政府采购项目”。"]

{"sheet":"表12“三公”经费财政拨款预算情况表","index":11,"n_rows":10,"n_cols":8,"rows_kept":10,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,4],[2,5,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,4,4],[3,5,3,7],[5,0,6,0],[7,0,8,0],[9,0,9,6]],"flags":["formulas_cached_only"]}
["表12"]
["“三公”经费预算财政拨款情况表"]
["单位名称：深圳市龙华区委党校",{"$nulls":4},"单位：万元"]
["预算单位","年度","“三公”经费财政拨款预算总额","因公出国(境)费","公务接待费","公务用车购置及运行维护费"]
[{"$nulls":5},"小计","公务用车购置费","公务用车运行维护费"]
["深圳市龙华区委党校","2017",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2018",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["  深圳市龙华区委党校","2017",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[null,"2018",{"v":6,"d":"6.00"},{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},{"v":4,"d":"4.00"}]
["注：为进一步规范因公出国(境)经费管理，我市因公出国(境)经费完全按零基预算的原则根据市因公出国计划预审会议审定计划动态调配使用，因此各单位年因公出国(境)经费预算数为零，在实际执行中根据计划据实调配。"]

{"sheet":"表13绩效管理项目表","index":12,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,4,0],[3,1,4,1],[3,2,4,3],[3,4,3,6],[3,7,4,7],[5,2,5,3],[6,2,6,3],[7,2,7,3],[8,2,8,3]],"flags":["formulas_cached_only"]}
["表13"]
["部门预算绩效管理项目情况表"]
["单位名称：",null,null,"单位：万元"]
["序号","实施单位","项目名称",null,"预算金额",null,null,"预算执行时间"]
[{"$nulls":4},"合计","一般公共预算拨款","其他资金"]
[null,"深圳市龙华区委党校",null,null,595,595,0]
[null,"   深圳市龙华区委党校",null,null,595,595,0]
[1,null,"培训教育工作",null,515,515,0,"2018.1.1-2018.12.31"]
[2,null,"课题研究工作",null,80,80,0,"2018.1.1-2018.12.31"]

{"sheet":"表14重点项目支出绩效目标申报表","index":13,"n_rows":31,"n_cols":6,"rows_kept":31,"merged":[[0,0,0,5],[1,0,1,5],[2,3,2,5],[3,3,3,5],[6,1,6,5],[7,0,9,0],[7,2,7,5],[8,2,8,5],[9,2,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,0,31,0],[13,3,13,4],[14,1,16,1],[14,3,14,5],[15,3,15,5],[16,3,16,5],[17,1,21,1],[17,2,18,2],[17,3,18,4],[17,5,18,5],[19,2,20,2],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,1,31,1],[22,2,23,2],[22,3,23,4],[22,5,23,5],[24,2,25,2],[24,3,25,4],[24,5,25,5],[26,2,27,2],[26,3,27,4],[26,5,27,5],[28,2,29,2],[28,3,29,4],[28,5,29,5],[30,2,31,2],[30,3,31,4],[30,5,31,5]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表"]
["（2018年度）"]
["项目名称","   培训教育工作","支出领域","其他"]
["项目主管部门","中共深圳市龙华区委\n党校","项目类别","部门预算一般性项目"]
["项目实施单位","中共深圳市龙华区委\n党校","项目联系人","童春辉","联系电话","23332551"]
["项目资金\r\n","515万","其中：财政拨款","515万","其他资金","0"]
["项目概况","\n根据《关于印发<中共深圳市龙华区委党校（行政学校、培训中心）职能配置、内设机构和人员编制规定>的通知》(深龙华编发〔2016〕99号)，我校有开展党的路线、方针、政策的宣传；针对改革开放和社会主义现代化进程中的重大理论和现实问题，开展马克思主义中国化最新成果的理论宣传；培训、轮训区街两级党政机关和企业事业单位党员领导干部、理论骨干和后备干部；培训、轮训区街两级政府系统和非政府系统机关工作人员；培训、轮训基层干部和后备干部；培训、轮训区街民主党派和工商联人士等职能。2018年为充分履行上述职能，故申请“培训教育工作”项目，该项目总经费预算515万元。\n"]
["项目立项情况","项目设立的依据","根据《关于印发<中共深圳市龙华区委党校（行政学校、培训中心）职能配置、内设机构和人员编制规定>的通知》(深龙华编发〔2016〕99号)"]
[null,"项目申报的必要性","为履行区委党校培训、轮训我区党员干部的职责，需邀请相关师资授课，采购书籍、学员手册等物资，外派学员进行异地学习，这些工作都需要财政资金保障，因此需申请培训教育项目进行经费保障。"]
[null,"项目申报的可行性","区委党校由培训部专门负责培训业务，有专门的工作人员负责培训实施，有明确的培训规范，并且有专门的培训教室，因此培训教育工作项目实施是具有可行性的。"]
["项目中长期目标","项目通过开展各类主体班和专题班的培训，充分发挥党校“主阵地”和“熔炉”作用，切实提升我区党员干部的党性修养和提高公职人员的履职能力，助力龙华区的建设和发展。"]
["项目年度目标","2018年全年计划开展各类主体班、专题班、周末党校班次共计46个，"]
["管理措施       （制度措施）","“培训教育工作”项目所有培训班班次经费使用按照《龙华区机关事业单位培训费管理办法》(深龙华财〔2018〕45号)严格执行。"]
["年度绩效指标","一级指标","二级指标","指标内容",null,"指标值"]
[null,"投入指标","测算明细","科级干部任职培训班27.5万，公务员初任培训55万，行政辅助人员职业能力提升专题班六期82.5万，全国选调公务员培训班两期82.5万，十九届三中全会精神轮训两期20万，事业单位管理岗人员培训班一期27.5万，管党治党培训班一期13.75万，周末党校30万，周五大讲堂40万，针对中心工作专题培训班13.75，教学效果调查评估5万，教学设备采购及维护等其他费用117.5万。"]
[null,null,"项目周期","12个月"]
[null,null,"资金支出进度","第一季度15万、第二季度230万、第三季度98万、第四季度172万"]
[null,"产出指标","数量指标","全年计划办培训班数量",null,"46个"]
[]
[null,null,"质量指标","计划培训人次",null,"2600人次"]
[{"$nulls":3},"科级以上培训班次",null,"5期"]
[null,null,"工作时效","计划每月开班个数",null,"3.8个"]
[null,"效益指标","经济效益指标","无"]
[]
[null,null,"社会效益指标","提升龙华区党员干部党性修养、履职能力",null,"无"]
[]
[null,null,"生态效益指标","无"]
[]
[null,null,"可持续影响","通过提升干部能力，助力龙华建设和发展",null,"无"]
[]
[null,null,"服务对象满意度指标","无",null,"无"]