{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"macros":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":58,"n_cols":9,"rows_kept":58,"merged":[[0,0,0,8],[1,0,1,1],[1,4,1,5],[2,1,2,2],[2,3,2,5],[2,6,2,8],[3,1,3,8],[4,1,4,2],[4,3,4,6],[4,7,4,8],[5,1,5,8],[6,1,6,2],[6,3,6,5],[6,6,6,8],[7,1,7,2],[7,3,7,5],[8,1,8,8],[9,0,15,0],[9,1,9,8],[10,1,10,5],[10,6,10,8],[11,1,11,5],[11,6,11,8],[12,1,12,2],[12,3,12,5],[12,6,12,8],[13,1,13,2],[13,3,13,5],[13,6,13,8],[14,1,14,2],[14,3,14,5],[14,6,14,8],[15,1,15,5],[15,6,15,8],[16,1,16,8],[17,1,17,8],[18,0,20,0],[18,1,18,2],[18,3,18,8],[19,1,19,2],[19,3,19,8],[20,1,20,2],[20,3,20,8],[21,1,21,8],[22,0,55,0],[22,1,22,4],[22,5,22,6],[23,1,32,1],[23,2,25,2],[23,3,23,4],[23,5,23,6],[24,3,24,4],[24,5,24,6],[25,3,25,4],[25,5,25,6],[26,2,28,2],[26,3,26,4],[26,5,26,6],[27,3,27,4],[27,5,27,6],[28,3,28,4],[28,5,28,6],[29,2,31,2],[29,3,29,4],[29,5,29,6],[30,3,30,4],[30,5,30,6],[31,3,31,4],[31,5,31,6],[32,3,32,4],[32,5,32,6],[33,1,39,1],[33,2,35,2],[33,3,33,4],[33,5,33,6],[34,3,34,4],[34,5,34,6],[35,3,35,4],[35,5,35,6],[36,2,38,2],[36,3,36,4],[36,5,36,6],[37,3,37,4],[37,5,37,6],[38,3,38,4],[38,5,38,6],[39,3,39,4],[39,5,39,6],[40,1,55,1],[40,2,42,2],[40,3,40,4],[40,5,40,6],[41,3,41,4],[41,5,41,6],[42,3,42,4],[42,5,42,6],[43,2,45,2],[43,3,43,4],[43,5,43,6],[44,3,44,4],[44,5,44,6],[45,3,45,4],[45,5,45,6],[46,2,48,2],[46,3,46,4],[46,5,46,6],[47,3,47,4],[47,5,47,6],[48,3,48,4],[48,5,48,6],[49,2,51,2],[49,3,49,4],[49,5,49,6],[50,3,50,4],[50,5,50,6],[51,3,51,4],[51,5,51,6],[52,2,54,2],[52,3,52,4],[52,5,52,6],[53,3,53,4],[53,5,53,6],[54,3,54,4],[54,5,54,6],[55,3,55,4],[55,5,55,6],[56,1,56,8],[57,0,62,8]],"flags":["formulas_cached_only"]}
["武夷学院2017年支出项目绩效目标申报表"]
["填报单位（盖章）",{"$nulls":5},"单位：元"]
["单位代码",null,null,"学院（部门）名称"]
["项目名称"]
["是否新增","是□   否□",null,"上年度预算安排资金（万元）"]
["项目类型","社会发展性项目□                   　部门发展性项目□ "]
["功能科目编码",2050205,null,"功能科目名称",null,null,"普通高等教育"]
["项目实施单位",null,null,"项目负责人",{"$nulls":3},"联系电话"]
["项目起止时间"]
["项目资金申请（万元）","资金总额： "]
[null,"财政拨款："]
[null,"       自有资金： "]
[{"$nulls":3},"事业收入："]
[{"$nulls":3},"经营性收入："]
[{"$nulls":3},"其他："]
[null,"           其他： "]
["单位职能概述"]
["项目概况"]
["项目立项情况","项目立项的依据"]
[null,"项目申报的可行性"]
[null,"项目申报的必要性"]
["项目总体绩效  目标            （长期目标）"]
["项目年度绩效目标        （定量目标）","评价内容",{"$nulls":3},"绩效内容",null,"参考标准","绩效目标值"]
[null,"投入 ","时效目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"成本目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"其他资源投入目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"…"]
[null,"产出","数量目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"质量目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"…"]
[null,"效益","经济效益目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"社会效益目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"环境效益目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"可持续影响目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"服务对象满意度目标","目标1"]
[{"$nulls":3},"目标2"]
[{"$nulls":3},"目标3"]
[null,null,"…"]
["单位已有的（或拟订的）保证项目实施的制度、措施"]
["备注：按南平市财政局预算编报要求，超过10万金额以上的预算项目。应按规定编制“项目绩效目标申报表”，并附相关文件依据，上报南平市财政局审定后，列入2017年经费预算。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}