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["单位负责人签章：肖昆",{"$nulls":5},"财务负责人签章：徐礼菊",{"$nulls":5},"制表人签章：郭慧"]

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["收支预算总表"]
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["财政拨款收支总表"]
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[]
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[]
["政府性基金预算支出表"]
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[]
["支出预算总表"]
[]
["科目名称","合计","结转下年"]
[]
["**",1,2]
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{"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],[3,1,4,1],[3,2,4,2],[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]
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[null,null,"检查报告出具及时性",{"$nulls":3},"及时"]
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[null,"购置金财工程设备5台以上，保障金财工程6个以上系统正常运行。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","金财工程设备购置数量",{"$nulls":3},">=5"]
[null,null,"维护金财工程管理系统数量（个）",{"$nulls":3},">=6"]
[null,"质量指标","设备检验合格率",{"$nulls":3},"=100%"]
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[null,"2021年维护非税收缴系统1个"]
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[null,"质量指标","系统故障平均恢复时长（小时）",{"$nulls":3},"<=24"]
[null,"时效指标","系统故障响应及时性",{"$nulls":3},"及时"]
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["事业编制人数",null,null,"38",null,null,"编外人数",null,"7"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1103.13",null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,"1103.13",null,null,"其他资金",null,""]
["支出预算合计",null,null,"1103.13",null,null,"其中：人员经费",null,"688.93"]
["公用经费",null,null,"215.8",null,null,"项目经费",null,198.4]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"预决算编审完成度（%）",null,null,"=100"]
[{"$nulls":3},"质量指标",null,"预决算编审准确率（%）",null,null,"=100"]
[{"$nulls":3},"时效指标",null,"预决算编审及时率（%）",null,null,"=100"]
[{"$nulls":3},"成本指标",null,"",null,null,""]
["效益指标",null,null,"经济效益指标",null,"",null,null,""]
[{"$nulls":3},"社会效益指标",null,"财政资金分配科学性",null,null,"提高"]
[{"$nulls":3},"生态效益指标",null,"",null,null,""]
[{"$nulls":3},"可持续影响指标",null,"",null,null,""]
["满意度指标",null,null,"满意度指标 ",null,"预决算单位满意度（%）",null,null,">=95"]