{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["项目申报","附件1","Sheet1"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目申报","index":0,"n_rows":34,"n_cols":8,"rows_kept":34,"merged":[[0,0,0,8],[1,0,1,8],[2,0,2,1],[2,2,2,4],[2,5,2,6],[2,7,2,8],[3,0,3,1],[3,2,3,4],[3,5,3,6],[3,7,3,8],[4,0,4,1],[4,2,4,4],[4,5,4,6],[4,7,4,8],[5,0,5,1],[5,2,5,8],[6,0,6,1],[6,2,6,8],[7,0,7,1],[7,2,7,8],[8,0,8,8],[9,0,9,1],[9,2,9,3],[9,5,9,6],[9,7,9,8],[10,0,10,1],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,11,1],[11,2,11,3],[11,5,11,6],[11,7,11,8],[12,0,12,8],[13,0,19,1],[13,2,19,8],[20,0,21,8],[22,2,22,5],[22,6,22,8],[23,0,25,0],[23,2,23,5],[23,6,23,8],[24,2,24,5],[24,6,24,8],[25,2,25,5],[25,6,25,8],[26,0,28,0],[26,2,26,5],[26,6,26,8],[27,2,27,5],[27,6,27,8],[28,2,28,5],[28,6,28,8],[29,0,32,0],[29,2,29,5],[29,6,29,8],[30,2,30,5],[30,6,30,8],[31,2,31,5],[31,6,31,8],[32,2,32,5],[32,6,32,8],[33,2,33,5],[33,6,33,8]],"flags":["formulas_cached_only"]}
["项目经费申报模板"]
["一、基本信息"]
["项目名称",{"$nulls":4},"项目总额（必填）"]
["项目性质",null,"经常性专项业务费",null,null,"项目类别",null,"特定目标类"]
["开始年份",{"$nulls":4},"终止年份"]
["项目概述（必填）"]
["项目依据（必填）"]
["项目资料（必填）"]
["二、项目支出预算明细"]
["开支内容",null,"预算支出科目",null,"预算金额","测算依据",null,"备注"]
[{"$nulls":7},"如涉及政府采购，请备注说明。"]
[{"$nulls":7},"如涉及政府采购，请备注说明。"]
["三、项目绩效目标表"]
["项目年度总体目标（必填）"]
[]
[]
[]
[]
[]
[]
["绩效指标"]
[]
["一级指标","二级指标","三级指标",{"$nulls":3},"年度(/项目)指标值"]
["成本指标（至少三选一）","经济成本指标"]
[null,"社会成本指标"]
[null,"生态环境成本指标"]
["产出指标","数量指标（必填）"]
[null,"质量指标（必填）"]
[null,"时效指标（必填）"]
["效益指标（至少四选一）","经济效益指标"]
[null,"社会效益指标"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标（必填）","服务对象满意度指标"]

{"sheet":"附件1","index":1,"n_rows":21,"n_cols":6,"rows_kept":21,"hidden":true,"flags":["formulas_cached_only"]}
["序号","支出标准代码","支出标准名称","支出标准单价(元)","概况说明","附件"]
[1,"055","支出标准","10.00"]
[2,"016","车辆购置费","0.00","该支出标准暂不使用"]
[3,"015","三类国际会议","0.00","每人每天标准不控制"]
[4,"014","二类国际会议费","0.00","每人每天标准不控制"]
[5,"013","一类国际会议费","0.00","每人每天标准不控制"]
[6,"012","办公用房装修费","1,000.00","按每平方米计算"]
[7,"011","三类培训费","550.00","按每人每天计算"]
[8,"010","二类培训费","650.00","按每人每天计算"]
[9,"009","一类培训费","760.00","按每人每天计算"]
[10,"008","政府聘用辅助人员经费—工勤护工类","165,700.00","按每人每年计算"]
[11,"007","政府聘用辅助人员经费—行政事务类","171,600.00","按每人每年计算"]
[12,"006","政府聘用辅助人员经费—文书管理类","177,500.00","按每人每年计算"]
[13,"005","政府聘用辅助人员经费—专业技术类","197,700.00","按每人每年计算"]
[14,"004","四类会议费","550.00","按每人每天计算"]
[15,"003","三类会议费","550.00","按每人每天计算"]
[16,"002","二类会议费","650.00","按每人每天计算"]
[17,"001","一类会议费","760.00","按每人每天计算"]
[18,"1","在职市管保健对象医疗保健统筹金","6,000.00","按每人每年计算"]
[19,"YS_CS_001","演示测试标准","10,086.00"]
[20,"1001","演示项目标准零八零九","1,000.00"]

{"sheet":"Sheet1","index":2,"n_rows":27,"n_cols":1,"rows_kept":27,"hidden":true,"flags":["formulas_cached_only"]}
["绩效工资"]
["办公费"]
["印刷费"]
["手续费"]
["邮电费"]
["物业管理费"]
["差旅费"]
["因公出国（境）费用"]
["维修（护）费"]
["租赁费"]
["会议费"]
["培训费"]
["专用材料费"]
["专用燃料费"]
["劳务费"]
["委托业务费"]
["其他交通工具费用"]
["其他商品和服务支出"]
["助学金"]
["其他对个人和家庭的补助支出"]
["办公设备购置"]
["专用设备购置"]
["大型修缮"]
["信息网络及软件购置更新"]
["公务用车购置"]
["其他交通工具购置"]
["其他资本性支出"]