{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["360QexF","部门预算申报","系部预算申报","项目申报","收入预算申报","专项绩效","重点项目绩效","实施申请表","项目调整申报"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"360QexF","index":0,"n_rows":0,"n_cols":0,"rows_kept":0,"hidden":true,"flags":["formulas_cached_only"]}

{"sheet":"部门预算申报","index":1,"n_rows":13,"n_cols":5,"rows_kept":13,"merged":[[0,0,0,4],[1,0,1,4],[3,0,7,0],[8,0,10,0],[11,0,11,4],[16,0,16,4]],"flags":["formulas_cached_only"]}
["益阳医学高等专科学校    年度部门专项预算申报表"]
["申报部门（签章）：                   部门负责人：        　　申报时间：           "]
["类别","项目名称","项目类别","预算金额\n（元）","预算构成详细说明"]
["本年度专项"]
[]
[]
[]
[]
["上年度需结转专项"]
[]
[]
["预计本年度需购置的专用办公设备品类、数量及金额：                                                            "]
["设备品类","数量","单价","总金额","预算构成详细说明"]

{"sheet":"系部预算申报","index":2,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,4],[1,0,1,4],[3,0,14,0],[15,0,17,0],[18,0,18,4]],"flags":["formulas_cached_only"]}
["益阳医学高等专科学校    年度系（部）专项预算申报表"]
["申报系部（签章）：             系（部）负责人：        　　申报时间：       "]
["类别","项目支出   预算内容","项目类别","预计金额\n（元）","预算构成详细说明"]
["本年度专项","超课时津贴"]
[null,"学生管理经费",null,null,"系部在校学生  人次、实习学生  人次"]
[null,"学生活动经费"]
[null,"党建活动经费",null,null,"系部职工党员  人次、学生党员  人次"]
[null,"团活动经费"]
[null,"教师节活动经费",null,null,"系部职工  人次"]
[null,"实习补助",null,null,"系部实习学生  人次"]
[null,"实验实训经费"]
[null,"学术会议",null,null,"系部在编职工人数   人次"]
[]
[]
[]
["上年度需结转专项"]
[]
[]
["预计本年度需购置的专用办公设备品类、数量及金额：                                                            "]
["设备品类","数量","单价","总金额","预算构成详细说明"]

{"sheet":"项目申报","index":3,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[0,0,0,3],[1,0,1,3],[4,0,9,3],[10,0,16,3],[17,0,22,3]],"flags":["formulas_cached_only"]}
["益阳医学高等专科学校    年度项目申报表"]
["  申报部门（签章）：                              项目责任人：                           申报时间：        "]
["项目名称",null,"项目类别"]
["资金来源",null,"预算总额","             元"]
["项目建设目标、必要性、可行性陈述："]
[]
[]
[]
[]
[]
["项目建设具体内容、预算明细构成、跨年项目分年度预算安排："]
[]
[]
[]
[]
[]
[]
["项目建设实施计划、项目绩效目标等要项陈述："]

{"sheet":"收入预算申报","index":4,"n_rows":10,"n_cols":4,"rows_kept":10,"merged":[[0,0,0,3],[1,0,1,3],[2,0,2,3],[4,0,8,0],[9,0,12,0]],"flags":["formulas_cached_only"]}
[]
["益阳医学高等专科学校收入与入校专项经费\n预算申报表"]
["申报部门：          项目责任人：           申报时间： "]
["类别","项目明细","预算金额（元）","预算说明"]
["收入"]
[]
[]
[]
[]
["入校专项经费"]

{"sheet":"专项绩效","index":5,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,5],[3,3,3,5],[4,3,4,5],[5,0,5,5],[6,0,6,5],[7,0,10,0],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[11,0,11,5],[12,0,12,5],[13,0,22,0],[14,1,17,1],[18,1,22,1],[23,1,23,5]],"flags":["formulas_cached_only"]}
[]
["专项资金绩效目标指标明细表"]
["填报单位（盖章）："]
["专项名称","　","专项属性","延续专项□     新增专项□    "]
["部门名称","　","资金总额（万元）","　"]
["部门相应职能职责概述："]
["专项立项依据："]
["专项实施进度计划","专项实施内容",null,null,"计划开始时间","计划完成时间"]
[null,null,"　","　"]
[null,null,"　","　"]
[]
["专项长期绩效目标："]
["专项年度绩效目标:"]
["专项年度绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","　",null,"　"]
[null,null,"质量指标","　",null,"　"]
[null,null,"时效指标","　",null,"　"]
[null,null,"成本指标"]
[null,"效益指标","经济效益指标","　",null,"　"]
[null,null,"社会效益指标","　",null,"　"]
[null,null,"生态效益指标","　",null,"　"]
[null,null,"可持续影响指标","　",null,"　"]
[null,null,"社会公众或服务对象满意度指标","　",null,"　"]
["专项实施保障措施","为确保专项实施而制定的制度和措施，如成立的专门管理机构、资金管理办法、项目管理办法、工作措施（方案、规划）等。"]

{"sheet":"重点项目绩效","index":6,"n_rows":43,"n_cols":6,"rows_kept":43,"merged":[[1,0,1,5],[2,0,2,5],[3,3,3,5],[4,1,4,5],[6,1,6,5],[7,0,11,0],[7,1,7,5],[8,1,8,5],[9,1,9,5],[10,1,10,5],[11,1,11,5],[12,1,12,5],[13,0,15,0],[13,1,13,5],[14,1,14,5],[15,1,15,5],[16,0,19,0],[16,3,16,5],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,0,21,0],[20,1,20,2],[20,3,20,5],[21,1,21,2],[21,3,21,5],[22,0,31,0],[23,1,26,1],[27,1,31,1],[32,0,41,0],[33,1,36,1],[37,1,41,1],[42,1,42,5]],"flags":["formulas_cached_only"]}
[]
["重点项目绩效目标指标明细表"]
["填报单位（盖章）："]
["项目名称","　","项目属性","新增项目 □   延续项目 □ "]
["主管部门","　"]
["项目单位","　","项目负责人","　","联系电话","　"]
["项目起止时间"," "]
["项目资金申请（万元）","资金总额：             "]
[null,"    一、中央省级财政补助资金："]
[null,"    二、市级财政补助资金："]
[null,"    三、自有资金："]
[null,"    四、其他资金："]
["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："]
["项目实施进度计划","项目实施内容","开始时间","完成时间"]
[null,null,"　","　"]
[null,null,"　","　"]
[null,null,"　","　"]
["项目绩效目标","长期目标",null,"年度目标"]
[null,"　"]
["长期绩效指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","　","　","　"]
[null,null,"质量指标","　","　","　"]
[null,null,"时效指标","　","　","　"]
[null,null,"成本指标","　","　","　"]
[null,"效益指标","经济效益指标","　","　","　"]
[null,null,"社会效益指标","　","　","　"]
[null,null,"生态效益指标","　","　","　"]
[null,null,"可持续影响指标"]
[null,null,"社会公众或服务对象满意度指标"]
["年度绩效                    指标","一级指标","二级指标","指标内容","指标值","备注"]
[null,"产出指标","数量指标","　","　","　"]
[null,null,"质量指标","　","　","　"]
[null,null,"时效指标","　","　","　"]
[null,null,"成本指标","　","　","　"]
[null,"效益指标","经济效益指标","　","　","　"]
[null,null,"社会效益指标","　","　","　"]
[null,null,"生态效益指标","　","　","　"]
[null,null,"可持续影响指标"]
[null,null,"社会公众或服务对象满意度指标"]
["其他需说明的问题","　"]

{"sheet":"实施申请表","index":7,"n_rows":16,"n_cols":5,"rows_kept":16,"merged":[[0,0,0,4],[1,0,1,4],[2,1,2,2],[3,2,3,4],[4,0,6,0],[5,1,6,4],[7,1,7,4],[8,3,8,4],[9,1,9,4],[10,1,10,4],[11,1,11,4],[12,1,12,4],[13,1,13,4],[14,1,14,4],[15,1,15,4]],"flags":["formulas_cached_only"]}
["益阳医学高等专科学校项目实施申请表"]
["年   月   日    "]
["项目名称",null,null,"项目责任部门\n（项目责任人）"]
["项目分类","常规项目 □   综合项目 □","      新增项目 □             持续项目 □     \n      跨年项目 □             备选项目 □"]
["项目预算\n情况","项目申请\n总预算","元","项目申请\n当年预算","元"]
[null,"项目当年预算的主要构成"]
[]
["当年项目执行涉及因素","财政投资评审 □    政府采购 □    招标投标 □    立项报建 □    其他____________    "]
["项目经办人",null,"部门申请意见"]
["归口管理  部门意见"]
["计划财务处意见"]
["后勤处采购办意见"]
["监察审计室意见"]
["分管校领导意见"]
["项目管理  小组意见"]
["学校\n审批意见"]

{"sheet":"项目调整申报","index":8,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,1,2,2],[3,1,3,2],[4,0,9,4],[10,0,15,4],[16,0,21,4]],"flags":["formulas_cached_only"]}
["益阳医学高等专科学校    年度项目调整申报表"]
["  申报部门（签章）：                              项目责任人：                           申报时间：        "]
["项目名称",null,null,"调整类别"]
["资金来源",null,null,"调整额度","             元"]
["新增项目建设目标、必要性、可行性陈述 / 预算追加项目调整原因和调整依据陈述："]
[]
[]
[]
[]
[]
["项目调整的具体内容、预算明细构成、跨年项目分年度预算安排情况："]
[]
[]
[]
[]
[]
["项目调整实施计划、项目绩效目标等要项陈述："]