{"text_format":"3","workbook":"xlsx","n_sheets":8,"sheets":["封面","收入预算表","支出预算表","立项依据及主要内容","2019年预算执行情况总结","绩效目标（单位）","绩效目标（项目）","三公经费、会议费及培训费预算表"],"not_rendered":{"defined_names":5},"read":"whole","date_system":"1900"}

{"sheet":"封面","index":0,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,2,2,12]]}
[]
[null,null,"2020  年 学 校 预 算 表"]
[]
[{"$nulls":5},"编制单位（公章）："]
[{"$nulls":5},"分管校领导（签字）："]
[{"$nulls":5},"单位负责人（签字）："]
[{"$nulls":5},"编制人（签字）："]
[{"$nulls":5},"编制日期：   年   月   日"]

{"sheet":"收入预算表","index":1,"n_rows":14,"n_cols":10,"rows_kept":14,"merged":[[0,0,0,9],[10,0,10,3],[11,0,11,1],[11,8,11,9]]}
["收入预算表"]
["编制单位（公章）：",{"$nulls":8},"单位：万元"]
["收入名称","收入类别","有分成政策\n（是/否）","有经费管理办法\n（是/否）","金额","合作方","学校留用","学院留用","职能部门留用","测算标准/依据"]
{"$rows_empty":7}
["合计",{"$nulls":3},{"$f":"SUM(E4:E10)","v":{"v":0,"d":"0.00"}}]
["单位负责人（签字）：",null,null,"编制人：",null,null,"联系电话：",null,"      编制日期：     年     月    日"]
["    填表说明："]
["    “收入类别”、“有分成政策”、“有经费管理办法”栏请在下拉选项中选择。"]

{"sheet":"支出预算表","index":2,"n_rows":18,"n_cols":7,"rows_kept":18,"merged":[[0,0,0,6],[1,0,1,2],[9,0,9,3],[10,0,10,2],[10,3,10,6]]}
["支出预算表"]
["编制单位（公章）：",{"$nulls":5},"单位：万元"]
["序号","经费类型","经 费 名 称","经费来源","金额","具体工作事项/测算依据","备  注"]
[1]
[2]
[3]
[4]
[5]
[6]
["合     计",{"$nulls":3},{"$f":"SUM(E4:E9)","v":{"v":0,"d":"0.00"}}]
["单位负责人（签字）：",null,null,"编制人：                   联系电话：                   编制日期：      年     月    日"]
[]
["    填表说明："]
["    1.本表各学院不填报，各机关职能部门根据履行职能所需运行经费据实填报；"]
["    2.部门办公经费按1.2万元/人/年下拨；"]
["    3.部门无新增职责，原则上申报金额不得突破上年预算；"]
["    4.部门专项经费应围绕学校2020年度主要工作和专项工作立项，并详细填报立项依据及主要内容；"]
["    5.同一项目，涉及多个经费来源的，请编报多行数据。"]

{"sheet":"立项依据及主要内容","index":3,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[0,0,0,8],[1,0,32,8]]}
["专项经费立项依据及主要内容"]
["    请分别说明立项依据和项目主要内容。"]

{"sheet":"2019年预算执行情况总结","index":4,"n_rows":2,"n_cols":1,"rows_kept":2,"merged":[[0,0,0,8],[1,0,32,8]]}
["2019年预算执行情况总结"]
["    请填写上年度专项经费预算执行情况，并根据2019年专项经费绩效目标填写项目实施效\n果。"]

{"sheet":"绩效目标（单位）","index":5,"n_rows":32,"n_cols":3,"rows_kept":32,"merged":[[0,0,0,2],[2,0,11,0],[12,0,21,0],[22,0,29,0]]}
["2020年度绩效目标（单位）"]
["指标类型","指标内容","指标值"]
["教育产出","指标1：……","……"]
[null,"例："]
[null,"指标1：规划教材数","≥*本"]
[null,"指标2：获批*级重点建设一流专业","≥*个"]
[null,"指标3：获*级竞赛奖","≥*个"]
[null,"指标4：学生出国人次","≥*人次"]
[null,"指标5：精品课程建设","≥*门"]
[null,"指标6：获国家级科创奖","≥*个"]
[null,"指标7：与世界知名高校合作，联合培养","≥*个"]
[null,"……"]
["科研产出","指标1：……","……"]
[null,"例："]
[null,"指标1：SCI论文数","≥*篇"]
[null,"指标2：获批国家自然科学基金","≥*项"]
[null,"指标3：获批*级科研奖项","≥*项"]
[null,"指标4：获批*级高精尖学科","≥*个"]
[null,"指标5：*学科国际排名","上升"]
[null,"指标6：新增一级学科博士点","≥*个"]
[null,"指标7：获批博士后科研流动站","≥*个"]
[null,"……"]
["服务产出","指标1：……","……"]
[null,"例："]
[null,"指标1：召开招聘会","≥*场"]
[null,"指标2：新增青年千人","≥*人"]
[null,"指标3：上线信息系统","≥*套"]
[null,"指标4：举办培训","≥*场/*人次"]
[null,"指标5：举办国际会议","≥*场"]
[null,"……"]
["    填表说明："]
["    以上示例仅供参考，请各单位根据本单位实际业务情况填写绩效指标。"]

{"sheet":"绩效目标（项目）","index":6,"n_rows":20,"n_cols":3,"rows_kept":20,"merged":[[0,0,0,2],[2,0,7,0],[8,0,12,0],[13,0,17,0]]}
["2020年度绩效目标（项目）"]
["指标类型","指标内容","指标值"]
["教育产出","指标1：……","……"]
[null,"例："]
[null,"指标1：建设智慧教室","≥*间"]
[null,"指标2：学生公寓改造","≥*间"]
[null,"指标3：更换多媒体设备","≥*套"]
[null,"……"]
["科研产出","指标1：……"]
[null,"例："]
[null,"指标1：发表论文","≥*篇"]
[null,"指标2：形成专利","≥*个"]
[null,"……"]
["服务产出","指标1：……"]
[null,"例："]
[null,"指标1：图书及文献购置","图书≥*本，电子文献≥*个"]
[null,"指标2：安装摄像头","≥*个"]
[null,"……"]
["    填表说明："]
["    以上示例仅供参考，请各单位根据本单位实际业务情况填写绩效指标。"]

{"sheet":"三公经费、会议费及培训费预算表","index":7,"n_rows":14,"n_cols":8,"rows_kept":14,"merged":[[0,0,0,7],[2,0,3,0],[2,1,3,1],[2,2,2,5],[2,6,3,6],[2,7,3,7],[10,3,10,7]]}
["“三公”经费、会议费及培训费预算表"]
["编制单位（公章）：",{"$nulls":6},"单位：万元"]
["项目名称","合计","“三公”经费",{"$nulls":3},"会议费","培训费"]
[null,null,"小计","因公出国（境）费","公务用车购置\n及运行费","公务接待费"]
[]
[]
[]
[]
[]
[]
["单位负责人（签字）：",null,"编制人：                   ","               联系电话：                   编制日期：      年     月    日"]
[]
["    填表说明："]
["    工作餐不在公务接待范围内，不纳入预算编制。"]