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{"sheet":"绩效目标总表","index":0,"n_rows":32,"n_cols":8,"rows_kept":32,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,2],[2,3,2,7],[3,0,3,2],[3,5,3,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,1,6,7],[7,0,31,0],[7,3,7,5],[8,1,20,1],[8,2,11,2],[8,3,8,5],[9,3,9,5],[10,3,10,5],[11,3,11,5],[12,2,14,2],[12,3,12,5],[13,3,13,5],[14,3,14,5],[15,2,16,2],[15,3,15,5],[16,3,16,5],[17,2,20,2],[17,3,17,5],[18,3,18,5],[19,3,19,5],[20,3,20,5],[21,1,30,1],[21,2,23,2],[21,3,21,5],[22,3,22,5],[23,3,23,5],[24,2,26,2],[24,3,24,5],[25,3,25,5],[26,3,26,5],[27,2,28,2],[27,3,27,5],[28,3,28,5],[29,2,30,2],[29,3,29,5],[30,3,30,5],[31,3,31,5]],"flags":["formulas_cached_only"]}
["附件9-1"]
["2025年制造业数字化转型升级\n项目资金绩效目标表总表（xx市）"]
["专项（项目）名称"]
["省级财政部门",null,null,"广西壮族自治区财政厅","省级主管部门"]
["市（县）级主管部门"]
["补助金额（万元）"]
["年度总体目标"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"单位","指标值"]
[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,"满意度指标","服务对满意度指标"]

{"sheet":"绩效目标分解表","index":1,"n_rows":145,"n_cols":26,"rows_kept":145,"merged":[[0,0,0,1],[1,0,1,24],[2,0,4,0],[2,1,4,1],[2,2,2,11],[2,12,2,23],[3,2,3,5],[3,6,3,8],[3,9,3,10],[3,12,3,14],[3,15,3,19],[3,20,3,21],[3,22,3,23],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附件9-2"]
["2025年制造业数字化转型升级项目资金绩效目标分解表（xx市）"]
["序号","行政区","产出指标",{"$nulls":9},"效益指标",{"$nulls":11},"满意度\n指标"]
[null,null,"数量指标",{"$nulls":3},"质量指标",null,null,"时效指标",null,"成本指标","经济社会指标",null,null,"社会效益指标",{"$nulls":4},"生态效益指标",null,"可持续影响指标",null,"服务对满意度指标","备注"]
[]
["合计"]
["一","南宁市"]
[1,"市本级"]
[2,"兴宁区"]
[3,"青秀区"]
[4,"江南区"]
[5,"西乡塘区"]
[6,"良庆区"]
[7,"邕宁区"]
[8,"武鸣区"]
[9,"横州市"]
[10,"宾阳县"]
[11,"上林县"]
[12,"马山县"]
[13,"隆安县"]
["二","柳州市"]
[1,"市本级"]
[2,"城中区"]
[3,"鱼峰区"]
[4,"柳南区"]
[5,"柳北区"]
[6,"柳江区"]
[7,"柳城县"]
[8,"鹿寨县"]
[9,"融安县"]
[10,"融水苗族自治县"]
[11,"三江侗族自治县"]
["三","桂林市"]
[1,"市本级"]
[2,"秀峰区"]
[3,"叠彩区"]
[4,"象山区"]
[5,"七星区"]
[6,"雁山区"]
[7,"临桂区"]
[8,"阳朔县"]
[9,"灵川县"]
[10,"全州县"]
[11,"兴安县"]
[12,"永福县"]
[13,"灌阳县"]
[14,"龙胜各族自治县"]
[15,"资源县"]
[16,"平乐县"]
[17,"恭城瑶族自治县"]
[18,"荔浦市"]
["四","梧州市"]
[1,"市本级"]
[2,"万秀区"]
[3,"龙圩区"]
[4,"长洲区"]
[5,"藤县"]
[6,"苍梧县"]
[7,"岑溪市"]
[8,"蒙山县"]
["五","北海市"]
[1,"市本级"]
[2,"海城区"]
[3,"银海区"]
[4,"铁山港区"]
[5,"合浦县"]
["六","防城港市"]
[1,"市本级"]
[2,"港口区"]
[3,"防城区"]
[4,"上思县"]
[5,"东兴市"]
["七","钦州市"]
[1,"市本级"]
[2,"钦南区"]
[3,"钦北区"]
[4,"浦北县"]
[5,"灵山县"]
["八","贵港市"]
[1,"市本级"]
[2,"港北区"]
[3,"港南区"]
[4,"覃塘区"]
[5,"平南县"]
[6,"桂平市"]
["九","玉林市"]
[1,"市本级"]
[2,"玉州区"]
[3,"福绵区"]
[4,"北流市"]
[5,"容县"]
[6,"博白县"]
[7,"陆川县"]
[8,"兴业县"]
["十","百色市"]
[1,"市本级"]
[2,"右江区"]
[3,"田阳区"]
[4,"田东县"]
[5,"平果市"]
[6,"德保县"]
[7,"靖西市"]
[8,"那坡县"]
[9,"凌云县"]
[10,"乐业县"]
[11,"田林县"]
[12,"隆林各族自治县"]
[13,"西林县"]
["十一","贺州市"]
[1,"市本级"]
[2,"八步区"]
[3,"平桂区"]
[4,"昭平县"]
[5,"钟山县"]
[6,"富川瑶族自治县"]
["十二","河池市"]
[1,"市本级"]
[2,"金城江区"]
[3,"宜州区"]
[4,"罗城仫佬族自治县"]
[5,"环江毛南族自治县"]
[6,"南丹县"]
[7,"天峨县"]
[8,"凤山县"]
[9,"东兰县"]
[10,"巴马瑶族自治县"]
[11,"都安瑶族自治县"]
[12,"大化瑶族自治县"]
["十三","来宾市"]
[1,"市本级"]
[2,"兴宾区"]
[3,"象州县"]
[4,"武宣县"]
[5,"金秀瑶族自治县"]
[6,"忻城县"]
[7,"合山市"]
["十四","崇左市"]
[1,"市本级"]
[2,"江州区"]
[3,"天等县"]
[4,"大新县"]
[5,"龙州县"]
[6,"宁明县"]
[7,"扶绥县"]
[8,"凭祥市"]

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["附件10"]
["2023年第一批中央水利发展资金新建小型水库项目资金分配表"]
[{"$nulls":7},"单位：万元"]
["序号","市县名称","项目名称","项目批复投资","资金安排情况",null,null,"备注"]
[{"$nulls":4},"合计","下达资金","项目融资激励"]
["合计",null,null,84652.91,8000,5585,2415]
["一","河池市",null,{"v":43821.18,"d":"43821"},3144,2178,966]
[1,"凤山县","上林水库工程",25465.94,966,null,966,"本次安排奖励资金966万元后，安排资金达到项目批复投资的25%。"]
[2,"凤山县","林峒水库工程",18355.24,2178,2178,null,"统筹安排中央资金2178万元。"]
["二","贺州市",null,23797.46,1449,0,1449]
[3,"富川瑶族自治县","涝溪水源工程",23797.46,1449,null,1449,"本次安排奖励资金1449万元后，安排资金达到项目批复投资的25%。"]
["三","来宾市",null,17034.27,3407,3407,0]
[4,"金秀瑶族自治县","郎旁水库工程",17034.27,3407,3407,null,"按照初设批复投资的20%予以补助，此前未下达资金，本次安排中央资金3407万元。"]