{"text_format":"2","workbook":"xls","n_sheets":15,"sheets":["封面","1","1-1","1-2","2","2-1","3","3-1","3-2","3-3","4","4-1","5","6","7"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":13,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":9,"n_cols":1,"rows_kept":9,"cut":false,"hidden":false,"merged":[],"flags":["formulas_cached_only"]}
[]
[]
["四川省社会科学院"]
["2020年部门预算"]
[]
[]
[]
[]
["报送日期：     年   月   日"]

{"sheet":"1","index":1,"n_rows":41,"n_cols":4,"rows_kept":41,"cut":false,"hidden":false,"merged":[[1,0,1,3],[3,0,3,1],[3,2,3,3]],"flags":["formulas_cached_only"]}
[null,null,null,"表1"]
["部门收支总表"]
["四川省社会科学院",null,null,"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","2020年预算数"]
["一、一般公共预算拨款收入",14476.79,"一、一般公共服务支出",3984]
["二、政府性基金预算拨款收入",0,"二、外交支出",0]
["三、国有资本经营预算拨款收入",0,"三、国防支出",0]
["四、事业收入",2600,"四、公共安全支出",0]
["五、事业单位经营收入",0,"五、教育支出",0]
["六、其他收入",50,"六、科学技术支出",16402.47]
[null,null,"七、文化旅游体育与传媒支出",63.4]
[null,null,"八、社会保障和就业支出",1222.07]
[null,null,"九、社会保险基金支出",0]
[null,null,"十、卫生健康支出",558]
[null,null,"十一、节能环保支出",0]
[null,null,"十二、城乡社区支出",0]
[null,null,"十三、农林水支出",0]
[null,null,"十四、交通运输支出",0]
[null,null,"十五、资源勘探信息等支出",0]
[null,null,"十六、商业服务业等支出",0]
[null,null,"十七、金融支出",0]
[null,null,"十八、援助其他地区支出",0]
[null,null,"十九、国土海洋气象等支出",0]
[null,null,"二十、住房保障支出",1174.27]
[null,null,"二十一、粮油物资储备支出",0]
[null,null,"二十二、国有资本经营预算支出",0]
["",null,"二十三、灾害防治及应急管理支出",0]
[null,null,"二十四、预备费",0]
[null,null,"二十五、其他支出",0]
[null,null,"二十六、转移性支出",0]
[null,null,"二十七、债务还本支出",0]
[null,null,"二十八、债务利息支出",0]
[null,null,"二十九、债务发行费用支出",0]
[]
["本  年  收  入  合  计",17126.79,"本  年  支  出  合  计",23404.210000000003]
["七、用事业基金弥补收支差额",0,"三十、事业单位结余分配 ",0]
["八、上年结转",6277.42,"    其中：转入事业基金",0]
[null,null,"三十、结转下年",0]
[]
["收      入      总      计",23404.21,"支      出      总      计",23404.210000000003]

{"sheet":"1-1","index":2,"n_rows":22,"n_cols":20,"rows_kept":22,"cut":false,"hidden":false,"merged":[[4,14,5,14],[4,15,5,15],[4,16,5,16],[4,17,5,17],[3,18,5,18],[3,19,5,19],[3,8,5,8],[3,9,5,9],[4,10,5,10],[4,11,5,11],[3,12,5,12],[4,13,5,13],[1,0,1,19],[3,0,3,4],[3,10,3,11],[3,13,3,17],[4,0,4,2],[4,3,5,3],[4,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":19},"表1-1"]
["部门收入总表"]
["四川省社会科学院",{"$nulls":18},"单位：万元"]
["项    目",{"$nulls":4},"合计","上年结转","一般公共预算拨款收入","政府性基金预算拨款收入","国有资本经营预算拨款收入","事业收入",null,"事业单位经营收入","转移性收入",{"$nulls":4},"其他收入","用事业基金弥补收支差额"]
["科目编码",null,null,"单位代码","单位名称  （科目）",{"$nulls":5},"金额","其中：教育收费",null,"小计","上级补助收入","附属单位上缴收入","从其他部门取得的收入","从不同级政府取得的收入"]
["类","款","项"]
["","","","","合计",23404.21,6277.42,14476.79,0,0,2600,300,0,0,0,0,0,0,50,0]
["","","","","全额事业单位（在蓉）",23404.21,6277.42,14476.79,0,0,2600,300,0,0,0,0,0,0,50,0]
["","","","","  四川省社科院机关",23404.21,6277.42,14476.79,0,0,2600,300,0,0,0,0,0,0,50,0]
["201","04","06","611901","    社会事业发展规划",3984,0,3984,0,0,0,0,0,0,0,0,0,0,0,0]
["206","04","99","611901","    其他技术研究与开发支出",22.5,22.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","06","01","611901","    社会科学研究机构",4769.96,30.96,4389,0,0,300,300,0,0,0,0,0,0,50,0]
["206","06","02","611901","    社会科学研究",8041.81,5043.81,798,0,0,2200,0,0,0,0,0,0,0,0,0]
["206","06","99","611901","    其他社会科学支出",3495.7,1044.25,2351.45,0,0,100,0,0,0,0,0,0,0,0,0]
["206","99","99","611901","    其他科学技术支出",72.5,72.5,0,0,0,0,0,0,0,0,0,0,0,0,0]
["207","99","02","611901","    宣传文化发展专项支出",63.4,63.4,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","02","611901","    事业单位离退休",287.07,0,287.07,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","611901","    机关事业单位基本养老保险缴费支出",623,0,623,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","06","611901","    机关事业单位职业年金缴费支出",312,0,312,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","611901","    事业单位医疗",558,0,558,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","611901","    住房公积金",641,0,641,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","03","611901","    购房补贴",533.27,0,533.27,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"1-2","index":3,"n_rows":22,"n_cols":10,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,0,1,9],[3,0,3,4],[4,0,4,2],[4,3,5,3],[4,4,5,4],[3,5,5,5],[3,6,5,6],[3,7,5,7],[3,8,5,8],[3,9,5,9]],"flags":["formulas_cached_only"]}
[{"$nulls":9},"表1-2"]
["部门支出总表"]
["四川省社会科学院",{"$nulls":8},"单位：万元"]
["项    目",{"$nulls":4},"合计","基本支出","项目支出","上缴上级支出","对附属单位补助支出"]
["科目编码",null,null,"单位代码","单位名称（科目）"]
["类","款","项"]
["","","","","合计",23404.21,7394.79,16009.42,0,0]
["","","","","全额事业单位（在蓉）",23404.21,7394.79,16009.42,0,0]
["","","","","  四川省社科院机关",23404.21,7394.79,16009.42,0,0]
["201","04","06","611901","    社会事业发展规划",3984,0,3984,0,0]
["206","04","99","611901","    其他技术研究与开发支出",22.5,0,22.5,0,0]
["206","06","01","611901","    社会科学研究机构",4769.96,4440.45,329.51,0,0]
["206","06","02","611901","    社会科学研究",8041.81,0,8041.81,0,0]
["206","06","99","611901","    其他社会科学支出",3495.7,0,3495.7,0,0]
["206","99","99","611901","    其他科学技术支出",72.5,0,72.5,0,0]
["207","99","02","611901","    宣传文化发展专项支出",63.4,0,63.4,0,0]
["208","05","02","611901","    事业单位离退休",287.07,287.07,0,0,0]
["208","05","05","611901","    机关事业单位基本养老保险缴费支出",623,623,0,0,0]
["208","05","06","611901","    机关事业单位职业年金缴费支出",312,312,0,0,0]
["210","11","02","611901","    事业单位医疗",558,558,0,0,0]
["221","02","01","611901","    住房公积金",641,641,0,0,0]
["221","02","03","611901","    购房补贴",533.27,533.27,0,0,0]

{"sheet":"2","index":4,"n_rows":39,"n_cols":8,"rows_kept":39,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,0,3,1],[3,2,3,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表2"]
["财政拨款收支总表"]
["四川省社会科学院",{"$nulls":6},"单位：万元"]
["收          入",null,"支             出"]
["项              目","2020年预算数","项              目","合计","一般公共预算","政府性基金预算","国有资本经营预算","上年财政拨款资金结转"]
["一、本年收入",14476.79,"一、本年支出",14905.15,14905.15,0,0,0]
["   一般公共预算拨款收入",14476.79,"   一般公共服务支出",3984,3984,0,0,0]
["   政府性基金预算拨款收入",0,"   外交支出",0,0,0,0,0]
["   国有资本经营预算拨款收入",0,"   国防支出",0,0,0,0,0]
["二、上年结转",428.36,"   公共安全支出",0,0,0,0,0]
["   一般公共预算拨款收入",428.36,"   教育支出",0,0,0,0,0]
["   政府性基金预算拨款收入",0,"   科学技术支出",7903.41,7903.41,0,0,0]
["   国有资本经营预算拨款收入",0,"   文化旅游体育与传媒支出",63.4,63.4,0,0,0]
["   上年财政拨款资金结转",0,"   社会保障和就业支出",1222.07,1222.07,0,0,0]
[null,null,"   社会保险基金支出",0,0,0,0,0]
[null,null,"   卫生健康支出",558,558,0,0,0]
[null,null,"   节能环保支出",0,0,0,0,0]
[null,null,"   城乡社区支出",0,0,0,0,0]
[null,null,"   农林水支出",0,0,0,0,0]
[null,null,"   交通运输支出",0,0,0,0,0]
[null,null,"   资源勘探信息等支出",0,0,0,0,0]
[null,null,"   商业服务业等支出",0,0,0,0,0]
[null,null,"   金融支出",0,0,0,0,0]
[null,null,"   援助其他地区支出",0,0,0,0,0]
[null,null,"   国土海洋气象等支出",0,0,0,0,0]
[null,null,"   住房保障支出",1174.27,1174.27,0,0,0]
[null,null,"   粮油物资储备支出",0,0,0,0,0]
[null,null,"   国有资本经营预算支出",0,0,0,0,0]
[null,null,"   灾害防治及应急管理支出",0,0,0,0,0]
[null,null,"   预备费",0,0,0,0,0]
[null,null,"   其他支出",0,0,0,0,0]
[null,null,"   转移性支出",0,0,0,0,0]
[null,null,"   债务还本支出",0,0,0,0,0]
[null,null,"   债务利息支出",0,0,0,0,0]
[null,null,"   债务发行费用支出",0,0,0,0,0]
[{"$nulls":6},""]
[null,null,"二、结转下年",0,0,0,0,0]
[]
["收      入      总      计",14905.150000000001,"支      出      总      计",14905.15,14905.15,0,0,0]

{"sheet":"2-1","index":5,"n_rows":19,"n_cols":41,"rows_kept":19,"cut":false,"hidden":false,"merged":[[4,38,4,40],[4,2,5,2],[4,3,5,3],[3,4,5,4],[4,5,5,5],[4,15,5,15],[4,25,5,25],[4,19,4,21],[4,22,4,24],[4,26,4,28],[4,29,4,31],[4,32,4,34],[4,35,4,37],[1,0,1,40],[3,0,3,3],[3,5,3,14],[3,15,3,24],[3,25,3,40],[4,0,4,1],[4,6,4,8],[4,9,4,11],[4,12,4,14],[4,16,4,18]],"flags":["formulas_cached_only"]}
[{"$nulls":40},"表2-1"]
["财政拨款支出预算表（政府经济分类科目）"]
["四川省社会科学院",{"$nulls":39},"单位：万元"]
["项    目",null,null,null,"总计","省级当年财政拨款安排",{"$nulls":9},"中央提前通知共同财政事权转移支付和专项转移支付",{"$nulls":9},"上年结转安排"]
["科目编码",null,"单位代码","单位名称（科目）",null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"合计","一般公共预算拨款",null,null,"政府性基金安排",null,null,"国有资本经营预算安排",null,null,"上年应返还额度结转",null,null,"上年财政拨款资金结转"]
["类","款",{"$nulls":4},"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出",null,"小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出","小计","基本支出","项目支出"]
["","","","合计",14905.150000000001,14476.79,14476.79,7044.79,7432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428.36,428.36,0,428.36,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","全额事业单位（在蓉）",14905.150000000001,14476.79,14476.79,7044.79,7432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428.36,428.36,0,428.36,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  四川省社科院机关",14905.150000000001,14476.79,14476.79,7044.79,7432,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,428.36,428.36,0,428.36,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","    对事业单位经常性补助",10079.57,9682.17,9682.17,6757.72,2924.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397.4,397.4,0,397.4,0,0,0,0,0,0,0,0,0,0,0,0]
["505","01","611901","      工资福利支出",6295.45,6295.45,6295.45,6295.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["505","02","611901","      商品和服务支出",3784.12,3386.72,3386.72,462.27,2924.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,397.4,397.4,0,397.4,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","    对事业单位资本性补助",4323.51,4292.55,4292.55,0,4292.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30.96,30.96,0,30.96,0,0,0,0,0,0,0,0,0,0,0,0]
["506","01","611901","      资本性支出（一）",339.51,308.55,308.55,0,308.55,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,30.96,30.96,0,30.96,0,0,0,0,0,0,0,0,0,0,0,0]
["506","02","611901","      资本性支出（二）",3984,3984,3984,0,3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","    对个人和家庭的补助",502.07,502.07,502.07,287.07,215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","02","611901","      助学金",215,215,215,0,215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","05","611901","      离退休费",230.07,230.07,230.07,230.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["509","99","611901","      其他对个人和家庭补助",57,57,57,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3","index":6,"n_rows":27,"n_cols":113,"rows_kept":27,"cut":false,"hidden":false,"merged":[[4,112,5,112],[4,106,5,106],[4,107,5,107],[4,108,5,108],[4,109,5,109],[4,110,5,110],[4,111,5,111],[4,100,5,100],[4,101,5,101],[4,102,5,102],[4,103,5,103],[4,104,5,104],[4,105,5,105],[4,94,5,94],[4,95,5,95],[4,96,5,96],[4,97,5,97],[4,98,5,98],[4,99,5,99],[4,88,5,88],[4,89,5,89],[4,90,5,90],[4,91,5,91],[4,92,5,92],[4,93,5,93],[4,82,5,82],[4,83,5,83],[4,84,5,84],[4,85,5,85],[4,86,5,86],[4,87,5,87],[4,76,5,76],[4,77,5,77],[4,78,5,78],[4,79,5,79],[4,80,5,80],[4,81,5,81],[4,70,5,70],[4,71,5,71],[4,72,5,72],[4,73,5,73],[4,74,5,74],[4,75,5,75],[4,64,5,64],[4,65,5,65],[4,66,5,66],[4,67,5,67],[4,68,5,68],[4,69,5,69],[4,58,5,58],[4,59,5,59],[4,60,5,60],[4,61,5,61],[4,62,5,62],[4,63,5,63],[4,52,5,52],[4,53,5,53],[4,54,5,54],[4,55,5,55],[4,56,5,56],[4,57,5,57],[4,46,5,46],[4,47,5,47],[4,48,5,48],[4,49,5,49],[4,50,5,50],[4,51,5,51],[4,40,5,40],[4,41,5,41],[4,42,5,42],[4,43,5,43],[4,44,5,44],[4,45,5,45],[4,34,5,34],[4,35,5,35],[4,36,5,36],[4,37,5,37],[4,38,5,38],[4,39,5,39],[4,28,5,28],[4,29,5,29],[4,30,5,30],[4,31,5,31],[4,32,5,32],[4,33,5,33],[4,22,5,22],[4,23,5,23],[4,24,5,24],[4,25,5,25],[4,26,5,26],[4,27,5,27],[4,16,5,16],[4,17,5,17],[4,18,5,18],[4,19,5,19],[4,20,5,20],[4,21,5,21],[4,10,5,10],[4,11,5,11],[4,12,5,12],[4,13,5,13],[4,14,5,14],[4,15,5,15],[3,104,3,106],[3,107,3,112],[4,0,4,2],[4,3,5,3],[3,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[4,9,5,9],[1,0,1,112],[3,0,3,3],[3,5,3,18],[3,19,3,46],[3,47,3,58],[3,59,3,63],[3,64,3,76],[3,77,3,94],[3,95,3,97],[3,98,3,103]],"flags":["formulas_cached_only"]}
[{"$nulls":112},"表3"]
["一般公共预算支出总表"]
["四川省社会科学院",{"$nulls":111},"单位：万元"]
["项    目",null,null,null,"合计","工资福利支出",{"$nulls":13},"商品和服务支出",{"$nulls":27},"对个人和家庭的补助",{"$nulls":11},"债务利息及费用支出",{"$nulls":4},"资本性支出（基本建设）",{"$nulls":12},"资本性支出",{"$nulls":17},"对企业补助（基本建设）",null,null,"对企业补助",{"$nulls":5},"对社会保障基金补助",null,null,"其他支出"]
["科目编码",null,null,"科目名称",null,"小计","基本工资","津贴补贴","奖金","伙食补助费","绩效工资","机关事业单位基本养老保险缴费","职业年金缴费","职工基本医疗保险缴费","公务员医疗补助缴费","其他社会保障缴费","住房公积金","医疗费","其他工资福利支出","小计","办公费","印刷费","咨询费","手续费","水费","电费","邮电费","取暖费","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","公务接待费","专用材料费","被装购置费","专用燃料费","劳务费","委托业务费","工会经费","福利费","公务用车运行维护费","其他交通费用","税金及附加费用","其他商品和服务支出","小计","离休费","退休费","退职(役费","抚恤金","生活补助","救济费","医疗费补助","助学金","奖励金","个人农业生产补贴","其他对个人和家庭的补助支出","小计","国内债务付息","国外债务付息","国内债务发行费用","国外债务发行费用","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","公务用车购置","其他交通工具购置","文物和陈列品购置","无形资产购置","其他基本建设支出","小计","房屋建筑物购建","办公设备购置","专用设备购置","基础设施建设","大型修缮","信息网络及软件购置更新","物资储备","土地补偿","安置补助","地上附着物和青苗补偿","拆迁补偿","公务用车购置","其他交通工具购置","产权参股","文物和陈列品购置","无形资产购置","其他资本性支出","小计","资本金注入","其他对企业补助","小计","资本金注入","政府投资基金股权投资","费用补贴","利息补贴","其他对企业补助","小计","对社会保障基金补助","补充全国社会保障基金","小计","预备费","国家赔偿费用支出","补充全国社会保障基金","脱贫攻坚对口帮扶","其他支出"]
["类","款","项"]
["","","","合计",14476.789999999999,6295.45,2387.18,578.27,0,0,1112,623,312,558,0,44,641,0,40,3386.72,115,122.29,0,0,15,60,117,0,125,1389,0,60,30,118,65,2,0,0,0,485,0,106.67,67.6,28,0,0,481.16,502.07,230.07,0,0,0,0,0,0,215,0,0,57,0,0,0,0,0,3984,3984,0,0,0,0,0,0,0,0,0,0,0,308.55,0,97.19,0,0,0,161.36,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","一般公共服务支出",3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3984,3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  发展与改革事务",3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3984,3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["201","04","06","    社会事业发展规划",3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3984,3984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","科学技术支出",7538.45,3628.18,2387.18,45,0,0,1112,0,0,0,0,44,0,0,40,3386.72,115,122.29,0,0,15,60,117,0,125,1389,0,60,30,118,65,2,0,0,0,485,0,106.67,67.6,28,0,0,481.16,215,0,0,0,0,0,0,0,215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308.55,0,97.19,0,0,0,161.36,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  社会科学",7538.45,3628.18,2387.18,45,0,0,1112,0,0,0,0,44,0,0,40,3386.72,115,122.29,0,0,15,60,117,0,125,1389,0,60,30,118,65,2,0,0,0,485,0,106.67,67.6,28,0,0,481.16,215,0,0,0,0,0,0,0,215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,308.55,0,97.19,0,0,0,161.36,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","06","01","    社会科学研究机构",4389,3628.18,2387.18,45,0,0,1112,0,0,0,0,44,0,0,40,502.27,0,0,0,0,15,60,0,0,125,18,0,60,20,0,0,2,0,0,0,0,0,106.67,67.6,28,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,258.55,0,97.19,0,0,0,161.36,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","06","02","    社会科学研究",798,0,0,0,0,0,0,0,0,0,0,0,0,0,0,798,30,10,0,0,0,0,30,0,0,400,0,0,0,40,0,0,0,0,0,170,0,0,0,0,0,0,118,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["206","06","99","    其他社会科学支出",2351.45,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2086.45,85,112.29,0,0,0,0,87,0,0,971,0,0,10,78,65,0,0,0,0,315,0,0,0,0,0,0,363.16,215,0,0,0,0,0,0,0,215,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,50,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","社会保障和就业支出",1222.07,935,0,0,0,0,0,623,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287.07,230.07,0,0,0,0,0,0,0,0,0,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  行政事业单位养老支出",1222.07,935,0,0,0,0,0,623,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287.07,230.07,0,0,0,0,0,0,0,0,0,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","02","    事业单位离退休",287.07,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,287.07,230.07,0,0,0,0,0,0,0,0,0,57,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","05","    机关事业单位基本养老保险缴费支出",623,623,0,0,0,0,0,623,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["208","05","06","    机关事业单位职业年金缴费支出",312,312,0,0,0,0,0,0,312,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","卫生健康支出",558,558,0,0,0,0,0,0,0,558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  行政事业单位医疗",558,558,0,0,0,0,0,0,0,558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["210","11","02","    事业单位医疗",558,558,0,0,0,0,0,0,0,558,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","住房保障支出",1174.27,1174.27,0,533.27,0,0,0,0,0,0,0,0,641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["","","","  住房改革支出",1174.27,1174.27,0,533.27,0,0,0,0,0,0,0,0,641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","01","    住房公积金",641,641,0,0,0,0,0,0,0,0,0,0,641,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["221","02","03","    购房补贴",533.27,533.27,0,533.27,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]

{"sheet":"3-1","index":7,"n_rows":32,"n_cols":7,"rows_kept":32,"cut":false,"hidden":false,"merged":[[1,0,1,6],[3,0,3,3],[3,4,3,6],[4,0,4,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6]],"flags":["formulas_cached_only"]}
[{"$nulls":6},"表3-1"]
["一般公共预算基本支出预算表"]
["四川省社会科学院",{"$nulls":5},"单位：万元"]
["经济分类科目",null,null,null,"基本支出"]
["科目编码",null,"单位代码","科目名称","合计","人员经费","公用经费"]
["类","款"]
["","","","合计",7044.790000000001,6582.52,462.27]
["","","","全额事业单位（在蓉）",7044.790000000001,6582.52,462.27]
["","","","  四川省社科院机关",7044.790000000001,6582.52,462.27]
["","","","    工资福利支出",6295.45,6295.45,0]
["301","01","611901","      基本工资",2387.18,2387.18,0]
["301","02","611901","      津贴补贴",578.27,578.27,0]
["301","07","611901","      绩效工资",1112,1112,0]
["301","08","611901","      机关事业单位基本养老保险缴费",623,623,0]
["301","09","611901","      职业年金缴费",312,312,0]
["301","10","611901","      职工基本医疗保险缴费",558,558,0]
["301","12","611901","      其他社会保障缴费",44,44,0]
["301","13","611901","      住房公积金",641,641,0]
["301","99","611901","      其他工资福利支出",40,40,0]
["","","","    商品和服务支出",462.27,0,462.27]
["302","05","611901","      水费",15,0,15]
["302","06","611901","      电费",60,0,60]
["302","09","611901","      物业管理费",125,0,125]
["302","11","611901","      差旅费",18,0,18]
["302","13","611901","      维修(护)费",40,0,40]
["302","17","611901","      公务接待费",2,0,2]
["302","28","611901","      工会经费",106.67,0,106.67]
["302","29","611901","      福利费",67.6,0,67.6]
["302","31","611901","      公务用车运行维护费",28,0,28]
["","","","    对个人和家庭的补助",287.07,287.07,0]
["303","01","611901","      离休费",230.07,230.07,0]
["303","99","611901","      其他对个人和家庭的补助支出",57,57,0]

{"sheet":"3-2","index":8,"n_rows":20,"n_cols":6,"rows_kept":20,"cut":false,"hidden":false,"merged":[[1,0,1,5],[3,0,3,2],[3,3,4,3],[3,4,4,4],[3,5,4,5]],"flags":["formulas_cached_only"]}
[{"$nulls":5},"表3-2"]
["一般公共预算项目支出预算表"]
["四川省社会科学院",{"$nulls":4},"单位：万元"]
["科目编码",null,null,"单位代码","单位名称（项目）","金额"]
["类","款","项"]
["","","","","合计",7432]
["","","","","全额事业单位（在蓉）",7432]
["","","","","  四川省社科院机关",7432]
["","","","","    社会事业发展规划",3984]
["201","04","06","611901","      省社科院研究生教学新区",3984]
["","","","","    社会科学研究机构",298.55]
["206","06","01","611901","      设备购置经费",258.55]
["206","06","01","611901","      信息化建设及运行维护费",40]
["","","","","    社会科学研究",798]
["206","06","02","611901","      社会科学研究经费",798]
["","","","","    其他社会科学支出",2351.45]
["206","06","99","611901","      社会科学天府智库及社科调研基地和科研环境建设经费",719.95]
["206","06","99","611901","      社会科学学术交流及理论宣传专项经费",115]
["206","06","99","611901","      社会科学学术期刊建设及图书资料购置",449.5]
["206","06","99","611901","      社会科学研究生教学及人才培养经费",1067]

{"sheet":"3-3","index":9,"n_rows":9,"n_cols":8,"rows_kept":9,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,2,3,7],[4,4,4,6],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表3-3"]
["一般公共预算“三公”经费支出表"]
["四川省社会科学院",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","合计",30,0,28,0,28,2]
["","全额事业单位（在蓉）",30,0,28,0,28,2]
["611901","  四川省社科院机关",30,0,28,0,28,2]

{"sheet":"4","index":10,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4"]
["政府性基金支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年政府性基金预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]

{"sheet":"4-1","index":11,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,2,3,7],[3,0,5,0],[3,1,5,1],[4,2,5,2],[4,3,5,3],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表4-1"]
["政府性基金预算“三公”经费支出表"]
["四川省社会科学院",{"$nulls":6},"单位：万元"]
["单位编码","单位名称","当年财政拨款预算安排"]
[null,null,"合计","因公出国（境）费用","公务用车购置及运行费",null,null,"公务接待费"]
[{"$nulls":4},"小计","公务用车购置费","公务用车运行费"]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]
["","",0,"",0,"","",""]

{"sheet":"5","index":12,"n_rows":16,"n_cols":8,"rows_kept":16,"cut":false,"hidden":false,"merged":[[1,0,1,7],[3,0,3,4],[3,5,3,7],[4,0,4,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7]],"flags":["formulas_cached_only"]}
[{"$nulls":7},"表5"]
["国有资本经营支出预算表"]
["",{"$nulls":6},"单位：万元"]
["项    目",{"$nulls":4},"本年国有资本经营预算支出"]
["科目编码",null,null,"单位代码","单位名称（科目）","合计","基本支出","项目支出"]
["类","款","项"]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]
["","","","","",0,"",""]

{"sheet":"6","index":13,"n_rows":67,"n_cols":12,"rows_kept":67,"cut":false,"hidden":false,"merged":[[7,11,18,11],[19,11,27,11],[28,11,37,11],[39,11,47,11],[48,11,62,11],[63,11,66,11],[7,10,18,10],[19,10,27,10],[28,10,37,10],[39,10,47,10],[48,10,62,10],[63,10,66,10],[7,9,18,9],[20,9,27,9],[30,9,37,9],[40,9,47,9],[48,9,62,9],[63,9,66,9],[7,8,18,8],[20,8,27,8],[30,8,37,8],[40,8,47,8],[48,8,62,8],[63,8,66,8],[7,5,18,5],[19,5,27,5],[28,5,37,5],[38,5,47,5],[48,5,62,5],[63,5,66,5],[7,4,18,4],[19,4,27,4],[28,4,37,4],[38,4,47,4],[48,4,62,4],[63,4,66,4],[7,3,18,3],[19,3,27,3],[28,3,37,3],[38,3,47,3],[48,3,62,3],[63,3,66,3],[7,2,18,2],[19,2,27,2],[28,2,37,2],[38,2,47,2],[48,2,62,2],[63,2,66,2],[63,0,66,0],[7,1,18,1],[19,1,27,1],[28,1,37,1],[38,1,47,1],[48,1,62,1],[63,1,66,1],[5,0,5,1],[7,0,18,0],[19,0,27,0],[28,0,37,0],[38,0,47,0],[48,0,62,0],[0,0,0,11],[1,0,1,11],[2,6,2,11],[3,6,3,7],[3,8,3,9],[3,10,3,11],[2,5,4,5],[2,0,4,1],[2,2,3,4]],"flags":["formulas_cached_only"]}
["2020年省级部门预算项目绩效目标（部门预算）"]
["单位：万元"]
["项目单位\n(项目名称)",null,"项目资金",null,null,"年度目标","绩效指标"]
[{"$nulls":6},"项目完成指标",null,"效益指标",null,"满意度指标"]
[null,null,"资金总额","财政拨款","其他资金",null,"三级指标","指标值","三级指标","指标值","三级指标","指标值"]
["611-四川省社会科学院",null,15282.51,7133.45,8149.06,"","","","","","",""]
["","611901-四川省社科院机关",15282.51,7133.45,8149.06,"","","","","","",""]
["","  社会科学研究经费",7837.71,798,7039.71,"立项院课题50项；配套资助国家社科基金和省规划项目；资助优秀科研成果（学术论文、学术著作、对策建议、省政府获奖成果等）120项；资助10个学科建设；资助省情系列蓝皮书8本（含出版）；资助科研英才和资深研究员10人；资助学术文库10部；完成省委省政府临时委托项目22个。","院级课题","50项","学术影响力","科研人员科研能力持续提升、科研成果学术影响不断增强，我院学术地位和声誉不断巩固和扩大。","","--"]
[{"$nulls":6},"国家社科基金和省规划项目配套资助","15项"]
[{"$nulls":6},"资助优秀科研成果（学术论文、学术著作、对策建议、省政府获奖成果等）","120项"]
[{"$nulls":6},"资助学科建设","10个"]
[{"$nulls":6},"资助省情系列蓝皮书","8本"]
[{"$nulls":6},"学术文库","10部"]
[{"$nulls":6},"省委省政府临时委托项目","22个"]
[{"$nulls":6},"资助科研英才和资深研究员","10人"]
[{"$nulls":6},"国家社科基金课题申报通过率","10%百分比"]
[{"$nulls":6},"课题验收合格率","90%百分比"]
[{"$nulls":6},"省委省政府临时委托项目当年完成率","50%百分比"]
[{"$nulls":6},"项目按期完成率","60%百分比"]
["","  社会科学学术交流及理论宣传专项经费",115,115,0,"1、学术会议：开展全面建成小康社会系列学术活动，第九届“中印论坛”，全国社科青年论坛（2020），全国社科管理论坛，中国社会科学名家论坛（2020），四川发展论坛，市州县院所会，大禹研究中心、诸葛亮研究中心系列学术会议等；2、接待我院国境外学术交流来访；组织中印论坛两个团组外出访学等；3、完成党的十九届五中全会精神、省委十一届六次全会精神等系列理论宣传、下基层宣讲等工作，完成全国全面建成小康社会、完成脱贫攻坚等重要工作理论宣传工作，完成全省对外开放大会、服务业发展大会等会议精神解读和理论宣传工作及省委省府临时安排的宣传工作；4、完成我院重大活动新闻宣传工作，邀请媒体实施新闻报道；院微信公众号、官方微博、澎湃新闻“天府智库”政务号的内容编辑和运营维护；协调开展我院主管主办的公开发行报刊、网站和主办的内刊整治工作；“九刊一报三网”阅评工作；策划制作各类宣传展屏；宣传工作业务培训；完成业务工作交流等。","召开重大学术会议","12次","学术影响力","通过召开重大学术会议，加强国际国内学术交流和合作，在国内外学术界和国内实务部门产生一定知名度和影响力\n","","--"]
[{"$nulls":6},"来访接待及外出访学","10-12批","理论宣传影响年限","3年以上"]
[{"$nulls":6},"理论宣传","200篇"]
[{"$nulls":6},"专家理论宣讲","12人次"]
[{"$nulls":6},"参加上级部门组织或自行开展的业务培训","10人次"]
[{"$nulls":6},"学术会议影响力","产生良好的学术影响力，提升学术知名度和竞争力"]
[{"$nulls":6},"媒体宣传报道主要内容和形式","宣传我院举办的与党中央、国务院及省委省政府重要会议有关的各类学术活动；刊登我院专家学者解读会议精神的理论文章；宣传我院围绕中心工作开展的学术研究取得的成果和调研成果；宣传我院智库建设取得的重要成绩。\n"]
[{"$nulls":6},"项目完成时间","2020年12月31日前\n"]
[{"$nulls":6},"项目按期完成率","100%百分比"]
["","  社会科学学术期刊建设及图书资料购置",687.59,449.5,238.09,"1.资助《社会科学研究》、《毛泽东思想研究》、《经济体制改革》、《农村经济》、《邓小平研究》、《当代社会科学（英文）》、《中华文化论坛》、《国学研究》、《中国西部》等学术期刊本年度正常出版发行；2.购置图书资料和电子资源，包括纸质图书、期刊杂志和电子资源数据库等图书报刊资料；3.完成《社会科学研究参考资料》12期，《参阅资料》12期，《廉政专报》24期、《藏羌彝走廊研究辑刊》、《区域经济研究》、《现代人才》、《国内外绿色经济》等内刊编辑；4.完成2020年度《当代史资料》（代管项目）编辑；5.继续搜集“5.12”汶川地震、“4.20”芦山地震及国内外其他地区各类灾难相关文献、音像、图片等资料。","公开发行学术期刊数量","9个","促进工作","为科研人员研究生提供信息资源服务\n","科研人员、研究生满意度","95%百分比"]
[{"$nulls":6},"购置纸质图书数量","4000册","图书期刊","1年以上"]
[{"$nulls":6},"电子资源数据库","13个","电子资源数据库订阅","1年以内"]
[{"$nulls":6},"订阅期刊杂志","900种"]
[{"$nulls":6},"编辑内刊数量","9个"]
[{"$nulls":6},"完成采购率","98%以上百分比"]
[{"$nulls":6},"完成时间","2020年12月\n"]
[{"$nulls":6},"图书成本","50元/本"]
[{"$nulls":6},"电子资源数据库成本","50000元/个"]
[{"$nulls":6},"期刊杂志成本","240元/本"]
["","  社会科学研究生教学及人才培养经费",1133.01,1067,66.01,"1.培养哲学社会科学研究专门人才和按国家计划招生培养硕士研究生。本年度计划招收国家计划内硕士研究生173人左右，培养在校生430人左右，向社会输送哲学社会科学类硕士毕业生120余人；2.招收在站博士后10人左右，资助在站博士后科研项目、工作经费等，致力于学科建设和专门研究；3.按计划进行研究生教学新区搬迁工作；4.持续开展干部教育培训、科研教学骨干培训，完成各级党校、行政学院调训任务，依据相关文件规定，落实下派干部各项工作生活保障措施，完成2020年度职称评定及专家推荐工作。","招收学生人数","173人","用人单位的综合评价","优良","用人单位满意度（%）","95%"]
[{"$nulls":6},"毕业学生人数","120人","科研教学骨干学术影响力","学科建设、学术梯队建设\n","服务对象满意度","符合发展需要，培训人员满意\n"]
[{"$nulls":6},"科研教学骨干培养人数","国外2-3人，国内4-5人人","科研教学骨干任用年限","3年以上"]
[{"$nulls":6},"干部培训人数","60人"]
[{"$nulls":6},"职称评定和专家推荐","完成2020年度相关工作\n"]
[{"$nulls":6},"下派及调训人数","各级党校调训4-5人人"]
[{"$nulls":6},"毕业率","90%百分比"]
[{"$nulls":6},"就业率","90%百分比"]
[{"$nulls":6},"人才培养合格率","按计划和相关要求力争达100%"]
[{"$nulls":6},"项目按期完成率（％）","按计划和相关要求力争达90%以上"]
["","  社会科学天府智库及社科调研基地和科研环境建设经费",1525.2,719.95,805.25,"1.加强本单位27个所、处、室文化建设，为新型智库建设打基础； 继续实施名所战略，创建地方社科院知名研究所，达到相应研究领域国内领先水平；继续改善科研教学环境，确保科研教学等工作正常开展；2.建设扶贫调研基地，深入开展精准扶贫精准脱贫研究及脱贫任务相关工作，对对口扶贫村进行项目资助；3.充分发挥老专家优势，继续实施百岁健康老人计划和余热工程、贴心工程，资助离退休老专家开展各项科研教学活动.","参与名所建设数量","15个","档案使用年限","永久、30年、10年保管期限\n\n\n","","--"]
[{"$nulls":6},"建设省级智库数量","3-5个"]
[{"$nulls":6},"天府智库所处室建设数量","27个"]
[{"$nulls":6},"完成2019年档案整理归档工作","1500-1800件"]
[{"$nulls":6},"组织参加档案局、保密等培训","1次以上次"]
[{"$nulls":6},"组织离退休活动","1200人"]
[{"$nulls":6},"慰问离退休人员","100人"]
[{"$nulls":6},"机关党建","组织党员、干部日常教育、培训、走基层及脱贫攻坚活动，支持基层党组织开展活动。\n"]
[{"$nulls":6},"机关纪检","组织领导干部警示教育，纪检干部、重要岗位人员培训及信访工作。\n"]
[{"$nulls":6},"统战及群团","支持民主党派和无党派人士开展活动。组织职工登山、健步走等全民健身活动。支持院团委、女工委员会工作。\n"]
[{"$nulls":6},"指导院属社会组织党组织工作","21个"]
[{"$nulls":6},"精准扶贫专项工作：帮扶两村建档立卡户、资助贫困在读大学生、扶持贫困村集体经济","帮扶两村建档立卡户、资助贫困在读大学生、扶持贫困村集体经济、支持两村幼儿园、创建“四好村”"]
[{"$nulls":6},"2020年目标管理工作","完成省政府对我院目标考核任务\n"]
[{"$nulls":6},"落实意识形态工作","定期学习贯彻意识形态有关文件会议精神，定期召开专题研究会议，定期完成意识形态领域分析与研判和工作报告\n"]
[{"$nulls":6},"党务、纪检工作目标","认真落实新时代党的建设总要求，不断提升机关党建质量和水平，推动党建工作走在前列，为建设“双一流”中国特色新型智库提供坚强保证。贯彻落实中纪委、省纪委新时期党风廉政建设和纪检工作总要求，为我院各项工作开展提供政治保障和纪律保障。发挥审计“尖兵作用”，完善治理、实现工作目标。实现“两个覆盖”。"]
["","  省社科院研究生教学新区",3984,3984,0,"完成研究生教学新区建设及装修工程。","装修面积","29148.4平方米","","--","装修工程职工及学生满意度","90%以上"]
[{"$nulls":6},"装修工程质量","达到竣工验收规定"]
[{"$nulls":6},"完成时间","2020年"]
[{"$nulls":6},"装修成本","1342.79万元"]

{"sheet":"7","index":14,"n_rows":49,"n_cols":9,"rows_kept":49,"cut":false,"hidden":false,"merged":[[38,5,40,5],[41,5,43,5],[45,5,47,5],[13,0,15,2],[19,5,21,5],[22,5,24,5],[25,5,27,5],[28,5,30,5],[32,5,34,5],[35,5,37,5],[28,2,30,2],[32,2,34,2],[35,2,37,2],[38,2,40,2],[41,2,43,2],[45,2,47,2],[48,6,48,7],[6,0,12,0],[16,0,17,0],[18,0,48,0],[19,1,31,1],[32,1,44,1],[45,1,48,1],[19,2,21,2],[22,2,24,2],[25,2,27,2],[42,6,42,7],[43,6,43,7],[44,6,44,7],[45,6,45,7],[46,6,46,7],[47,6,47,7],[36,6,36,7],[37,6,37,7],[38,6,38,7],[39,6,39,7],[40,6,40,7],[41,6,41,7],[30,6,30,7],[31,6,31,7],[32,6,32,7],[33,6,33,7],[34,6,34,7],[35,6,35,7],[24,6,24,7],[25,6,25,7],[26,6,26,7],[27,6,27,7],[28,6,28,7],[29,6,29,7],[18,6,18,7],[19,6,19,7],[20,6,20,7],[21,6,21,7],[22,6,22,7],[23,6,23,7],[15,5,15,6],[15,7,15,8],[16,1,16,4],[16,5,16,8],[17,1,17,4],[17,5,17,8],[12,1,12,3],[12,4,12,8],[13,5,13,6],[13,7,13,8],[14,5,14,6],[14,7,14,8],[9,1,9,3],[9,4,9,8],[10,1,10,3],[10,4,10,8],[11,1,11,3],[11,4,11,8],[5,0,5,2],[5,5,5,6],[5,7,5,8],[6,4,6,8],[7,4,7,8],[8,1,8,3],[8,4,8,8],[0,0,0,8],[1,0,1,8],[3,0,3,2],[3,3,3,8],[4,0,4,2],[4,3,4,8]],"flags":["formulas_cached_only"]}
["2020年专项预算项目支出绩效目标表"]
["（  2020      年度）"]
[]
["项目名称"]
["预算单位"]
["项目类型",null,null,"产业发展   □","民生保障   □","基础设施   □",null,"行政运行    □"]
["项目概况","中长期规划（名称、文号，仅指常年项目）"]
[null,"资金管理办法（名称、文号）"]
[null,"绩效分配方式",null,null,"因素法  □   项目法  □  据实据效  □   因素法与项目法相结合  □"]
[null,"立项依据"]
[null,"使用范围"]
[null,"申报（补助）条件"]
[null,"项目起止年限"]
["项目资金\n（万元）",null,null," 中长期资金总额：",null," 年度资金总额："]
[null,null,null,"       其中：财政拨款",null,"       其中：财政拨款"]
[null,null,null,"             其他资金",null,"             其他资金"]
["总\n体\n目\n标","中长期目标（20××年—20××+n年）",null,null,null,"年度目标"]
[null,"\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","指标值（包含数字及文字描述）","二级指标","三级指标",null,"指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标"," 指标1：",null,"数量指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"质量指标"," 指标1：",null,"质量指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"时效指标"," 指标1：",null,"时效指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"成本指标"," 指标1：",null,"成本指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：",null,"经济效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"社会效益\n指标"," 指标1：",null,"社会效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"生态效益\n指标"," 指标1：",null,"生态效益\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"可持续影响\n指标"," 指标1：",null,"可持续影响\n指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：",null,"满意度指标"," 指标1："]
[null,null,null," 指标2：",null,null," 指标2："]
[null,null,null," ……",null,null," ……"]
[null,null,"……",null,null,"……"]