{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["附表1","附表2（有子项目）","附表2（无子项目）"],"not_rendered":{"external_links":1,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"附表1","index":0,"n_rows":6,"n_cols":7,"rows_kept":6,"merged":[[0,0,0,1],[1,0,1,6],[8,0,8,5]],"flags":["formulas_cached_only"]}
["附表1："]
["**年度**项目目标完成情况与计划对照表"]
[]
["序号","子项目名称/工作任务","立项目标","计划工作内容","目标调整情况","实际完成情况","备注"]
[1,"……","按照项目自评报告、任务书或合同中制定的目标填写",{"$nulls":3},"目标如有调整，说明调整时间、理由和批准情况；如没有完成或差异较大，应简要说明原因和相关情况。"]
[2,"……"]

{"sheet":"附表2（有子项目）","index":1,"n_rows":9,"n_cols":7,"rows_kept":9,"merged":[[0,0,0,1],[1,0,1,6],[2,0,2,6],[3,0,4,0],[3,1,4,1],[3,2,3,3],[3,4,4,4],[3,5,4,5],[3,6,4,6],[5,0,5,1]],"flags":["formulas_cached_only"]}
["附表2："]
["**年度**项目经费执行情况与预算对照表"]
["                                                                                                              　  单位：万元                      "]
["序号","子项目名称","项目预算",null,"实际支出数","结余数","备注"]
[null,null,"批复数","调整数"]
["合计",{"$nulls":4},"结余数=项目预算数-实际支出数（正数为结余，负数为超支）","预算如有调整，说明调整时间、理由和批准情况；如未执行或执行差额较大，应简要说明原因和相关情况。"]
[1]
[2]
[3]

{"sheet":"附表2（无子项目）","index":2,"n_rows":24,"n_cols":6,"rows_kept":24,"merged":[[1,0,1,5],[2,0,2,5],[3,0,7,0],[3,1,4,1],[3,2,3,3],[3,4,3,5],[8,0,19,0],[8,2,8,3],[8,4,8,5],[9,2,9,3],[9,4,9,5],[10,2,10,3],[10,4,10,5],[11,2,11,3],[11,4,11,5],[12,2,12,3],[12,4,12,5],[13,2,13,3],[13,4,13,5],[14,2,14,3],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,2,16,3],[16,4,16,5],[17,2,17,3],[17,4,17,5],[18,2,18,3],[18,4,18,5],[19,2,19,3],[19,4,19,5],[20,0,20,1],[20,2,20,3],[20,4,20,5],[21,1,21,5],[22,0,22,5],[23,0,23,5]],"flags":["formulas_cached_only"]}
["附表2："]
["**年度**项目经费执行情况与预算对照表①"]
["年度：**年度                                                               单位：万元                      "]
["资金到位情况","到位项目","预算批复金额",null,"实际到位金额"]
[null,null,"时间","金额","时间","金额"]
[null,"中央财政拨款"]
[null,"项目单位自筹资金"]
[null,"其他资金"]
["资金支出情况","支出项目","预算批复金额②",null,"实际支出金额③"]
[null,"合    计",0,null,0]
[null,"费用1：设备购置费"]
[null,"费用2：材料费"]
[null,"……"]
{"$rows_empty":7}
["超支或结余情况④"]
["备注⑤"]
["说明："]
["    ①对于实施期满后进行结果评价的项目，填写从项目最初设立到结束或终止实施全过程的资金收支情况；                          \n    ②对于实施期未满进行过程评价的项目，填写本次评价时间段内的资金收支情况；\n    ③收支明细表中的“实际数”应在进行财务自查后如实填写，不应刻意与“计划数”保持一致，影响财务信息质量；\n    ④需加盖财务；\n    ⑤预算批复金额：工作计划书中各支出项目预算金额；\n    ⑥实际支出金额：指各支出项目具体支出的资金数额；\n    ⑦超支或结余情况：指实际到位金额合计数-实际支出金额合计数，结果是正数为结余，结果为负数为超支；\n    ⑧备注：主要说明资金到位和支出的实际数与计划数产生差异的原因等内容。           "]