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ss:Type="String">当年预算情况（万元）</Data></Cell></Row><Row ss:StyleID="s51" ss:Height="23.05"><Cell ss:StyleID="s64" ss:MergeAcross="2"><Data ss:Type="String">收入预算合计</Data></Cell><Cell ss:StyleID="s65" ss:MergeAcross="3"><Data ss:Type="String">189.84</Data></Cell></Row><Row ss:StyleID="s51" ss:Height="24.95"><Cell ss:StyleID="s66" ss:MergeAcross="2"><Data ss:Type="String">其中：财政拨款</Data></Cell><Cell ss:StyleID="s67" ss:MergeAcross="1"><Data ss:Type="String">143.27</Data></Cell><Cell ss:StyleID="s55"><Data ss:Type="String">其他经费</Data></Cell><Cell ss:StyleID="s57"><Data ss:Type="String">46.57</Data></Cell></Row><Row ss:StyleID="s51" ss:Height="21"><Cell ss:StyleID="s68" ss:MergeAcross="2"><Data ss:Type="String">支出预算合计</Data></Cell><Cell ss:StyleID="s69" ss:MergeAcross="3"><Data ss:Type="String">189.84</Data></Cell></Row><Row ss:StyleID="s51" ss:Height="26.05"><Cell ss:StyleID="s70" ss:MergeAcross="2"><Data ss:Type="String">其中：基本支出</Data></Cell><Cell ss:StyleID="s71" ss:MergeAcross="1"><Data ss:Type="String">138.27</Data></Cell><Cell ss:StyleID="s55"><Data ss:Type="String">项目支出</Data></Cell><Cell ss:StyleID="s57"><Data ss:Type="String">51.57</Data></Cell></Row><Row ss:StyleID="s51" ss:Height="78.95"><Cell ss:StyleID="s72" ss:MergeAcross="2"><Data ss:Type="String">年度总体目标</Data></Cell><Cell ss:StyleID="s73" ss:MergeAcross="3"><Data ss:Type="String">2023年度以马克思列宁主义、毛泽东思想，邓小平理论、“三个代表”重要思想，科学发展观、习近平新时代中国特色社会主义思想为指导，对全区科级干部、青年干部、村（社区）党组织负责人、基层党员等进行理论培训。培训场次12次以上，培训1200人次以上。</Data></Cell></Row><Row ss:StyleID="s50" ss:Height="30.95"><Cell ss:StyleID="s74" ss:MergeAcross="6"><Data ss:Type="String">年度绩效指标</Data></Cell><Cell ss:StyleID="s59"/><Cell ss:StyleID="s59"/></Row><Row ss:StyleID="s50" ss:Height="27"><Cell ss:StyleID="s75" ss:MergeAcross="1"><Data ss:Type="String">一级指标</Data></Cell><Cell ss:StyleID="s76" ss:MergeAcross="1"><Data ss:Type="String">二级指标</Data></Cell><Cell ss:StyleID="s77" ss:MergeAcross="1"><Data ss:Type="String">三级指标</Data></Cell><Cell ss:StyleID="s56"><Data 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ss:StyleID="s81" ss:MergeAcross="1"><Data ss:Type="String">培训人员考核合格率</Data></Cell><Cell ss:StyleID="s57"><Data ss:Type="String">100%</Data></Cell></Row><Row ss:StyleID="s50" ss:Height="27"><Cell ss:Index="3" ss:StyleID="s82" ss:MergeAcross="1"><Data ss:Type="String">时效指标</Data></Cell><Cell ss:StyleID="s83" ss:MergeAcross="1"><Data ss:Type="String">培训开展及时性</Data></Cell><Cell ss:StyleID="s57"><Data ss:Type="String">及时</Data></Cell></Row><Row ss:StyleID="s50" ss:Height="27"><Cell ss:StyleID="s84" ss:MergeAcross="1"><Data ss:Type="String">效益指标</Data></Cell><Cell ss:StyleID="s85" ss:MergeAcross="1"><Data ss:Type="String">效益指标</Data></Cell><Cell ss:StyleID="s86" ss:MergeAcross="1"><Data ss:Type="String">培训对象理论水平</Data></Cell><Cell ss:StyleID="s57"><Data ss:Type="String">提高</Data></Cell></Row><Row ss:StyleID="s50" ss:Height="27"><Cell ss:StyleID="s87" ss:MergeAcross="1"><Data ss:Type="String">满意度指标</Data></Cell><Cell ss:StyleID="s88" ss:MergeAcross="1"><Data 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