邢唷> SR f2\p Ba==`Kx-8X@"1喡媅SO1喡媅SO1喡媅SO1喡媅SO1喡媅SO1.Times New Roman1.@Times New Roman1.@Times New Roman1喡媅SO1喡媅SO1喡媅SO1.Times New Roman1"@喡 wiSO_GB23121喡媅SO1@喡褳SO1.@Times New Roman1"h喡 筫ck\h媅_GBK1"@喡 wiSO_GB23121.@Times New Roman1喡媅SO1喡媅SO1.Times New Roman1.Segoe UI Symbol1喡媅SO1Calibri1喡甠o徟栄1.Times New Roman1喡媅SO1h8喡媅SO1,8喡媅SO18喡媅SO18喡媅SO1喡媅SO1喡媅SO1喡媅SO14喡媅SO1 喡媅SO1喡媅SO1 喡媅SO14喡媅SO1<喡媅SO1?喡媅SO1>喡媅SO1 喡媅SO1喡媅SO1Calibri1.Times New Roman1@喡褳SO1喡媅SO1喡褳SO1喡媅SO1喡媅SO1.Times New Roman1"h喡 筫ck\h媅_GBK1"@喡 wiSO_GB23121喡媅SO""#,##0;""\-#,##0""#,##0;[Red]""\-#,##0""#,##0.00;""\-#,##0.00#""#,##0.00;[Red]""\-#,##0.007*2_ ""* #,##0_ ;_ ""* \-#,##0_ ;_ ""* "-"_ ;_ @_ .))_ * #,##0_ ;_ * \-#,##0_ ;_ * "-"_ ;_ @_ ?,:_ ""* #,##0.00_ ;_ ""* \-#,##0.00_ ;_ ""* "-"??_ ;_ @_ 6+1_ * #,##0.00_ ;_ * \-#,##0.00_ ;_ * "-"??_ ;_ @_ \$#,##0_);\(\$#,##0\)\$#,##0_);[Red]\(\$#,##0\) \$#,##0.00_);\(\$#,##0.00\)% \$#,##0.00_);[Red]\(\$#,##0.00\)                                     P P      !   " #a> , * $  %攆f & ' (` + ) , , , , , , ) * +     . -8 @ @  0 2 / -    8@ @   8@ @  8@ @  8@ @  0@ @  8@ @  3@x@ @  3 @|@ @     6 7 28@ @  28 @ @  28@ @  28 @ @  28 @ @  28 @ @  -8@ @  -8 @ @  -8@ @  -8 @ @  28"@ @  28 "@ @  8""@ @  28"@ @  28" @ @  4+8@ @  4+8 4+8 @ @  5*8 @ @  5*8 @ @  5*8 @ @  8""@ @  -8"@ @  -8"@ @  -8"@ @  -8"@ @  -8 "@ @  28"@ @  18@ @  18 @ @  -8""@ @  8@ @  8"@ @  8" @ @  8@ @   8 @ @  8 @ @  8 @ @  8 @ @  8@ @  9<@ @  8@ @  8@ @    8@ @  8 8"@ @  8 8"@ @  8 8 "@ @  ||W]W)}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-} .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-}  .00\)_ *}-} .00\)_ *}-} .00\)_ *}A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef;_ @_ }A} .00\)_ *ef ;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈;_ @_ }A} .00\)_ *蘈 ;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A} .00\)_ *23;_ @_ }A}  .00\)_ *23;_ @_ }A}! .00\)_ *23 ;_ @_ }-}" .00\)_ *}-}# .00\)_ *}A}$ .00\)_ *;_ @_ }A}% .00\)_ *?;_ @_ }A}& .00\)_ *23;_ @_ }-}' .00\)_ *}A}( .00\)_ *俏;_ @_ }-}) .00\)_ *}-}* .00\)_ *}A}+ a.00\)_ *騎;_ @_ }U}, .00\)_ *;_ @_  }-}- .00\)_ *}-}. .00\)_ *}}/ 鷠.00\)_ *蝌;_ @_    }}0 .00\)_ *ゥ;_ @_ ??? ??? ??? ???}-}1 .00\)_ *}-}2 .00\)_ *}A}3 鷠.00\)_ *€;_ @_ }-}4 .00\)_ *}-}5 .00\)_ *}A}6 .00\)_ *;_ @_ }A}7 .00\)_ *;_ @_ }A}8 .00\)_ *;_ @_ }A}9 .00\)_ *;_ @_ }A}: .00\)_ *;_ @_ }A}; .00\)_ * ;_ @_ }A}< 淲.00\)_ *霚;_ @_ }}= ???.00\)_ *蝌;_ @_ ??? ??? ??? ???}}> ??v.00\)_ *虣;_ @_    }}? .00\)_ *;_ @_ 膊 膊 膊 膊}(}@ .00\)_ *}(}A .00\)_ *}(}B .00\)_ *}(}C .00\)_ *}(}D .00\)_ *}(}E .00\)_ *}-}G .00\)_ *}-}N .00\)_ *}<}P .00\)_ *;_ }<}Q .00\)_ *;_ }-}R .00\)_ *}(}T .00\)_ *}(}U .00\)_ *}(}V .00\)_ *}(}W .00\)_ *}(}X .00\)_ *}(}Y .00\)_ *}(}Z .00\)_ *}(}[ .00\)_ *}(}\ .00\)_ *}(}] .00\)_ *}(}^ .00\)_ *}(}_ .00\)_ *}(}` .00\)_ *}(}a .00\)_ *}(}c .00\)_ *}(}d .00\)_ *}(}e .00\)_ *}(}f .00\)_ *}(}g .00\)_ *}(}h .00\)_ *}(}i .00\)_ *}(}j .00\)_ *}(}l .00\)_ *}(}m .00\)_ *}(}n .00\)_ *}(}o .00\)_ *}(}p .00\)_ *}(}q .00\)_ *}(}r .00\)_ *}(}s .00\)_ *}(}t .00\)_ *}(} .00\)_ *}(} .00\)_ *}(} .00\)_ *!20% - :_寚eW[湗r 1O20% - :_寚eW[湗r 1 ef苕 %!20% - :_寚eW[湗r 2O"20% - :_寚eW[湗r 2 ef蜍 %!20% - :_寚eW[湗r 3O&20% - :_寚eW[湗r 3 ef齶 %!20% - :_寚eW[湗r 4O*20% - :_寚eW[湗r 4 ef溥 %!20% - :_寚eW[湗r 5O.20% - :_寚eW[湗r 5 ef陬 %!20% - :_寚eW[湗r 6O220% - :_寚eW[湗r 6  ef %!40% - :_寚eW[湗r 1O40% - :_寚eW[湗r 1 蘈柑 %!40% - :_寚eW[湗r 2O#40% - :_寚eW[湗r 2 蘈娓 %!40% - :_寚eW[湗r 3O'40% - :_寚eW[湗r 3 蘈劁 %!40% - :_寚eW[湗r 4O+40% - :_寚eW[湗r 4 蘈湯 %!40% - :_寚eW[湗r 5O/40% - :_寚eW[湗r 5 蘈忿 %!40% - :_寚eW[湗r 6O340% - :_寚eW[湗r 6  蘈 %!60% - :_寚eW[湗r 1O 60% - :_寚eW[湗r 1 23暢 %!60% - :_寚eW[湗r 2O$60% - :_寚eW[湗r 2 23跂 %!60% - :_寚eW[湗r 3O(60% - :_寚eW[湗r 3 23淖 %!60% - :_寚eW[湗r 4O,60% - :_寚eW[湗r 4 23睜 %! 60% - :_寚eW[湗r 5O060% - :_寚eW[湗r 5 23捦 %!!60% - :_寚eW[湗r 6O460% - :_寚eW[湗r 6  23 %"€~vR詋 #h槝+h槝 I}% $h槝 1=h槝 1 I}%O伣 %h槝 2=h槝 2 I}%?Э &h槝 3=h槝 3 I}%23暢 'h槝 4/h槝 4 I}%(頬5頬 俏 %€+8^膲 % )8^膲 2/8^膲 2 % *8^膲 3/8^膲 3 %+}Y5}Y 騎 a% ,Gl;`GGl;` %O伣O伣-€'^.€ '^[0] /梴o梴 蝌 鷠% 0纇錱USCQ搹eQo搹eQ 虣 ??v%  ?鑜蕬^ 鑜蕬 膊膊膊 膊XTableStyleMedium9PivotStyleLight16`"錩 钀鈒teSO/e鶴閪He顅h3uh垍鹙 y橆vD嵮戦~He顅h3uh垰VV  ;  ;4"| y橆v閪He顅h3uhkXUSMO講鄗 y橆v T饄y橆v^\'`;N钀鈒;N钀鈒xy橆vUSMOy橆v#嵑NT€鹼5u輯y橆vw峛k鰁魰y橆vD嵮3u鮦NCQ y橆v俰礠y橆v藌y樑`礠y橆v藌y槃v漁ncy橆v3u剉颯L'`y橆v3u剉臺亯'`y橆v瀃絜蹚Ry橆v瀃絜匭筟_薡鰁魰孾b鰁魰& & y橆v閪He顅hg顅ht^顅hg閪HechNch孨chch匭筟chyOHe蕍chu`He蕍ch>yOlQOb g鵞a屷nachvQ諲楐f剉顣槝剺梴钀鈒8ha翂kX錯g钀鈒 T饄"?e钀鈒8ha翂 D桍N3-1 c/e鶴'`(R ?e淾'`鶺褢鑒>k礄eQN7bt剉^z6eeQ鑒>k  vQ諲D嵮钀鈒L€齹L€#崅i饛) 講鄗  钀鈒teSO/e鶴 t^閪Hech 7t^剺梴3u鮦 NCQ  7 ch5觺l徲~YOD嵮憺X螿噑  7  2020t^   7 ch2(WL€篘XT6R噑100%  7 ch7?e淾菓-峠bL垏s100%  7 ch8钀鈒剺砆梴孴 NlQ蟸9崉槼Q梴酧o`lQ_100%  7 ch9蛻筽錧\O濺觺噑100%  7-NqQa圵S縎獈訷 7 D嵮;`潣1564.21 7 c6eeQ'`(R1564.21 7vQ-N lQqQ"?e鑒>k1564.21 7 y橆v/e鶴203 7vQ-N 鶺,g/e鶴1361.21 7  t^ g 錯     7 ch1蛻筽/e鶴塠抍噑100%  7 ch4钀鈒teSO/e鶴/e豊蹚100%  7 ch6lQ(u蟸9崸c6R噑100%  7=1.燫'Ygb獈裿cw汻 駇eQ9e蹚\O螛 % 惿^m銻?e0瀃貧He剉錧\Ol鬡 ╟≧蚐P!P蒦鷁緥 肙蹚ZQr^钀蔛>yOT筫b梥Q鹼孴0 7!2.%N儉錱YT蛓輳誰輳獈Hh鯪 軴c錱濺Hh鯪貧婼`縍 b_b g汻桻a0 73.ZWc"嵪~獈媉 塖L垈偊~ 軴湒Ty樺]\Oz)R_U\0 7 D桍N1-1aNG暘~纇錧\O蟸9 7 癳瀀y橆v % 鯺韣y橆v %  7縎獈訷 7TaNG暘~訷 7 D嵮;`潣52.00 7  N0"?e鑒>k52.00蟢aNG2NCQ  7  孨0陙 gD嵮  N0vQ諲 10 20^1.燫'Ygb獈裿cw汻 駇eQ9e蹚\O螛 % 惿^m銻?e0瀃貧He剉錧\Ol鬡 ╟≧蚐P!P蒦鷁緥 肙蹚ZQr^钀蔛>yOT筫b梥Q鹼孴02.%N儉錱YT蛓輳誰輳獈Hh鯪 軴c錱濺Hh鯪貧婼`縍 b_b g汻桻a0^1.燫'Ygb獈裿cw汻 駇eQ9e蹚\O螛 % 惿^m銻?e0瀃貧He剉錧\Ol鬡 ╟≧蚐P!P蒦鷁緥 肙蹚ZQr^钀蔛>yOT筫b梥Q鹼孴02.%N儉錱YT蛓輳誰輳獈Hh鯪 軴c錱濺Hh鯪貧婼`縍 b_b g汻桻a0 7鴙sQO畫!kpe260!kx!kpe50!kO畫0x篘pe500篘!k矉0鵚瓔!kpe40!k顣槝縹"}Yn噑藌HhHh鯪濺觺噑酧繈>N濺觺噑Hh鯪濺t鰁P15)YHh鯪 N鰁P蔛鰁 N燫'Y獈纇裿遊汻 % 惿^m銻?el鬡旽e >m{:g刧ZQ螛蒦?e鷁緥4ls^恊k衏貧颯c韣q_蚑ch 7 纇錱濺Hh篘XTL:N膲儠b蓩0!kt^閪Hech 7>  講鄗 :D  t^ g 錯 67:;>? 7kX篘臑蔕褃 7  2020t^   7 2020.1-12 7M kX篘臑蔕褃 T€鹼5u輯17382169247 kX錯g2020t^6g21錯 > CG HI JL  7teSO閪He顅h 7J顅h:錘`N褟s^癳鰁鉔-N齎yrr>yO;NIN`骮:Nc黐,瀀:_ 踁*Na茓 0ZW歔 踁*N陙酧 0ZP0R $N*N魚 駇eQ/峽_=劄[ZQ剉AS]N'Y孴AS]NJ\孨-N0 N-N0踁-NhQO緗^y /峽_=劄[AS]NJ\-N.Y獈訷踁!khQO緗^y /峽_=劄[癳鰁鉔ZQ剉筫eu =劄[ NZQ訷孴 N獈訷Ty樺]\O钀r OS㏑縎訷駇ShQb椢N%N籰ZQ 鬡諂ZWc孴孾刄ZQ孴齎禰裿cwSO鹼0:_S鵞Cg汻袕L垊v6R孴裿cw NSO╟蹚 NbeP0 N齹P0 N骮P (WZWc孴孾刄-N齎yrr>yO;NIN6R0╟蹚齎禰籰tSO鹼孴籰t齹汻皊鉔S-N EQR裇%c裿cw軴湒gbL0肙蹚孾刄裇U\\O(u 鷁緥貧 }(NNS獈纇裿遊r^钀 O ╟蹚癳鰁鉔獈纇裿遊錧\O貧(嵪懷SU\ 蹚Nek閉鶹裇U\魚獈媉蛻亯6柕k'`b済孴蚐P%崡e塏婼P'`軃)R :N砆軃hQb楘^b\穅>yO0砆b1+;eZW衏汷ZW:_軴湒0 7縎獈訷N縎裿遊訷Tr濺lQ N*N:g刧$NWWLrP[ (W縎訷0縎?e淾孴^獈訷0^裿遊訷剉蘏蛻啒黐 N蹚L堝]\O e\L圸Q剉獈媉纇錱孴?e淾L?e裿遊$Ny楲€齹 鵞縎訷0縎?e淾#0 縎獈訷剉;N亯L€齹 N /峽_=劄[ZQ-N.Y0-N獈訷0w訷0w獈訷0^訷0^獈訷孴縎訷燫:_ZQ螛蒦?e鷁緥孴ZQ獈纇錱剉c:y0砆歔 啒黐hQ縎孴w0^(W縎USMO剉ZQ剉獈媉纇錱錧\O0 孨 魚ZQ剉鄗 z孴vQ諲蛻亯膲鄗6R OS㏑縎訷te榋Q螛 纇錱ZQ剉飴縹0筫垟0?eV{孴砆畫剉gbL埮`礠 蛻筽纇錱裿cwZQXT啒黐r^钀gbL圸Q剉飴縹0筫垟0?eV{孴砆畫剉臽礠錘蔛`骮\O螛I{筫b梽v臽礠0  N #嶚[ZQXT蹚L坲悎[獈媉剉Ye瞼 \O鶴sQ嶯魚ZQ獈剉砆歔0 踁 #嵗h錱v^YthQ縎ZQ剉膥莮孴ZQXT輳蚐ZQ鄗0ZQ獈孴齎禰誰媉0誰銷剉蛻亯b YBg剉Hh鯪0 cgqtCgP柍Q歔b諷坢鵞購汵Hh鯪-N剉ZQXTYR譙tZQXT剉JT孴3u蓩0軴ZQXT剉l;NCg)R孴T誰Cg蕍0 擭 OS㏑縎訷膥莮0OS0c黐Tgb誰0gb獈0裿遊钀鈒_U\蚐P%崡e塏0 mQ 屽gTZQ膥莮孴ZQXTu惇~圼誰臽礠 xvzZQ螛ZQ獈顣槝 鷁藌ePhQZQ匭裿cw6R0 N cgqr^钀tCgP FU T縎訷膥莮钀鵞aNG暘~訷孴縎魐褃USMO獈纇獈訷 啒黐r^钀蹚L€遊0宼e孴鸑MQ0c黐T獈纇r^钀N鵚瓔0 kQ b濺縎訷孴 N獈訷坈Cgb濺剉vQ僛婲y0 縎裿遊訷剉;N亯L€齹: N /峽_=劄[齎b0裿遊钀0w?e淾0w裿遊匰0^?e淾0^裿遊訷孴縎?e淾 gsQL?e裿遊錧\O剉c:y 啒黐hQ縎孴c黐w0^(W縎USMO剉L?e裿遊錧\O0 孨 cgqRt烻R 裿遊纇錱縎篘l?e淾T钀鈒蔛vQ齎禰lQXT0縎篘l?e淾T钀鈒鸑}T剉vQ諲篘XT0aNG?e淾蔛vQ啒黐篘XT0縎^\婲NUSMO蔛vQ1u齎禰L?e:gsQ鸑}T剉啒黐r^钀gbL堼V禰誰媉0誰膲0?eV{0誰銷0}T銷剉臽礠0  N 屽g裿cw鵞a寀惇~圼誰臽礠 錱Y裿遊鵞a屳復S齎禰誰媉0誰膲0?eV{0砆歔0}T銷剉臽礠錘蔛輳誰輳獈L:N t砆歔b鷁畫鵞vQ昄?eYR 0 踁 譙t*N篘孴USMO鵞裿遊鵞a寗v纇>N0JT 譙t裿遊鵞a N gL?eYR剉3u蓩 軴裿遊鵞a寗vckS_Cg)R孴T誰Cg蕍0 擭 xvz?e螛?e獈-N&^nfM'`0>PT'`顣槝 6R歔0W筫'`L?e裿遊膲鄗6R v^膥莮瀃絜0 mQ cgqr^钀tCgP MTaNG昛Q訷孴縎魐 gsQ钀鈒鵞aNG晫T縎魐褃USMO裿遊剉啒黐r^钀蹚L€遊0宼e0鸑MQ孴鵚瓔0 N b濺縎?e淾孴 N裿遊钀鈒坈Cgb濺剉vQ諲婲y0 7 ch3 NlQ蟸9崬X螿噑-5%   7 T€鹼5u輯17382169247  7 钀鈒teSO/e鶴閪He顅h3uh 7隑 [C|虲9DZ廌鎛 {E訤轍菾鯨 萅 鳲 fP "QC嘨ccB f2 輆Ci  d褚MbP?_*+€% &j礪?'j礪?(~窟鑭?)~窟鑭?M 4" d 匓(? 匓(?&\(U}  } } q} @@ @ @ @ @ @  @  @  @   @  @@@@@@@d@@ @ @ @ @@     B/ T{TTTT U:UUUU C ? `-a `? qa V8W n@ op XY nAp A0 XY nBp AD XY n1p AC XY n2 p A3 Z[ n4 pA `5 a x  Vv W w  V7 W l \F ] XYm ^;_ XYm rys XYm ^G_ XYm ^9_ XYm ^H_ XYm ^<_ XYm ^=_ XYm ^>_ XY t% bIb XYt bJb XYt kKk c. e6 ffgd hE iij@@@@@D Eu@D 444444*44>((((((((4((,( >@d    !          7ggD f2 =鱨譾/€  d褚MbP?_*+€% &?熛珞?'j礪?(惽瀧x 0.PF.BF.^P:::F::F:..PF.BF.$0,>@d<:*** R*      38& 99:;::;;!&'8(2(+,./07ggD 鄥燆鵒h珣+'遲0@HT` x Microsoft Excel@€&灼@E= €脹諟.摋+,0HHP X`hp x  部門整體支出績效目標申報表項目資金績效目標申報表(部門整體支出績效目標申報表!Print_Titles$項目資金績效目標申報表!Print_Titles 工作表 命名範圍  !"#$%&'()*+,-./0123456789:;<=>?@ACDEFGHIKLMNOPQRoot Entry FWorkbook3SummaryInformation(BDocumentSummaryInformation8J