{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["金保网网络运行","部门预算整体绩效自评表"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"金保网网络运行","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,9,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,0,11,0],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,0,42,0],[13,1,25,1],[13,2,15,2],[16,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件1"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称",null,null,"金保网网络运行经费"]
["预算单位",null,null,"盐边县人力资源和社会保障局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",3.36,3.36,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",3.36,3.36]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n维护平台运行稳定",null,null,"全年网络运行稳定"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：完成平台建设"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：平台运行稳定"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：按年度工作进度推进","2019年1-12月","按进度推进",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：县内平台运行费",3.36,3.36,{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：提高管理水平和效率","14个乡镇、社区","14个乡镇、社区",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：乡镇、社区完成平台的运行","14个乡镇、社区","14个乡镇、社区",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：满意及以上"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"部门预算整体绩效自评表","index":1,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,5,2],[5,3,5,7],[6,0,9,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,0,11,0],[10,1,10,3],[10,4,10,7],[11,1,11,3],[11,4,11,7],[12,0,42,0],[13,1,25,1],[13,2,15,2],[16,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件1"]
["盐边县2019年度部门预算整体绩效自评表"]
["（2019年度）"]
[]
["部门预算项目名称",null,null,"2019年度部门预算"]
["预算单位",null,null,"盐边县人力资源和社会保障局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：","752.2683万元","1108.0457万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款","752.2683万元","1108.0457万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"    通过优化、完善本部门年初预算编制，区分各项支出侧重点，合理设置分类科目，使资金使用具有轻重缓解之分，以此彰显支出效率；同时，按照对绩效目标设定的实效、质量、社会效益、可持续性等指标的长期跟进，切实保障各类补贴及时足额支付，严格执行预算，不断优化政务服务措施，不断增强创建“群众满意的人社服务”工作的意识，提供更富效率、更加亲民、更为便捷的政务服务。",null,null,"    切实实现2019年度年初部门预算年度目标，严格执行“保工资、保运转、保基本民生支出”的支出预算总体控制，及时足额实现了军队转业干部补助、建国初期参加革命工作部分退休干部医疗补助、211人才生活补助、干部档案数字化等重点领域的支出，切实落实县委、县政府对对离退休老干部及军转干部等特殊群体在住院医疗及生活上的关心、帮助、优待，圆满完成2019年度各项工作目标。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1：年初预算","年初预算支出总额","1108.0457万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：年末决算","年终决算支出总额","1108.0457万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1：按预算进度实现支出","是否按进度支付","职工工资、社会保险缴费、住房公积金等均按计划实现支付",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：按资金用途使用资金","是否按用途使用","各个专项资金严格按照使用范围及用途予以支付",{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1：预算实现期间","12个月","2019年1-12月，实际实现预算支出1108.0457万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1：工资福利支出","基本工资、社会保障、住房公积金、目标考核、绩效工资等支出","839.5704万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：商品和服务支出","日常公用经费支出　","67.68万元",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标3：对个人和家庭的补助支出","专项资金支出","离退休老干部及军转干部补助等费用，累计实现项目支出200.7952万元",{"v":1,"d":"100%"}]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1：不适用","不适用","不适用","不适用"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1：维护社会稳定","及时足额支付各项补助，减轻生活负担，消除影响稳定因素","农民工服务平台建设是落实县委、县政府对农民工信息服务平台的规范管理，让农民工可以随时掌握各项政策。让农民工无论是居住证办理、欠薪追讨，还是流动随迁子女入学、开店申请等办事服务都可以通过一部手机就在这个线上平台实现办理；发放补助，是落实县委、县政府对困难军转干部等特殊群体在的关心、帮助、优待，以此体现我县党委、政府对为本县做出特殊贡献的退伍转业老军人的关怀，及时足额支付补助费用，可以在一定程度上减轻他们的负担，使转业军人在生活上的困难得到纾解，精神上获到慰藉。",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1：不适用","不适用","不适用","不适用"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1：对基本生活的影响","确保该类人员基本生活不受影响，生老病死等社会保险待遇有相应保障","农民工服务平台建设是落实县委、县政府对农民工信息服务平台的规范管理，让农民工可以随时掌握各项政策。让农民工无论是居住证办理、欠薪追讨，还是流动随迁子女入学、开店申请等办事服务都可以通过一部手机就在这个线上平台实现办理；发放补助，是落实县委、县政府对困难军转干部等特殊群体在的关心、帮助、优待，以此体现我县党委、政府对为本县做出特殊贡献的退伍转业老军人的关怀，及时足额支付补助费用，可以在一定程度上减轻他们的负担，使转业军人在生活上的困难得到纾解，精神上获到慰藉。",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：满意度测评","实际开展访问数","在下乡扶贫、摸底等活动中，实际开展满意度调查，满意程度较高",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]