{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门预算项目整体绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算项目整体绩效自评表","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2"]
["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,"优抚对象补助经费"]
["预算单位",null,null,"盐边县退役军人事务局"]
["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：",722.08,504.55,{"v":0.6987452913804565,"d":"70%"}]
[{"$nulls":3},"       其中：财政拨款",722.08,504.55,{"v":0.6987452913804565,"d":"70%"}]
[{"$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,"发放优抚对象各项补助经费",null,null,"已完成"]
["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","优抚对象抚恤补助","985人","985人",{"v":1,"d":"100%"}]
[{"$nulls":3},"退役士兵安置地方经济补助","24人","24人",{"v":1,"d":"100%"}]
[{"$nulls":3},"优抚对象医疗补助","247人次","247人次",{"v":1,"d":"100%"}]
[null,null,"质量指标","优抚对象抚恤补助经费发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"退役士兵安置地方经济补助发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"优抚对象医疗补助经费发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","优抚对象抚恤补助经费及时发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"退役士兵安置地方经济补助及时发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"优抚对象医疗补助经费及时发放率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$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","优抚对象抚恤补助经费得到有效保障","保障退役军人稳定",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"退役士兵安置地方经济补助经费得到保障","保障退役军人稳定",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"优抚对象医疗补助经费得到保障","保障退役军人稳定",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1：",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," 指标2：",{"v":0.95,"d":"95%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]