{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["专项（项目）资金绩效自评表","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"专项（项目）资金绩效自评表","index":0,"n_rows":275,"n_cols":8,"rows_kept":275,"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],[6,0,6,2],[6,3,6,7],[7,0,11,2],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,6,11,7],[12,0,13,0],[12,1,12,3],[12,4,12,7],[13,1,13,3],[13,4,13,7],[14,0,44,0],[15,1,27,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[28,1,40,1],[28,2,30,2],[31,2,33,2],[34,2,36,2],[37,2,39,2],[41,1,44,1],[41,2,43,2],[46,0,46,7],[47,0,47,7],[48,0,48,7],[50,0,50,2],[50,3,50,7],[51,0,51,2],[51,3,51,7],[52,0,52,2],[52,3,52,7],[53,0,57,2],[53,6,53,7],[54,6,54,7],[55,6,55,7],[56,6,56,7],[57,6,57,7],[58,0,59,0],[58,1,58,3],[58,4,58,7],[59,1,59,3],[59,4,59,7],[60,0,90,0],[61,1,73,1],[61,2,63,2],[64,2,66,2],[67,2,69,2],[70,2,72,2],[74,1,86,1],[74,2,76,2],[77,2,79,2],[80,2,82,2],[83,2,85,2],[87,1,90,1],[87,2,89,2],[92,0,92,7],[93,0,93,7],[94,0,94,7],[96,0,96,2],[96,3,96,7],[97,0,97,2],[97,3,97,7],[98,0,98,2],[98,3,98,7],[99,0,103,2],[99,6,99,7],[100,6,100,7],[101,6,101,7],[102,6,102,7],[103,6,103,7],[104,0,105,0],[104,1,104,3],[104,4,104,7],[105,1,105,3],[105,4,105,7],[106,0,136,0],[107,1,119,1],[107,2,109,2],[110,2,112,2],[113,2,115,2],[116,2,118,2],[120,1,132,1],[120,2,122,2],[123,2,125,2],[126,2,128,2],[129,2,131,2],[133,1,136,1],[133,2,135,2],[138,0,138,7],[139,0,139,7],[140,0,140,7],[142,0,142,2],[142,3,142,7],[143,0,143,2],[143,3,143,7],[144,0,144,2],[144,3,144,7],[145,0,149,2],[145,6,145,7],[146,6,146,7],[147,6,147,7],[148,6,148,7],[149,6,149,7],[150,0,151,0],[150,1,150,3],[150,4,150,7],[151,1,151,3],[151,4,151,7],[152,0,182,0],[153,1,165,1],[153,2,155,2],[156,2,158,2],[159,2,161,2],[162,2,164,2],[166,1,178,1],[166,2,168,2],[169,2,171,2],[172,2,174,2],[175,2,177,2],[179,1,182,1],[179,2,181,2],[184,0,184,7],[185,0,185,7],[186,0,186,7],[188,0,188,2],[188,3,188,7],[189,0,189,2],[189,3,189,7],[190,0,190,2],[190,3,190,7],[191,0,195,2],[191,6,191,7],[192,6,192,7],[193,6,193,7],[194,6,194,7],[195,6,195,7],[196,0,197,0],[196,1,196,3],[196,4,196,7],[197,1,197,3],[197,4,197,7],[198,0,228,0],[199,1,211,1],[199,2,201,2],[202,2,204,2],[205,2,207,2],[208,2,210,2],[212,1,224,1],[212,2,214,2],[215,2,217,2],[218,2,220,2],[221,2,223,2],[225,1,228,1],[225,2,227,2],[230,0,230,7],[231,0,231,7],[232,0,232,7],[234,0,234,2],[234,3,234,7],[235,0,235,2],[235,3,235,7],[236,0,236,2],[236,3,236,7],[237,0,241,2],[237,6,237,7],[238,6,238,7],[239,6,239,7],[240,6,240,7],[241,6,241,7],[242,0,243,0],[242,1,242,3],[242,4,242,7],[243,1,243,3],[243,4,243,7],[244,0,274,0],[245,1,257,1],[245,2,247,2],[248,2,250,2],[251,2,253,2],[254,2,256,2],[258,1,270,1],[258,2,260,2],[261,2,263,2],[264,2,266,2],[267,2,269,2],[271,1,274,1],[271,2,273,2]],"flags":["formulas_cached_only"]}
["附件3-1"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"网络租赁费"]
["项目主管单位",null,null,"盐边县行政审批局"]
["项目实施单位",null,null,"盐边县行政审批局"]
["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：",11.61,11.61,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",11.61,11.61,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障政务大厅网络正常运作。",null,null,"全年大厅网络正常运作。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","大厅共用8条网络专线",8,8,{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","政务服务工作需要","完成政务服务工作，提升政务服务质量","完成政务服务工作，提升了政务服务质量",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","按月工作推进","2020年1月-12月","按时有效完成",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","网络租赁费","11.61万元","11.61万元",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","为群众服务","提升政务服务水平","提升了政务服务水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","提升政务服务形象，为群众服好务","提升政务服务形象","提升了政务服务形象",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","办事群众满意","群众满意率达100%","群众满意率达100%",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[]
["附件3-2"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"行政审批局窗口工作人员误餐补助"]
["项目主管单位",null,null,"盐边县行政审批局"]
["项目实施单位",null,null,"盐边县行政审批局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",22.19,22.19,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",22.19,22.19,{"v":1,"d":"100%"}]
[{"$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,"进一步做好政务服务工作，提高政务中心工作人员及窗口工作人员工作积极性，提升政务服务质量。\n",null,null,"进一步做好政务服务工作，提高政务中心工作人员及窗口工作人员工作积极性，提升政务服务质量。"]
["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","政务中心工作人员及窗口工作人员人数","149人","149人",{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","提高政务中心工作人员及窗口工作人员工作积极性","提升政务服务质量","提升了政务服务质量",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","按年度工作推进","2019年下半年","2019年下半年",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","误餐补助","300元/人.月","149人6个月补助",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","调动工作人员积极性","提升了政务水平","提升了政务水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","提升了工作人员积极性","提升政务服务服务水平","提升了政务服务服务水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","办事群众满意","群众满意率达99.9%","群众满意率达99%",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[]
["附件3-3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"2020年政府采购专家评审劳务费及开标工作餐"]
["项目主管单位",null,null,"盐边县行政审批局"]
["项目实施单位",null,null,"盐边县行政审批局"]
["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：",4.81,4.81,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",4.81,4.81,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"政府采购专家评审经费保障及工作餐保障",null,null,"顺利完成每次政府采购工作"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","盐边县行政审批局负责全县政府集中采购工作","全县政府集中采购","全县政府集中采购",{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","受采购人委托组织完成政府采购活动","按相关法律法规规定完成","已按相关法律法规规定完成",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","按年度推进",2020.12,2020.12,{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","按照《攀枝花市财政局关于转发四川省财政厅<关于政府采购评审专家劳务报酬支付标志指导意见>的通知》攀财采【2014】6号文件规定，2020年共支付专家评审劳务费4.45万元，开标工作餐0.357万元。","4.81万元","4.81万元",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","完成政府采购，节约财政资金，满足采购人需求。","提升政务采购服务水平","提升了政务水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","节约财政资金，满足采购人需求。","规范政府采购行为，节约财政资金。","规范政府采购行为，节约财政资金。",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","办事群众满意","群众满意率达100%","群众满意率达100%",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[]
["附件3-4"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"行政审批局窗口工作人员办公经费"]
["项目主管单位",null,null,"盐边县行政审批局"]
["项目实施单位",null,null,"盐边县行政审批局"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",59.84,59.84,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",59.84,59.84,{"v":1,"d":"100%"}]
[{"$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,"做好政务服务工作，提升政务服务质量。",null,null,"做好政务服务工作，提升政务服务质量。"]
["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","政务中心工作人员及窗口工作人员人数",149,149,{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","提高政务服务质量","提升政务服务质量","提升了政务服务质量",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","按月工作推进","2020年1-12月","2020年1-12月",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","办公经费","完成办公费支付","实际支付59.84万元",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提升政务服务形象","提升政务服务形象","提升了政务服务水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","提升政务服务形象","提升政务服务形象","提升了政务服务水平",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","办事群众满意","群众满意率达99.9%","群众满意率达100%",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[]
["附件3-5"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"“互联网+行政审批”管理平台建设费"]
["项目主管单位",null,null,"盐边县行政审批局"]
["项目实施单位",null,null,"盐边县行政审批局"]
["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：",110.84,65.57,{"v":0.59,"d":"59%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",110.84,65.57,{"v":0.59,"d":"59%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"深化“放管服”改革工作要求，提升政务服务效能，打造我县“互联网+行政审批”服务新模式。\n",null,null,"完成“互联网+行政审批”平台建设，推动网上服务与实体大厅、线上与线下服务有机融合，实现网上受理、审批、公示、查询、投诉等功能。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","平台开发、平台硬件设备采购、基础设施及技术服务、24小时自助服务区建设四部分。","4部分","4部分",{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","提升行政审批效能","2020-12-01","2020-12-01",{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","按月工作推进","2020年12月完成平台建设","已完成",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","平台开发及平台硬件设备采购、基础设施及技术服务、小时自助服务区建设。",110.84,65.57,{"v":0.59,"d":"59%"},"尾款未支付"]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标","提升政务服务效能","提升政务服务水平","提升了政务服务水平",{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标","保证行政审批工作顺利开展，为办事群众提供优质政务服务。","提升政务服务服务水平","提升了政务服务服务水平",{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标","办事群众满意","群众满意率达100%","群众满意率达100%","群众满意率达100%"]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[]
["附件3-6"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称"]
["项目主管单位"]
["项目实施单位"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1,1]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",1,1]
[{"$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"]
["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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[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"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$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："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}