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["附件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,"司勤人员经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",{"v":360,"d":"360.00"},350.89,97.47]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",{"v":360,"d":"360.00"},350.89,97.47]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保证司勤人员工资福利待遇",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","聘请公务车驾驶员","64名","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[{"$nulls":3},"政府采购率",{"v":1,"d":"100%"},"已完成",100]
[]
[null,null,"时效指标","按采购合同进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","驾驶员工资等费用","350.89万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
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[null,null,"社会效益\n指标","提供就业岗位","64个","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

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["附件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,"政府大楼及武装部周转房运行经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",80,77.08,96.35]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",80,77.08,96.35]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保证政府大楼日常维护及工作人员工资待遇",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","安保人员","4名","已完成",100]
[{"$nulls":3},"保洁人员","2名"]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作计划完成","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","劳务费","28.78万元","已完成",100]
[{"$nulls":3},"水费","7万元","已完成",100]
[{"$nulls":3},"电费","16万元","已完成",100]
[{"$nulls":3},"维修维护及其他支出","25.3万元","已完成",100]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提供就业岗位","6个","已完成",100]
[{"$nulls":3},"职工办公环境","有所改善","已完成",100]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

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["附件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,"公务用车运行维护费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",300,295.41,98.47]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",300,295.41,98.47]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保证公务用车正常运行",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","公务车","65辆","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","公务车正常运行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","公务车油费","120万元","已完成",100]
[{"$nulls":3},"修理费","100万元","已完成",100]
[{"$nulls":3},"保险费","30万元","已完成",100]
[{"$nulls":3},"洗车费","15万元","已完成",100]
[{"$nulls":3},"过路费及其他支出","35万元","已完成",100]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","社会影响力","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",100,"已完成",100]
[]
[]
[null,null,"……"]

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["附件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,"公务接待费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",70,70,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",70,70,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障全县政务接待工作顺利完成",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","公务接待","260批次","已完成",100]
[]
[]
[null,null,"质量指标","完成公务接待次数","260批次","已完成",100]
[{"$nulls":3},"公务接待人数","3900人次","已完成"]
[]
[null,null,"时效指标","按工作开展情况进行","2020年1月1日至12月31日","已完成",100]
[{"$nulls":6},"                         "]
[]
[null,null,"成本指标","公务接待费","53万元","已完成",100]
[{"$nulls":3},"广告公司印刷费","6.3万元","已完成",100]
[{"$nulls":3},"接待物资费","10.7万元","已完成",100]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","发挥好窗口作用","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","使用时效","可连续持续使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","接待对象满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

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["附件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,"公用经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",13,12.17,93.62]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",13,12.17,93.62]
[{"$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,"保障单位日常工作正常运转",null,null,"全面完成"]
["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","办公用品","易耗品","已完成",100]
[]
[]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按需求采购进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","办公用品费","12.17万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","改善职工工作条件","有所改善","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","易耗品","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

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["附件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,"公务车购置项目"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",336,312.86,93.11]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",336,312.86,93.11]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障公务用车顺利采购，按时付款",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","越野车","五辆","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按采购合同进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","车辆购置费","282.4万元","已完成",100]
[{"$nulls":3},"车辆上户等费用","30.46万元","已完成",100]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","保障公务车安全出行","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"竞进拉练活动工作经费","index":6,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"竞进拉练活动工作经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",14.1,14.07,99.79]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",14.1,14.07,99.79]
[{"$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,"保障竞进拉练活动项目顺利完成",null,null,"全面完成"]
["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","竞进拉练活动项目","大型活动","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作计划完成","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","竞进拉练活动工作经费","14.07万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","保障竞进拉练顺利完成","全面完成","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","参加活动人员满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"办公用房宗地测绘费","index":7,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"全县党政机关办公用房测绘及权属转移宗地测绘经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",18.74,18.74,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",18.74,18.74,100]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障全县党政机关办公用房按时完成测绘及权属转移宗地测绘工作",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","党政机关办公用房面积","16万平方米","已完成",100]
[{"$nulls":3},"党政机关办公用房","81家","已完成",100]
[]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作计划完成","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","党政机关办公用房测绘及权属转移宗地测绘经费","18.74万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提升职工办公效率","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"接待人员费用","index":8,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"新招聘接待人员工资"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",26.29,20.31,77.25]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",26.29,20.31,77.25]
[{"$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,"保障接待人员全年工资福利等按时发放",null,null,"全面完成"]
["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","接待员","5名","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按合同计划进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","接待员费用","20.31万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提供就业岗位","5个","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","接待人员满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"人武部安保劳务费","index":9,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"劳务派遣县人武部安保勤务人员经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",37.4,23.39,62.54]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",37.4,23.39,62.54]
[{"$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,"保障劳务派遣安保勤务人员全年工资福利等按时发放",null,null,"全面完成"]
["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","安保勤务人员","4名","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按合同计划进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","安保勤务人员经费","23.39万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提供就业岗位","4个","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可持续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","安保勤务人员满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"工作服装经费","index":10,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"职工工作服装经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",9.76,9.76,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",9.76,9.76,100]
[{"$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,"保障接待人员全年接待工作服装按时更换",null,null,"全面完成"]
["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","工作服装","23人","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按合同计划完成","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","工作服装经费","9.76万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","发挥好窗口作用","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可持续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"武装部周转房家具经费","index":11,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"武装部周转家具经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",9.5,4.9,51.58]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",9.5,4.9,51.58]
[{"$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,"保障武装部周转房领导入住环境有所改善",null,null,"全面完成"]
["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","床","19张","已完成",100]
[]
[]
[null,null,"质量指标","验收合格率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作任务进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","床","4.9万元","未完成",50,"剩余款项结转下年支付"]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","改善职工生活环境","有所改善","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可连续多年使用"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","入住职工满意度",100,"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"政府采购档案整理经费","index":12,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"政府采购档案整理经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",3.88,3.88,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",3.88,3.88,100]
[{"$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,"保障政府采购档案整理工作按时完成",null,null,"全面完成"]
["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","政府采购档案","287册","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作计划进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","政府采购档案整理经费","3.88万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","提升工作效率","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可持续多年使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"房屋产权证登记费及印花税费","index":13,"n_rows":45,"n_cols":8,"rows_kept":45,"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]],"flags":["formulas_cached_only"]}
["附件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,"办理国有资产划转33加单位房屋产权证登记费及印花税费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",9.09,9.09,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",9.09,9.09,100]
[{"$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,"保障国有资产划转工作按时办理",null,null,"全面完成"]
["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","33家单位房屋产权证划转","登记费及印花税费","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作计划进行","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","国有资产划转33加单位房屋产权证登记费及印花税费","9.09万元","已完成",100]
[]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","服务社会发展能力","有所提升","已完成",100]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","时效","可多年连续使用","已完成",100]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"……"]

{"sheet":"机关食堂建设经费","index":14,"n_rows":51,"n_cols":8,"rows_kept":51,"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],[14,0,50,0],[15,1,33,1],[15,2,20,2],[21,2,23,2],[24,2,26,2],[27,2,32,2],[34,1,46,1],[34,2,36,2],[37,2,39,2],[40,2,42,2],[43,2,45,2],[47,1,50,1],[47,2,49,2]],"flags":["formulas_cached_only"]}
["附件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,"机关职工食堂运行相关建设经费"]
["项目主管单位",null,null,"盐边县机关事务服务中心"]
["项目实施单位",null,null,"盐边县机关事务服务中心"]
["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：",442.45,425.15,96.09]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",442.45,425.15,96.09]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障全县单位职工按时安全文明就餐",null,null,"全面完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","厨师团队劳务费","21人","已完成",100]
[{"$nulls":3},"固定设备投入","2674台、个","已完成",100]
[{"$nulls":3},"运营成本","2319人","已完成",100]
[{"$nulls":3},"房屋租赁费","1416平方米","已完成",100]
[]
[]
[null,null,"质量指标","正常运行率",{"v":1,"d":"100%"},"已完成",100]
[]
[]
[null,null,"时效指标","按工作计划","2020年1月1日至12月31日","已完成",100]
[]
[]
[null,null,"成本指标","厨师团队劳务费","44万元","44万元",100]
[{"$nulls":3},"固定设备投入","92万元","92万元",100]
[{"$nulls":3},"食材采购","244.45万元","230.05万元",94.11]
[{"$nulls":3},"房屋租赁费","12万元","12万元",100]
[{"$nulls":3},"日常运转","50万元","47.1万元",94.2]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","机关职工食堂社会影响率","有所提升"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","使用时效","可连续多年使用"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","行政事业单位职工满意度","抽样调查满意度",100,100]
[]
[]
[null,null,"……"]