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

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":46,"n_cols":8,"rows_kept":46,"merged":[[0,0,0,7],[1,0,1,7],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,7],[5,0,8,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,0,10,0],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,0,45,0],[12,1,28,1],[12,2,18,2],[19,2,21,2],[22,2,24,2],[25,2,27,2],[29,1,41,1],[29,2,31,2],[32,2,34,2],[35,2,37,2],[38,2,40,2],[42,1,45,1],[42,2,44,2],[42,3,44,3],[42,4,44,4],[42,5,44,5],[42,6,44,6],[42,7,44,7]],"flags":["formulas_cached_only"]}
["盐边县2020年度部门预算整体绩效自评表"]
["（2020年度）"]
[]
["部门预算项目名称",null,null,"盐边县扶贫开发局2020年度部门预算整体绩效"]
["预算单位",null,null,"盐边县扶贫开发局"]
["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：","9202.7万元","7790.08万元",{"v":0.8464,"d":"84.64%"}]
[{"$nulls":3},"       其中：财政拨款","9202.7万元","7790.08万元",{"v":0.8464,"d":"84.64%"}]
[{"$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,"保障我局全年各项工作正常开展，确保全县精准扶贫工作高质量完成，推进全局工作进一步规范化，高校便捷为群众办事，保障脱贫攻坚工作各项需求。",null,null,"年初结转结余5915.01万元，预算安排资金9202.72万元，当年支出7790.08万元，结转下年7327.65万元。全年较好完成绩效目标管理，保障我局全年各项工作正常开展，确保全县精准扶贫工作高质量完成，推进全局工作进一步规范化，高校便捷为群众办事，保障脱贫攻坚工作各项需求。"]
["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","社会保障和就业支出","3599.65万元","1704.86万元",{"v":0.4934,"d":"49.34%"},"结转下年"]
[{"$nulls":3},"农林水支出","11277.3万元","5975.5元",{"v":0.5455,"d":"54.55%"},"结转下年"]
[{"$nulls":3},"住房保障支出","31.4万元","31.4万元",{"v":1,"d":"100.00%"}]
[{"$nulls":3}," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[{"$nulls":3},"2020年",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标"," 指标2："]
[{"$nulls":3}," ……"]
[{"$nulls":3}," 指标1：","6719.13万元","6719.13万元",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 指标2："]
[{"$nulls":3}," ……"]
[]
[null,null,"成本指标"," 指标1：",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"," 指标1：",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"," 指标2："]
[{"$nulls":3}," ……"]
[{"$nulls":3}," 指标1：",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标"," 指标2："]
[{"$nulls":3}," ……"]
[{"$nulls":3}," 指标1：",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标"," 指标2："]
[{"$nulls":3}," ……"]
[]
[null,null,"可持续影响\n指标"," 指标1：",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]