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["（2020年度）"]
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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
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[]
[null,null,"……"]

{"sheet":"7.2020年五保户供养经费","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,"2020年五保户供养经费"]
["项目主管单位",null,null,"盐边县国胜乡人民政府"]
["项目实施单位",null,null,"盐边县国胜乡人民政府"]
["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：",100.08,100.08,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金",100.08,100.08,{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$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用于农村五保户供养支出，保障农村五保户基本生活，维护社会稳定。",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","集中供养人数","111人","111人",{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","资金支付完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","完成时间","2020年全年","已完成",{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","财政拨款","100.08万元","100.08万元",{"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","农村五保户供养水平","逐步提高","逐步提高",{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","农村五保户供养水平提高","中长期","中长期",{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","受益农村五保户满意度","≥90%",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]