{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["项目绩效目标"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目绩效目标","index":0,"n_rows":20,"n_cols":5,"rows_kept":20,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,19,0],[10,1,13,1],[14,1,18,1],[17,2,18,2]],"flags":["formulas_cached_only"]}
["部门（盐边县农业农村局）预算项目支出绩效目标申报表"]
["（2022年度）"]
["项目名称 ",null,null,"城乡住户一体化农村调查户帮扶"]
["预算单位",null,null,"盐边县农业农村局"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":14,"d":"14.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":14,"d":"14.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"进一步推动我县城乡住户一体化调查户帮扶工作形成长效机制，促进住户收入应统尽统，提高统计数据采信率，圆满完成2022年农民增收工作目标任务，按照7个乡（镇）、7个农村调查点、70户农村调查户，每户帮扶2000元的标准，预算帮扶资金14万元。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值\n（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","完成城乡住户一体化农村调查户帮扶","70户"]
[null,null,"质量指标 ","提高统计数据采信率","提高统计数据采信率"]
[null,null,"时效指标 ","2022年度完成","12个月"]
[null,null,"成本指标","农村调查户帮扶70户，2000元/每户","14万元"]
[null,"项目效益","经济效益指标","记账户补助增收2000元","记账户补助增收2000元"]
[null,null,"社会效益指标","保持农村社会稳定","保持农村社会稳定"]
[null,null,"生态效益指标","生态环境明显改善","生态环境明显改善"]
[null,null,"可持续影响指标","促进住户收入应统尽统，提高统计数据采信率","促进住户收入应统尽统，提高统计数据采信率"]
[{"$nulls":3},"推动我县城乡住户一体化调查户帮扶工作形成长效机制","推动我县城乡住户一体化调查户帮扶工作形成长效机制"]
[null,"满意度指标 ","服务对象满意度指标 ","帮扶对象满意度","100%"]