{"text_format":"3","workbook":"xls","n_sheets":7,"sheets":["项目1","项目2","项目3","项目4","项目5","项目6 ","项目7"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目1","index":0,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[14,0,41,0],[15,1,26,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,38,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[39,1,41,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"2021年人大代表活动经费及会议费\n"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["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：","3.08万元","3.08万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金","3.08万元","3.08万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障镇人大会议召开选举及日常工作开展",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","镇人大代表","人次","71人",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"质量指标","做好镇人大代表工作，履职履责","3.08万元","3.08万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年","1年","3次人大代表会议",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标","60元/人/次","3.08万元","3.08万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"可持续影响\n指标","保障社会稳定","71人","满意",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

{"sheet":"项目2","index":1,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[14,0,41,0],[15,1,26,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,38,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[39,1,41,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"2021年少数民族工作经费\n"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["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：","3.27万元","3.27万元"]
[{"$nulls":3},"       其中：上级财政资金","3.27万元","3.27万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"促进少数民族活动开展，实现民族大团结",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","少数民族人数","15000余民少数民族","15000余民少数民族",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"质量指标","促进少数民族活动开展，实现民族大团结","按照实际发生安排费用","已完成",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年","1年","3.27万元",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标","促进少数民族活动开展，实现民族大团结","2元/人/年","3.27万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"可持续影响\n指标","促进少数民族活动开展，实现民族大团结","加强居民思想意识","满意",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

{"sheet":"项目3","index":2,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[14,0,41,0],[15,1,26,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,38,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[39,1,41,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"根据盐财资预〔2021〕1号下达\n2021年村干部报酬、绩效、保险费用\n"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["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：","232.26万元","232.26万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金","232.26万元","232.26万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保障村干部报酬基本运转",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","村干部报酬基本运转","9个村，100余名常职干部","232.26万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"质量指标","村干部报酬基本运转","按照实际发生安排费用","232.26万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年","1年","232.26万元",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标","村干部报酬基本运转","232.26万元","232.26万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"可持续影响\n指标","稳定村干部情绪，工作积极","满意","满意",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

{"sheet":"项目4","index":3,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[14,0,41,0],[15,1,26,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,38,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[39,1,41,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"根据盐财资预【2021】1号下达2021年社区工资、绩效、保险\n"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["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：","45.89万元","45.89万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金","45.89万元","45.89万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保障社区干部报酬、保险、公积金等基本运转",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","社区干部报酬基本运转","8人","已完成",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"质量指标","社区干部报酬基本运转","按照实际发生安排费用","已完成",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年","1年","45.89万元",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标"," 2021年预算下达45.89元","45.89万元","45.89万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"可持续影响\n指标","稳定社区干部情绪，工作积极","满意","满意",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

{"sheet":"项目5","index":4,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[14,0,41,0],[15,1,26,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,38,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[39,1,41,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"2021年集镇保洁人员、城管人员生活补助\n"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["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：","29.74万元","29.74万元"]
[{"$nulls":3},"       其中：上级财政资金","29.74万元","29.74万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n城乡环境综合整治经费",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","城乡环境综合整治经费","24000余人","已完成",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"质量指标","城乡环境综合整治经费","按照实际发生安排费用","已完成",{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年","1年","29.74万元",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标"," 2021年预算下达29.74元","29.74万元","29.74万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"社会效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用","无"]
[]
[]
[null,null,"可持续影响\n指标","保障城乡社区环境卫生","满意","满意",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

{"sheet":"项目6 ","index":5,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[14,0,41,0],[15,1,26,1],[15,2,17,2],[18,2,20,2],[21,2,23,2],[24,2,26,2],[27,1,38,1],[27,2,29,2],[30,2,32,2],[33,2,35,2],[36,2,38,2],[39,1,41,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"根据盐财资建【2021】153号下达2021年乡镇应急和安全监管补助经费\n"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["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：","8.46万元","8.46万元"]
[{"$nulls":3},"       其中：上级财政资金","8.46万元","8.46万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n城乡环境综合整治经费",null,null,"已完成"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","2021年乡镇安全生产监管专项资金","为全镇安全生产提供保障",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"质量指标","2021年乡镇安全生产监管专项资金","做好全镇安全生产监管",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"时效指标","2021年乡镇安全生产监管","全年","2021年",{"v":1,"d":"100%"},"无"]
[{"$nulls":3}," "]
[{"$nulls":3}," "]
[null,null,"成本指标","2021年乡镇安全生产监管专项资金","8.46万元","8.46万元",{"v":1,"d":"100%"},"无"]
[]
[]
[null,"项目效益","经济效益\n指标","全面推进工作顺利开展","提高工作效率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[]
[{"$nulls":3},"提升群众安全意识，促进社会稳定和谐。","有效提高",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标",{"$nulls":4},"无"]
[]
[]
[null,null,"生态效益\n指标","群众安全意识","有效提高",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[]
[]
[null,null,"可持续影响\n指标","群众满意度","增加",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[]
[]
[null,"满意度指标","满意度指标","社会稳定","满意","满意",{"v":1,"d":"100%"},"无"]

{"sheet":"项目7","index":6,"n_rows":40,"n_cols":8,"rows_kept":40,"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],[5,0,5,2],[5,3,5,7],[6,0,10,2],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,6,9,7],[10,6,10,7],[11,0,12,0],[11,1,11,3],[11,4,11,7],[12,1,12,3],[12,4,12,7],[13,0,39,0],[14,1,22,1],[14,2,15,2],[16,2,17,2],[18,2,19,2],[20,2,21,2],[23,1,35,1],[23,2,25,2],[26,2,28,2],[29,2,31,2],[32,2,34,2],[36,1,39,1],[36,2,38,2]],"flags":["formulas_cached_only"]}
["盐边县2021年度专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"根据盐财资行【2021】281号下达2021年省级民生工程公共图书馆文化馆免费开放县级配套资金"]
["项目主管单位",null,null,"盐边县永兴镇人民政府"]
["项目实施单位",null,null,"盐边县永兴镇人民政府"]
["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：","0.52万元","0.52万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金","0.52万元","0.52万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"提高文化站服务质量，增加书本储存量",null,null,{"v":1,"d":"100%"}]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","村社文化管理站","9个村","9个",{"v":1,"d":"100%"}]
[]
[null,null,"质量指标","提高文化站服务质量，增加书本储存量","保障书本采购质量","完成",{"v":1,"d":"100%"}]
[]
[null,null,"时效指标","时效","2021年",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[null,null,"成本指标","2021年省级民生工程公共图书馆免费开放县级配套资金","0.52万元","0.52万元",{"v":1,"d":"100%"}]
[]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","2021年省级民生工程公共图书馆免费开放县级配套资金","0.52万元","0.52万元",{"v":1,"d":"100%"}]
[]
[]
[null,null,"社会效益\n指标","提高群众阅读兴趣","有效提高",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","提高群众阅读兴趣","有效提高",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"提高文化站书本储备","有效提高",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","群众满意度","满意度提升","≧95%","≧95%"]
[]
[]
[null,null,"……"]