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

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[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],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[28,3,28,4],[29,3,29,4],[31,2,33,2],[34,2,36,2],[34,3,34,4],[38,1,41,1],[38,2,40,2]],"flags":["formulas_cached_only"]}
["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县人民检察院"]
["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：",1392.05,1392.05,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",1392.05,1392.05,{"v":1,"d":"100%"}]
[{"$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,1392.05,null,null,"全年实际完成了总体目标的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","基本支出",863.62,863.62,{"v":1,"d":"100%"}]
[{"$nulls":3},"项目支出",528.44,528.44,{"v":1,"d":"100%"}]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","资金下拨及时性",null,"及时"]
[]
[]
[null,null,"成本指标","工资福利支出",737.84,737.84,{"v":1,"d":"100%"}]
[{"$nulls":3}," 公用经费支出",96.05,96.05,{"v":1,"d":"100%"}]
[{"$nulls":3},"对个人和家庭补助",29.73,29.73,{"v":1,"d":"100%"}]
[null,null,"……","项目支出",528.44,528.44,{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","化解社会矛盾，为经济社会发展提供良好环境","化解社会矛盾，为经济社会发展提供良好环境",null,"达到"]
[{"$nulls":3},"促进改善办案基础设施和办案条件","促进改善办案基础设施和办案条件",null,"达到"]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响\n指标","对检察机关经费保障力度持续加强","对基层检察机关办案经费保障力度持续加强",null,"达到"]
[]
[]
[null,null,"……"]
[null,"满意度指标","满意度指标","职工满意度",null,{"v":1,"d":"100%"}]
[]
[]
[null,null,"……"]