{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["专项（项目）资金绩效自评表","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"专项（项目）资金绩效自评表","index":0,"n_rows":25,"n_cols":8,"rows_kept":25,"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],[14,0,24,0],[15,1,20,1],[15,2,16,2],[19,2,20,2],[21,1,22,1],[23,1,24,1]],"flags":["formulas_cached_only"]}
["附件3"]
["2021年度专项（统计局专网经费）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"统计局专网经费"]
["项目主管单位",null,null,"盐边县统计局"]
["项目实施单位",null,null,"盐边县统计局"]
["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：",8.15,8.15,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",8.15,8.15,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"全面推进统计信息系统基础环境建设、信息网络扩容改造、业务应用系统、乡镇统计信息网络延伸、网络安全系统升级等统计信息现代化工程，提升统计信息网络建设与运行质量，提高基层和企业的统计信息化应用水平，夯实统计基层基础，确保2021全县统计工作顺利完成，统计数据真实反映我县经济社会发展现状。",null,null,"2021年预期工作目标全部完成。保障统计机房安全，保障统计信息系统安全运行，保障统计网络数据安全顺畅传输，进行了相关培训，为统计信息化发展提供技术人员保障力量。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","统计网","统计专网有带宽为100M上下行一致的互联网专线光纤、16条统计四级网+8条宽带。","统计专网有带宽为100M上下行一致的互联网专线光纤、16条统计四级网+8条宽带。",{"v":1,"d":"100%"}]
[{"$nulls":3},"电访中心","电访中心语音中继、汇聚光纤专线各一条。","电访中心语音中继、汇聚光纤专线各一条。",{"v":1,"d":"100%"}]
[null,null,"质量指标","统计网","保证乡镇、社区统计网络的安全平稳使用。","已完成",{"v":1,"d":"100%"}]
[null,null,"时效指标"," 按工作计划","2021年1月至12月","2021年1月至12月"]
[null,null,"成本指标","网络租赁","7.2万元","7.2万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"企业版杀毒软件","0.95万元","0.95万元",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","全面推进统计信息系统基础环境建设、信息网络扩容改造、业务应用系统、乡镇统计信息网络延伸、网络安全系统升级等统计信息现代化工程，提升统计信息网络建设与运行质量，提高基层和企业的统计信息化应用水平，夯实统计基层基础。","全面推进统计信息系统基础环境建设、信息网络扩容改造、业务应用系统、乡镇统计信息网络延伸、网络安全系统升级等统计信息现代化工程，提升统计信息网络建设与运行质量，提高基层和企业的统计信息化应用水平，夯实统计基层基础。","已完成",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","确保2021全县统计工作顺利完成，统计数据真实反映我县经济社会发展现状。","确保2021全县统计工作顺利完成，统计数据真实反映我县经济社会发展现状。","已完成",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","服务对象满意度","抽样调查达到基本满意及以上","抽样调查达到基本满意及以上",{"v":1,"d":"100%"}]
[null,null,"……"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}