{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["项目1","项目2","项目3"],"not_rendered":{"external_links":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目1","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],[15,1,18,1],[19,1,23,1],[22,2,23,2]],"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年省级财政社保公共服务能力建设资金"]
["项目主管单位",null,null,"盐边县人力资源和社会保障局"]
["项目实施单位",null,null,"盐边县社会保险事务中心"]
["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：",9.95,9.95,100]
[{"$nulls":3},"       其中：上级财政资金",9.95,9.95,100]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n通过社会保险大厅经办岗位设施设备购置、信息系统运行维护等方面的支出，落实省厅社会保险经办标准化建设，向参保对象提供优质高效的社会保险经办服务",null,null,"通过政府采购程序，采购了一批办公设备，含台式电脑12台、打印复印一体机1台、笔记本电脑一台，总价99490.00元，该笔专项资金全额用于设备采购款支付，采购的设备已验收入库，并进行固定资产管理系统；设备到位后，按需分配至工位，使办公工位内外网结合，提升了综合办理业务的效率。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","采购总量","是否足额采购","采购12台台式机，1台笔记本电脑，一台打印复印一体机",100]
[null,null,"质量指标","品牌及配置","是否达到采购标准及要求","达到采购标准，分别为：启天M428-A320，昭阳E4-ITL 82F6000GCD，京瓷TASKalfa 4012i",100]
[null,null,"时效指标","交货时间","是否在合同约定期间交货","已按时完成交付",100]
[null,null,"成本指标","采购金额","99490.00元","99490.00元",100]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","—"]
[null,null,"社会效益\n指标","提升窗口形象","是否拥有完备、高效的办公设施","本次采购后，窗口办公工位内外网电脑配置齐全，分级审核更为便利，信息切换及沟通较为通畅，办公效率得到了极大提高，展示了良好的窗口形象",100]
[null,null,"生态效益\n指标","不适用","不适用","不适用","—"]
[null,null,"可持续影响\n指标","资产利用率","是否合理分配、使用新购资产","人均通用资产项下，台式电脑、打印机、复印机、碎纸机等小型资产均定责于人，实行“谁用谁维护、谁用谁管理”的制度，资产利用效率显著提高",100]
[{"$nulls":3},"提升服务效率","是否高效使用固定资产提供便民服务","通过持续、精心维护中心空调、打印机、复印机及其他查询设备，确保相关固定资产能正常使用，保障中心正常开展常规业务，不间断向参保企业、办事群众提供高效便捷的打印、复印、查询等社会保险基本公共服务，不断提升服务效率，全面落实省人社厅“创建人民群众满意的人社公共服务”体系。",100]
[null,"满意度指标","满意度指标","参保企业及办事群众满意率","满意度抽样是否达标","针对办事群众及参保企业随机开展满意度调查",95]

{"sheet":"项目2","index":1,"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2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称"]
["项目主管单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]

{"sheet":"项目3","index":2,"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2"]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称"]
["项目主管单位"]
["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："]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金"]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"质量指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"时效指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"成本指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"项目效益","经济效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"可持续影响\n指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]
[null,"满意度指标","满意度指标"," 指标1："]
[{"$nulls":3}," 指标2："]
[{"$nulls":3}," ……"]
[null,null,"……"]