{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["全县金财网维护、各项软件维护费项目绩效自评表","评审中心工作及人员经费绩效自评表","向上争取资金奖励经费绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"全县金财网维护、各项软件维护费项目绩效自评表","index":0,"n_rows":36,"n_cols":8,"rows_kept":36,"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],[14,0,35,0],[15,1,32,1],[15,2,21,2],[22,2,23,2],[24,2,25,2],[26,2,32,2],[33,1,34,1]],"flags":["formulas_cached_only"]}
[]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"全县金财网维护、各项软件维护费"]
["项目主管单位",null,null,"盐边县财政局"]
["项目实施单位",null,null,"盐边县财政局"]
["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：",114,114,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",114,114,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障金财网正常运行、保障预算股、国库股、国资办等股室软件系统正常运行，保障各业务股室资金下达支付，保障全县各单位资金使用",null,null,"保障金财网正常运行、保障预算股、国库股、国资办等股室软件系统正常运行，保障各业务股室资金下达支付，保障全县各单位资金使用"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","金财网网络租赁费","全县各预算单位使用","全县各预算单位使用",{"v":1,"d":"100%"}]
[{"$nulls":3},"行政事业单位资产信息系统维护费","全县各预算单位使用","全县各预算单位使用",{"v":1,"d":"100%"}]
[{"$nulls":3},"部门预算软件","全县各预算单位使用","全县各预算单位使用",{"v":1,"d":"100%"}]
[{"$nulls":3},"政府财政指标管理系统","财政局各业务股室使用","财政局各业务股室使用",{"v":1,"d":"100%"}]
[{"$nulls":3},"债务金融股3个债务服务平台","盐边县域内所有债务单位","盐边县域内所有债务单位",{"v":1,"d":"100%"}]
[{"$nulls":3},"财政局办公设备运行维护","按合同金额支付","按合同金额支付",{"v":1,"d":"100%"}]
[{"$nulls":3},"国库股、综合股软件维护费","国库股总会计及出纳软件、综合股非税收入收缴管理系统","国库股总会计及出纳软件、综合股非税收入收缴管理系统",{"v":1,"d":"100%"}]
[null,null,"质量指标","系统、软件合格率","优良中差","优",{"v":1,"d":"100%"}]
[{"$nulls":3},"保障工作正常运转、保障金财网络运行","优良中差","优",{"v":1,"d":"100%"}]
[null,null,"时效指标","系统维护时间","2021年全年","2021年全年",{"v":1,"d":"100%"}]
[{"$nulls":3},"按照工作计划","2021年全年","2021年全年",{"v":1,"d":"100%"}]
[null,null,"成本指标","行政事业单位资产管理系统维护费","全年4.9万元","全年4.9万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"部门预算软件及财政指标管理系统维护费","全年5万元","全年5万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"支付电信公司全县金财网网络租赁费","全年70万元","全年70万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"乡镇财政信息化综合平台升级费用","全年15万元","全年15万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"国库股及综合股软件维护费","1.1万元","1.1万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"债务管理平台维护费","全年3万元","全年3万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"财政局信息化建设、财政局办公设备维护及耗材费用及维修费","全年15万元","全年15万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","推进全县财务工作，提高工作效率,提高资金下达，提高各单位资金使用率","优良中差","优",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","保障软件系统、金财网系统正常运行","优良中差","优",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","全县各预算单位","≧95%","≧95%",{"v":1,"d":"100%"}]

{"sheet":"评审中心工作及人员经费绩效自评表","index":1,"n_rows":23,"n_cols":8,"rows_kept":23,"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],[14,0,22,0],[15,1,19,1],[15,2,16,2],[20,1,21,1]],"flags":["formulas_cached_only"]}
[]
["专项（项目）资金绩效自评表"]
["（2021年度）"]
[]
["专项（项目）名称",null,null,"评审中心工作及人员经费"]
["项目主管单位",null,null,"盐边县财政局"]
["项目实施单位",null,null,"盐边县财政局"]
["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：",150.04,150.04,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",150.04,150.04,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"保障工作人员学习、培训、工资费用，资料、差旅费用，委托项目评审费用，保质保量完成年度项目评审任务",null,null,"保障工作人员学习、培训、工资费用，资料、差旅费用，委托项目评审费用，保质保量完成年度项目评审任务"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","完成149个项目评审","完成149个项目评审","完成149个项目评审",{"v":1,"d":"100%"}]
[{"$nulls":3},"投资评审委托业务费","按合同支付","按合同支付",{"v":1,"d":"100%"}]
[null,null,"质量指标","职员尽职，评审项目质量好，把关严格","委托项目评审质量好，足额支付应付费用","委托项目评审质量好，足额支付应付费用",{"v":1,"d":"100%"}]
[null,null,"时效指标","按项目建设要求、时限，按财评要求，在规定时间、要求内保质保量完成项目评审任务","按全年工作计划","按全年工作计划",{"v":1,"d":"100%"}]
[null,null,"成本指标","项目评审及工作经费、培训、学习等经费","150.04万元","150.04万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","为全县财政投资项目建设提供依据，加快县域经济快速发展","优良中差","优",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","夯实基础，促进盐边人文社会经济和谐发展","优良中差","优",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","送审单位","≧95%","≧95%",{"v":1,"d":"100%"}]

{"sheet":"向上争取资金奖励经费绩效自评表","index":2,"n_rows":21,"n_cols":8,"rows_kept":21,"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],[14,0,20,0],[15,1,17,1],[18,1,19,1]],"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,"向上争取资金奖励经费"]
["项目主管单位",null,null,"盐边县财政局"]
["项目实施单位",null,null,"盐边县财政局"]
["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：",35.81,35.81,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",35.81,35.81,{"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,"进一步加大工作力度，积极主动向上汇报争取，加强部门间协作配合，全方位多渠道向上级汇报我县实际困难，争取上级资金和政策的支持，缓解财政支出压力，确保党政机关正常运转和提供基本公共服务。",null,null,"进一步加大工作力度，积极主动向上汇报争取，加强部门间协作配合，全方位多渠道向上级汇报我县实际困难，争取上级资金和政策的支持，缓解财政支出压力，确保党政机关正常运转和提供基本公共服务。"]
["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,null,"质量指标","保障了财政局专项业务经费","优良中差","优",{"v":1,"d":"100%"}]
[null,null,"时效指标","按工作计划推进","2021全年","2021全年",{"v":1,"d":"100%"}]
[null,null,"成本指标","奖励资金","35.81万元","35.81万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","加大向上汇报我县财政资金运转情况，最大限度争取中央、省、市财政政策和资金的支持，有效缓解财政支出压力。","优良中差","优",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","争取上级资金和政策的支持，缓解财政支出压力，确保党政机关正常运转和提供基本公共服务","优良中差","优",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","服务对象满意度","≧95%","≧95%",{"v":1,"d":"100%"}]