{"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":43,"n_cols":8,"rows_kept":43,"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],[11,0,42,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,38,1],[25,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2]],"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,"盐边县工业区开发建设管理委员会"]
["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：",11083.25,11083.25,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：财政拨款",11083.25,11083.25,{"v":1,"d":"100%"}]
[{"$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,"保证单位23名在职职工及1名退休职工的基本工资、津贴补贴等人员经费以及办公费、印刷费、水电费、差旅费等日常公用经费支出。完成钛材加工园基础设施建设项目、完成安宁工业园区钛材加工园二期与钢城集团项目征地拆迁工作、完成龙佰集团20万吨氯化法钛白粉项目征地拆迁工作、完成攀枝花市金鼎融资担保有限责任公司（原伟建公司）资产转让工作、完成申报省级高新技术业化基地项目。",null,null,"实际全年完成预算支出11083.25万元，基本支出463.74万元，其中人员经费429.58万元；公用经费34.15万元。人员经费主要用于基本工资、津贴补贴、奖金、绩效工资等。公用经费主要用于办公费、水费、差旅费等费用。项目支出10619.51万元，主要用于钒钛产业开发区总体规划相关工作费用、园区集中办公工作费用、竞进拉练点位筹备打造工作费用、国际金融组织贷款备选项目规划盐边钒钛产业开发区基础设施建设项目费用、西干线至西攀高速盐边收费站下线工程项目建设书编制经费、机关规范化建设工作费用、园区重点项目土地征收相关工作、盐边县钒钛产业开发区钛材加工园基础设施建设项目二期工程建设费用、220KV榄青线87号塔消缺工程建设费用等。"]
["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","在职职工","23人","23人",{"v":1,"d":"100%"}]
[{"$nulls":3},"退休职工","1人","1人",{"v":1,"d":"100%"}]
[{"$nulls":3},"完成项目","27个","27个",{"v":1,"d":"100%"}]
[null,null,"质量指标","人员经费",null,null,"按月支出"]
[{"$nulls":3},"公用经费",null,null,"按实际支出数及时支付 "]
[{"$nulls":3},"项目工程款",null,null,"按工程进度及时拨付"]
[null,null,"时效指标","2021-01-01"]
[{"$nulls":3},"2021-12-31"]
[{"$nulls":3},"项目完成及时率",null,null,{"v":1,"d":"100%"}]
[null,null,"成本指标","在职职工及退休职工工资福利","411.96万元","411.96万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"公用经费支出","34.15万元","34.15万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"对个人和家庭补助支出","17.63万元","17.63万元",{"v":1,"d":"100%"}]
[null,null,"……","项目建设支出","10619.51万元","10619.51万元",{"v":1,"d":"100%"}]
[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","保证在职职工及退休职工工资正常发放",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"保障单位正常运转",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"保证园区项目正常建设",null,null,{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","园区内污染",null,null,"有所减少"]
[{"$nulls":3}," 指标2："]
[{"$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","单位职工满意度",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"园区企业满意度",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," ……"]
[null,null,"……"]