{"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":24,"n_cols":8,"rows_kept":24,"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],[14,0,23,0],[15,1,18,1],[19,1,22,1]],"flags":["formulas_cached_only"]}
["附件5"]
["盐边县2019年度专项（项目）资金绩效自评表"]
["（2019年度）"]
[]
["专项（项目）名称",null,null,"2019年1-8月对上争取资金奖励"]
["项目主管单位",null,null,"盐边县供销合作社联合社"]
["项目实施单位",null,null,"盐边县供销合作社联合社"]
["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：",0.64,0.64,100]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",0.64,0.64,100]
[{"$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,"\n围绕县委县政府中心工作，服务大局，认真贯彻落实县委县政府安排部署，逐条对照县委工作要点和年初既定目标任务，科学谋划，积极向上争取资金，扎实推进各项工作。",null,null,"认真贯彻落实了县委县政府安排部署，逐条对照县委工作要点和年初既定目标任务，科学谋划，积极向上争取了资金，扎实推进了各项工作。"]
["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","2019年1-8月对上争取资金奖励","0.64","0.64",100]
[null,null,"质量指标","有效合理高质量地使用资金奖励","高效合理使用对上争取资金奖励","高效合理使用了对上争取资金奖励",100]
[null,null,"时效指标","按预算计划实施","2019年12月前完成","按时完成",100]
[null,null,"成本指标","根据盐财资预【2019】61号2019年1-8月对上争取资金奖励","0.64万元","0.64万元",100]
[null,"项目效益","经济效益\n指标","向上争取资金奖励保障单位差旅经费","用于单位差旅经费","保障了单位差旅经费",100]
[null,null,"社会效益\n指标","向上争取资金奖励保障单位差旅经费","发挥单位各项职能作用，对农业、农村、农民提供综合服务","发挥了单位职能作用",100]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标"]
[null,"满意度指标","满意度指标"]

{"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"]}