{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":181,"n_cols":11,"rows_kept":181,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,20,0],[14,1,16,1],[17,1,18,1],[21,0,21,7],[22,1,22,10],[23,1,23,10],[24,1,24,10],[25,0,25,4],[25,5,25,10],[27,0,27,10],[28,0,28,1],[28,2,28,10],[29,0,29,1],[29,2,29,6],[29,8,29,10],[30,0,32,0],[30,1,31,1],[30,2,30,6],[30,7,30,10],[31,2,31,6],[31,7,31,10],[32,2,32,10],[33,0,38,0],[33,4,33,6],[34,4,34,6],[34,10,38,10],[35,4,35,6],[36,4,36,6],[37,4,37,6],[38,4,38,6],[39,0,46,0],[40,1,43,1],[41,2,42,2],[47,0,47,7],[48,1,48,10],[49,1,49,10],[50,1,50,10],[51,0,51,4],[51,5,51,10],[53,0,53,10],[54,0,54,1],[54,2,54,10],[55,0,55,1],[55,2,55,6],[55,8,55,10],[56,0,58,0],[56,1,57,1],[56,2,56,6],[56,7,56,10],[57,2,57,6],[57,7,57,10],[58,2,58,10],[59,0,64,0],[59,4,59,6],[60,4,60,6],[60,10,64,10],[61,4,61,6],[62,4,62,6],[63,4,63,6],[64,4,64,6],[65,0,72,0],[73,0,73,7],[74,1,74,10],[75,1,75,10],[76,1,76,10],[77,0,77,4],[77,5,77,10],[79,0,79,10],[80,0,80,1],[80,2,80,10],[81,0,81,1],[81,2,81,6],[81,8,81,10],[82,0,84,0],[82,1,83,1],[82,2,82,6],[82,7,82,10],[83,2,83,6],[83,7,83,10],[84,2,84,10],[85,0,90,0],[85,4,85,6],[86,4,86,6],[86,10,90,10],[87,4,87,6],[88,4,88,6],[89,4,89,6],[90,4,90,6],[91,0,100,0],[101,0,101,7],[102,1,102,10],[103,1,103,10],[104,1,104,10],[105,0,105,4],[105,5,105,10],[107,0,107,10],[108,0,108,1],[108,2,108,10],[109,0,109,1],[109,2,109,6],[109,8,109,10],[110,0,112,0],[110,1,111,1],[110,2,110,6],[110,7,110,10],[111,2,111,6],[111,7,111,10],[112,2,112,10],[113,0,118,0],[113,4,113,6],[114,4,114,6],[114,10,118,10],[115,4,115,6],[116,4,116,6],[117,4,117,6],[118,4,118,6],[119,0,125,0],[126,0,126,7],[127,1,127,10],[128,1,128,10],[129,1,129,10],[130,0,130,4],[130,5,130,10],[132,0,132,10],[133,0,133,1],[133,2,133,10],[134,0,134,1],[134,2,134,6],[134,8,134,10],[135,0,137,0],[135,1,136,1],[135,2,135,6],[135,7,135,10],[136,2,136,6],[136,7,136,10],[137,2,137,10],[138,0,143,0],[138,4,138,6],[139,4,139,6],[139,10,143,10],[140,4,140,6],[141,4,141,6],[142,4,142,6],[143,4,143,6],[144,0,150,0],[151,0,151,7],[152,1,152,10],[153,1,153,10],[154,1,154,10],[155,0,155,4],[155,5,155,10],[156,0,156,10],[157,0,157,1],[157,2,157,10],[158,0,158,1],[158,2,158,6],[158,8,158,10],[159,0,161,0],[159,1,160,1],[159,2,159,6],[159,7,159,10],[160,2,160,6],[160,7,160,10],[161,2,161,10],[162,0,167,0],[162,4,162,6],[163,4,163,6],[163,10,167,10],[164,4,164,6],[165,4,165,6],[166,4,166,6],[167,4,167,6],[168,0,175,0],[176,0,176,7],[177,1,177,10],[178,1,178,10],[179,1,179,10],[180,0,180,4],[180,5,180,10]]}
["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000004782241-财政评审中心委托业务经费"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"1、政府采购及委托社会中介机构项目评审服务费145万元；2、聘任专业技术人员经费45万元（4名专业技术人员工资、出差、办公经费等）；3、财评中心工作经费6万元；4、专业评审软件维护、更新、升级，专业计价资料、专项资料、业务培训、交流经费4万元。总项目经费合计200万元。\n",{"$nulls":4},"保障评审中心业务运行，完成目标任务"]
[null,"2.项目实施内容及过程概述","按评审业务支付委托服务费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":200,"d":"200.00"},{"v":47.112913,"d":"47.11"},{"v":47.112913,"d":"47.11"},null,null,{"v":1,"d":"100.00%"},10,10,"调减预算"]
[null,"其中：财政资金",{"v":200,"d":"200.00"},{"v":47.112913,"d":"47.11"},{"v":47.112913,"d":"47.11"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","投资评审委托业务量","≤","200","个",null,"10","10"]
[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","定性","优良中低差",null,null,"20","20"]
[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","定性","优良中低差",null,null,"10","10"]
[null,"效益指标","经济效益指标","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","定性","优良中低差",null,null,"10","10"]
[null,null,"社会效益指标","夯实基础，促进盐边人文社会经济和谐发展;夯实基础促进盐边人文社会经济和谐发展","定性","优良中低差",null,null,"20","20"]
[null,"满意度指标","服务对象满意度指标","评审工作人员及评审项目经办人员","≥","95","%",null,"10","10"]
[null,"成本指标","经济成本指标","1、政府采购及委托社会中介机构项目评审服务费145万元；2、聘任专业技术人员经费45万元（4名专业技术人员工资、出差、办公经费等）；3、财评中心工作经费6万元；4、专业评审软件维护、更新、升级，专业计价资料、专项资料、业务培训、交流经费4万元。总项目经费合计200万元","≤","200","万元",null,"10",5]
["合计",{"$nulls":7},100,95]
["评价结论","良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：季金川",{"$nulls":4},"财务负责人：谭继梅"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000004821494-全县金财网及各项应用系统维护费"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"金财网及各项应用系统（包括行政事业单位资产管理系统、预算指标管理系统、国库总预算软件、扶贫监控平台、债务管理平台等），供我县114个预算单位及财政局业务股室使用，满足全县114个预算单位预算编制、资金支付、资产管理、账务处理等财务工作，同时满足财政局各业务股室工作需要，保障各项财政业务正常开展。\n保障财政局各网络线路畅通；保障财政局各业务系统运行正常；保障信息中心机房及各硬件设备运行正常；确保财政系统网络数据安全，保障各项财政业务正常开展，保障全县各单位资金使用。及时解决全县各单位在使用系统过程中遇到的问题。指导和培训全县各单位使用各项应用系统正常开展相应财务工作。",{"$nulls":4},"对照年度目标，说明相关任保障财政局各网络线路畅通；保障财政局各业务系统运行正常；保障信息中心机房及各硬件设备运行正常；确保财政系统网络数据安全，保障各项财政业务正常开展，保障全县各单位资金使用。及时解决全县各单位在使用系统过程中遇到的问题。指导和培训全县各单位使用各项应用系统正常开展相应财务工作。"]
[null,"2.项目实施内容及过程概述","保障金财网络的正常运行，保障全县财务工作正常开展，"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",230.31,{"v":118.188318,"d":"118.19"},{"v":118.188318,"d":"118.19"},null,null,{"v":1,"d":"100.00%"},10,10,"调减预算"]
[null,"其中：财政资金",230.31,{"v":118.188318,"d":"118.19"},{"v":118.188318,"d":"118.19"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","金财网及各项应用系统（包括行政事业单位资产管理系统、预算指标管理系统、国库总预算软件、扶贫监控平台、债务管理平台等）","≥","100","个",null,"20","20"]
[null,null,"质量指标","保证金财网正常运行","定性","优良中低差",null,null,"10","10"]
[{"$nulls":3},"系统、软件合格率","定性","优良中低差",null,null,"10","10"]
[null,null,"时效指标","系统维护时间","＝","1","年",null,"10","10"]
[null,"效益指标","社会效益指标","提高工作效率,提高资金下达，提高各单位资金使用率,推进全县财务工作","定性","优良中低差",null,null,"20","20"]
[null,"满意度指标","服务对象满意度指标","全县各预算单位","≥","95","%",null,"10","10"]
[null,"成本指标","经济成本指标","金财网及各项应用系统维护费","≤","230.31","万元",null,"10",8]
["合计",{"$nulls":7},100,98]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨智",{"$nulls":4},"财务负责人：谭继梅"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000006786456-城乡住户一体化农村调查户帮扶"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为圆满完成记账户调查工作，新九镇党委政府和县财政局精心组织、齐心协力抓落实，全力促进水坪村统计调查户增收致富。",{"$nulls":4},"按年度目标。已完成此项工作"]
[null,"2.项目实施内容及过程概述","按工作计划实施"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","记账户","＝",10,"户",null,10,10]
[null,"产出指标","时效指标","统计期","＝",1,"年",null,10,10]
[null,"产出指标","质量指标","统计户数据采信率","≥",90,"%",null,10,10]
[null,"产出指标","成本指标","记账户帮扶资金","＝",2000,"元/户",null,20,20]
[null,"效益指标","生态效益指标","保持农村社会稳定","定性","优良中低差","%",null,10,10]
[null,"效益指标","经济效益指标","记账户补助增收","＝",2000,"元/户",null,10,10]
[null,"满意度指标","帮扶对象满意度指标","记账调查户","≥",95,"%",null,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","优"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：李昌洪",{"$nulls":4},"财务负责人：谭继梅"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000006925188-“两会”材料印刷等相关费用"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"县财政局是全县国民经济的综合职能部门，负责财政收支、财务管理、国有资产管理、会计管理、财政监督和农业农村等相关工作。每年盐边县召开“两会”时财政需印制预决算报告、县本级及部门预算等相关资料。",{"$nulls":4},"按工作计划。完成此项工作"]
[null,"2.项目实施内容及过程概述","按工作方案实施"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":24.93411,"d":"24.93"},{"v":24.93411,"d":"24.93"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":24.93411,"d":"24.93"},{"v":24.93411,"d":"24.93"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","质量指标","保障资料印刷完整无误，保证上会资料及时","定性","优良中低差",null,null,10,10]
[null,"产出指标","数量指标","两会资料","＝",3800,"本",null,10,10]
[null,"产出指标","成本指标","资料印刷费用","＝",24.93,"万元",null,10,10]
[null,"产出指标","时效指标","按工作进度","＝",2,"年",null,10,10]
[null,"产出指标","数量指标","部门决算资料","＝",315,"张",null,20,20]
[null,"产出指标","数量指标","机关文件印刷费","＝",30000,"张",null,10,10]
[null,"效益指标","社会效益指标","为召开两会提供资料","定性","优良中低差",null,null,10,10]
[null,"满意度指标","服务对象满意度指标","两会委员等","≥",95,"%",null,10,10]
[]
["合计",{"$nulls":7},100,100]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨智",{"$nulls":4},"财务负责人：谭继梅"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000009250693-盐边县财政局办公设备购置"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为改善办公条件，提高办事效率及水平，根据前期摸排清理，将年代较久远，系统较低影响办公的旧电脑进行更换。",{"$nulls":4},"电脑已采购"]
[null,"2.项目实施内容及过程概述","按采购合同实施"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},1.62,1.62,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},1.62,1.62,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","时效指标","设备采购时间","＝",null,"1","年","10","10"]
[null,"产出指标","数量指标","台式电脑采购","＝",null,"2","台","20","20"]
[null,"产出指标","质量指标","设备购置后验收合格量","≥",null,"95","%","20","20"]
[null,"效益指标","经济效益指标","改善办公条件，提高办事效率及水平。改善现目前老旧的办公设备，提高公共服务能力。","定性",null,"优良中低差",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","设备使用者满意度","≥",null,"95","%","10","10"]
[null,"成本指标","经济成本指标","设备采购成本","＝",null,1.62,"万元","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄鑫",{"$nulls":4},"财务负责人：谭继梅"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000009420336-办公楼维修改造"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"盐边县财政大厦修建于1999年9月。存在原电线老化、散乱，墙面破损、脱落等问题。为适应新形势下的办公需要，营造良好的办公环境，保证机关工作的正常开展，对办公楼的内部进行维修改造。",{"$nulls":4},"完成办公楼维修"]
[null,"2.项目实施内容及过程概述","按工程进度实施"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":42.6224,"d":"42.62"},{"v":42.6224,"d":"42.62"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":42.6224,"d":"42.62"},{"v":42.6224,"d":"42.62"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","质量指标","工程验收合格","定性",null,"优良中低差",null,"10","10"]
[null,"产出指标","时效指标","2023年","＝",null,"1","年","10","10"]
[null,"产出指标","数量指标","维修维护办公楼6层、7层、一楼办公楼大厅、2-5楼走廊立面。","＝",null,"1","幢","20","20"]
[null,"效益指标","社会效益指标","消除安全隐患、保障工作人员的正常工作","定性",null,"优良中低差",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","职工满意度","≥",null,"95","%","10","10"]
[null,"成本指标","经济成本指标","维修经费","＝",null,42.62,"万元","20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨智",{"$nulls":4},"财务负责人：谭继梅"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000009599096-全县行政事业单位财务人员业务培训"]
["主管部门",null,"盐边县财政局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为提高全县各行政事业单位财务人员业务水平，增强科学理财、依法理财的能力，进一步规范各行政事业单位财务管理，更好服务全县经济社会发展",{"$nulls":4},"完成财务人员培训"]
[null,"2.项目实施内容及过程概述","按培训计划实施"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1.7026,"d":"1.70"},{"v":1.7026,"d":"1.70"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.7026,"d":"1.70"},{"v":1.7026,"d":"1.70"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","质量指标","提升全县财务人员整体水平","定性",null,"优良中低差",null,"10","10"]
[null,"产出指标","时效指标","培训时间","＝",null,"3","天","10","10"]
[null,"产出指标","数量指标","全县财务人员（含村级报账员）","＝",null,"304","人数","20","20"]
[null,"效益指标","社会效益指标","更加规范各单位财务工作，更好地为社会群众做好服务。","定性",null,"优良中低差",null,"10","10"]
[null,"效益指标","经济效益指标","提高工作效率,提高资金下达，提高各单位资金使用率,推进全县财务工作","定性",null,"优良中低差",null,"10","10"]
[null,"满意度指标","服务对象满意度指标","全县各财务人员","≥",null,"90","%","10","10"]
[null,"成本指标","经济成本指标","培训经费","＝",null,"1.7026","万元","20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","优"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘举朝",{"$nulls":4},"财务负责人：谭继梅"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["212","盐边县财政局（部门）","212001","盐边县财政局",{"v":1183.234294,"d":"1,183.23"},{"v":1147.262592,"d":"1,147.26"},{"v":1147.262592,"d":"1,147.26"}]