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

{"sheet":"项目1","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年度省级财政困难群众社会保险个人缴费财政代缴资金"]
["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：",13.07,13.07]
[{"$nulls":3},"       其中：上级财政资金",13.07,13.07]
[{"$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,"2021年度省级财政困难群众社会保险个人缴费财政代缴资金,全额用于“三类”困难人员城乡居民养老保险个人缴费代缴支出，确保代缴资金落实到位，及时记录个人账户权益。",null,null,"2021年度省级财政困难群众社会保险个人缴费财政代缴资金，全额用于“三类”困难人员代缴社会保险费,支出总额达13.07万元，已全额上解至市财政专户，确保补贴政策落实到人头，个人账户权益记录到位。"]
["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","城乡居民养老保险县级配套资金涉及参保人数","“三类”困难人员个人缴费代缴人数：14003人","依据市社会保险事务中心核定的代缴人数全额实现支出，省级负担资金累计支出13.07万元",{"v":1,"d":"100%"}]
[null,null,"质量指标","及时足额支付","及时记录个人权益，确保数据真实准确；及时支付丧葬抚恤金待遇，维护社会稳定","已按计划实现支付",{"v":1,"d":"100%"}]
[null,null,"时效指标","按年度工作安排推进","2021年1-12月","已按进度完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","核实参保及待遇享受人数，依法依规依政策，严格使用配套资金记录个人权益；核实实际死亡人数，按标准及时足额支付丧葬抚恤金待遇。","按照中央、省、市、县四级政府分担比例，2021年度省级财政困难群众社会保险个人缴费财政代缴资金，共计13.07万元","依据市社会保险事务中心核定的待遇人数，分别按分担比例金额全额实现支出，省级财政负担支出13.07万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用"]
[null,null,"社会效益\n指标","持续维护社会稳定","按标准落实城乡居民养老保险县级配套资金，减轻三类困难人员缴费负担，确保到龄享受退休待遇，消除影响稳定的因素。","已切实减轻困难人员负担，维护了社会稳定",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用"]
[null,null,"可持续影响\n指标","按现行政策及标准持续配套","按现行政策及标准持续配套，长期保障城乡居民养老保险参保群众缴费及待遇享受政策持续落实，减轻“三类”困难人员缴费负担。","按政策持续配套",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","满意度测评","适时开展满意度评价，达到合格标准","已开展满意度测评",{"v":1,"d":"100%"}]

{"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,"……"]