{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["附件1"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"附件1","index":0,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,3,2],[3,3,3,7],[4,0,4,2],[4,3,4,4],[4,6,4,7],[5,0,9,2],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,5,8,6],[9,5,9,6],[10,0,11,0],[10,1,10,4],[10,5,10,7],[11,1,11,4],[11,5,11,7],[12,0,33,0],[12,3,12,4],[13,1,23,1],[13,2,15,2],[13,3,15,4],[13,5,15,5],[13,6,15,6],[13,7,15,7],[16,2,17,2],[16,3,16,4],[17,3,17,4],[18,2,20,2],[18,3,20,4],[18,5,20,5],[18,6,20,6],[18,7,20,7],[21,2,23,2],[21,3,23,4],[21,5,23,5],[21,6,23,6],[21,7,23,7],[24,1,31,1],[24,2,26,2],[24,3,26,4],[24,5,26,5],[24,6,26,6],[24,7,26,7],[27,2,29,2],[27,3,29,4],[27,5,29,5],[27,6,29,6],[27,7,29,7],[30,3,30,4],[31,3,31,4],[32,1,33,1],[32,3,32,4],[33,3,33,4],[34,1,34,7],[35,0,35,7],[36,0,36,7],[37,0,37,7]]}
["附件3:"]
["随州市统计局统计专项经费（项目）绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"统计专项经费"]
["主管部门",null,null,"建委",null,"实施单位","随州市市政管理处"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",60,25.77,null,{"$f":"XFD7/XFD7","v":{"v":0.4295,"d":"42.95%"}}]
[{"$nulls":3}," 其中：财政拨款",60,25.77]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"各统计专业开展日常统计业务",{"$nulls":3},"已开展统计专业日常统计业务"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","实际完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"质量指标","质量达标率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"统计工作覆盖率",null,{"v":1,"d":"100%"},{"v":0.92,"d":"92%"}]
[null,null,"时效指标","完成及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"成本指标","成本节约率",null,0,{"v":0,"d":"0%"}]
[]
[]
[null,"效\n益\n指\n标","经济效益\n指标","项目带来的直接或间接经济影响",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"社会效益\n指标","项目实施对社会发展所带来的直接或间接影响情况",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标","无"]
[null,null,"可持续影响指标","项目支出后续运行及成效发挥的可持续影响情况。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象\n满意度指标","满意度调查",null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"}]
[null,null,"……"]
["说明","无各级审计和财政监督检查中发现的问题及其所涉及的金额"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]