{"text_format":"3","workbook":"xls","n_sheets":16,"sheets":["2010302大学生入伍进藏进疆新兵奖励","2013699其他共产党事务支出","2070199其他文化和旅游支出","2080801-2082502社保科打捆","2110302水体","2130306水利工程运行与维护","2170299金融部门其他监管支出","2130399其他水利支出","2296002用于社会福利的彩票公益金支出","2081099敬老院维修维护费","2240703中央自然灾害生活补助","2130701对村级一事一议的补助","2089999老党员生活补助","2121399农村生活垃圾分类考核","2129999海花社区整修资金","2130199基础动物防疫补助金"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"2010302大学生入伍进藏进疆新兵奖励","index":0,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"大学生入伍进藏进疆新兵奖励",null,"项目负责人及联系电话",null,"黄望，17783629927"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,7.2]
[{"$nulls":3},"       其中：财政拨款",null,7.2]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：保障入伍进藏进疆军人慰问；           \n目标2：安抚入伍进藏进疆军人家属。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：入伍进藏进疆军人全覆盖",{"$nulls":3},"海棠镇人民政府","全覆盖",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：保障资金发放率足额发放。",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：是否对入伍进藏进疆人员家属安抚度",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：受惠人员满意度",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2013699其他共产党事务支出","index":1,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"2021年度村、流动党员、非公经济和社会组织党组织工作活动支出",null,"项目负责人及联系电话",null,"邹丹，19102329997"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,8.69]
[{"$nulls":3},"       其中：财政拨款",null,8.69]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：制定方案合理利用2021年度村、流动党员、非公经济和社会组织党组织工作活动经费；           \n目标2：加强基层党组织队伍建设，保障各成员单位开展各类党的学习教育活动。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：组织学习（活动）次数",{"$nulls":3},"海棠镇人民政府","≥16",20]
[{"$nulls":4}," 指标2：镇各级党员活动参与人数",{"$nulls":3},"海棠镇人民政府","全覆盖",20]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府",{"v":1,"d":"100%"},20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：是否通过资金投入，有效加强了基层党组织队伍建设",{"$nulls":3},"海棠镇人民政府","有效"]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：参与人员满意度",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2070199其他文化和旅游支出","index":2,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"2021年图书馆、文化馆（站）免费开放支出",null,"项目负责人及联系电话",null,"王文典，18580430771"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,4.5]
[{"$nulls":3},"       其中：财政拨款",null,4.5]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null," 目标1：全镇群众读书参与人次比上年提升10%；\n 目标2：制定对村考核方案，开放村图书室开放时间比上年提升5%。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值","分值"]
[null,"产出指标",null,"数量指标"," 指标1：开展全民阅读活动次数",{"$nulls":3},"海棠镇人民政府","≥96%",20]
[{"$nulls":4}," 指标2：免费开放阅读参与人次",{"$nulls":3},"海棠镇人民政府","≥100",20]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：是否丰富了辖区内群众的文化生活",{"$nulls":3},"海棠镇人民政府","是",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：公共文化服务满意率 ",{"$nulls":3},"海棠镇人民政府","≥96%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2080801-2082502社保科打捆","index":3,"n_rows":41,"n_cols":11,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"困难群众救助、优抚及其他相关工作经费",null,"项目负责人及联系电话",null,"陈琳，17723693129"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,848.89]
[{"$nulls":3},"       其中：财政拨款",null,848.89]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：通过城乡低保、四项补贴、特困人员供养等资金对全镇困难群众及部分特殊对象进行救助和慰问；\n目标2：通过优抚资金给予优抚人员生活补助和特殊救助；\n目标3：准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"]
[null,"产出指标",null,"数量指标"," 指标1：各类社会救助及优抚资金是否按文件按时足额发放",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1：以奖代补及其他工作经费是否按时高效完成工作",{"$nulls":3},"海棠镇人民政府","是",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：是否切实改善困难群众的生活质量",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：困难群众及优抚对象满意度",{"$nulls":3},"海棠镇人民政府","≥98%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2110302水体","index":4,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"污水管网维修养护补助资金支出",null,"项目负责人及联系电话",null,"黄洪霞，18996010373"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,19.09]
[{"$nulls":3},"       其中：财政拨款",null,19.09]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null," 目标1：制定污水管网维修管护方案；\n 目标2：切实维修管护我镇污水管网，确保污水管网正常运行.\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1：是否达到预期效果",{"$nulls":3},"海棠镇人民政府","是",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：项目资金是否足额投入 ",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：我镇污水管网是否正常运行，常年无渗漏",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1：是有效否改善辖区环境",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：群众对我镇污水管网管理维护工作满意度",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2130306水利工程运行与维护","index":5,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"农田水利设施维修养护支出及小型水库管护费",null,"项目负责人及联系电话",null,"王琳琳，13512342552"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,30.04]
[{"$nulls":3},"       其中：财政拨款",null,30.04]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：加强街道小型农田水利设施运行管理维护，强化农田水利基础设施建设；\n目标2：改善农业生产条件，促进农业增收、农民征收，提高农业设施防灾减灾能力。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1：起到改善农业生产条件作用",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1：项目设置合理并完成及时",{"$nulls":3},"海棠镇人民政府","≥99%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：项目资金是否足额投入 ",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：促进农业增收、农民增收。",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1： "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： ",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：群众对我镇农田水利设施养护工作满意度",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2170299金融部门其他监管支出","index":6,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"打击非法集资专项项目经费",null,"项目负责人及联系电话",null,"付渝杭，19908310353"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,1]
[{"$nulls":3},"       其中：财政拨款",null,1]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：进一步加大防范非法集资宣传，提高公众对非法集资活动的风险防范意识和识别鉴别能力；\n目标2：进一步加大防范处置风险工作保障，建立健全风险考核问责机制。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：是否制定有效的工作方案，针对16个村居开展宣传工作",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2： ",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1：将风险处置工作列入镇绩效考核内容，建立考核考评机制",{"$nulls":3},"海棠镇人民政府","考核合格率≥95%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：有效提高公众对非法集资活动的风险防范意识和识别鉴别能力",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1： 群众对打非工作满意度",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2130399其他水利支出","index":7,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"河库清漂保洁工作补助经费",null,"项目负责人及联系电话",null,"黄洪霞，18996010373"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,7]
[{"$nulls":3},"       其中：财政拨款",null,7]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：制定清飘保洁方案，严格资金使用范围；\n目标2：资金使用规范性达标。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：是否针对我镇境内全部河库做好清飘保洁",{"$nulls":3},"海棠镇人民政府","全覆盖",25]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：项目资金是否足额投入 ",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1： "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： 是否有效改善我镇河道水质",{"$nulls":3},"海棠镇人民政府","有效",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：群众对我镇河库清漂保洁工作工作满意度",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2296002用于社会福利的彩票公益金支出","index":8,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"2021年街镇敬老院（福利院）管理维修补助经费",null,"项目负责人及联系电话",null,"陈琳，17723693129"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,2.285]
[{"$nulls":3},"       其中：财政拨款",null,2.285]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：通过敬老院（福利院）管理维修补助经费投入，改善敬老院生活环境，让敬老院老人居住环境更加安全舒适；                                 \n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：是否对辖区内全部敬老院（福利院）进行管理维护",{"$nulls":3},"海棠镇人民政府","全覆盖",25]
[{"$nulls":4}," 指标2： ",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：是否有效改善老人居住环境",{"$nulls":3},"海棠镇人民政府","有效",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1： 敬老院、福利院满意度",{"$nulls":3},"海棠镇人民政府","≥96% ",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2081099敬老院维修维护费","index":9,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"2021年街镇敬老院（福利院）管理维修补助经费",null,"项目负责人及联系电话",null,"陈琳，17723693129"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,2.285]
[{"$nulls":3},"       其中：财政拨款",null,2.285]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：通过敬老院（福利院）管理维修补助经费投入，改善敬老院生活环境，让敬老院老人居住环境更加安全舒适；                                 \n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：是否对辖区内全部敬老院（福利院）进行管理维护",{"$nulls":3},"海棠镇人民政府","全覆盖",25]
[{"$nulls":4}," 指标2： ",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：是否有效改善老人居住环境",{"$nulls":3},"海棠镇人民政府","有效",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1： 敬老院、福利院满意度",{"$nulls":3},"海棠镇人民政府","≥96% ",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2240703中央自然灾害生活补助","index":10,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"中央自然灾害生活补助",null,"项目负责人及联系电话",null,"向迪，17783465346"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,28]
[{"$nulls":3},"       其中：财政拨款",null,28]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：严格按照相关文件精神规定准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：救助受灾群众人数",{"$nulls":3},"海棠镇人民政府","全覆盖",20]
[{"$nulls":4}," 指标2： ",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：有效提高群众对政府工作的认可，提升政府公信力。",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1：是否有效使用并改善受灾人员生活",{"$nulls":3},"海棠镇人民政府","有效",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1： 群众满意度",{"$nulls":3},"海棠镇人民政府","≥96%",20]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2130701对村级一事一议的补助","index":11,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"对村级一事一议的补助",null,"项目负责人及联系电话",null,"陈琳，17723693129"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,113.73]
[{"$nulls":3},"       其中：财政拨款",null,113.73]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：制定有效措施落实一事一议奖补政策，使广大农民切实享受到惠民政策成效；\n目标2：做好美丽乡村试点工作。\n"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1： 是否针对9个村全面覆盖",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1：资金到位率",{"$nulls":3},"海棠镇人民政府","≥100%",20]
[{"$nulls":4}," 指标2：项目完成进度",{"$nulls":3},"海棠镇人民政府","≥80%",20]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1： ",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1： ",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1： 是否有效改善农村基础设施建设，美化环境",{"$nulls":3},"海棠镇人民政府","有效 ",20]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1： ",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：各个村群众满意度",{"$nulls":3},"海棠镇人民政府","≥95%",20]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2089999老党员生活补助","index":12,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"老党员生活补助",null,"项目负责人及联系电话",null,"邹丹，19102329997"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,22.21]
[{"$nulls":3},"       其中：财政拨款",null,22.21]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：保障农村老党员基本权益。\n目标2：提升农村老党员生活质量"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：收益群体资金发放率",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1：  ",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：收益群体覆盖率",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：农村老党员生活保障",{"$nulls":3},"海棠镇人民政府","有改善",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：农村老党员满意度",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2121399农村生活垃圾分类考核","index":13,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"农村生活垃圾分类考核",null,"项目负责人及联系电话",null,"黄洪霞，18996010373"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,3]
[{"$nulls":3},"       其中：财政拨款",null,3]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：合理利用工作经费，使得农村生活垃圾得到有效分类；\n目标2：使得农村人居环境得到有效改善。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1：考核方案制定的科学性和执行情况",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1：资金是否足额投入",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：生活垃圾治理是否得到有效改善",{"$nulls":3},"海棠镇人民政府","明显改善",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：群众满意度",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2129999海花社区整修资金","index":14,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"海花社区整修资金",null,"项目负责人及联系电话",null,"邹丹，19102329997"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,80]
[{"$nulls":3},"       其中：财政拨款",null,80]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：海花社区整修完善；\n目标2：海花社区正常运转。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：海花社区整修资金投入率",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1：海花社区按时完成整修",{"$nulls":3},"海棠镇人民政府","完成",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：海花社区正常运转率，民众办事方便。",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：群众满意度",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]

{"sheet":"2130199基础动物防疫补助金","index":15,"n_rows":41,"n_cols":12,"rows_kept":41,"merged":[[1,0,1,10],[2,0,2,10],[3,0,3,2],[3,3,3,4],[3,5,3,6],[3,7,3,10],[4,0,4,2],[4,3,4,4],[4,5,4,6],[4,7,4,10],[5,0,7,2],[5,3,5,4],[5,5,5,10],[6,3,6,4],[6,5,6,10],[7,3,7,4],[7,5,7,10],[8,0,9,0],[8,1,8,10],[9,1,9,10],[10,0,40,0],[10,1,10,2],[10,4,10,7],[11,1,23,2],[11,3,13,3],[11,4,11,7],[12,4,12,7],[13,4,13,7],[14,3,16,3],[14,4,14,7],[15,4,15,7],[16,4,16,7],[17,3,19,3],[17,4,17,7],[18,4,18,7],[19,4,19,7],[20,3,22,3],[20,4,20,7],[21,4,21,7],[22,4,22,7],[23,4,23,7],[24,1,36,2],[24,3,26,3],[24,4,24,7],[25,4,25,7],[26,4,26,7],[27,3,29,3],[27,4,27,7],[28,4,28,7],[29,4,29,7],[30,3,32,3],[30,4,30,7],[31,4,31,7],[32,4,32,7],[33,3,35,3],[33,4,33,7],[34,4,34,7],[35,4,35,7],[36,4,36,7],[37,1,40,2],[37,3,39,3],[37,4,37,7],[38,4,38,7],[39,4,39,7],[40,4,40,7]],"flags":["formulas_cached_only"]}
["附1-1"]
["项目绩效目标申报表"]
["（2021年度）"]
["项目名称",null,null,"基础动物防疫补助金",null,"项目负责人及联系电话",null,"但猛，13896114878"]
["主管部门",null,null,"海棠镇人民政府",null,"实施单位",null,"海棠镇人民政府"]
["资金情况\n（万元）",null,null,"年度资金总额：",null,6.06]
[{"$nulls":3},"       其中：财政拨款",null,6.06]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度目标"]
[null,"目标1：防止大规模动物疫情爆发；\n目标2：做好动物疫情爆发的防疫工作。"]
["绩\n效\n指\n标","一级指标",null,"二级指标","三级指标",null,null,"指标单位","指标单位","指标值","分值"," "]
[null,"产出指标",null,"数量指标"," 指标1：动物防疫资金投入率",{"$nulls":3},"海棠镇人民政府","≥100%",25]
[{"$nulls":4}," 指标2：",{"$nulls":4}," "]
[{"$nulls":4}," ……"]
[{"$nulls":3},"质量指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"时效指标"," 指标1：大规模动物疫病防治工作覆盖率",{"$nulls":3},"海棠镇人民政府","≥99%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"成本指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"效益指标",null,"经济效益\n指标"," 指标1：",{"$nulls":4}," "]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"社会效益\n指标"," 指标1：动物疫病防治工作成效",{"$nulls":3},"海棠镇人民政府","优",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"生态效益\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"可持续影响\n指标"," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]
[null,"满意度指标",null,"服务对象\n满意度指标"," 指标1：群众满意度",{"$nulls":3},"海棠镇人民政府","≥95%",25]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[{"$nulls":3},"……"]