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

{"sheet":"Sheet","index":0,"n_rows":68,"n_cols":7,"rows_kept":68,"merged":[[0,0,1,6],[2,0,2,6],[3,1,3,2],[3,5,3,6],[4,3,4,6],[5,0,7,0],[5,1,5,2],[5,3,5,6],[6,1,6,2],[6,3,6,6],[7,1,7,2],[7,3,7,6],[8,0,11,0],[8,1,8,6],[9,2,9,6],[10,2,10,6],[11,2,11,6],[12,0,22,0],[12,2,12,4],[13,1,16,1],[13,2,13,4],[14,2,14,4],[15,2,15,4],[16,2,16,4],[17,1,20,1],[17,2,17,4],[18,2,18,4],[19,2,19,4],[20,2,20,4],[21,1,22,1],[21,2,21,4],[22,2,22,4],[23,0,24,6],[25,0,25,6],[26,1,26,2],[26,5,26,6],[27,3,27,6],[28,0,30,0],[28,1,28,2],[28,3,28,6],[29,1,29,2],[29,3,29,6],[30,1,30,2],[30,3,30,6],[31,0,34,0],[31,1,31,6],[32,2,32,6],[33,2,33,6],[34,2,34,6],[35,0,45,0],[35,2,35,4],[36,1,39,1],[36,2,36,4],[37,2,37,4],[38,2,38,4],[39,2,39,4],[40,1,43,1],[40,2,40,4],[41,2,41,4],[42,2,42,4],[43,2,43,4],[44,1,45,1],[44,2,44,4],[45,2,45,4],[46,0,47,6],[48,0,48,6],[49,1,49,2],[49,5,49,6],[50,3,50,6],[51,0,53,0],[51,1,51,2],[51,3,51,6],[52,1,52,2],[52,3,52,6],[53,1,53,2],[53,3,53,6],[54,0,57,0],[54,1,54,6],[55,2,55,6],[56,2,56,6],[57,2,57,6],[58,0,68,0],[58,2,58,4],[59,1,62,1],[59,2,59,4],[60,2,60,4],[61,2,61,4],[62,2,62,4],[63,1,66,1],[63,2,63,4],[64,2,64,4],[65,2,65,4],[66,2,66,4],[67,1,68,1],[67,2,67,4],[68,2,68,4]],"flags":["formulas_cached_only"]}
["项目绩效目标申报表"]
[]
["(2021年度)"]
["项目名称","  社区转移支付",null,"项目联系人及电话","刘鹏婷",81881943]
["主管部门","  预算科","实施单位","重庆市长寿区菩提街道办事处"]
["资金情况（万元）","年度资金总额：",null,"241.26\n"]
[null,"财政拨款",null,"241.26\n"]
[null,"其他资金",null,{"v":0,"d":"0.00"}]
["总体目标","年度目标"]
[null,"目标1：","及时兑付村居干部工资"]
[null,"目标2：","各社区遵循“量力而行、群众受益、民主决策、上限控制、使用公开”的原则开展项目，提升群众满意度；"]
[null,"目标3：","资金使用规范性达标."]
["绩效目标","一级指标"," 三级指标",null,null,"指标值","指标单位"]
[null,"产出指标","资金使用合规",null,null,">=90","%"]
[null,null,"及时兑付",null,null,"<=5","天"]
[]
[]
[null,"效益指标","激发干部积极性",null,null,10,"%"]
[]
[]
[]
[null,"满意度指标","群众满意度",null,null,">=85","%"]
[]
["项目绩效目标申报表"]
[]
["(2021年度)"]
["项目名称","社会保障和就业支出",null,"项目联系人及电话","刘鹏婷",81881943]
["主管部门","  预算科","实施单位","重庆市长寿区菩提街道办事处"]
["资金情况（万元）","年度资金总额：",null,922.78]
[null,"财政拨款",null,922.78]
[null,"其他资金",null,{"v":0,"d":"0.00"}]
["总体目标","年度目标"]
[null,"目标1：","高度重视，积极行动，全面落实惠民政策，扶助特殊困难群体，着力在保障困难群众生活上办实事、办好事，按时保质完成各项工作任务。"]
[null,"目标2：","规范城乡居民最低生活保障，优化城乡临时医疗救助服务，健全孤困人员社会救助体系。"]
[null,"目标3：","高质量完成残疾人动态更新调查和数据采集。认真落实残疾人“四项补贴”政策，推进残疾人居家与照料服务，推动残疾人文体康复。"]
["绩效目标","一级指标"," 三级指标",null,null,"指标值","指标单位"]
[null,"产出指标","资金下达及时率",null,null,">=90","%"]
[null,null,"资金使用合规",null,null,1,"定性"]
[]
[]
[null,"效益指标","及时兑付",null,null,"<=5","天"]
[null,null,"信息采集准确率",null,null,">=90","%"]
[]
[]
[null,"满意度指标","群众满意度",null,null,100,"%"]
[]
["项目绩效目标申报表"]
[]
["(2021年度)"]
["项目名称"," 大规模核酸检测疫情防控费用及接种工作经费",null,"项目联系人及电话","刘鹏婷",81881943]
["主管部门","  预算科","实施单位","重庆市长寿区菩提街道办事处"]
["资金情况（万元）","年度资金总额：",null,{"v":300.9,"d":"300.90"}]
[null,"财政拨款",null,{"v":300.9,"d":"300.90"}]
[null,"其他资金",null,{"v":0,"d":"0.00"}]
["总体目标","年度目标"]
[null,"目标1：","建立新型冠状病毒感染的肺炎疫情防控组织体系"]
[null,"目标2：","保障好防疫一线部门必需的经费需要，及时落实各村社区防疫工作经费"]
[null,"目标3：","确保大规模核酸检测各项物资，人员保障，及时完成辖区大规模核酸检测"]
["绩效目标","一级指标"," 三级指标",null,null,"指标值","指标单位"]
[null,"产出指标","资金下达及时率",null,null,">=90","%"]
[null,null,"资金使用合规",null,null,1,"定性"]
[]
[]
[null,"效益指标","政策知晓率",null,null,">=90","%"]
[]
[]
[]
[null,"满意度指标","群众满意度",null,null,">=90","%"]