{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["项目绩效目标"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目绩效目标","index":0,"n_rows":59,"n_cols":5,"rows_kept":59,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,58,0],[10,1,33,1],[10,2,16,2],[17,2,21,2],[22,2,26,2],[27,2,33,2],[34,1,53,1],[34,2,38,2],[39,2,43,2],[44,2,48,2],[49,2,53,2],[54,1,58,1],[54,2,58,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标申报表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"物管费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":70,"d":"70.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":70,"d":"70.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"两个办公区的保安、保洁、办公用房维修维护，保障各项设备设施正常使用及办案集中用餐场运行维护费用，维护机关办公环境和安全，为机关提供良好的办公环境"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","卫生清洁率","100%"]
[{"$nulls":3},"安全保障率","100%"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"质量指标 ","安全保证","良好"]
[{"$nulls":3},"卫生保证","良好"]
[{"$nulls":3},"办案集中用餐场所","正常运行"]
[{"$nulls":3},"后勤设施维修维护","正常运行"]
[{"$nulls":3}," "," "]
[null,null,"时效指标 ","按合同规定执行","按合同规定执行"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"成本指标","安保费用","2个办公区聘请安保12人，需安保费用约3.12万元/月,全年约需经费37万元"]
[{"$nulls":3},"保洁费用","2个办公区聘请安洁人员7人,需保洁费用2.1万元/月,全年约需25万元."]
[{"$nulls":3},"办案集中用餐场所工作人员所需劳务费用","全年约需劳务费用8万元"]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"项目效益","经济效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"社会效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"生态效益指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,null,"可持续影响指标"," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[null,"满意度指标 ","服务对象满意度指标 "," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]
[{"$nulls":3}," "," "]