{"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":22,"n_cols":5,"rows_kept":22,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,21,0],[10,1,19,1],[10,2,11,2],[12,2,14,2],[15,2,18,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"监委工作经费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":162,"d":"162.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":162,"d":"162.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"保障查处各种违法违纪案件 ，对涉嫌贪污贿赂、滥用职权、玩忽职守、权力寻租、利益输送及浪费国有资财等职务违法和职务犯罪进行调查工作、案件审查、专业培训等工作经费。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","信访问题线索","逐年下降"]
[{"$nulls":3},"案件办理数量","有案必查"]
[null,null,"质量指标 ","问题线索处置率","≥100%"]
[{"$nulls":3},"立案案件办结率","≥99%"]
[{"$nulls":3},"信访举报办结率","≥100%"]
[null,null,"时效指标 ","谈话、函询类","≤2个月"]
[{"$nulls":3},"线索处置类","≤1个月"]
[{"$nulls":3},"立案审查类","≤3个月"]
[{"$nulls":3},"审理期限","≤1个月"]
[null,null,"成本指标","工作经费","全年共计162万元"]
[null,"项目效益","社会效益指标","完成年度工作","通过执纪办案，使人民群众充分体分到党和国家惩治腐败的决心，由此树立起反腐败的信心，增强对党和国家的信任感和依托感。同时也为反腐败斗争赢得强大的社会力量"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","≥95%"]