{"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":17,"n_cols":5,"rows_kept":17,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,16,0],[10,1,14,1],[10,2,11,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"扫黑除恶专项经费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":5,"d":"5.00"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"紧扣“一年治标、两年治要、三年治本”的目标，主动作为，勇于担当，切实抓紧、抓实、抓好，推动扫黑除恶专项斗争向纵深发展。"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","开展日常核查、督导检查工作","核查黑恶势力腐败和“保护伞”问题线索开展扫黑除恶专项斗争督导检查"]
[{"$nulls":3},"加强扫黑除恶工作宣传","开展扫黑除恶工作宣传"]
[null,null,"质量指标 ","扫黑除恶专项工作","将深挖彻查保护伞作为推进专项斗争的关键环节，对发现的党员干部违纪违反法，甚至为黑恶势力充当保护伞的严肃查处。"]
[null,null,"时效指标 ","按年度工作计划推进","2020年"]
[null,null,"成本指标","扫黑除恶工作专项经费","督导检查、办案、宣传等需要的相关专项经费5万元"]
[null,"项目效益","社会效益指标","完成年度工作","全面开展扫黑除恶工作，保障民生，促进社会稳定和谐发展"]
[null,"满意度指标 ","服务对象满意度指标 ","公众满意度","满意度持续上升"]