{"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":19,"n_cols":5,"rows_kept":19,"merged":[[2,0,2,2],[3,0,3,2],[4,0,6,2],[7,0,8,0],[8,1,8,4],[9,0,18,0],[10,1,16,1],[10,2,11,2],[12,2,14,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2020年度）"]
["项目名称 ",null,null,"物管费"]
["预算单位",null,null,"攀枝花市纪律检查委员会"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":70,"d":"70.00"}]
[{"$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%"]
[null,null,"质量指标 ","安全保证","良好"]
[{"$nulls":3},"卫生保证","良好"]
[{"$nulls":3},"办公区域设备设施维护","正常运行"]
[null,null,"时效指标 ","按合同规定执行","按合同规定执行"]
[null,null,"成本指标","按合同支付","按合同支付相关劳务费用、维修维费70万元"]
[null,"项目效益","社会效益指标","完成年度工作","为市纪委监委同志提供良好安全的工作环境，全年无任何安全事故发生，办公大楼干净卫生。"]
[null,"满意度指标 ","服务对象满意度指标 ","职工满意度","大于95%"]