{"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],[12,2,13,2],[15,2,16,2]],"flags":["formulas_cached_only"]}
["部门（单位）预算项目支出绩效目标表"]
[{"$nulls":3},"（2019年度）"]
["项目名称 ",null,null,"科技研究书刊购置费"]
["预算单位",null,null,"攀枝花市科技发展战略研究所"]
["项目资金(万元)",null,null,"年度资金总额： ",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},"其中：财政拨款 ",{"v":4.5,"d":"4.50"}]
[{"$nulls":3},"其他资金 ",{"v":0,"d":"0.00"}]
["总体目标 ","年度目标"]
[null,"本年度继续建立和完善科技发展战略数据资料库，继续征订一定数量专业科技期刊，购买相关专业资料"]
["绩效指标 ","一级指标 ","二级指标 ","三级指标 ","指标值（包含数字及文字描述）"]
[null,"项目完成","数量指标 ","资料购置","500本资料购置"]
[{"$nulls":3},"数据库维护","4个数据库维护"]
[null,null,"质量指标 ","书刊到位率","100％"]
[{"$nulls":3},"设备运行率","100％"]
[null,null,"时效指标 ","按照工作计划","2019年全年"]
[null,null,"成本指标","期刊采购费","全年共计25000元"]
[{"$nulls":3},"设备维护费","全年共计20000元"]
[null,null,"社会效益指标","完成年度工作","顺利完成年度采购及设备维护工作"]
[null,"满意度指标 ","服务对象满意度指标 ","群众满意度","95％"]