{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["整体自评表","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"整体自评表","index":0,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[1,0,1,11],[2,0,2,11],[3,0,3,2],[3,3,3,5],[3,6,3,7],[3,8,3,11],[4,0,10,0],[4,1,5,2],[4,3,4,5],[4,6,4,7],[4,8,4,11],[5,8,5,9],[5,10,5,11],[6,1,6,2],[6,8,6,9],[6,10,6,11],[7,1,7,2],[7,8,7,9],[7,10,7,11],[8,1,8,2],[8,8,8,9],[8,10,8,11],[9,1,9,2],[9,8,9,9],[9,10,9,11],[10,1,10,2],[10,8,10,9],[10,10,10,11],[11,0,12,0],[11,1,11,5],[11,6,11,11],[12,1,12,5],[12,6,12,11],[13,0,23,0],[14,1,21,1],[14,2,16,2],[17,2,18,2],[19,2,20,2],[24,0,24,8],[25,0,25,9]],"flags":["formulas_cached_only"]}
["附件2"]
["部门整体支出绩效自评表"]
["（   2020  年度）"]
["部门（单位）名称",null,null,"宁德市社科联机关本级",null,null,"部门预算编码",null,901002006]
["财政资金安排和使用情况 ","资金结构\n（万元）",null,"预算安排",null,null,"拨付情况",null,"结余情况"]
[{"$nulls":3},"年初部门预算安排金额（含历年结余结转）①","年中调整金额②","小计\n③ = ①+②                         ","年度拨付金额\n④","支出实现率（％）\n⑤=④/③","本年度结余金额         \n⑥=③-④",null,"资金结余率\n（%）\n⑦=⑥/③"]
[null,"1.财政资金小计",null,75.5,58.41,133.92,130.08,97.14,3.83,null,2.86]
[null,"  ①  项目支出",null,29,0.56,29.56,28.16,95.26,1.4,null,4.74]
[null,"  ②  基本支出",null,46.5,57.85,104.35,101.92,97.67,2.43,null,2.33]
[null,"2.单位其他收入",null,0,25,25,15.52,62.08,9.48,null,37.92]
[null,"合　计",null,75.5,83.41,158.91,145.6,91.62,13.31,null,8.38]
["年度\n总体\n目标\n完成\n情况","预期目标",{"$nulls":4},"目标实际完成情况"]
[null,"保障我单位日常工作正常开展，更好地履行工作职能，组织开展社科课题研究，为我市广大社科工作者提供交流平台，促进社科普及工作的发展。",{"$nulls":4},"保障我单位日常工作正常开展，更好地履行工作职能，组织开展社科课题研究，为我市广大社科工作者提供交流平台，促进社科普及工作的发展。"]
["年度\n绩效\n目标\n完成\n情况","一级指标","二级指标","三级指标","指标方向","绩效目标值","计量单位","实际完成值","评分标准","指标分值","自评得分","未完成原因 "]
[null,"产出指标","数量指标","举办社科宣传活动","大于等于","2次","次","2次","项目按时完成",8,8,"无"]
[{"$nulls":3},"编印社科文集册数","大于等于","0册","册","0册","社科文集未印刷出版",5,0,"原有相关经费不足以支撑印刷出版该文集费用因素"]
[{"$nulls":3},"召开社科普及工作会议","大于等于","2场","场","2场","项目按时完成",8,8,"无"]
[null,null,"质量指标","社科课题完成结项","大于等于","22项","项","82项","项目按时完成",8,8,"无"]
[{"$nulls":3},"期刊编印期数","等于","4期","期","4期","项目按时完成",8,8,"无"]
[null,null,"时效指标","年度项目资金到位率","等于",{"v":1,"d":"100%"},"%",{"v":1,"d":"100%"},"资金支出及时到位",8,7,"资金支出进度不够均衡"]
[{"$nulls":3},"课题完成时间",null,"2020-12-01","月","2020-12-01","项目按时完成",8,8,"无"]
[null,null,"成本指标","节约办公成本","大于等于",{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},"项目按时完成",7,6,"办公成本还需缩减"]
[null,"效益指标","社会效益","违法违纪安全事故发生率","等于",{"v":0,"d":"0%"},"%",{"v":0,"d":"0%"},"项目按时完成",30,30,"无"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","大于等于",{"v":0.9,"d":"90%"},"%",{"v":0.9,"d":"90%"},"还需提高服务对象满意率",10,10,"社科普及工作需要继续努力，提高服务对象满意度"]
["总分值、评价总分 (S)",{"$nulls":8},100,93]
["评价等级 ",{"$nulls":9},"优"]

{"sheet":"Sheet1","index":1,"n_rows":54,"n_cols":10,"rows_kept":54,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,1],[3,2,3,5],[3,6,3,7],[3,8,3,9],[4,0,12,0],[4,1,4,3],[4,4,4,6],[4,7,4,8],[4,9,5,9],[5,1,5,3],[6,1,6,3],[7,1,7,3],[8,1,8,3],[9,1,9,3],[10,1,10,3],[12,1,12,3],[13,0,20,0],[13,1,14,2],[13,6,14,6],[13,8,14,8],[15,1,15,2],[16,1,16,2],[17,1,17,2],[18,1,18,2],[20,1,20,2],[21,0,22,0],[21,1,21,4],[21,5,21,9],[23,0,53,0],[23,6,23,7],[24,1,36,1],[24,2,26,2],[27,2,29,2],[30,2,32,2],[33,2,35,2],[37,1,49,1],[37,2,39,2],[40,2,42,2],[43,2,45,2],[46,2,48,2],[50,1,53,1],[50,2,52,2]],"flags":["formulas_cached_only"]}
["附件1："]
["部门（单位）整体支出绩效自评表"]
["（          年度）"]
["部门（单位）名称",{"$nulls":5},"部门预算编码"]
["财政资金安排和使用情况 ",{"$nulls":3},"预算安排",null,null,"预算执行",null,"本年度结余金额       （万元）  \n③=①-②"]
[{"$nulls":4},"年初部门预算安排金额（万元）","年中追加金额\n（万元）","小计\n（万元）                           ","实际支出金额\n（万元）","支出实现率（％）"]
[null,"财政资金小计"]
[null,"①中央财政资金"]
[null,"②省财政资金"]
[null,"③地方财政资金"]
[null,"其他资金小计"]
[null,"①……"]
[null,"合　计"]
["专项资金绩效目标完成情况","专项名称",null,"完成情况",null,null,"预算数\n（万元）",null,"执行数\n（万元）"]
[{"$nulls":7},"其中：财政拨款",null,"其中：财政拨款"]
[]
[]
[]
[]
[]
[null,"金额合计"]
["年度\n总体\n目标\n完成\n情况","预期目标",{"$nulls":3},"目标实际完成情况"]
[null,"\n 目标1：\n 目标2：\n 目标3：\n ……",{"$nulls":3},"\n 目标1完成情况：\n 目标2完成情况：\n 目标3完成情况：\n ……"]
["年\n度\n绩\n效\n指\n标\n完\n成\n情\n况","一级指标","二级指标","权重","指标内容",null,"预期指标值",null,"实际完成值","自评得分"]
[null,"产出指标","数量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"质量指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"时效指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"成本指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"效益指标","经济效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"社会效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"生态效益\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"可持续影响\n指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]
[null,"满意度\n指标","服务对象\n满意度指标",null," 指标1："]
[{"$nulls":4}," 指标2："]
[{"$nulls":4}," ……"]
[null,null,"……"]