{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["22项目支出绩效目标表"],"read":"whole","date_system":"1900"}

{"sheet":"22项目支出绩效目标表","index":0,"n_rows":57,"n_cols":13,"rows_kept":57,"merged":[[1,0,1,12],[2,0,2,10],[2,11,2,12],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,3,4,3],[3,4,3,12],[6,0,15,0],[6,1,15,1],[6,2,15,2],[6,3,15,3],[6,4,8,4],[9,4,11,4],[13,4,15,4],[16,0,25,0],[16,1,25,1],[16,2,25,2],[16,3,25,3],[16,4,18,4],[19,4,21,4],[22,4,24,4],[26,0,35,0],[26,1,35,1],[26,2,35,2],[26,3,35,3],[26,4,28,4],[29,4,31,4],[33,4,35,4],[36,0,45,0],[36,1,45,1],[36,2,45,2],[36,3,45,3],[37,4,39,4],[40,4,42,4],[43,4,45,4],[46,0,55,0],[46,1,55,1],[46,2,55,2],[46,3,55,3],[46,4,48,4],[49,4,51,4],[53,4,55,4],[56,0,56,4]]}
[]
["绩效目标表"]
["部门：604_洪江市江市镇人民政府",{"$nulls":10},"金额单位：万元"]
["单位代码","单位（专项）名称","资金总额","实施期绩效目标","绩效指标"]
[{"$nulls":4},"一级指标","二级指标","三级指标","指标值","指标值内容","评（扣分标准）"," 度量单位","指标值类型","备注"]
["604001","洪江市江市镇人民政府本级",{"v":290.8,"d":"290.80"}]
["  604001","  2023怀化市级村级服务群众专项经费",{"v":10,"d":"10.00"},null,"效益指标","生态效益指标","110001"]
[{"$nulls":5},"社会效益指标","村级正常运转需要","应保尽保","应保尽保","村级正常运转需要","应保尽保","定性"]
[{"$nulls":5},"经济效益指标","村级正常运转需要","应保尽保","应保尽保","村级正常运转需要","应保尽保","定性"]
[{"$nulls":4},"产出指标","时效指标","110001"]
[{"$nulls":5},"数量指标","村级服务群众专项经费安排金额","元","元","村级服务群众专项经费安排金额","元","定性"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","村民满意度","≥90%","≥90%","村民满意度","百分比","≥"]
[{"$nulls":4},"成本指标","生态环境成本指标","110001"]
[{"$nulls":5},"社会成本指标","110001"]
[{"$nulls":5},"经济成本指标","110001"]
["  604001","  2023年村（社区）干部绩效奖励金",25.92,null,"成本指标","经济成本指标","110001"]
[{"$nulls":5},"社会成本指标","110001"]
[{"$nulls":5},"生态环境成本指标","110001"]
[{"$nulls":4},"产出指标","数量指标","绩效奖励金安排金额","元","元","绩效奖励金安排金额","元","定量"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":5},"时效指标","110001"]
[{"$nulls":4},"效益指标","经济效益指标","村、社区正常运转需要","应保尽保","应保尽保","村、社区正常运转需要","应保尽保","定性"]
[{"$nulls":5},"社会效益指标","村、社区正常运转需要","应保尽保","应保尽保","村、社区正常运转需要","应保尽保","定性"]
[{"$nulls":5},"生态效益指标","110001"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","村民满意度","≥90%","≥90%","村民满意度","百分比","≥"]
["  604001","  2023年村基本养老保险",{"v":4.4,"d":"4.40"},null,"成本指标","经济成本指标","110001"]
[{"$nulls":5},"社会成本指标","110001"]
[{"$nulls":5},"生态环境成本指标","110001"]
[{"$nulls":4},"产出指标","数量指标","基本养老保险安排金额","元","元","基本养老保险安排金额","元","定量"]
[{"$nulls":5},"时效指标","110001"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","≥90%","≥90%","群众满意度","百分比","≥"]
[{"$nulls":4},"效益指标","经济效益指标","村级正常运转需要","应保尽保","应保尽保","村级正常运转需要","应保尽保","定性"]
[{"$nulls":5},"社会效益指标","村级正常运转需要","应保尽保","应保尽保","村级正常运转需要","应保尽保","定性"]
[{"$nulls":5},"生态效益指标","110001"]
["  604001","  2023年村级运转经费",232.35,null,"满意度指标","服务对象满意度指标","村民满意度","≥90%","≥90%","村民满意度","百分比","≥"]
[{"$nulls":4},"效益指标","生态效益指标","110001"]
[{"$nulls":5},"社会效益指标","村级正常运转需要","应保尽保","应保尽保","村级正常运转需要","应保尽保","定性"]
[{"$nulls":5},"经济效益指标","村级正常运转需要","应保尽保","应保尽保","村级正常运转需要","应保尽保","定性"]
[{"$nulls":4},"产出指标","时效指标","110001"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":5},"数量指标","村级运转经费安排金额","元","元","2023年村级运转经费","元","定量"]
[{"$nulls":4},"成本指标","生态环境成本指标","110001"]
[{"$nulls":5},"经济成本指标","110001"]
[{"$nulls":5},"社会成本指标","110001"]
["  604001","  2023年社区运转经费",18.13,null,"成本指标","经济成本指标","110001"]
[{"$nulls":5},"社会成本指标","110001"]
[{"$nulls":5},"生态环境成本指标","110001"]
[{"$nulls":4},"产出指标","数量指标","社区运转经费安排金额","无 ","无","社区运转经费安排金额","无","定量"]
[{"$nulls":5},"时效指标","110001"]
[{"$nulls":5},"质量指标","110001"]
[{"$nulls":4},"满意度指标","服务对象满意度指标","群众满意度","≥90%","≥90%","群众满意度","百分比","≥"]
[{"$nulls":4},"效益指标","经济效益指标","社区正常运转需要","应保尽保","应保尽保","社区正常运转需要","应保尽保","定性"]
[{"$nulls":5},"社会效益指标","社区正常运转需要","应保尽保","应保尽保","社区正常运转需要","应保尽保","定性"]
[{"$nulls":5},"生态效益指标","110001"]
["注：如本表格为空，则表示本年度未安排此项目。"]