{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["项目支出绩效目标表 (工作经费)","项目支出绩效目标表（城乡居民收入调查电子记账工作经费）","项目支出绩效目标表 (规模以上以下企业统计人员岗位津贴)","项目支出绩效目标表 (经常性统计调查经费)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目支出绩效目标表 (工作经费)","index":0,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,14,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"工作经费"]
["主管部门及代码",null,"大余县统计局",null,"实施单位",null,"大余县统计局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,2]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["全面落实完成各项统计工作，依法依规关及时投入工作经费。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","统计工作覆盖率（%）",{"$nulls":3},"=100"]
[null,"质量指标","工作经费投入合规率(%)",{"$nulls":3},"=100"]
[null,"时效指标","工作经费投入及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","受益对象满意度（%）",{"$nulls":3},"=100"]
["满意度指标","满意度指标","服务对象满意度（%）",{"$nulls":3},"=100"]

{"sheet":"项目支出绩效目标表（城乡居民收入调查电子记账工作经费）","index":1,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,17,0],[12,2,12,5],[12,6,12,7],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,1,16,1],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"城乡居民收入调查电子记账工作经费"]
["主管部门及代码",null,"大余县统计局",null,"实施单位",null,"大余县统计局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,15.39]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["如实反映我县城乡居民收入消费水平。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","城乡住户调查总户数（户）",{"$nulls":3},"=100"]
[null,"质量指标","城乡住户调查工作达标率（%）",{"$nulls":3},"=100"]
[null,null,"城乡住户调查覆盖率（%）",{"$nulls":3},"抽样"]
[null,"时效指标","相关数据及时报送率（%）",{"$nulls":3},"=100"]
[null,null,"城乡住户调查工作完成及时率（%）",{"$nulls":3},"=100"]
[null,"成本指标","单户城乡住户调查成本（元/户）",{"$nulls":3},"=2160"]
["效益指标","社会效益指标","部门用数需求满足率（%）",{"$nulls":3},"=100"]
["满意度指标","满意度指标","被调查对象满意度（%）",{"$nulls":3},"=100"]

{"sheet":"项目支出绩效目标表 (规模以上以下企业统计人员岗位津贴)","index":2,"n_rows":20,"n_cols":7,"rows_kept":20,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,1,14,1],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,17,0],[16,1,17,1],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,0,19,0],[18,1,19,1],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"规模以上，以下企业统计人员岗位津贴"]
["主管部门及代码",null,"大余县统计局",null,"实施单位",null,"大余县统计局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,18.96]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["如实反映我县规模以上，以下企业统计数据。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","数据统计涉及行业数量（个）",{"$nulls":3},"=154"]
[null,"质量指标","行业统计数据准确率（%）",{"$nulls":3},"=100"]
[null,null,"行业数据统计达标率（%）",{"$nulls":3},"=100"]
[null,"时效指标","行业数据统计及时率（%）",{"$nulls":3},"=100"]
["效益指标","社会效益指标","年度为本级政府提供数据次数（次）",{"$nulls":3},"按要求提供"]
[null,null,"行业统计数据被相关部门采纳利用率（%）",{"$nulls":3},"=100"]
["满意度指标","满意度指标","数据产品使用用户满意度（%）",{"$nulls":3},"=100"]
[null,null,"被调查单位满意度（%）",{"$nulls":3},"=100"]

{"sheet":"项目支出绩效目标表 (经常性统计调查经费)","index":3,"n_rows":17,"n_cols":7,"rows_kept":17,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,14,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"经常性统计调查经费"]
["主管部门及代码",null,"大余县统计局",null,"实施单位",null,"大余县统计局"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,51.2]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["全面落实完成各项统计工作，依法并及时投入工作经费，真实反映我县的统计数据。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","统计工作覆盖率（%）",{"$nulls":3},"=100"]
[null,"质量指标","工作经费投入合规率(%)",{"$nulls":3},"=100"]
[null,"时效指标","工作经费投入及时性",{"$nulls":3},"及时"]
["效益指标","社会效益指标","受益对象满意度（%）",{"$nulls":3},"=100"]
["满意度指标","满意度指标","服务对象满意度（%）",{"$nulls":3},"=100"]