{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["困难群众救助补助资金"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"困难群众救助补助资金","index":0,"n_rows":29,"n_cols":11,"rows_kept":29,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,2],[2,3,2,10],[3,0,3,2],[3,3,3,5],[3,7,3,10],[4,0,9,2],[4,8,4,9],[5,8,5,9],[6,8,6,9],[7,8,7,9],[8,8,8,9],[9,8,9,9],[10,0,11,0],[10,1,10,5],[10,6,10,10],[11,1,11,5],[11,6,11,10],[12,0,27,0],[12,3,12,5],[13,1,20,1],[13,2,14,2],[13,3,13,5],[14,3,14,5],[15,2,16,2],[15,3,15,5],[16,3,16,5],[17,2,18,2],[17,3,17,5],[18,3,18,5],[19,2,20,2],[19,3,19,5],[20,3,20,5],[21,1,26,1],[21,3,21,5],[22,2,23,2],[22,3,22,5],[23,3,23,5],[24,3,24,5],[25,2,26,2],[25,3,25,5],[26,3,26,5],[27,3,27,5],[28,0,28,7]],"flags":["formulas_cached_only"]}
["五原县退役军人事务局2023年度中央转移支付优抚事业单位补助项目绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"优抚事业单位补助项目"]
["主管部门",null,null,"五原县退役军人事务局",null,null,"实施单位","五原县退役军人事务局"]
["资金投入情况\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[{"$nulls":3},"年度资金总额",45,45,20,10,{"v":0.4444444444444444,"d":"44.4%"},null,9]
[{"$nulls":3},"其中：中央一般公共预算资金（中央福利彩票公益金）",45,45,20,"—","—",null,"—"]
[{"$nulls":3},"自治区一般公共预算资金（自治区福利彩票公益金）",0,null,null,"—","—",null,"—"]
[{"$nulls":3},"市本级资金（返还盟市福利彩票公益金）",0,null,null,"—","—",null,"—"]
[{"$nulls":3}," 其他资金",0,null,null,"—","—",null,"—"]
["年度总\n体\n目\n标","总体目标",{"$nulls":4},"全年实际完成情况"]
[null,"保障五原县烈士纪念设施、荣誉军人休养院的维修改造、设备更新，改善五原抗战纪念园陈展宣传及环境整治、美化得到改善，充分发挥红色教育基地作用。\n",{"$nulls":4},"有效保障了烈士纪念设施维修改造、设备更新，改善了五原抗战纪念园陈展宣传及环境整治、美化。"]
["绩\n效\n指\n标",null,"二级指标","三级指标\n",null,null,"指标值","全年实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标 （50分）","数量指标","指标1：纪念碑维修项目数量",null,null,"等于1项","等于1项",7,7]
[{"$nulls":3},"指标2：优抚养老机构数量",null,null,"等于1项","等于1项",8,8]
[null,null,"质量指标","指标1：烈士纪念碑维修工程合格率",null,null,"≧98%","≧98%",8,8]
[{"$nulls":3},"指标2：抗战纪念园基础设施维修及供暖设施改造项目工程合格率",null,null,"≧98%","≧99%",7,7]
[null,null,"时效指标","指标1：烈士纪念碑维修工程完工及时率",null,null,"≧98%","≧98%",5,5]
[{"$nulls":3},"指标2：抗战纪念园基础设施维修及供暖设施改造项目完成时间",null,null,"根据合同要求","根据合同要求",5,5]
[null,null,"成本指标","指标6：优抚事业单位补助项目成本",null,null,"45万元","20万元",5,4]
[{"$nulls":3},"指标7：该项目用于烈士纪念设施维修、设备更新补助成本",null,null,"20万元","20万元",5,5]
[null,"效\n益\n指\n标 （30分）","经济效益\n指标","没有",{"$nulls":3},"没有",0,0]
[null,null,"社会效益\n指标","指标1：红色教育基地设施条件",null,null,"有效改善","有效改善",9,9]
[{"$nulls":3},"指标2：保障优抚养老机构的日常维护",null,null,"≧96%","≧96%",6,6]
[null,null,"生态效益\n指标","没有",{"$nulls":3},"没有",0,0]
[null,null,"可持续影响指标","指标1：提高我县老年退役军人的养老环境",null,null,"有效提高","有效提高",6,6]
[{"$nulls":3},"指标2：红色教育基地功能发挥",null,null,"长期","长期",9,8]
[null,"满意度指标（10分）","服务对象满意度指标","指标2：烈属及祭扫群众满意度",null,null,"≥96%","≥96%",10,10]
["总分",{"$nulls":7},100,97]