{"text_format":"3","workbook":"xlsx","n_sheets":6,"sheets":["财政监督","PPP项目","投资评审","票据管理","金财工程","重点项目"],"read":"whole","date_system":"1900"}

{"sheet":"财政监督","index":0,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,15,0],[12,2,12,3],[13,2,13,3],[14,1,15,1],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"财政监督"]
["主管部门及代码",null,"318-新余市渝水区财政局（部门）","实施单位","新余市渝水区财政局"]
["项目资金\n（万元）",null,"年度资金总额","15"]
[null,null,"其中：财政拨款","15"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["组织开展会计监督检查等专项检查，单位30个以上"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目总成本",null,"＝15万元"]
["产出指标","数量指标","财政监督检查单位数（个）",null,"≥30个"]
[null,"质量指标","应查尽查率（%）",null,"＝100%"]
[null,"时效指标","检查报告出具及时性",null,"及时"]
[null,null,"财政监督检查及时性",null,"及时"]
["效益指标","社会效益指标","审计查出问题整改率（%）",null,"＝100%"]
["满意度指标","服务对象满意度","受检单位满意度（%）",null,"＝100%"]

{"sheet":"PPP项目","index":1,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,16,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,1,15,1],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"2023年区财政局PPP项目绩效评价及监督工作经费"]
["主管部门及代码",null,"318-新余市渝水区财政局（部门）","实施单位","新余市渝水区财政局"]
["项目资金\n（万元）",null,"年度资金总额","20"]
[null,null,"其中：财政拨款","20"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["PPP项目绩效评价结果是按效付费、落实整改、监督问责的重要依据，有助于确保项目全生命周期规范实施、高效运营。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目总成本",null,"≤20万元"]
["产出指标","数量指标","开展绩效评价次数",null,"≥1次"]
[null,null,"开展绩效监控次数",null,"≥1次"]
[null,"质量指标","形成绩效评价报告",null,"≥1个"]
[null,null,"形成绩效监控报告",null,"≥1个"]
[null,"时效指标","监控和评价及时性",null,"及时"]
["效益指标","社会效益指标","确保项目全生命周期规范实施",null,"明显"]
["满意度指标","服务对象满意度","受益对象满意度",null,"≥95%"]

{"sheet":"投资评审","index":2,"n_rows":19,"n_cols":5,"rows_kept":19,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,16,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,1,15,1],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3],[18,2,18,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"财政投资评审项目"]
["主管部门及代码",null,"318-新余市渝水区财政局（部门）","实施单位","新余市渝水区财政局"]
["项目资金\n（万元）",null,"年度资金总额","150"]
[null,null,"其中：财政拨款","150"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2023年计划完成结算评审130个以上，预算评审160个以上。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目总成本",null,"＝150万元"]
["产出指标","数量指标","完成结算评审项目数量（个）",null,"≥150个"]
[null,null,"完成预算评审项目数量（个）",null,"≥170个"]
[null,"质量指标","结算评审核减率（%）",null,"≥12%"]
[null,null,"预算评审核减率（%）",null,"≥8%"]
[null,"时效指标","评审完成及时性",null,"及时"]
["效益指标","社会效益指标","财政资金",null,"节约"]
["满意度指标","服务对象满意度","送审单位满意度（%）",null,"＝100%"]

{"sheet":"票据管理","index":3,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"票据管理服务"]
["主管部门及代码",null,"318-新余市渝水区财政局（部门）","实施单位","新余市渝水区财政局"]
["项目资金\n（万元）",null,"年度资金总额","15"]
[null,null,"其中：财政拨款","15"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["2023年维护非税收缴系统1个"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目总成本",null,"＝15万元"]
["产出指标","数量指标","维护财政票据和非税收入收缴系统数量（个）",null,"＝1个"]
[null,"质量指标","系统故障平均恢复时长（小时）",null,"≤24小时"]
[null,"时效指标","系统故障响应及时性",null,"及时"]
["效益指标","社会效益指标","系统正常运行率（%）",null,"＝100%"]
["满意度指标","服务对象满意度","使用者满意度（%）",null,"＝100%"]

{"sheet":"金财工程","index":4,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,17,0],[12,1,13,1],[12,2,12,3],[13,2,13,3],[14,1,15,1],[14,2,14,3],[15,2,15,3],[16,1,17,1],[16,2,16,3],[17,2,17,3],[18,0,19,0],[18,1,19,1],[18,2,18,3],[19,2,19,3],[20,2,20,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"金财工程设备购置及网络维护"]
["主管部门及代码",null,"318-新余市渝水区财政局（部门）","实施单位","新余市渝水区财政局"]
["项目资金\n（万元）",null,"年度资金总额","112.12"]
[null,null,"其中：财政拨款","100"]
[null,null,"其他资金","0"]
[null,null,"上年结转","12.12"]
["年度绩效目标"]
["购置金财工程设备5台以上，保障金财工程6个以上系统正常运行。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","项目总成本",null,"＝100万元"]
["产出指标","数量指标","维护金财工程管理系统数量（个）",null,"≥6个"]
[null,null,"金财工程设备购置数量（个）",null,"≥3个"]
[null,"质量指标","设备检验合格率",null,"＝100%"]
[null,null,"系统故障平均恢复时长（小时）",null,"≤24小时"]
[null,"时效指标","设备购置安装到位及时性",null,"及时"]
[null,null,"系统故障响应及时性",null,"及时"]
["效益指标","社会效益指标","系统正常运行率（%）",null,"＝100%"]
[null,null,"设备利用率（%）",null,"＝100%"]
["满意度指标","服务对象满意度","使用者满意度(％)",null,"＝100%"]

{"sheet":"重点项目","index":5,"n_rows":25,"n_cols":7,"rows_kept":25,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,6,1],[5,2,6,3],[5,4,6,5],[5,6,5,7],[6,6,6,7],[7,0,9,1],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,0,10,7],[11,0,11,7],[12,2,12,5],[12,6,12,7],[13,0,19,0],[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],[17,1,18,1],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,0,23,0],[20,1,21,1],[20,2,20,5],[20,6,20,7],[21,2,21,5],[21,6,21,7],[22,1,23,1],[22,2,22,5],[22,6,22,7],[23,2,23,5],[23,6,23,7],[24,0,25,0],[24,1,25,1],[24,2,24,5],[24,6,24,7],[25,2,25,5],[25,6,25,7]]}
["项目绩效目标表"]
["( 2023年度)"]
["2023年本单位无重点项目"]
["项目名称"]
["主管部门",{"$nulls":3},"实施单位"]
["项目属性",{"$nulls":3},"项目日期范围"]
[]
["项目资金\n（万元）",null," 年度资金总额"]
[null,null,"其中：财政拨款"]
[null,null,"其他资金"]
["年度绩效目标"]
[]
["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"]
[]
[null,"质量指标"]
[]
[null,"时效指标"]
[]
[null,"成本指标"]
["效益指标","社会效益指标"]
[]
[null,"可持续影响指标"]
[]
["满意度指标","满意度指标"]