{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":19,"n_cols":15,"rows_kept":19,"merged":[[0,0,1,9],[2,1,2,2],[2,3,2,4],[2,6,2,9],[3,1,3,2],[3,3,3,4],[3,6,3,9],[4,1,4,4],[4,5,4,9],[5,1,7,1],[5,2,5,10],[6,3,6,9],[7,3,7,9],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,8,7],[8,8,9,8],[8,9,9,9],[10,1,13,1],[14,1,17,1]]}
["预算项目绩效表"]
[]
[1,"项目编码",{"$nulls":3},"项目名称","南王庄村共享餐厅项目"]
[2,"主管部门及代码",null,"111-唐山高新技术产业开发区农村工作服务中心",null,"实施单位","老庄子镇南王庄村"]
[3,"项目绩效模板"]
[4,"绩效目标","中长期目标（2023年-2023年）"]
[5,null,"目标1","老庄子镇南王庄村修建共享餐厅，对外发包租赁，获取租金，扶持壮大村集体经济，集体经济每年稳定收益。"]
[6,"绩效目标","目标2"]
[7,"一级指标","二级指标","三级指标","指标说明","指标值",null,null,"指标确定依据","评（扣）分标准"]
[8,{"$nulls":4},"符号","值","单位（文字描述）"]
[9,"产出指标","数量指标","建设共享餐厅数量","建设共享餐厅数量",null,1,"个","工作要求","完成工作得满分20分，否则不得分","1","AF2AD8E6-A8BF-00E0-E053-0A20000DCEDF","AF2AD8E6-A8C0-00E0-E053-0A20000DCEDF","119999"]
[10,"产出指标","质量指标","合格率","合格率",null,{"v":1,"d":"100%"},null,"工作要求","达到指标值得满分20分，每降低5%扣满分10%，低于50%不得分","1","AF2AD8E6-A8BF-00E0-E053-0A20000DCEDF","AF2AD8E6-A8C1-00E0-E053-0A20000DCEDF","201990112","FE2CEFD6-D654-42DC-86C4-18C7738A712D"]
[11,"产出指标","时效指标","完工时间","完工时间",null,null,"2023年12月31日前","工作要求","完成工作得满分20分，否则不得分","1","AF2AD8E6-A8BF-00E0-E053-0A20000DCEDF","AF2AD8E6-A8C2-00E0-E053-0A20000DCEDF","139999"]
[12,"产出指标","成本指标","每平方米投入","每平方米投入","≥","862元","元","工作要求","完成工作得满分20分，否则不得分","1","AF2AD8E6-A8BF-00E0-E053-0A20000DCEDF","AF2AD8E6-A8C3-00E0-E053-0A20000DCEDF","149999"]
[13,"效益指标","经济效益指标","每年增加村集体收益",null,"文字描述",null,"是","工作计划","完成工作得满分10分，否则不得分","2","AF2AD8E6-A8C4-00E0-E053-0A20000DCEDF","AF2AD8E6-A8C5-00E0-E053-0A20000DCEDF","229999"]
[14,"效益指标",""]
[15,"效益指标",""]
[16,"效益指标",""]
[17,"满意度指标","服务对象满意度指标","群众的满意度","群众的满意度","≥",95,"%","工作经验","达到指标值得满分10分，否则不得分","3","AF2AD8E6-A8C9-00E0-E053-0A20000DCEDF","AF2AD8E6-A8CA-00E0-E053-0A20000DCEDF","319999"]