{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"comments":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":16,"n_cols":12,"rows_kept":16,"merged":[[0,0,0,9],[1,2,1,4],[1,6,1,9],[2,1,2,4],[2,5,2,9],[3,2,3,9],[4,1,5,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[4,8,4,9],[5,2,5,3],[5,4,5,5],[5,6,5,7],[5,8,5,9],[6,1,7,1],[6,3,6,9],[7,3,7,9],[8,1,9,1],[8,2,9,2],[8,3,9,3],[8,4,9,5],[8,6,8,8],[8,9,9,9],[8,11,9,11],[10,1,13,1],[10,4,10,5],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5]],"flags":["formulas_cached_only"]}
["项目绩效表","预算项目绩效信息表",{"$nulls":8},"指标是否来自模板"]
[{"v":2,"d":"2.00"},"项目编码",{"$nulls":3},"项目名称","2023年财政衔接推进乡村振兴补助资金（产业帮扶）",{"$nulls":3},""]
[{"v":3,"d":"3.00"},"项目绩效模板","","","","","","","","",""]
[{"v":4,"d":"4.00"},"资金用途","主要用于通过委托帮扶的形式，实现建档立卡贫困户稳定增收，让全区农村贫困人口共享改革发展成果。",{"$nulls":7},""]
[{"v":5,"d":"5.00"},"资金支出计划（累计进度%）","3月底","","6月底","","10月底","","12月底","12月底",""]
[{"v":6,"d":"6.00"},"",100,null,100,null,100,null,100,null,""]
[{"v":7,"d":"7.00"},"绩效目标","目标1","通过委托帮扶的形式，实现建档立卡脱贫户稳定增收",{"$nulls":6},""]
[{"v":8,"d":"8.00"},"绩效目标","目标2",{"$nulls":7},""]
[{"v":9,"d":"9.00"},"一级指标","二级指标","三级指标","绩效指标描述","","指标值","","","指标值确定依据","","扣分依据"]
[{"v":10,"d":"10.00"},"一级指标","二级指标","三级指标","绩效指标描述","","符号","值","单位（文字描述）","指标值确定依据",""]
[{"v":11,"d":"11.00"},"产出指标","数量指标","建档立卡贫困户增收","增收建档立卡脱贫困人口",null,"=","125人",null,"工作要求","0","满足工作要求得分，否则不得分"]
[null,null,"质量指标","委托帮扶资金收益率","委托帮扶收益金占委托资金的比例",null,">=",{"v":0.06,"d":"6%"},null,"工作要求",null,"达到指标值得满分，每降低1%扣1分"]
[null,null,"时效指标","资金拨付","按时拨付委托帮扶资金工作",{"$nulls":3},"3月底前","上级政策要求",null,"满足工作要求得分，否则不得分"]
[{"v":14,"d":"14.00"},"产出指标","成本指标","每人投入金额","是否按照工作要求达到平均每人投入金额",null,null,"1.6916万元",null,"上级政策要求",null,"满足工作要求得分，否则不得分"]
[{"v":15,"d":"15.00"},"效果指标","社会效益指标","有力推进我区脱贫攻坚工作","是否有力推进我区脱贫攻坚工作",null,"文字描述",null,"是","上级政策要求",null,"满足工作要求得分，否则不得分"]
[{"v":16,"d":"16.00"},"满意度指标","服务对象满意度指标","服务对象满意度指标","受调查的满意群众占调查总人数的比例",null,">=","90%",null,"工作经验",null,"达到指标值得满分、每降低5%扣1分"]