{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["预算支出绩效自评表 ","Sheet2","Sheet3"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"预算支出绩效自评表 ","index":0,"n_rows":37,"n_cols":11,"rows_kept":37,"merged":[[0,0,0,1],[1,0,1,10],[2,0,2,4],[3,0,3,2],[3,3,3,10],[4,0,4,2],[4,3,4,5],[4,6,4,10],[5,0,9,2],[5,3,5,4],[6,3,6,4],[6,10,9,10],[7,3,7,4],[8,3,8,4],[9,3,9,4],[10,1,10,5],[10,6,10,10],[11,0,29,0],[11,8,11,10],[12,1,19,1],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[12,7,13,7],[12,8,13,10],[14,2,15,2],[14,3,15,3],[14,4,15,4],[14,5,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,10],[16,2,17,2],[16,3,17,3],[16,4,17,4],[16,5,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,10],[18,2,19,2],[18,3,19,3],[18,4,19,4],[18,5,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,10],[20,1,27,1],[20,2,21,2],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,10],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,10],[24,2,25,2],[24,3,25,3],[24,4,25,4],[24,5,25,5],[24,6,25,6],[24,7,25,7],[24,8,25,10],[26,2,27,2],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,10],[28,1,29,1],[28,2,29,2],[28,3,29,3],[28,4,29,4],[28,5,29,5],[28,6,29,6],[28,7,29,7],[28,8,29,10],[30,0,30,2],[30,4,30,10],[31,0,32,2],[31,3,32,3],[31,4,31,5],[31,7,32,10],[32,4,32,5],[33,1,33,4],[33,5,33,8],[34,0,34,10],[35,0,35,10],[36,0,36,10]],"flags":["formulas_cached_only"]}
["附件5："]
["柳州市本级预算项目支出绩效自评表"]
["单位（盖章）：柳州市计量技术测试研究所"]
["项目名称",null,null,"技术装备更新改造"]
["主管部门",null,null,"柳州市市场管理监督局",null,null,"项目实施单位及代码：212865"]
["项目资金                    （万元）",{"$nulls":4},"调整预算数（A）","全年执行数（B）","分值(10分)","预算资金执行率（B/A)","得分","得分计算方法"]
[{"$nulls":3},"年度资金总额：",null,296.75,201.38,10,{"v":0.6786183656276327,"d":"0.68"},{"v":6.786183656276327,"d":"6.79"},"执行率×该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"    其中：一般公共预算",null,296.75,201.38,10,{"v":0.6786183656276327,"d":"0.68"},{"v":6.786183656276327,"d":"6.79"}]
[{"$nulls":3},"政府性基金预算"]
[{"$nulls":3},"国有资本经营预算"]
["年度总体目标","年初预期目标:我所需要一批新设备，以及一些重要设备服役时间过长（20～50年），老化严重，准确度和稳定性难以达标，工作效率低易出错，有些设备频繁修理，有些已被新型设备和市场淘汰，不适应当前工作需要，因此我所急需淘汰这些旧设备，更换为准确度高、性能稳定的新型自动化、智能化设备。",{"$nulls":4},"目标实际完成情况:已完成当年的设备采购，剩余33%资金为设备合同尾款及质保金，计划在2021年支付。"]
["年度绩效指标","一级指标","二级指标","三级指标","分值","年度指标值(A)  ","全年实际值(B) ","得分","未完成原因分析"]
[null,"产\n出\n指\n标                                                                                                                         (50分)","数量指标","制度执行有效性",10,"项目合同、验收报告、技术鉴定等资料是否齐全并及时归档\n\n\n","资料齐全并归档",10]
[]
[null,null,"质量指标","项目质量可控性",10,"是否采取了相应的项目质量检查、验收等必须的控制措施或手段","已通过验收",10]
[]
[null,null,"时效指标","采购设备的进度",15,"在2020年12月以前采购完成，通过验收，投入使用","已完成",15]
[]
[null,null,"成本指标","成本指标",15,"项目总成本","未超预算",15]
[]
[null,"效\n益\n指\n标                                                                                                                           (30分)","经济效益\n指标","检测工作时效",30,"检测服务及时率不低于80%","检测服务及时率95%",30]
[]
[null,null,"社会效益\n指标"]
[]
[null,null,"生态效益\n指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,"满意度指标（10分）","服务对象满意度指标","实验室使用人员满意度",10,"满意≥8分，及格6～7分，不满意≤5分","满意",10]
[]
["绩效目标执行情况得分",{"$nulls":3},"绩效自评得分=项目资金执行情况得分+年度绩效指标得分"]
["绩效自评总分",null,null,{"v":95.05032855939342,"d":"95.05"},"其中：绩效目标执行情况得分",null,"绩效目标评分","绩效自评总分= 绩效目标执行情况得分*70%+绩效目标评分*30%"]
[{"$nulls":4},{"v":96.78618365627634,"d":"96.79"},null,91]
[null,"填报人：梁裕婧",{"$nulls":3},"联系电话：15077202816"]
["注：1.得分一档最高不能超过该指标分值上限；2019年度项目支出绩效目标得分详见附件3."]
["    2.定性指标根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。若内容过多可以另附说明。"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}