{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["监控表"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"监控表","index":0,"n_rows":46,"n_cols":17,"rows_kept":46,"merged":[[1,0,1,16],[2,0,2,16],[4,0,4,2],[4,3,4,16],[5,0,5,2],[5,3,5,5],[5,7,5,16],[6,0,9,2],[6,3,6,4],[6,5,6,6],[6,7,6,10],[6,11,6,14],[6,15,6,16],[7,3,7,4],[7,5,7,6],[7,7,7,10],[7,11,7,14],[7,15,7,16],[8,3,8,4],[8,5,8,6],[8,7,8,10],[8,11,8,14],[8,15,8,16],[9,3,9,4],[9,5,9,6],[9,7,9,10],[9,11,9,14],[9,15,9,16],[10,1,10,16],[11,0,42,0],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,5,12,5],[11,6,12,6],[11,7,11,12],[11,13,11,15],[11,16,12,16],[13,1,25,1],[13,2,15,2],[16,2,18,2],[19,2,21,2],[22,2,24,2],[26,1,38,1],[26,2,28,2],[29,2,31,2],[32,2,34,2],[35,2,37,2],[39,1,42,1],[39,2,41,2]],"flags":["formulas_cached_only"]}
["附件"]
["项目支出绩效目标执行监控表 "]
["（   年度）"]
[]
["项目名称"]
["主管部门及代码",{"$nulls":5},"实施单位"]
["项目资金                    （万元）",{"$nulls":4},"年初预算数",null,"1-7月执行数",{"$nulls":3},"1-7月执行率",{"$nulls":3},"全年预计执行数"]
[{"$nulls":3},"  年度资金总额："]
[{"$nulls":3},"      其中：本年一般公共预算拨款"]
[{"$nulls":3},"            其他资金"]
["年度总体目标"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","1-7月执行情况","全年预计完成情况","偏差原因分析",{"$nulls":5},"完成目标可能性",null,null,"备注"]
[{"$nulls":7},"经费\n保障","制度\n保障","人员\n保障","硬件条\n件保障","其他","原因\n说明","确定能","有可能","完全\n不可能"]
[null,"产\n出\n指\n标","数量指标"]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[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\n指标"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标"]
[]
[]
[null,null,"……"]
["注：1．偏差原因分析：针对与预期目标产生偏差的指标值，分别从经费保障、制度保障、人员保障、硬件条件保障等方面进行判断和分析，并说明原因。"]
["    2．完成目标可能性：对应所设定的实现绩效目标的路径，分确定能、有可能、完全不可能三级综合判断完成的可能性。"]
["    3．备注：说明预计到年底不能完成目标的原因及拟采取的措施。"]