{"text_format":"3","workbook":"xlsx","n_sheets":7,"sheets":["怀化海关人员周转用房费用","市委机关大院和市民服务中心物业管理费","涉改党政机关办公用房调配维护修缮经费","市委大院供水管网改造项目办公公用部分经费","2022年两院公用水电费缺口","专项业务(工作)经费","活动经费（含关工委活动经费3万元）"],"read":"whole","date_system":"1900"}

{"sheet":"怀化海关人员周转用房费用","index":0,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","怀化海关人员周转用房费用",null,null,"预算金额（万元）：",18.75]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",18.75,"万元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。 ","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","保障怀化海关交流处级干部周转住房租赁、物业费用","=",5,"套","考核项目完成情况。","保障怀化海关交流处级干部周转住房租赁、物业费用得15分，否则不得分。"]
["产出指标","质量指标","保障海关人员周转用房费用","定性","按时","无","完成项目质量考核。","保障海关人员周转用房费用按时发放得15分，否则不得分。"]
["产出指标","时效指标","完成及时率","定性","及时","年","考核项目时效性。","及时完成发放怀化海关人员周转用房费用发放得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","保障怀化海关人员周转用房需要","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]

{"sheet":"市委机关大院和市民服务中心物业管理费","index":1,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","市委机关大院和市民服务中心物业管理费",null,null,"预算金额（元）：",{"v":9327065,"d":"9,327,065.00"}]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",9327065,"元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","实际完成率","=",100,"%","考核项目完成情况。","项目按计划完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","质量指标","按照合同执行考核","定性","按月","月","完成项目质量考核。","按照合同执行考核实际情况进行计分，总分15分。"]
["产出指标","时效指标","完成及时率","定性","按月","月","考核项目时效性。","按月依据考核结果支付费用得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","保障市委机关大院和市民服务中心物业管理","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]

{"sheet":"涉改党政机关办公用房调配维护修缮经费","index":2,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","涉改党政机关办公用房调配维护修缮经费",null,null,"预算金额（万元）：",283.99]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",283.99,"万元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","实际完成率","=",100,"%","考核项目完成情况。","项目按计划完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","质量指标","质量达标率","=",100,"%","完成项目质量考核。","项目在设定时间内完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","时效指标","完成及时率","定性","按时","无","考核项目时效性。","按时支付党政机关办公用房调配维护修缮经费尾款得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","做好涉改党政机关办公用房调配维护修缮工作","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]

{"sheet":"市委大院供水管网改造项目办公公用部分经费","index":3,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","市委大院供水管网改造项目办公公用部分经费",null,null,"预算金额（万元）：",{"v":204,"d":"204.00"}]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",204,"万元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","实际完成率","=",100,"%","考核项目完成情况。","项目按计划完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","质量指标","大院洪水安全事故","≤",1,"次","完成项目质量考核。","大院洪水安全事故控制在1次，得15分，否则不得分。"]
["产出指标","时效指标","完成及时率","定性","及时","无","考核项目时效性。","及时完成市委大院供水系统改造得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","保障大院用水正常、安全","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]

{"sheet":"2022年两院公用水电费缺口","index":4,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","2022年两院公用水电费缺口",null,null,"预算金额（万元）：",{"v":242,"d":"242.00"}]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",242,"万元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","实际完成率","=",100,"%","考核项目完成情况。","项目按计划完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","质量指标","保障两苑办公正常运转","定性","有效保障","无","完成项目质量考核。","保障两苑办公正常运转，得15分，否则酌情扣分。"]
["产出指标","时效指标","完成及时率","定性","及时","无","考核项目时效性。","及时支付两院公用水电费得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","保障工作正常运转","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]

{"sheet":"专项业务(工作)经费","index":5,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","专项业务(工作)经费",null,null,"预算金额（万元）：",{"v":36,"d":"36.00"}]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",36,"万元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","实际完成率","=",100,"%","考核项目完成情况。","项目按计划完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","质量指标","做好市委机关、市政府机关（市民服务中心）的事务管理工作","定性","保质","无","完成项目质量考核。","做好市委机关、市政府机关（市民服务中心）的事务管理工作，得15分，否则酌情扣分。"]
["产出指标","时效指标","完成及时率","定性","及时","无","考核项目时效性。","及时完成各项工作得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","保障机关各项工作正常运转","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]

{"sheet":"活动经费（含关工委活动经费3万元）","index":6,"n_rows":14,"n_cols":9,"rows_kept":14,"merged":[[0,0,0,8],[1,1,1,2],[1,4,1,6],[2,0,2,8]]}
["项目绩效评价指标体系"]
["填报单位：","怀化市机关事务管理局",null,"项目名称：","活动经费（含关工委活动经费3万元）",null,null,"预算金额（万元）：",{"v":8.7,"d":"8.70"}]
["分解指标"]
["一级指标","二","三","* 指标值类型","指标值","* 度量单位","指标值内容","评扣分标准","备注"]
["成本指标","经济成本指标","项目成本控制率","≤",8.7,"万元","考核项目成本控制情况。","项目成本控制在总成本范围内，得10分，每超出1%，扣0.5分，扣完为止。"]
["成本指标","社会成本指标","社会成本节约率","≥",0,"%","社会成本指标节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["成本指标","生态环境成本指标","生态环境成本节约率","≥",0,"%","生态环境成本节约率＝(计划成本-实际成本) /计划成本×100%。","项目成本控制在总成本范围内，得5分，每下降1%，扣0.5分，扣完为止。（如不适用，直接计分）"]
["产出指标","数量指标","实际完成率","=",100,"%","考核项目完成情况。","项目按计划完成，得15分，每下降1%扣0.5分，扣完为止。"]
["产出指标","质量指标","做好市委市政府退管所退休干部职工活动","定性","保质","无","完成项目质量考核。","做好市委市政府退管所退休干部职工活动得15分，否则酌情扣分。"]
["产出指标","时效指标","完成及时率","定性","及时","无","考核项目时效性。","及时完成工作得10分，否则酌情扣分。"]
["效益指标","经济效益指标","推动当地经济增长","定性","效果明显","无","考核带动周边经济发展情况。","效果明显得5分，效果一般3分，否则不得分。"]
["效益指标","社会效益指标","保障退休干部职工活动经费正常运转","定性","有效","无","考核项目带来的社会效益情况。","效果明显得3分，效果一般1.5分，否则不得分。"]
["效益指标","生态效益指标","生态效益情况","定性","效果明显","无","考核项目实施对生态环境所带来的直接或间接影响情况。","生态效益评价优5分、良好4分、及格3分、不及格0分。（如不适用，直接计分）"]
["满意度指标","服务对象满意度指标","服务对象满意度","≥",95,"%","考核服务对象满意度。","服务对象满意度95%以上得10分，每下降1%，扣0.5分，扣完为止。"]