{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet2"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet2","index":0,"n_rows":70,"n_cols":17,"rows_kept":70,"merged":[[1,1,1,16],[2,0,5,0],[2,1,2,2],[2,3,2,6],[2,7,2,8],[2,9,2,10],[2,12,2,14],[2,15,5,15],[2,16,5,16],[3,1,3,2],[3,3,3,6],[3,7,3,8],[3,9,3,14],[4,1,5,2],[4,3,5,14],[6,0,18,0],[6,1,8,1],[6,3,6,14],[6,16,18,16],[7,3,7,14],[8,3,8,14],[9,1,18,1],[9,2,14,2],[9,3,9,5],[9,6,9,7],[9,8,9,14],[9,15,14,15],[10,3,14,5],[10,6,11,7],[10,8,10,9],[10,10,10,14],[11,8,11,9],[11,10,11,14],[12,6,13,7],[12,8,12,9],[12,10,12,14],[13,8,13,9],[13,10,13,14],[14,6,14,7],[14,8,14,9],[14,10,14,14],[15,2,18,2],[15,3,15,5],[15,6,15,10],[15,11,15,14],[15,15,18,15],[16,3,16,5],[16,6,16,10],[16,11,16,14],[17,3,17,5],[17,6,17,10],[17,11,17,14],[18,3,18,5],[18,6,18,10],[18,11,18,14],[19,0,43,0],[19,1,31,1],[19,2,26,2],[19,3,21,3],[19,4,19,14],[19,15,26,15],[19,16,31,16],[20,4,21,4],[20,5,21,5],[20,6,20,10],[20,11,20,12],[20,13,21,14],[21,6,21,7],[21,9,21,10],[22,6,22,7],[22,9,22,10],[22,13,22,14],[23,6,23,7],[23,9,23,10],[23,13,23,14],[24,6,24,7],[24,9,24,10],[24,13,24,14],[25,6,25,7],[25,9,25,10],[25,13,25,14],[26,6,26,7],[26,9,26,10],[26,13,26,14],[27,2,31,2],[27,3,30,6],[27,8,27,11],[27,12,30,14],[27,15,31,15],[28,8,28,11],[29,8,29,11],[30,8,30,11],[31,3,31,5],[31,6,31,8],[31,9,31,11],[31,12,31,14],[32,1,43,1],[32,2,42,2],[32,3,35,3],[32,7,32,8],[32,12,32,14],[32,15,42,15],[32,16,42,16],[33,7,33,8],[33,12,35,14],[34,7,34,8],[35,7,35,8],[36,3,39,3],[36,4,36,5],[36,7,36,9],[36,11,36,12],[36,13,36,14],[37,5,37,14],[38,5,38,14],[39,5,39,14],[40,3,41,3],[40,4,40,8],[40,9,40,14],[41,11,41,14],[42,4,42,14],[43,11,43,14],[44,0,69,0],[44,1,45,1],[44,2,45,2],[44,3,45,14],[44,15,45,15],[44,16,45,16],[46,1,57,1],[46,2,56,2],[46,3,49,3],[46,4,47,5],[46,6,46,7],[46,8,49,9],[46,10,46,11],[46,13,46,14],[46,15,56,15],[46,16,56,16],[47,6,47,7],[47,10,47,11],[47,13,47,14],[48,4,49,5],[48,6,48,7],[48,10,48,11],[48,13,48,14],[49,6,49,7],[49,10,49,11],[49,13,49,14],[50,4,50,14],[51,3,56,3],[51,4,51,5],[51,6,51,7],[51,8,51,11],[51,12,51,14],[52,4,53,5],[52,6,52,7],[52,8,52,11],[52,12,52,14],[53,6,53,7],[53,8,53,11],[53,12,53,14],[54,4,55,5],[54,6,54,7],[54,8,54,11],[54,12,54,14],[55,6,55,7],[55,8,55,11],[55,12,55,14],[56,4,56,5],[56,6,56,7],[56,8,56,11],[56,12,56,14],[57,3,57,7],[57,8,57,11],[57,12,57,14],[58,1,68,1],[58,2,67,2],[58,4,58,7],[58,8,58,9],[58,10,58,14],[58,15,67,15],[58,16,67,16],[59,3,62,3],[59,4,62,7],[59,8,62,9],[59,10,62,14],[63,3,66,3],[63,4,66,7],[63,8,66,9],[63,10,66,14],[67,4,67,7],[67,8,67,9],[67,10,67,14],[68,3,68,14],[69,3,69,14]],"flags":["formulas_cached_only"]}
["附件1－1"]
[null,"省级财政支出项目绩效自评基础信息表"]
["基本情况","资金或项目名称",{"$nulls":5},"资金安排年份",{"$nulls":3},"  资金安排文号",{"$nulls":3},"自评分数","佐证材料"]
[null,"资金自评年份",{"$nulls":5},"评价类型",null," 期中评价 □    完成结果评价 □"]
[null,"扶持项目类型（主管部门填写总数，资金使用单位选择类型）",null,"1.基本建设类□ 其中：新建 □ 改扩建 □   \n2.行政事业专项业务类□ 其中：设备工具采购 □ 修缮 □ 奖励/补贴 □ 会议培训 □ 宣传  □ 科研推广 □ 检测检疫 □ 其他 □ \n3.其他  □"]
[]
["绩效目标\n（20分）","目标设置（15分）","完整性\n（5分）","1.是否设置总目标和阶段性目标：是□ 否□；           2.是否包括预期产出的内容：是□ 否□          3.是否包括预期效果的内容：是□ 否□  ",{"$nulls":12},"部门预算批复文件、资金申报文件、分配办法、方案等相关资料"]
[null,null,"科学性\n（5分）","1.绩效目标是否明确：是□ 否□；        2.绩效目标是否相关性： 是□ 否□；            3.绩效目标是否细化：是□ 否□"]
[null,null,"可衡量性\n(5分）","1.绩效目标是否量化：是□ 否□；        2.绩效目标是否有可衡量指标： 是□ 否□       "]
[null,"量化指标（5分）","预期产出指标\n（3分）\n","总目标                                    ",null,null,"分阶段目标",null,"预期产出"]
[{"$nulls":6},"阶段1",null,"产出指标1",null,"（量化描述）"]
[{"$nulls":8},"……",null,"（量化描述）"]
[{"$nulls":6},"阶段2",null,"产出指标1",null,"（量化描述）"]
[{"$nulls":8},"……",null,"（量化描述）"]
[{"$nulls":6},"……",null,"……",null,"（量化描述）"]
[null,null,"预期效果指标\n（2分）","具体目标",null,null,"指标值（计划完成水平）",{"$nulls":4},"计划完成时间"]
[{"$nulls":3},"绩效指标1"]
[{"$nulls":3},"绩效指标2","绩效指标2"]
[{"$nulls":3},"……","……"]
["绩效监控（30分）","资金管理（18分）","资金到位、支付情况（10分）","资金来源","本次评价资金情况",{"$nulls":11},"资金支出明细表、资金明细账、资金管理办法、主管部门的资金下达文件、省财政资金下达文件、支付方式的相关规定、监督检查或审计报告"]
[{"$nulls":4},"上年度结转结余金额","评价年度预算（计划）安排金额","实际到位\n（到达项目单位）",{"$nulls":4},"实际支出\n(项目单位支出)",null,"结余结转金额"]
[{"$nulls":6},"到位金额",null,"到位率（%）","到位时间",null,"支出金额","支出率（%）"]
[{"$nulls":3},"合计"]
[{"$nulls":3},"中央财政资金"]
[{"$nulls":3},"省财政资金"]
[{"$nulls":3},"市县财政资金"]
[{"$nulls":3},"其他资金小计"]
[null,null,"预算支出及财务核算规范性（8分）","是否调整预算支出内容：是□ 否□\n（如是，请在后面罗列调整内容及金额）",{"$nulls":3},1,{"$nulls":4},"自查违规金额（万元）：\n违规情况说明（如有；可附补充资料):"]
[{"$nulls":7},2]
[{"$nulls":7},3]
[{"$nulls":7},"……"]
[{"$nulls":3},"是否超范围、标准支出：是□ 否□\n如是，金额（万元）：",null,null,"是否进行过财政监督检查或审计：是□ 否□\n如是，请提供监督检查或审计报告",null,null,"是否专账核算：是□ 否□",null,null,"核算凭证是否规范有效：是□ 否□；具体情况说明："]
[null,"事项管理（12分）","实施程序（8分）","组织实施\n情况统计","内容","是否要求","按规定应执行的项目数","实际执行的项目数",null,"内容","是否要求","实际执行项目数","未执行原因",{"$nulls":3},"项目管理的相关规定文件、实施情况资料"]
[{"$nulls":4},"政府采购","是□ 否□","（ ）个",null,null,"招投标","是□ 否□","（ ）个"]
[{"$nulls":4},"法人负责制","是□ 否□","（ ）个",null,null,"设监理制","是□ 否□","（ ）个"]
[{"$nulls":4},"合同管理制","是□ 否□","（ ）个",null,null,"其他","是□ 否□","（ ）个"]
[{"$nulls":3},"调整情况","有调整的项目数量（包括调整项目建设内容和调整项目）",null,"（  ）个","按要求应办理报批手续的项目数量",null,null,"（  ）个","实际批复调整的项目数",null,"（  ）个"]
[{"$nulls":4},"调整内容（包括调整预算出）:"]
[{"$nulls":4},"调整原因及批复文件："]
[{"$nulls":4},"未办理批复的项目及原因："]
[{"$nulls":3},"验收情况","是否按规定进行验收           是□    否□",{"$nulls":4},"如不需办理验收，具体原因说明："]
[{"$nulls":4},"验收时间:",null,"验收单位:",null,"办理验收手续项目数:","（  ）个","验收程序:"]
[{"$nulls":3},"项目已完成未办理验收的说明"]
[null,null,"管理情况（4分）","部门监管","\n计划自查\n次数：","（  ）次"," 实际自查次数：","    （  ）次","完成自查率","%","监管方式",{"$nulls":5},"内部管理规定、执行情况总结等资料监管意见等资料"]
["绩效结果\n（50分）","经济性\n（5分）","预算(成本)控制（5分）","（资金使用单位填报）1.结余或超支情况：本评价年度的项目预算（   ）万元，实际按进度支付（   ）万元，截止评价期，本评价年度实际结余或超支（  ）万元；\n    2.具体情况：（1）项目未按预算支付造成结余   □ ，原因分析：\n                （2）采取措施形成的节约资金     □ ，主要措施：\n                （3）其他原因造成的结余或超支   □ ，主要情况（包括超支的资金来源）：\n （主管部门填报，并附汇总表）1.结余项目：  □个 ；2. 超支项目：  □个",{"$nulls":12},"项目预算、支出资料等"]
[]
[null,"效率性（10分）","完成进度（5分）","项目时间安排","项目开始时间",null,"计划：    年     月",null,"进度安排合理性",null,"计划实施内容",null,"起止时间","实际完成进度",null,null,"进度安排，进度完成情况检查、验收、专家意见等资料"]
[{"$nulls":6},"实际：    年     月"]
[{"$nulls":4},"项目完成时间",null,"计划：    年     月"]
[{"$nulls":6},"实际：    年     月"]
[{"$nulls":3},"完成项目数","整体计划完成项目数（   ）个，实际按计划完成项目数（   ）个，未按计划完成的项目数（   ）个。"]
[{"$nulls":3},"产出目标完成情况（与目标设置中的预期产出对比）","分阶段",null,"产出",null,"实际完成情况",{"$nulls":3},"未按计划完成原因"]
[{"$nulls":4},"阶段1",null,"产出指标1"]
[{"$nulls":6},"……"]
[{"$nulls":4},"阶段2",null,"产出指标1"]
[{"$nulls":6},"……"]
[{"$nulls":4},"……"]
[null,null,"完成质量（5分）","质量目标完成情况：",{"$nulls":4},"未完成原因（如是）：",{"$nulls":3},"有无发生质量、安全事故：\n有□   无□",{"$nulls":3},"检测、鉴定、验收结论、专家评定、第三方评估意见、满意度调查结论等"]
[null,"效果性（30分）","社会经济效益\n（25分）","完成情况信息项","实际完成效果（尽量采用数值；定性信息要有具体结论分析）",{"$nulls":3},"与目标设置中效果性指标对比（占比或完成程度分析）",null,"未完成目标值原因分析",{"$nulls":5},"相关统计资料、权威部门出具证据、纳税等原始凭证、满意度调查材料等"]
[{"$nulls":3},"绩效指标1","……"]
[]
[]
[]
[{"$nulls":3},"绩效指标2","……"]
[]
[]
[]
[{"$nulls":3},"………","……"]
[null,null,"可持续\n发展\n（5分）","1.机构可持续：                                  ； 2.机制可持续（如管护、经费投入等）：\n\n3.政策或制度可持续：                            ； 4.环境可持续(是否对环境造成负面影响）：",{"$nulls":12},"稳定机构、完善管理机制、出台后续扶持政策和环境评估报告等文件或相关资料"]
[null,"公平性\n（5分）","公众\n满意度\n（5分）","（一般包括服务对象等相关人员、专家及其他公众对政策满意情况，觉得是否公平合理，对服务是否满意，对项目（或该项业务）建设质量、效果是否满意，环境影响是否有负面评价等；具体调查信息项根据资金或项目的特点和评价工作的需要设置）",{"$nulls":12},"满意度调查材料或公共属性分析结论等资料"]