{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["部门整体支出绩效目标申报表","项目支出绩效目标申报表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体支出绩效目标申报表","index":0,"n_rows":45,"n_cols":9,"rows_kept":45,"merged":[[0,0,0,2],[1,0,1,8],[2,0,2,8],[3,0,3,4],[4,0,17,1],[4,2,4,3],[4,4,4,8],[5,2,5,3],[5,4,5,8],[6,2,6,3],[6,4,6,5],[6,7,6,8],[7,2,7,3],[7,4,7,5],[7,7,7,8],[8,2,8,3],[8,4,8,8],[9,2,9,8],[10,2,10,3],[10,4,10,5],[10,7,10,8],[11,2,11,3],[11,4,11,5],[11,7,11,8],[12,2,12,8],[13,2,13,3],[13,4,13,5],[13,6,13,8],[14,2,14,3],[14,4,14,5],[14,6,14,8],[15,2,15,3],[15,4,15,8],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,2,17,3],[17,4,17,5],[17,6,17,7],[18,0,20,1],[18,2,20,8],[21,0,21,1],[21,2,21,3],[21,5,21,6],[22,0,44,0],[22,1,44,1],[22,2,38,3],[22,4,25,4],[22,5,22,6],[23,5,23,6],[24,5,24,6],[25,5,25,6],[26,4,29,4],[26,5,26,6],[27,5,27,6],[28,5,28,6],[29,5,29,6],[30,4,33,4],[30,5,30,6],[31,5,31,6],[32,5,32,6],[33,5,33,6],[34,4,38,4],[34,5,34,6],[35,5,35,6],[36,5,36,6],[37,5,37,6],[38,5,38,6],[39,2,44,3],[39,5,39,6],[40,4,41,4],[40,5,40,6],[41,5,41,6],[42,5,42,6],[43,5,43,6],[44,5,44,6]],"flags":["formulas_cached_only"]}
[" 附件3-1："]
["部门整体支出绩效目标申报表"]
["（  2021    ）年度"]
["填报单位（盖章）湘潭县应急管理局"]
["部门基本信息",null,"单位名称",null,"湘潭县应急管理局"]
[null,null,"通讯地址",null,"易俗河镇飞羊东路462号"]
[null,null,"单位预算绩效管理联系人",null,"徐岳春",null," 联系电话",13054148901]
[null,null,"人员编制数",null,49,null," 实有人数",55]
[null,null,"单位职能",null,"    我局为县安委会办公室，承担全县安全生产的综合监管，组织召开全县性安全生产会议，组织开展安全生产“打非治违”和各行业专项整治，烟花爆竹、非煤矿山、粉尘、涉氨制冷等隐患整治行动。组织开展“安全生产月”“四大三基”“安全生产主体责任年”等活动，切实提高安全生产监管能力。"]
[null,null,"单位年度收入预算（万元）"]
[null,null,"收入合计",null,"预算内拨款",null,"非税收入","其他拨款"]
[null,null,862.83,null,842.83,null,20]
[null,null,"单位年度支出预算（万元）"]
[null,null,"支出合计",null,"基本支出",null,"项目支出"]
[null,null,862.83,null,636.83,null,226]
[null,null,"其中",null,"."]
[null,null,"公务接待费",null,"公务用车运行和购置费",null,"因公出国（境）费",null,"合计"]
[null,null,5,null,14.4,{"$nulls":3},19.4]
["部门\n整体\n支出\n绩效\n目标",null,"在今年收支预算内，确保完成以下整体目标：\n    落实安全责任，加强综合监管，完善隐患排查治理体系，深入开展安全生产大检查、打非治违、专项整治。切实加强安全生产宣传培训教育和监管能力建设，坚决杜绝较大及以上事故和非法生产导致的事故，努力做到各类事故指标控制在省市下达的考核控制指标之内。"]
[]
[]
["其中",null,"一级指标",null,"二级指标","指标内容",null,"指标值","备注"]
["部\n门\n整\n体支出\n绩\n效\n指\n标\n","目\n标\n1","产出指标",null,"数量","排查治理20类安全生产隐患和制度缺陷",null,3800]
[{"$nulls":5},"安全生产检查次数",null,3000]
[{"$nulls":5},"计划执法安全生产企业",null,"280家"]
[{"$nulls":5},"森林防火、防汛抗旱检查次数",null,"100次"]
[{"$nulls":4},"质量","工贸企业、矿山从业人员、烟花爆竹从业人员培训",null,"600人次"]
[{"$nulls":5},"安全检查排查率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"计划执法完成率",null,{"v":1,"d":"100%"}]
[{"$nulls":5},"从业人员执证上岗率",null,{"v":1,"d":"100%"}]
[{"$nulls":4},"时效","排查治理安全生产隐患和制度缺陷",null,"2021-12-01"]
[{"$nulls":5},"安全生产检查次数",null,"2021-12-01"]
[{"$nulls":5},"完成计划执法",null,"2021-12-01"]
[{"$nulls":5},"工贸企业、矿山从业人员、烟花爆竹从业人员培训",null,"2021-12-01"]
[{"$nulls":4},"成本","综合监管协调",null,120]
[{"$nulls":5},"开展安全生产大宣传、培训工作",null,80]
[{"$nulls":5},"安全监管能力建设",null,120]
[{"$nulls":5},"安委会信息化等日常购办公",null,100]
[{"$nulls":5},"安全生产隐患专项治理",null,80]
[null,null,"效益指标",null,"经济","挽回损失",null,"3000万"]
[{"$nulls":4},"社会","安全事故指标",null,"≤28人"]
[{"$nulls":5},"事故死亡人数减少",null,"8%以上"]
[{"$nulls":4},"生态","降低地表破坏",null,"轻度污染"]
[{"$nulls":4},"可持续","安全事故发生率降低",null,{"v":0.1,"d":"10%"}]
[{"$nulls":4},"社会公众或服务对象满意度","部分乡镇安监人员及监管企业负责人",null,"95%以上"]

{"sheet":"项目支出绩效目标申报表","index":1,"n_rows":32,"n_cols":8,"rows_kept":32,"hidden":true,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,3,7],[4,0,15,0],[4,2,4,3],[4,5,4,7],[5,2,5,3],[6,2,6,7],[7,2,7,7],[8,2,8,7],[9,1,11,1],[9,3,9,7],[10,3,10,7],[11,3,11,7],[12,1,15,1],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,2,13,3],[13,4,13,5],[13,6,13,7],[14,2,14,3],[14,4,14,5],[14,6,14,7],[15,2,15,3],[15,4,15,5],[15,6,15,7],[16,0,17,0],[16,2,16,7],[17,2,17,7],[18,0,23,0],[18,4,18,5],[19,1,23,1],[19,2,20,2],[19,4,19,5],[20,4,20,5],[21,2,23,2],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,2,24,7],[25,0,28,0],[25,2,25,4],[25,5,25,7],[26,2,26,4],[26,5,26,7],[27,2,27,4],[27,5,27,7],[28,2,28,4],[28,5,28,7],[29,0,29,3],[29,6,29,7],[30,1,30,7],[31,0,31,7]],"flags":["formulas_cached_only"]}
[" 附件3-2："]
["项目支出绩效目标申报表"]
["（        年度）"]
[" 填报单位（盖章）"]
["项目\n基本\n信息","项目名称",null,null,"项目属性"," 延续专项□     新增专项□    "]
[null,"主管部门",null,null,"项目负责人",null,"联系电话"]
[null,"资金总额","   万元"]
[null,"项目起止时间"," "]
[null,"项目概况"]
[null,"项目立\n项情况","项目立\n项依据"]
[null,null,"项目申报\n的可行性"]
[null,null,"项目申报\n的必要性"]
[null,"项目实施\n进度计划","项目实施内容",null,"计划开始时间",null,"计划完成时间"]
[null,null,"1、"]
[null,null,"2、"]
[null,null,"……"]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","1、专项最后完成计划提供的公共产品和服务的数量、质量、时限和成本。\n2、专项计划达到的社会、经济和生态效益，可持续影响等等。"]
[null,"项目年度\n绩效目标","1、本年度实施专项提供的公共产品和服务的数量、质量、时限和成本。\n2、本年度实施专项计划达到的社会、经济和生态效益，可持续影响等。"]
["项目\n支出\n绩效\n目标",null,"一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标","产出指标"]
[{"$nulls":3},"…"]
[null,null,"效益指标"]
[{"$nulls":3},"…"]
[{"$nulls":3},"社会公众或服务对象满意度"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","项目组织机构：\n相关管理制度：\n工作措施 （方案、规划等）"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：           年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：           年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：           年   月   日"]
["单位负责人：",{"$nulls":4},"填报人： "]
[null,"填报日期：     年   月   日"]
["注：1、此表一式二份，经财政部门审核后，单位自存一份，绩效管理股一份。\n    2、本表上报时新增项目须附绩效目标制定依据。"]