{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet2","index":0,"n_rows":43,"n_cols":8,"rows_kept":43,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,16,0],[3,2,3,3],[3,5,3,7],[4,2,4,3],[5,2,5,7],[6,2,6,7],[7,2,7,7],[8,1,10,1],[8,3,8,7],[9,3,9,7],[10,3,10,7],[11,1,16,1],[11,2,11,3],[11,4,11,5],[11,6,11,7],[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],[16,2,16,3],[16,4,16,5],[16,6,16,7],[17,0,18,0],[17,2,17,7],[18,2,18,7],[19,0,34,0],[19,4,19,5],[20,1,34,1],[20,2,27,2],[20,3,22,3],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,3,26,3],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,4,27,5],[28,2,34,2],[28,4,28,5],[29,4,29,5],[30,3,32,3],[30,4,30,5],[31,4,32,5],[31,6,32,6],[31,7,32,7],[33,4,33,5],[34,4,34,5],[35,2,35,7],[36,0,39,0],[36,2,36,4],[36,5,36,7],[37,2,37,4],[37,5,37,7],[38,2,38,4],[38,5,38,7],[39,2,39,4],[39,5,39,7],[40,0,40,3],[40,6,40,7],[41,1,41,7],[42,0,44,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表"]
["（ 2022年度）"]
[" 填报单位（盖章）：湘潭县人力资源和社会保障局"]
["项目\n基本\n信息","项目名称","创业贷款贴息县级配套资金",null,"项目属性","  延续专项□√  新增专项□    "]
[null,"主管部门","湘潭县人力资源和社会保障局",null,"项目负责人","伍卓军","联系电话",57885445]
[null,"资金总额","45万元（再就业专项资金）"]
[null,"项目起止时间","2022.01.01--2022.12.31"]
[null,"项目概况","为充分发挥创业担保贷款对就业的推动作用，根据长银发【2017】108号文件精神：“创业担保贷款贴息资金中央财政承担 50%，地方承担的 50%部分由省和市县财政分别承担，长株潭地区（贫困县除外）、51 个贫困县（附 4）以及其他地区，省与市县财政分担比例分别为 1:9、9:1、5:5。”。2022年我县创业贷款发放目标任务1500万元，贴息利率3%，2022年预计贴息金额100万元，县级财政须承担45万元。我县需安排45万元。"]
[null,"项目立\n项情况","项目立\n项依据","长银发【2017】108号"]
[null,null,"项目申报\n的可行性","  根据长银发【2017】108号要求按标准由县级财政配套45%，历年财政预算已安排，支出纳入再就业资金管理，该项目可行。"]
[null,null,"项目申报\n的必要性","落实国家有关就业政策，为充分发挥创业担保贷款对就业的推动作用，促进创新创业带动就业。"]
[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"]
[{"$nulls":4},"2022.01.01",null,"2022.12.31"]
[]
[]
[]
[]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","促进我县就业工作，增加人民收入，维护社会稳定。"]
[null,"项目年度\n绩效目标","新增城镇就业、失业人员再就业、新增农村劳动力转移就业"]
["项目\n支出\n绩效\n目标",null,"一级指标","二级指标","指标内容",null,"指标值","备注"]
[null,"项目年度\n绩效指标",null,"数量指标","发放创业贷款",null,"1500万元"]
[]
[]
[{"$nulls":3},"质量指标","及时足额",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","创业贷款贴息资金",null,"45万元","1500万*3%*0.45"]
[]
[]
[{"$nulls":3},"时效指标","安排时间",null,"2022年12月底前"]
[null,null,"效益指标","经济效益"]
[{"$nulls":3},"生态效益"]
[{"$nulls":3},"社会效益","创业担保贷款贴息实施后资金撬动效应",null,"＞1倍"]
[{"$nulls":4},"维护社会稳定",null,"良好"]
[]
[{"$nulls":3},"可持续影响","项目运行所依赖的政策制度",null,"持续稳定"]
[{"$nulls":3},"社会公众或服务对象满意度","服务对象满意度",null,"98%以上"]
[null,"单位已有的（或拟订的）保证项目实施的制度、措施","项目组织机构：湘潭县就业服务局\n相关管理制度：就业专项资金管理办法、专项资金管理制度、绩效评  价工作计划等\n工作措施 ：按年度工作计划"]
["财政部门审核\n意见","审核股室","审核的主要内容",null,null,"审核意见"]
[null,"财政归口\n业务股室\n审核意见","1、是否立项及项目属性确定；\n2、绩效目标设定是否合理；\n3、预算资金可供量是否合理；\n4、项目、资金及财务管理措施；\n5、其他。",null,null,"审核人：      年   月   日"]
[null,"绩效评价\n股审核意见","1、填报内容是否完整；\n2、是否设定量化的绩效目标；\n3、是否有适当、细化的绩效指标，及其与绩效目标的对应性；\n4、其他。",null,null,"审核人：     年   月   日"]
[null,"预算股\n审核意见","1、县委、县政府已确定的项目；\n2、财政待安排项目；\n3、是否进入备选项目；\n4、财政项目预算资金安排可供量与完成项目绩效目标的保障度。",null,null,"审核人：     年   月   日"]
["单位负责人：赵庆武",{"$nulls":4},"填报人： ","赵娟"]
[null,"填报日期：     2022年5月27日"]
["注：1、此表一式四份，经财政部门审核后，单位自存一份，归口业务股室、绩效\n       评价股、预算股各存一份。\n    2、本表上报时须附部门绩效目标制定依据。"]

{"sheet":"Sheet3","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}