{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":31,"n_cols":8,"rows_kept":31,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,0,12,0],[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],[11,1,12,1],[11,2,11,3],[11,4,11,5],[11,6,11,7],[12,2,12,3],[12,4,12,5],[12,6,12,7],[13,0,14,0],[13,2,13,7],[14,2,14,7],[15,0,23,0],[15,4,15,5],[16,1,23,1],[16,2,19,2],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,4,19,5],[20,2,23,2],[20,3,21,3],[20,4,20,5],[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],[29,0,29,7],[30,0,30,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标申报表"]
["（2024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","企业养老保险基金垫付代发资金",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","彭林波","联系电话",57884948]
[null,"资金总额","600.00万元"]
[null,"项目起止时间","2024.01.01- 2024.12.31 "]
[null,"项目概况","    根据县财政局对县人民政府的关于解决企业养老保险基金垫付代发资金的请示.经县领导批示：累计垫付资金1956.08万元，从2022年起分三年安排拨付到位，第一年安排756.08万元，后二年各600万元。"]
[null,"项目立\n项情况","项目立\n项依据","    根据县财政局对县人民政府的关于解决企业养老保险基金垫付代发资金的请示。"]
[null,null,"项目申报\n的可行性","    可行。"]
[null,null,"项目申报\n的必要性","    保障养老金支出。"]
[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,"企业养老保险基金垫付代发资金",null,"2024.01.01",null,"2024.12.31"]
["项目\n支出\n绩效\n目标","项目长期\n绩效目标","    保障养老金支出，促进我县社会保障事业健康发展。"]
[null,"项目年度\n绩效目标","    落实有关政策，每月按时足额发放养老待遇。"]
["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","数量指标","企业职工基本养老保险基金支出",null,"36329人","月发放人数"]
[{"$nulls":3},"质量指标","及时足额",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"成本指标","企业职工基本养老保险基金支出",null,"8475.87万元","月发放金额"]
[{"$nulls":3},"时效指标","安排时间",null,"2024年12月底前"]
[null,null,"效益指标","社会效益","保障养老金支出",null,"良好"]
[{"$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：湘潭县社会保险服务中心。\n相关管理制度：社保基金管理制度、专项资金管理制度、绩效评价工作计划等工作措施: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：赵庆武                填报人：童鸣远              填报日期：2024年2月1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":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}