{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["项目基本信息表","Sheet2"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目基本信息表","index":0,"n_rows":25,"n_cols":9,"rows_kept":25,"merged":[[0,0,0,8],[2,1,2,2],[2,4,2,6],[3,1,3,2],[3,4,3,6],[4,1,4,2],[4,4,4,6],[5,1,5,2],[5,4,5,6],[6,1,6,2],[6,4,6,6],[7,1,7,2],[7,4,7,6],[8,1,8,2],[8,4,8,6],[9,1,9,2],[9,4,9,6],[10,1,10,2],[10,4,10,6],[11,1,11,2],[11,4,11,6],[12,1,12,8],[13,1,13,8],[14,1,14,8],[15,0,15,8],[21,0,21,8],[23,1,23,8],[24,1,24,8]],"flags":["formulas_cached_only"]}
["2022年预算项目基本信息和绩效目标表"]
[]
["单位","501015-襄阳市第三中学",null,"主管部门","襄阳市教育局",null,null,"主管科室","科教和文化科"]
["一级项目名称","离退休干部党建工作经费",null,"二级项目名称","离退休干部党建工作经费",null,null,"项目总额（元）",11800]
["一级项目编码","420600225010220000100",null,"二级项目代码","42060022501Y000000252",null,null,"其中：社会投入资金（元）"]
["项目开始年度","2022",null,"项目期限","1年",null,null,"支出项目类别","其他运转类"]
["项目来源","本级申报项目",null,"项目属性",{"$nulls":3},"项目安排频度","常年性项目"]
["邮编","441000",null,"单位地址","襄阳市东津新区楚山路16号",null,null,"分配方式","项目法"]
["负责人姓名","李天艳",null,"负责人电话","07103443701",null,null,"去向单位"]
["是否填报绩效","是",null,"是否投资评审","否",null,null,"上级转移支付项目"]
["是否科研项目","否",null,"是否追踪","否",null,null,"是否基建项目","否"]
["是否新增资产","否",null,"是否债务类项目","否",null,null,"是否填报附件","是"]
["职能职责","501001-教育管理"]
["项目概述","根据襄办发[2017]21号、襄组通[2017]16号文件的要求，进一步加强老干部工作的组织领导，为老干部工作营造环境、创造条件、提供保障，为党的事业增添正能量作为老干部工作的主题、主线，认真落实老干部政治生活待遇，做好服务管理，特别是探索加强老干部个性化、亲情化服务。为做好老干部学习活动阵地建设，解决好机构性质、经费保障、硬件设施、软件配套等方面问题特立此项。"]
["立项依据","根据襄办发[2017]21号、襄组通[2017]16号文件的要求"]
["项目测算表"]
[]
["编报模板","项目任务明细","支出标准","单价（元）","计量单位","计量数","测算数（元）","审核数（元）","测算依据及说明"]
["M00-自定义模板","离退休党支部书记工作津贴","每月150元",150,"月",12,1800,1800,"一名支部书记每月150元"]
["M00-自定义模板","离退休党支部工作经费 ","订报纸刊物及其他",2000,"册",50,5000,5000,"订报纸刊物及其他"]
["M00-自定义模板","离退休党支部工作经费 ","支部活动",5000,"次",2,5000,5000,"支部活动"]
["绩效目标表"]
[]
["总体绩效目标","通过组织老干支部党员开展经常性的学习交流和支部活动，为老干部征订报刊杂志等学习资料，不断丰富老干部的精神文化生活，切实落实老干部政治、生活上的相关待遇；增强离退休党员的认同感，提升党的凝聚力。"]
["年度绩效目标","为老干部征订一批报刊杂志等学习资料，不断丰富老干部的精神文化生活，增强离退休党员的认同感，提升党的凝聚力"]

{"sheet":"Sheet2","index":1,"n_rows":14,"n_cols":10,"rows_kept":14,"flags":["formulas_cached_only"]}
[{"$nulls":3},"2022年预算项目绩效目标表---离退休干部党建工作经费"]
[]
["序号","类型","指标名称","计算符号","指标值","计量单位","一级指标","二级指标","备注","指标值说明"]
[1,"总体指标","一级指标\t","＝","11800","元","产出指标","数量指标","离退休党支部书记工作津贴、离退休党支部学习活动阵地建设","历史标准"]
[2,"总体指标","一级指标\t","＝",5000,"元","产出指标","数量指标","订报纸刊物及其他","历史标准"]
[3,"总体指标","一级指标\t","＝",5000,"元","产出指标","数量指标","支部活动","历史标准"]
[4,"总体指标","满意度","≥","99","百分比","产出指标","满意度指标",null,"历史标准"]
[5,"总体指标","时效","＝","1","年","产出指标","时效指标",null,"历史标准"]
[6,"年度指标","项目金额","＝",1800,"元","产出指标","数量指标","一名支部书记每月150元","历史标准"]
[7,"年度指标","项目金额","＝",5000,"元","产出指标","数量指标","订报纸刊物及其他","历史标准"]
[8,"年度指标","项目金额","＝",5000,"元","产出指标","数量指标","支部活动","历史标准"]
[9,"年度指标","达标率","＝",100,"百分比","产出指标","质量指标",null,"历史标准"]
[10,"年度指标","时效","＝","1","年","产出指标","时效指标",null,"历史标准"]
[11,"年度指标","项目成本","＝","11800","元","产出指标","成本指标",null,"历史标准"]