{"text_format":"3","workbook":"xls","n_sheets":8,"sheets":["石城县疾控中心","石城县赣江源镇中心卫生院建设","援企稳岗","迎宾大道西延段道路工程","鞋服产业园租金补助","石城县鞋服产业园（新百伦西侧）道路工程","迎宾大道鞋服产业园一期延伸段","建筑垃圾填埋厂"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"石城县疾控中心","index":0,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[2,0,2,10],[3,0,3,10],[5,0,5,3],[5,4,5,10],[6,0,6,3],[6,4,6,6],[6,7,6,8],[6,9,6,10],[7,0,10,0],[7,1,7,6],[7,7,7,10],[8,1,8,6],[8,7,8,10],[9,1,9,6],[9,7,9,10],[10,1,10,6],[10,7,10,10],[11,0,12,0],[11,1,11,10],[12,1,12,10],[13,0,22,0],[13,3,13,7],[13,8,13,10],[14,1,18,1],[14,2,17,2],[14,3,14,7],[14,8,14,10],[15,3,15,7],[15,8,15,10],[16,3,16,7],[16,8,16,10],[17,3,17,7],[17,8,17,10],[18,3,18,7],[18,8,18,10],[19,1,22,1],[19,2,22,2],[19,3,19,7],[19,8,19,10],[20,3,20,7],[20,8,20,10],[21,3,21,7],[21,8,21,10],[22,3,22,7],[22,8,22,10]],"flags":["formulas_cached_only"]}
[]
["表2："]
["抗疫特别国债资金绩效目标情况表"]
[]
["填报单位：石城县卫健委"]
["项目名称",{"$nulls":3},"石城县疾控中心（应急指挥中心）建设"]
["项目主管部门",{"$nulls":3},"石城县卫健委",null,null,"实施期",null,"2020年8月-2022年12月"]
["资金\n情况\n（万元）"," 项目金额",{"$nulls":5},4000]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},4000]
[null,"            预算内基建投资"]
[null,"           其他资金"]
["总\n体\n目\n标","年度目标：完成项目征地、规划设计等前期工作，启动项目建设。"]
[null,"\n全面提升全县公共卫生水平，通过补齐短板、弱项，加强卫生应急救治体系建设。项目建成后将大力改善自然灾害、公共卫生、公共安全，社会突发事件等多领域应急救援能力。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：项目建设占地面积",{"$nulls":4},"≥9200㎡"]
[{"$nulls":3}," 指标2：综合楼建设面积",{"$nulls":4},"≥5600㎡"]
[{"$nulls":3}," 指标3：检验楼建设建筑面积",{"$nulls":4},"≥3200㎡"]
[{"$nulls":3}," 指标4：仪器设备",{"$nulls":4},"≥100台（件）"]
[null,null,"质量指标"," 指标1：验收合格率",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标"," 指标1：传染病发生率",{"$nulls":4},"低于全省平均水平"]
[{"$nulls":3}," 指标2：预防接种率",{"$nulls":4},"≥93%"]
[{"$nulls":3}," 指标3：受益群众",{"$nulls":4},"33万人"]
[{"$nulls":3}," 指标4：群众满意度",{"$nulls":4},{"v":1,"d":"100%"}]

{"sheet":"石城县赣江源镇中心卫生院建设","index":1,"n_rows":22,"n_cols":10,"rows_kept":22,"merged":[[2,0,2,10],[3,0,3,10],[5,0,5,3],[5,4,5,10],[6,0,6,3],[6,4,6,6],[6,7,6,8],[6,9,6,10],[7,0,10,0],[7,1,7,6],[7,7,7,10],[8,1,8,6],[8,7,8,10],[9,1,9,6],[9,7,9,10],[10,1,10,6],[10,7,10,10],[11,0,12,0],[11,1,11,10],[12,1,12,10],[13,0,21,0],[13,3,13,7],[13,8,13,10],[14,1,18,1],[14,2,17,2],[14,3,14,7],[14,8,14,10],[15,3,15,7],[15,8,15,10],[16,3,16,7],[16,8,16,10],[17,3,17,7],[17,8,17,10],[18,3,18,7],[18,8,18,10],[19,1,21,1],[19,2,21,2],[19,3,19,7],[19,8,19,10],[20,3,20,7],[20,8,20,10],[21,3,21,7],[21,8,21,10]],"flags":["formulas_cached_only"]}
[]
["表2："]
["抗疫特别国债资金绩效目标情况表"]
[]
["填报单位：石城县卫健委"]
["项目名称",{"$nulls":3},"石城县赣江源镇中心卫生院建设"]
["项目主管部门",{"$nulls":3},"石城县卫健委",null,null,"实施期",null,"2020年8月-2021年12月"]
["资金\n情况\n（万元）"," 项目金额",{"$nulls":5},1000]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},1000]
[null,"            预算内基建投资"]
[null,"           其他资金"]
["总\n体\n目\n标","年度目标：完成征地，各项前期工作，启动项目建设。"]
[null,"由原来的村级卫生室按中心卫生院的标准新建赣江源镇中心卫生院，确保国家基本公共卫生服务能力、基本医疗保障能力达到中心卫生院要求。为辖区居民提供预防保健、预防接种、卫生监督等；方便百姓就近就医、达到辖区居民常见病多发病不出镇。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：项目建设面积",{"$nulls":4},"≥3500㎡"]
[{"$nulls":3}," 指标2：中心供氧设备",{"$nulls":4},"1套"]
[{"$nulls":3}," 指标3：手术室、产房",{"$nulls":4},"1套"]
[{"$nulls":3}," 指标4：电梯",{"$nulls":4},"1部"]
[null,null,"质量指标"," 指标1：验收合格率",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标"," 指标1：医疗服务水平",{"$nulls":4},"达到中心卫生院水平≥50%"]
[{"$nulls":3}," 指标2：受益群众",{"$nulls":4},"≥2万人"]
[{"$nulls":3}," 指标3：群众满意度",{"$nulls":4},{"v":1,"d":"100%"}]

{"sheet":"援企稳岗","index":2,"n_rows":21,"n_cols":10,"rows_kept":21,"merged":[[1,0,1,10],[2,0,2,10],[4,0,4,3],[4,4,4,10],[5,0,5,3],[5,4,5,6],[5,7,5,8],[5,9,5,10],[6,0,9,0],[6,1,6,6],[6,7,6,10],[7,1,7,6],[7,7,7,10],[8,1,8,6],[8,7,8,10],[9,1,9,6],[9,7,9,10],[10,0,11,0],[10,1,10,10],[11,1,11,10],[12,0,20,0],[12,3,12,7],[12,8,12,10],[13,1,19,1],[13,2,17,2],[13,3,13,7],[13,8,13,10],[14,3,14,7],[14,8,14,10],[15,3,15,7],[15,8,15,10],[16,3,16,7],[16,8,16,9],[17,3,17,7],[17,8,17,9],[18,2,19,2],[18,3,18,7],[18,8,18,10],[19,3,19,7],[19,8,19,10],[20,3,20,7],[20,8,20,10]],"flags":["formulas_cached_only"]}
["表2："]
["抗疫特别国债资金绩效目标情况表"]
[]
["填报单位：石城县人力资源和社会保障局"]
["项目名称",{"$nulls":3},"援企稳岗"]
["项目主管部门",{"$nulls":3},"石城县人力资源和社会保障局",null,null,"实施期",null,"2020年2月-2020年12月"]
["资金\n情况\n（万元）"," 项目金额",{"$nulls":5},"500万"]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},"500万"]
[null,"            预算内基建投资"]
[null,"           其他资金"]
["总\n体\n目\n标","年度目标：全面完成任务"]
[null,"全面落实我县出台的援企稳岗、就业等方面政策。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标","指标1：发放各乡镇、人力资源公司发放招工补贴（600元/人）",{"$nulls":4},"≥1500人"]
[{"$nulls":3},"指标2：发放各乡镇、城市社区招工工作经费",{"$nulls":4},"≥10万/乡镇"]
[{"$nulls":3},"指标3：发放扶贫车间（企业实体）贫困劳动力岗位补贴",{"$nulls":4},"≥800人"]
[{"$nulls":3},"指标4：发放餐饮等限上商贸企业用工补助",{"$nulls":4},"249人"]
[{"$nulls":3},"指标5：发放一次性就业补贴",{"$nulls":4},"≥1500人"]
[null,null,"质量指标","指标1：补贴发放率",{"$nulls":4},{"v":0.99,"d":"99%"}]
[{"$nulls":3},"指标2：发放时效性",{"$nulls":4},{"v":0.99,"d":"99%"}]
[null,"效益\n指标","社会效益指标","指标1：群众满意度",{"$nulls":4},{"v":0.99,"d":"99%"}]

{"sheet":"迎宾大道西延段道路工程","index":3,"n_rows":19,"n_cols":10,"rows_kept":19,"merged":[[1,0,1,10],[2,0,2,10],[4,0,4,3],[4,4,4,10],[5,0,5,3],[5,4,5,6],[5,7,5,8],[5,9,5,10],[6,0,9,0],[6,1,6,6],[6,7,6,10],[7,1,7,6],[7,7,7,10],[8,1,8,6],[8,7,8,10],[9,1,9,6],[9,7,9,10],[10,0,11,0],[10,1,10,10],[11,1,11,10],[12,0,18,0],[12,3,12,7],[12,8,12,10],[13,1,16,1],[13,2,15,2],[13,3,13,7],[13,8,13,10],[14,3,14,7],[14,8,14,10],[15,3,15,7],[15,8,15,10],[16,3,16,7],[16,8,16,10],[17,1,18,1],[17,2,18,2],[17,3,17,7],[17,8,17,10],[18,3,18,7],[18,8,18,10]],"flags":["formulas_cached_only"]}
["表2："]
["抗疫特别国债资金绩效目标情况表"]
[]
["填报单位：",null,"石城县住建局"]
["项目名称",{"$nulls":3},"石城县迎宾大道西延伸段道路工程"]
["项目主管部门",{"$nulls":3},"石城县住建局",null,null,"实施期",null,"2020年8月-2020年12月"]
["资金情况（万元）","项目金额",{"$nulls":5},"1880万元"]
[null,"其中：抗疫特别国债资金",{"$nulls":5},"1500万元"]
[null,"预算内基建投资"]
[null,"其他资金",{"$nulls":5},"380万元"]
["总体目标","年度目标：全面完成工程"]
[null,"今年计划于2020.8月开工，2020.12月全面竣工验收并投入使用。通过该项目实施解决周边企业、居民出行难题。"]
["绩效指标","一级指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产出指标","数量指标","指标1：道路长\t",{"$nulls":4},"≥600米"]
[{"$nulls":3},"指标2：道路宽\t",{"$nulls":4},"≥24米"]
[{"$nulls":3},"指标3：管网建设\t",{"$nulls":4},"≥1200米"]
[null,null,"质量指标","指标1：项目（工程）验收合格率 ",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标","指标1：群众满意度",{"$nulls":4},"100%"]
[{"$nulls":3},"指标2：惠及群众",{"$nulls":4},"≥30000人"]

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["表2："]
["抗疫特别国债资金绩效目标情况表"]
["填报单位：石城县工业园区管理委员会"]
["项目名称",{"$nulls":3},"鞋服产业园租金补助"]
["项目主管部门",{"$nulls":3},"石城县工业园区管理委员会",null,null,"实施期",null,"2020年2月-2020年6月"]
["资金\n情况\n（万元）"," 项目金额",{"$nulls":5},"1050万元"]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},"1050万元"]
[null,"            预算内基建投资"]
[null,"           其他资金"]
["总\n体\n目\n标","年度目标：全面完成任务"]
[null,"全面落实县级出台的对疫情期间相关企业的扶持政策，通过房屋租金等补贴，有效减轻企业经营负担，轻装上阵，帮助企业尽快恢复正常生产。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：减免租金企业家数",{"$nulls":4},"≥2"]
[{"$nulls":3}," 指标2：减免租赁面积",{"$nulls":4},"≥20万㎡"]
[null,null,"质量指标"," 指标1：时效性",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"效\n益\n指\n标","社会效益指标"," 指标1：带动就业人口",{"$nulls":4},"≥500人"]
[{"$nulls":3}," 指标2：企业经营主体满意度",{"$nulls":4},{"v":1,"d":"100%"}]

{"sheet":"石城县鞋服产业园（新百伦西侧）道路工程","index":5,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[1,0,1,10],[3,0,3,3],[3,4,3,10],[4,0,4,3],[4,4,4,6],[4,7,4,8],[4,9,4,10],[5,0,8,0],[5,1,5,6],[5,7,5,10],[6,1,6,6],[6,7,6,10],[7,1,7,6],[7,7,7,10],[8,1,8,6],[8,7,8,10],[9,0,10,0],[9,1,9,10],[10,1,10,10],[11,0,22,0],[11,3,11,7],[11,8,11,10],[12,1,19,1],[12,2,15,2],[12,3,12,7],[12,8,12,10],[13,3,13,7],[13,8,13,10],[14,3,14,7],[14,8,14,10],[15,3,15,7],[15,8,15,10],[16,2,17,2],[16,3,16,7],[16,8,16,10],[17,3,17,7],[17,8,17,10],[18,2,19,2],[18,3,18,7],[18,8,18,10],[19,3,19,7],[19,8,19,10],[20,1,22,1],[20,3,20,7],[20,8,20,10],[21,3,21,7],[21,8,21,10],[22,3,22,7],[22,8,22,10]],"flags":["formulas_cached_only"]}
["表2："]
["抗疫特别国债资金绩效目标情况表"]
["填报单位：赣州市公路管理局石城分局"]
["项目名称",{"$nulls":3},"石城县鞋服产业园（新百伦西侧）道路工程"]
["项目主管部门",{"$nulls":3},"赣州市公路管理局石城分局",null,null,"实施期",null,"2020年8月-2020年12月"]
["资金\n情况\n"," 项目金额",{"$nulls":5},"3690万"]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},"3690万"]
[null,"            预算内基建投资"]
[null,"           其他资金"]
["总\n体\n目\n标","年度目标：全完成项目建设"]
[null,"全面完成道路工程建设，通过该项目实施解决周边企业、居民出行难题。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：路基宽度",{"$nulls":4},"≥25.5米"]
[{"$nulls":3}," 指标2：路线长度",{"$nulls":4},"≥800米"]
[{"$nulls":3}," 指标3：管网建设",{"$nulls":4},"≥1600米"]
[{"$nulls":3}," 指标4：征地面积",{"$nulls":4},"≥53亩"]
[null,null,"质量指标"," 指标1：验收合格率",{"$nulls":4},{"v":1,"d":"100%"}]
[{"$nulls":3}," 指标2：项目监督覆盖率",{"$nulls":4},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：项目招投标及时率",{"$nulls":4},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：项目监督覆盖率",{"$nulls":4},{"v":1,"d":"100%"}]
[null,"效\n益\n指\n标","社会效益","指标1：服务水平群众满意度",{"$nulls":4},{"v":1,"d":"100%"},{"$nulls":4}," "]
[null,null,"生态效益","指标1：减少水土流失",{"$nulls":4},"≥90%"]
[null,null,"可持续影响\n指标","指标1：工程设计使用年限",{"$nulls":4},"≥10年"]

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["表2："]
["抗疫特别国债资金绩效目标情况表"]
["填报单位：石城县工业园区管理委员会"]
["项目名称",{"$nulls":3},"石城县迎宾大道鞋服产业园一期道路延伸工程"]
["项目主管部门",{"$nulls":3},"石城县工业园区管理委员会",null,null,"实施期",null,"2020年8月-2020年12月"]
["资金\n情况\n（万元）"," 项目金额",{"$nulls":5},1860]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},1500]
[null,"            预算内基建投资"]
[null,"           其他资金",{"$nulls":5},360]
["总\n体\n目\n标","年度目标：全面完成项目建设"]
[null,"全面完成道路工程建设，通过该项目实施解决周边企业、居民出行难题。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：道路长",{"$nulls":4},"≥946米"]
[{"$nulls":3}," 指标2：道路宽",{"$nulls":4},"≥24米"]
[{"$nulls":3}," 指标3：管网建设",{"$nulls":4},"≥940米"]
[null,null,"质量指标"," 指标1：验收合格率",{"$nulls":4},{"v":1,"d":"100%"}]
[null,null,"经济指标"," 指标1：带动周边工业产值增加",{"$nulls":4},"≥1000万元/年"]
[null,"效\n益\n指\n标","社会效益指标","指标1：群众满意度",{"$nulls":4},"100%"]
[{"$nulls":3},"指标2：惠及群众",{"$nulls":4},"≥30000人"]

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["表2："]
["抗疫特别国债资金绩效目标情况表"]
[]
["填报单位：石城县城管局"]
["项目名称",{"$nulls":3},"石城县建筑垃圾临时消纳场"]
["项目主管部门",{"$nulls":3},"石城县城管局",null,null,"实施期",null,"2020年8月-2020年12月"]
["资金\n情况\n（万元）"," 项目金额",{"$nulls":5},200]
[null,"        其中：抗疫特别国债资金",{"$nulls":5},200]
[null,"            预算内基建投资"]
[null,"           其他资金"]
["总\n体\n目\n标","年度目标：全面完成项目建设"]
[null,"通过合理设置建筑垃圾临时消纳场，可以有效改善建筑垃圾乱倾倒现象，节约利用土地占地率，是实现分类堆放、合理利用、节约资源、保护生态的有效途径。从而有效节约人力、物力、财力资源，更好的推进垃圾分类工作。"]
["绩效指标","一级\n指标","二级指标","三级指标",{"$nulls":4},"指标值"]
[null,"产\n出\n指\n标","数量指标"," 指标1：建筑垃圾临时消纳场占地面积（㎡）",{"$nulls":4},45603]
[{"$nulls":3},"指标2：建筑垃圾临时消纳场库容（m³）",{"$nulls":4},684000]
[null,null,"质量指标","指标1：项目验收合格率 （%）",{"$nulls":4},100]
[null,"效\n益\n指\n标","社会效益指标","指标1：受益城区人口数",{"$nulls":4},"≥10万"]
[{"$nulls":3},"指标2：环境提升率",{"$nulls":4},"≥90"]