{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["养护配套资金","转移支付","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"养护配套资金","index":0,"n_rows":45,"n_cols":7,"rows_kept":45,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,7],[6,0,6,1],[6,2,6,7],[7,0,7,1],[7,2,7,7],[8,1,8,2],[8,6,8,7],[9,0,15,1],[9,2,9,3],[9,4,9,5],[9,6,9,7],[10,2,10,3],[10,4,10,5],[10,6,10,7],[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],[16,0,19,1],[16,2,16,4],[16,5,16,7],[17,2,17,4],[17,5,17,7],[18,2,18,4],[18,5,18,7],[19,2,19,4],[19,5,19,7],[20,0,20,1],[20,2,20,7],[21,0,21,1],[21,2,21,7],[22,0,22,1],[22,2,22,7],[23,0,23,1],[23,2,23,7],[24,0,24,1],[24,2,24,7],[25,0,25,1],[25,2,25,7],[26,0,26,7],[27,1,27,2],[27,3,27,4],[27,6,27,7],[28,0,30,0],[28,1,28,2],[28,3,28,4],[28,6,28,7],[29,1,30,2],[29,3,29,4],[29,6,29,7],[30,3,30,4],[30,6,30,7],[31,0,33,0],[31,1,31,2],[31,3,31,4],[31,6,31,7],[32,1,32,2],[32,3,32,4],[32,6,32,7],[33,1,33,2],[33,3,33,4],[33,6,33,7],[34,0,37,0],[34,1,34,2],[34,3,34,4],[34,6,34,7],[35,1,35,2],[35,3,35,4],[35,6,35,7],[36,1,36,2],[36,3,36,4],[36,6,36,7],[37,1,37,2],[37,3,37,4],[37,6,37,7],[38,0,42,0],[38,1,38,2],[38,3,38,4],[38,6,38,7],[39,1,39,2],[39,3,39,4],[39,6,39,7],[40,1,40,2],[40,3,40,4],[40,6,40,7],[41,1,41,2],[41,3,41,4],[41,6,41,7],[42,1,42,2],[42,3,42,4],[42,6,42,7],[43,0,43,1],[43,4,43,5],[43,6,43,7],[44,0,44,7]],"flags":["formulas_cached_only"]}
["附件1"]
["奉新县县级预算项目绩效目标申报表"]
["（2020年）"]
["项目申报单位名称\n（盖章）",null,"奉新县交通运输局",null,"主管部门名称",null,"奉新县交通运输局"]
["项目名称",null,"养护经费县级配套资金"]
["项目属性",null,"部门预算项目 √  其他项目□"]
["项目类型",null,"新增项目□   结转项目□   其他一次性项目□   经常性专项业务项目□       其他经常性项目√"]
["资金用途",null,"基本建设工程类√   信息化建设类□   政策补贴类□   政府购买服务□       政府采购□   其他事业专项类□"]
["项目负责人","陈辉",null,"项目联系人","万文闻","联系电话",13576589939]
["资金申报计划\n（万元）",null,"项目",null,"上年度资金",null,"本年度申请资金"]
[null,null,"资金合计",null,178.85,null,178.85]
[null,null,"1.财政拨款",null,178.85,null,178.85]
[null,null,"2.事业收入"]
[null,null,"3.事业单位经营收入"]
[null,null,"4.其他收入"]
[null,null,"5.上年度结余结转资金"]
["项目资金构成\n（详细列出各子项目名称和金额）",null,"子项目名称",null,null,"预算金额（万元）"]
[null,null,"合计",null,null,178.85]
[null,null,"养护经费县级配套资金",null,null,178.85]
[]
["项目概况",null,"全县县、乡、村道公路日常养护"]
["立项依据\n（相关文件名称）",null,"县政府办公室关于印发《奉新县农村公路管理养护实施方案》的通知\n（奉府办发[2017]20号）"]
["项目设立必要性",null,"保障农村公路完好、畅通、更好为农村社会经济发展服务"]
["项目实施计划",null,"聘请专门人员对县道进行养护，加强乡道、村道养护工作"]
["项目总目标",null,"建立符合我县农村实际的养护制度，保障农村公路完好畅通、正常使用，\n实现农村公路管理正常化、规范化"]
["项目年度目标",null,"改变农村公路无人管养现状，达到上级养护要求"]
["绩效指标"]
["一级指标","二级指标",null,"三级指标",null,"指标目标值","指标说明"]
["投入指标","项目立项",null,"是否立项",null,"是"]
[null,"资金落实",null,"资金到位情况",null,"足额到位"]
[{"$nulls":3},"预算执行率",null,{"v":1,"d":"100%"}]
["过程指标","业务管理",null,"养护检查考核制度",null,"健全","县道每月一次，\n乡、村道每季一次"]
[null,"财务管理",null,"养护资金管理制度",null,"健全"]
[null,"…"]
["产出指标","产出数量",null,"公路养护覆盖率",null,{"v":1,"d":"100%"},"县、乡、村公路"]
[null,"产出质量",null,"农村公路通行能力",null,"提高"]
[null,"产出时效",null,"农村公路养护管理",null,"一年度"]
[null,"产出成本",null,"农村公路养护管理成本（万元）",null,178.85]
["效果指标","经济效益",null,"促进农村经济发展",null,{"v":1,"d":"100%"}]
[null,"社会效益",null,"保障农村公路安全畅通",null,{"v":1,"d":"100%"}]
[null,"生态效益",null,"公路绿化率",null,">=60%","县道80%，乡、村道60%"]
[null,"可持续影响",null,"交通安全意识提高",null,{"v":1,"d":"100%"}]
[null,"服务对象或社会公众满意度",null,"服务对象和公众满意度",null,">=100%"]
["填报人",null,"谌红燕",null,"填报时间",null,"2019-09-29"]
["说明：1.在预算编制“一上”环节，报送两份,一份归口业务股，一份绩效评价股\n      2.一个项目填报一张绩效目标申请表"]

{"sheet":"转移支付","index":1,"n_rows":41,"n_cols":7,"rows_kept":41,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,4,1],[4,2,4,7],[5,0,5,1],[5,2,5,7],[6,0,6,1],[6,2,6,7],[7,0,7,1],[7,2,7,7],[8,1,8,2],[8,6,8,7],[9,0,15,1],[9,2,9,3],[9,4,9,5],[9,6,9,7],[10,2,10,3],[10,4,10,5],[10,6,10,7],[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],[16,0,19,1],[16,2,16,4],[16,5,16,7],[17,2,17,4],[17,5,17,7],[18,2,18,4],[18,5,18,7],[19,2,19,4],[19,5,19,7],[20,0,20,1],[20,2,20,7],[21,0,21,1],[21,2,21,7],[22,0,22,1],[22,2,22,7],[23,0,23,1],[23,2,23,7],[24,0,24,1],[24,2,24,7],[25,0,25,1],[25,2,25,7],[26,0,26,7],[27,1,27,2],[27,3,27,4],[27,6,27,7],[28,0,29,0],[28,1,29,2],[28,3,28,4],[28,6,28,7],[29,3,29,4],[29,6,29,7],[30,0,31,0],[30,1,30,2],[30,3,30,4],[30,6,30,7],[31,1,31,2],[31,3,31,4],[31,6,31,7],[32,0,36,0],[32,1,32,2],[32,3,32,4],[32,6,32,7],[33,1,34,2],[33,3,33,4],[33,6,33,7],[34,3,34,4],[34,6,34,7],[35,1,35,2],[35,3,35,4],[35,6,35,7],[36,1,36,2],[36,3,36,4],[36,6,36,7],[37,0,38,0],[37,1,38,2],[37,3,37,4],[37,6,37,7],[38,3,38,4],[38,6,38,7],[39,0,39,1],[39,4,39,5],[39,6,39,7],[40,0,40,7]],"flags":["formulas_cached_only"]}
["附件1"]
["奉新县县级预算项目绩效目标申报表"]
["（2020年）"]
["项目申报单位名称\n（盖章）",null,"奉新县交通运输局",null,"主管部门名称",null,"奉新县交通运输局"]
["项目名称",null,"“费改税”取消二级公路收费上级转移支付"]
["项目属性",null,"部门预算项目 √  其他项目□"]
["项目类型",null,"新增项目□   结转项目□   其他一次性项目□   经常性专项业务项目□       其他经常性项目√"]
["资金用途",null,"基本建设工程类□   信息化建设类□   政策补贴类√   政府购买服务□       政府采购□   其他事业专项类□"]
["项目负责人","陈辉",null,"项目联系人","谌红燕","联系电话",13870515881]
["资金申报计划\n（万元）",null,"项目",null,"上年度资金",null,"本年度申请资金"]
[null,null,"资金合计",null,30.32,null,30.32]
[null,null,"1.财政拨款",null,30.32,null,30.32]
[null,null,"2.事业收入"]
[null,null,"3.事业单位经营收入"]
[null,null,"4.其他收入"]
[null,null,"5.上年度结余结转资金"]
["项目资金构成\n（详细列出各子项目名称和金额）",null,"子项目名称",null,null,"预算金额（万元）"]
[null,null,"合计",null,null,30.32]
[null,null,"取消二级公路收费上级转移支付",null,null,30.32]
[]
["项目概况",null,"“费改税”取消二级公路收费上级转移支付用于补充\n交通运输、公路建设管理人员经费"]
["立项依据\n（相关文件名称）",null,"《关于实施成品油价格和税费改革的通知》"]
["项目设立必要性",null,"保障人员经费，维护和促进交通事业持续、稳定发展"]
["项目实施计划",null,"补充管理人员工作经费，保障工作顺利进行"]
["项目总目标",null,"补充管理人员工作经费，保障工作顺利进行"]
["项目年度目标",null,"补充管理人员工作经费，保障工作顺利进行"]
["绩效指标"]
["一级指标","二级指标",null,"三级指标",null,"指标目标值","指标说明"]
["投入指标","资金落实",null,"预算资金到位情况",null,"足额到位"]
[{"$nulls":3},"预算执行率",null,{"v":1,"d":"100%"}]
["过程指标","业务管理",null,"管理制度健全",null,"健全"]
[null,"财务管理",null,"资金使用规范性",null,"健全"]
["产出指标","产出数量",null,"管理人员人数（人）",null,64]
[null,"产出质量",null,"公路建设和养护",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"运输市场稳定",null,"稳定"]
[null,"产出时效",null,"工资发放及时性",null,"及时"]
[null,"产出成本",null,"业务管理成本（万元）",null,30.32]
["效果指标","社会效益",null,"工作人员满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"服务对象和公众满意度",null,">=100%"]
["填报人",null,"谌红燕",null,"填报时间",null,"2019-09-29"]
["说明：1.在预算编制“一上”环节，报送两份,一份归口业务股，一份绩效评价股\n      2.一个项目填报一张绩效目标申请表"]

{"sheet":"Sheet1","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}