{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["项目支出绩效表"],"not_rendered":{"external_links":2,"comments":32},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"项目支出绩效表","index":0,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[1,0,1,6],[3,0,4,0],[3,1,4,1],[3,2,4,2],[3,4,4,4],[3,5,4,5],[3,6,4,6],[3,7,4,7],[3,8,4,8],[3,9,4,9],[3,10,4,10],[3,11,4,11],[6,0,11,0],[6,1,11,1],[6,2,11,2],[6,3,11,3],[6,4,9,4],[10,4,11,4],[12,0,21,0],[12,1,21,1],[12,2,21,2],[12,3,21,3],[12,4,15,4],[17,4,21,4],[22,0,25,0],[22,1,25,1],[22,2,25,2],[22,3,25,3],[22,4,23,4],[24,4,25,4]],"flags":["formulas_cached_only"]}
[null,null,"    ","    ","    ","    "]
[" 项目支出绩效表"]
["  预算年度：2021",{"$nulls":4},"金额单位：","万元"]
["项目名称","单位名称","预算数","绩效目标","一级指标","二级指标","三级指标","绩效指标性质","绩效指标值","绩效度量单位","权重","指标方向性"]
[{"$nulls":3},"目标1"]
["合计：",null,{"v":53.6,"d":"53.60"}]
["档案保护费","309001-锡林郭勒盟档案局",{"v":20,"d":"20.00"},"项目周期内建立档案消毒室，配备消毒设备，对约147800卷（件、册）档案进行定期杀毒；对档案库房更换到期的七氟丙烷灭火设备药剂瓶等消防设备；为防止档案信息失泄密，购置涉密计算机、涉密打印复印一体机等;配备档案数字化机房的防护和专用恒温恒湿等设备；其他档案安全管理的保护措施。","  产出指标","  数量指标","七氟丙烷钢瓶，干粉灭火器、涉密复印一体机、防盗门","  ≥","15、23、","个、套","25","  正向指标"]
[{"$nulls":5},"质量指标","档案库房安全","  ≥","100","%","25","正向指标"]
[{"$nulls":5},"时效指标","更换期限","  ≥","1","年","25","正向指标"]
[{"$nulls":5},"成本指标","单价","  ≥",null,"元","25","正向指标"]
[{"$nulls":4},"效益指标","社会效益指标","档案资料的使用寿命","  定性","95","%","50","  正向指标"]
[{"$nulls":5},"服务对象满意度指标","群众对档案工作的满意度","  定性","95","%","50","  正向指标"]
["档案保护及档案库房恒温恒湿系统维保费","309001-锡林郭勒盟档案局",{"v":3.6,"d":"3.60"},"锡盟档案局新档案馆库于2015年建成,按照档案库房\"八防\"要求,需要对档案库房配备安装恒温恒湿空调系统,以达到库房理想的温度,新档案馆库安装后的恒温恒湿系统需要做定期的保养,以保证整套系统的安全和正常运转,每年都要对室内及室外九台主机进行检查维修保养","产出指标","数量指标","恒温恒湿室内机室外机数量、档案资料卷（册、件）数","≥","数量指标","台/件","25","  正向指标"]
[{"$nulls":5},"质量指标","档案库房恒温恒温系统日常保养、档案资料保护完好性","≥","95","%","25","  正向指标"]
[{"$nulls":5},"时效指标","日常保养时间、档案保护期限","≥","1","年","25","  正向指标"]
[{"$nulls":5},"成本指标","每台机保养费用、档案保护每卷（册、件）标准","  定性","  优良中低差","  ","  100","  正向指标"]
[{"$nulls":5},"成本指标","每台机保养费用、档案保护每卷（册、件）标准","≥","费用指标","元","25","正向指标"]
[{"$nulls":4},"效益指标","社会效益指标","档案库房恒温恒温系统管理环境、档案资料的使用寿命","  定性","95","%","40","  正向指标"]
[{"$nulls":5},"可持续影响指标","档案资料的使用寿命及保护利用","  定性","95","%","30","  正向指标"]
[{"$nulls":5},"服务对象满意度指标","群众对档案工作的满意度","  定性","95","%","30","  正向指标"]
[{"$nulls":9},"  "]
[{"$nulls":9},"  "]
["爱国主义教育基地设计装备费","309001-锡林郭勒盟档案局",{"v":30,"d":"30.00"},"根据《国家档案馆爱国主义教育基地工作规范》要求，新馆内设爱国主义教育基地即展厅，展厅配备所必需的装备装具、展品储藏和保护设备；有条件时宜配备多媒体教育设施;配备控制展厅温湿度系统。需资金30万元。","产出指标","数量指标","展厅装修平米数、展版及展柜平米数、音响及灯光、防盗门、投影仪数量","≥","300平米","件、套",50,"  正向指标"]
[{"$nulls":5},"成本指标","装修具体价位及所需物品价位","≥",null,"元",50,"  正向指标"]
[{"$nulls":4},"效益指标","社会效益指标",null,"定性",95,"%",50,"  正向指标"]
[{"$nulls":5},"服务对象满意度指标","群众满意度","定性",95,"%",50,"  正向指标"]