{"text_format":"3","workbook":"xlsx","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":18,"n_cols":5,"rows_kept":18,"merged":[[0,0,0,4],[1,0,1,2],[1,3,1,4],[2,0,2,2],[2,3,2,4],[3,0,3,1],[4,0,4,1],[5,0,5,1],[6,0,9,0],[6,1,7,2],[6,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,2],[9,3,9,4],[10,1,10,4],[11,0,17,0],[12,1,15,1],[13,2,14,2]]}
["附件2 绩效目标表"]
["专项名称",null,null,"优抚对象补助经费"]
["中央主管部门",null,null,"退役军人事务部"]
["省（区、市）级财政部门",null,"广东省财政厅","省级主管部门","广东省退役军人事务厅"]
["市（区）级财政部门",null,"广州市财政局","市级主管部门","广州市退役军人事务局"]
["区级财政部门",null,"广州市花都区财政局","区级主管部门","广州市花都退役军人事务局"]
["资金情况","年度资金总额："]
[]
[null,"其中：中央补助",null,"22万元"]
[null,"地方资金",null,"/"]
["年度总体目标","通过向优抚对象等人员（以下简称优抚对象）发放抚恤和生活补助，有效保障优抚对象基本生活，体现对该群体的社会尊崇。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值"]
[null,"产出指标","数量指标","优抚对象抚恤和生活补助发放人数","按照当年审定人数"]
[null,null,"质量指标","各类优抚对象抚恤和生活补助发放标准","按规定标准执行"]
[{"$nulls":3},"优抚对象抚恤和生活补助资金使用符合相关政策规定",{"v":1,"d":"100%"}]
[null,null,"时效指标","优抚对象抚恤和生活补助及时发放率",{"v":1,"d":"100%"}]
[null,"效益指标","社会效益指标","维护优抚对象合法权益，体现对该群体的社会尊崇","效果显著"]
[null,"满意度指标","服务对象满意度指标","领取抚恤和生活补助的优抚对象满意度","≧95%"]