{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["绩效目标批复表20个贫困县"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"绩效目标批复表20个贫困县","index":0,"n_rows":35,"n_cols":87,"rows_kept":35,"merged":[[0,0,0,7],[2,0,3,4],[2,5,3,5],[2,6,3,6],[2,19,2,24],[2,25,2,32],[2,33,2,35],[2,36,2,39],[2,40,2,41],[2,42,2,44],[2,45,2,46],[2,47,2,53],[2,54,2,61],[2,62,2,68],[2,69,2,72],[2,73,2,77],[2,78,2,83],[2,84,2,86],[4,0,6,0],[4,1,4,4],[5,1,5,4],[6,1,6,4],[7,0,34,0],[7,1,23,1],[7,2,17,2],[18,2,20,2],[21,2,22,2],[24,1,33,1],[24,2,25,2],[26,2,30,2],[32,2,33,2]],"flags":["formulas_cached_only"]}
["附件2："]
[{"$nulls":6},"2020年中央财政水利发展资金项目绩效目标任务分解表",{"$nulls":12},"2020年中央财政水利发展资金项目绩效目标任务分解表",{"$nulls":13},"2020年中央财政水利发展资金项目绩效目标任务分解表",{"$nulls":13},"2020年中央财政水利发展资金项目绩效目标任务分解表",{"$nulls":14},"2020年中央财政水利发展资金项目绩效目标任务分解表",{"$nulls":15},"2020年中央财政水利发展资金项目绩效目标任务分解表"]
["市县（单位）",{"$nulls":4},"国家批复","合计","哈尔滨市",{"$nulls":11},"齐齐哈尔市",{"$nulls":5},"牡丹江市",{"$nulls":7},"佳木斯市",null,null,"鸡西市",{"$nulls":3},"鹤岗市",null,"双鸭山市",null,null,"七台河市",null,"黑河市",{"$nulls":6},"伊春市",{"$nulls":7},"伊春市",{"$nulls":6},"大庆市",{"$nulls":3},"大兴安岭地区",{"$nulls":4},"绥化市",{"$nulls":5},"省直部门"]
[{"$nulls":7},"哈尔滨市本级","呼兰区","阿城区","双城区","宾县","方正县","依兰县","巴彦县","木兰县","通河县","五常市","尚志市","齐齐哈尔市本级","碾子山区","讷河市","依安县","克山县","梅里斯区","牡丹江市本级","阳明区","林口县","穆棱市","东宁市","宁安市","海林市","绥芬河市","佳木斯市本级","佳木斯市郊区","富锦市","鸡西市本级","鸡东县","密山市","虎林市","鹤岗市本级","萝北县","双鸭山市本级","集贤县","宝清县","七台河市本级","勃利县","黑河市本级","北安市","嫩江县","五大连池市","逊克县","孙吴县","爱辉区","伊春市本级","友好区","伊美区","金林区","乌翠区","汤旺县","丰林县","南岔县","大箐山县","铁力林业局","朗乡林业局","双丰林业局","桃山林业局","铁力市","嘉荫县","大庆市本级","肇州县","肇源县","杜尔伯特蒙古族自治县","大兴安岭地区本级","加格达奇区","呼玛县","塔河县","漠河县","绥化市本级","北林区","安达市","肇东市","绥棱县","庆安县","省农垦总局","省森工总局","省防汛抗旱保障中心"]
["资金情况","年度金额（万元）"]
[null,"其中：中央财政补助",{"$nulls":3},171219,88669,410,138,135,234,2717,212,179,2952,538,1849,7709,3127,269,55,2332,2296,411,35,151,2667,160,1757,2007,185,2468,2295,99,1872,72,195,3491,3417,2030,1146,2921,132,184,1946,3212,323,4,3448,2905,3245,48,63,165,816,117,1067,37,33,22,2735,43,11,31,15,13,27,67,51,151,204,3966,2189,46,19,36,92,2097,14,163,2019,190,150,2279,732,111,920]
[null,"     地方财政资金：以省水利厅下达的建设计划为准",{"$nulls":4},0]
[null,"产出指标","数量指标","1.治理中小河流长度（不含重点县）","公里",698,{"v":250.20099999999996,"d":"250.20"},{"$nulls":4},21.198999999999998,null,null,13,null,null,31.3,9.824,{"$nulls":3},5.598,{"$nulls":3},2.364,{"$nulls":4},15.18,1.577,{"$nulls":4},6.555,{"$nulls":3},15.49,null,null,6.81,33.068,null,null,26.34,11.02,18.2,{"$nulls":5},2.38,{"$nulls":3},8.86,{"$nulls":16},4.783,null,null,16.653]
[{"$nulls":3},"2.小型病险水库除险加固座数","座",20,0]
[{"$nulls":3},"3.实施山洪灾害防治的县数","个",80,62,null,1,1,1,1,1,1,1,1,1,1,1,null,1,1,null,1,null,1,null,1,1,1,1,1,1,null,1,null,1,1,1,1,1,1,1,1,1,1,1,null,1,1,1,1,1,1,null,1,1,1,1,1,1,1,1,1,1,1,1,1,1,{"$nulls":4},3,1,1,1,1,{"$nulls":4},1,1]
[{"$nulls":3},"4.实施农村基层防汛预报预警体系建设的县数","个",10,2,{"$nulls":15},1,{"$nulls":49},1]
[{"$nulls":3},"5.山洪沟治理数量","条",3,3,{"$nulls":21},1,{"$nulls":11},1,{"$nulls":13},1]
[{"$nulls":3},"6.治理中型侵蚀沟","条",602,120,{"$nulls":4},3,{"$nulls":3},13,null,7,{"$nulls":5},7,{"$nulls":4},30,6,{"$nulls":7},25,{"$nulls":8},6,null,7,8,8]
[{"$nulls":3},"7.治理小型侵蚀沟","条",399,81,{"$nulls":4},2,{"$nulls":3},9,null,5,{"$nulls":5},5,{"$nulls":4},20,4,{"$nulls":7},17,{"$nulls":8},4,null,5,5,5]
[{"$nulls":3},"8.重点中型灌区节水配套改造","个",13,11,{"$nulls":9},1,1,{"$nulls":3},1,{"$nulls":7},1,{"$nulls":4},1,{"$nulls":3},1,1,{"$nulls":31},2,1,{"$nulls":10},1]
[{"$nulls":3},"9.农村饮水工程维修养护","处",3862,2516,103,83,58,127,84,18,61,105,39,23,137,47,14,null,88,75,66,23,16,19,45,34,18,60,31,null,7,35,47,12,37,37,15,6,8,7,38,43,11,39,null,28,30,26,9,7,7,8,{"$nulls":5},3,3,null,3,2,2,2,15,8,42,67,66,32,3,3,4,null,null,7,94,45,116,35,133]
[{"$nulls":3},"10.小型水库工程设施维修养护","座",null,630,1,null,6,6,8,20,14,7,12,14,42,59,null,2,12,7,13,null,7,3,14,1,1,11,5,2,null,3,null,10,11,15,9,11,1,3,6,2,6,9,null,27,5,21,4,6,8,null,1,null,1,null,1,null,2,{"$nulls":4},2,5,2,1,4,null,2,2,1,5,null,3,null,3,2,2,11,6,124,26]
[{"$nulls":3},"11.实施水资源节约与保护项目个数","个",null,25,3,{"$nulls":4},1,{"$nulls":6},3,null,null,1,null,null,1,{"$nulls":7},1,null,null,1,1,null,1,3,null,1,1,null,1,{"$nulls":7},1,null,1,1,{"$nulls":12},1,1,{"$nulls":5},1]
[null,null,"质量指标","1.截至2021年6月底，完工项目初步验收率","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"2.工程验收合格率","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"3.已建工程是否存在质量问题","是/否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否",{"$nulls":3},"否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否","否"]
[null,null,"时效指标","1.截至2020年底，投资完成比例","%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%",{"$nulls":3},"≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%","≧80%"]
[{"$nulls":3},"2.截至2021年6月底，投资完成比例","%",{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"$nulls":3},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","单价是否控制在批复概算单价内","是/否","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是",{"$nulls":3},"是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是"]
[null,"效益指标","经济效益指标"]
[]
[null,null,"社会效益指标","1.中小河流治理保护人口数量","万人",null,{"v":5.0245,"d":"5.02"},{"$nulls":4},{"v":0.2827,"d":"0.28"},null,null,0.06,null,null,{"v":0.3078,"d":"0.31"},{"v":0.146,"d":"0.15"},{"$nulls":3},{"v":0.6,"d":"0.60"},{"$nulls":3},{"v":1.1,"d":"1.10"},{"$nulls":4},{"v":0.1609,"d":"0.16"},{"v":0.4,"d":"0.40"},{"$nulls":4},0.17,{"$nulls":3},0.41,null,null,{"v":0.076,"d":"0.08"},0.03,null,null,{"v":0.2392,"d":"0.24"},{"v":0.088,"d":"0.09"},0.31,{"$nulls":5},0.56,{"$nulls":3},{"v":0.064,"d":"0.06"},{"$nulls":16},{"v":0.0199,"d":"0.02"}]
[{"$nulls":3},"2.小型水库除险加固保护人口数量","万人"]
[{"$nulls":3},"3.山洪灾害防治保护人口数量","万人",null,{"v":252.09999999999997,"d":"252.10"},5.86,1.78,0.68,2.09,0.46,1.94,1.27,1.13,1.17,9.56,1.86,null,{"v":3.6,"d":"3.60"},1.74,null,null,1.56,7.53,null,3.74,4.53,{"v":10.3,"d":"10.30"},6.09,16.43,0.85,null,2.64,5.09,null,2.73,1.47,2.52,{"v":35.2,"d":"35.20"},1.85,null,0.98,3.46,1.66,2.69,null,7.34,18.47,8.86,{"v":1.4,"d":"1.40"},2.69,1.45,null,2.17,5.21,2.94,2.42,4.34,8.48,3.32,0.78,{"v":1.4,"d":"1.40"},{"v":6.5,"d":"6.50"},0.47,1.29,{"v":3.3,"d":"3.30"},1.96,{"$nulls":4},4.36,2.88,1.67,8.66,4.85,{"$nulls":5},0.43]
[{"$nulls":3},"4.农村饮水工程维修养护覆盖服务人口","万人",null,319.88,13.41,10.85,7.52,16.57,10.93,2.31,7.94,13.67,5.12,2.99,17.85,6.06,1.88,null,11.53,9.82,8.54,2.99,2.05,2.48,5.89,4.44,2.39,7.86,4.1,null,0.85,4.61,6.15,1.54,4.78,4.78,1.96,0.77,1.02,0.85,4.95,5.55,1.45,5.12,null,3.59,3.93,3.42,1.2,0.94,0.94,1.02,{"$nulls":5},0.34,0.43,null,0.34,0.26,0.26,0.26,1.96,1.02,5.47,8.8,8.63,4.19,0.34,0.43,0.51,null,null,0.85,12.3,5.81,15.12,4.61,9.34]
[]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","1.已建工程是否良性运行","是/否","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是"]
[{"$nulls":3},"2.工程是否达到设计使用年限","是/否","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是","是"]
[null,"满意度指标","服务对象满意度指标","受益群众满意度","%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%","≧90%"]