{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["绩效目标申报表"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"绩效目标申报表","index":0,"n_rows":22,"n_cols":6,"rows_kept":22,"merged":[[0,0,0,5],[1,0,1,5],[2,0,2,1],[2,2,2,3],[3,0,3,1],[3,2,3,3],[4,0,4,1],[5,0,14,1],[5,2,7,2],[5,2,7,2],[5,2,7,2],[8,2,10,2],[8,2,10,2],[8,2,10,2],[11,2,13,2],[11,2,13,2],[11,2,13,2],[15,0,20,1],[16,2,18,2],[16,2,18,2],[16,2,18,2],[21,0,21,1]],"flags":["formulas_cached_only"]}
["项目预算绩效目标表"]
["2021年度"]
["项目名称",null,"网络通讯维护及专用线路、云平台租赁费等",null,"资金总额","265.71万元"]
["开始时间",null,"2021年",null,"完成时间","2021年"]
["一级指标",null,"二级指标","三级指标","半年(程)指标值","全年(程)指标值"]
["产出",null,"数量指标","新建（购）应用系统与平台数量"," 3 个"," 8 个"]
[null,null,"数量指标","维护系统（软件）数量","  10 个","  16 个"]
[null,null,"数量指标","更新系统（软件）数量"," 3 个"," 8 个"]
[null,null,"质量指标","新建（购）系统验收通过率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","系统故障平均恢复时长"," <= 1 小时"," <= 1 小时"]
[null,null,"质量指标","核心系统连续提供服务能力时长（时/天）","30天","30天"]
[null,null,"时效指标","系统上线及时性","及时","及时"]
[null,null,"时效指标","系统故障响应及时性","及时","及时"]
[null,null,"时效指标","系统（软件）更新升级及时性","及时","及时"]
[null,null,"成本指标","采购及升级维护","及时","及时"]
["效益",null,"经济效益","成本控制率"," < 10 %"," < 10 %"]
[null,null,"社会效益","系统功能模块使用率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益指标","系统安全等级达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益指标","系统重要储存信息丢失","无","无"]
[null,null,"生态效益","审判中心故障排查","及时","及时"]
[null,null,"可持续发展","技术升级","及时","及时"]
["满意度",null,"服务对象\n满意度","使用人员满意率"," >= 99 %"," >= 99 %"]