{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["2023年部门整体支出绩效目标表","2023年保洁工资","2023年保安工资","2023年大楼保险","2023年新余宾馆人员工资"],"read":"whole","date_system":"1900"}

{"sheet":"2023年部门整体支出绩效目标表","index":0,"n_rows":19,"n_cols":7,"rows_kept":19,"merged":[[0,0,0,6],[1,0,1,6],[2,1,2,6],[3,0,3,6],[4,0,4,2],[4,3,4,6],[5,0,5,2],[5,3,5,4],[6,0,6,2],[6,3,6,6],[7,0,7,2],[7,3,7,4],[8,0,8,2],[8,3,8,6],[9,0,9,6],[10,0,10,1],[10,2,10,3],[10,4,10,5],[11,0,16,1],[11,2,12,3],[11,4,11,5],[12,4,12,5],[13,2,14,3],[13,4,13,5],[14,4,14,5],[15,2,15,3],[15,4,15,5],[16,2,16,3],[16,4,16,5],[17,0,17,1],[17,2,17,3],[17,4,17,5],[18,0,18,1],[18,2,18,3],[18,4,18,5]]}
["部门整体支出绩效目标表"]
["（ 2023 年度）"]
["部门名称","新余市渝水区机关事务管理中心（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"723.99"]
["其中：财政拨款",null,null,"666.38",null,"其他经费","57.61"]
["支出预算合计",null,null,"723.99"]
["其中：基本支出",null,null,"527.17",null,"项目支出","196.82"]
["年度总体目标",null,null,"强化服务意识、改善服务态度、提升服务水平，抓好会议服务、水电维修服务、房屋维修服务工作，对供电、供水、供气等设施设备勤查勤修勤保养，确保管辖范围内设施设备正常运转和水、电、气的正常供应加块置换市工人文化宫和青少年宫项目建设，确保相关单位如期搬迁，加快区政府大楼与青少年官大楼地面改造有效衔接工作，努力把各项服务做到细致、周到、热情、优质、高效。抓好重点部位的常态管理落实安全检查等各项管理制度;切实配合有关部门做好信访、突发事件的稳控工作，确保机关办公区秩序井然。物业管理监督到位，进一步搞好办公区绿化、美化、净化工作，优化工作环境，提升机关形象。"]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"产出指标",null,"供水电及维修楼院数量",null,"5个"]
[{"$nulls":4},"保安、保洁队伍人数",null,"52人"]
[null,null,"质量指标",null,"保安、保洁覆盖率",null,"100%"]
[{"$nulls":4},"维修项目验收合格率",null,"100%"]
[null,null,"时效指标",null,"项目完成及时性",null,"及时"]
[null,null,"成本指标",null,"维修项目成本",null,"≤4600000元"]
["效益指标",null,"效益指标",null,"大楼得到正常运转",null,"保障"]
["满意度指标",null,"满意度指标",null,"受益对象满意度（%）",null,"≥98%"]

{"sheet":"2023年保洁工资","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"保洁工资"]
["主管部门及代码",null,"321-新余市渝水区机关事务管理中心（部门）","实施单位","新余市渝水区机关事务管理中心"]
["项目资金\n（万元）",null,"年度资金总额","48.63"]
[null,null,"其中：财政拨款","48.63"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["做好区政府机关大院的后勤服务和管理工作。搞好政府办公大楼环境卫生，美化大院的整体环境和工作环境。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","保洁人员经费",null,"＝486300元"]
["产出指标","数量指标","保洁队伍人数（人）",null,"＝23人"]
[null,"质量指标","保洁物业公司 覆盖率",null,"＝100%"]
[null,"时效指标","项目完成及时性",null,"及时"]
["效益指标","社会效益指标","改善机关大院（楼）办公整体环境",null,"好"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥98%"]

{"sheet":"2023年保安工资","index":2,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"保安工资"]
["主管部门及代码",null,"321-新余市渝水区机关事务管理中心（部门）","实施单位","新余市渝水区机关事务管理中心"]
["项目资金\n（万元）",null,"年度资金总额","73.68"]
[null,null,"其中：财政拨款","73.68"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["做好区政府机关大院的后勤服务和管理工作。有效的完成大院的安全和社会综合治理工作。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","保安人员经费",null,"＝736800元"]
["产出指标","数量指标","安保队伍人数（人）",null,"＝38人"]
[null,"质量指标","安保、物业公司覆盖率",null,"＝100%"]
[null,"时效指标","项目完成及时性",null,"及时"]
["效益指标","社会效益指标","稳定办公区域的安全",null,"好"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥98%"]

{"sheet":"2023年大楼保险","index":3,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"大楼保险"]
["主管部门及代码",null,"321-新余市渝水区机关事务管理中心（部门）","实施单位","新余市渝水区机关事务管理中心"]
["项目资金\n（万元）",null,"年度资金总额","5.2"]
[null,null,"其中：财政拨款","5.2"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["做好区政府机关大院的后勤服务和管理工作。确保办公大楼的安全保障"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","大楼购买保险金额",null,"＝52000元"]
["产出指标","数量指标","大楼保险数量",null,"＝5橦"]
[null,"质量指标","验收合格率",null,"＝100%"]
[null,"时效指标","项目完成及时性",null,"及时"]
["效益指标","社会效益指标","确保办公大楼安全性",null,"保障"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥98%"]

{"sheet":"2023年新余宾馆人员工资","index":4,"n_rows":17,"n_cols":5,"rows_kept":17,"merged":[[0,0,0,4],[1,0,1,4],[2,0,2,1],[2,2,2,4],[3,0,3,1],[4,0,7,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[8,0,8,4],[9,0,9,4],[10,2,10,3],[11,2,11,3],[12,0,14,0],[12,2,12,3],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3]]}
["项目支出绩效目标表"]
["（2023年度）"]
["项目名称",null,"新余宾馆人员工资"]
["主管部门及代码",null,"321-新余市渝水区机关事务管理中心（部门）","实施单位","新余市渝水区机关事务管理中心"]
["项目资金\n（万元）",null,"年度资金总额","11.7"]
[null,null,"其中：财政拨款","11.7"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["新余宾馆改制后由我局代发其工作人员工资、社保、医保等费用，确保每年按时发放到位。"]
["一级指标","二级指标","三级指标",null,"指标值"]
["成本指标","经济成本指标","工作人员经费",null,"＝117000元"]
["产出指标","数量指标","工作人员数量",null,"＝6人"]
[null,"质量指标","工资发放准确率",null,"＝100%"]
[null,"时效指标","项目完成及时率",null,"＝100%"]
["效益指标","社会效益指标","按时发放维护社会稳定",null,"好"]
["满意度指标","服务对象满意度","服务对象满意度",null,"＝100%"]