{"text_format":"3","workbook":"xlsx","n_sheets":5,"sheets":["2024年部门整体支出绩效目标表","2024年保洁人员工资","2024年大楼保险","2024年新余宾馆工资","2024年保安人员工资"],"read":"whole","date_system":"1900"}

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["部门整体支出绩效目标表"]
["部门名称","新余市渝水区机关事务管理中心               "]
["联系人","胡建兰",{"$nulls":4},"联系电话",18807909619]
["部门基本信息"]
["部门所属领域",null,null,"机关后勤",null,null,"直属单位包括"]
["内设职能部门",null,null,3,null,null,"编制控制数",null,25]
["在职人员总数",null,null,25,null,null,"其中：行政编制人数"]
["事业编制人数",null,null,25,null,null,"编外人数"]
["当年预算情况（万元）"]
["收入预算合计",null,null,754.52,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,754.52,null,null,"其他资金"]
["支出预算合计",null,null,754.52,null,null,"其中：人员经费",null,558.19]
["公用经费",null,null,46.51,null,null,"项目经费",null,139.21]
["年度绩效指标"]
["一级指标",null,null,"二级指标",null,"三级指标",null,null,"目标值"]
["产出指标",null,null,"数量指标",null,"维修大院数量",null,null,"5个"]
["产出指标",null,null,"数量指标",null,"保障供电供水大院数量",null,null,"5个"]
["产出指标",null,null,"质量指标",null,"维修项目验收合格率",null,null,{"v":1,"d":"100%"}]
["产出指标",null,null,"质量指标",null,"水电费支付月份达标率",null,null,{"v":1,"d":"100%"}]
["产出指标",null,null,"时效指标",null,"维修项目完成及时率",null,null,{"v":1,"d":"100%"}]
["产出指标",null,null,"时效指标",null,"水电费支付月份及时率",null,null,{"v":1,"d":"100%"}]
["产出指标",null,null,"成本指标",null,"项目成",null,null,"≤4600000元"]
["效益指标",null,null,"社会效益指标",null,"大楼正常运转",null,null,"得到保障"]
["满意度指标",null,null,"满意度指标 ",null,"受益对象满意度（%）",null,null,"≥98%"]
["满意度指标",null,null,"满意度指标 "]

{"sheet":"2024年保洁人员工资","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"]
["（2024年度）"]
["项目名称",null,"保洁人员工资"]
["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","48.63"]
[null,null,"其中：财政拨款","0"]
[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。搞好政府大楼办公环境卫生，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","服务合同执行规范率",null,"＝100%"]
[null,"时效指标","保洁人员工资发放及时性",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":"2024年大楼保险","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"]
["（2024年度）"]
["项目名称",null,"大楼保险费"]
["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","0"]
[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（橦）",null,"＝5橦"]
[null,"质量指标","足额赔付率",null,"＝100%"]
[null,"时效指标","大楼保险购买及时性",null,"及时"]
["效益指标","社会效益指标","确保办公大楼安全性",null,"得到保障"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥98%"]

{"sheet":"2024年新余宾馆工资","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"]
["（2024年度）"]
["项目名称",null,"新余宾馆工资"]
["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","0"]
[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、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","新余宾馆工作人员经费",null,"≤117000元"]
["产出指标","数量指标","工作人员数量（人）",null,"＝4人"]
[null,"质量指标","工资发放准确率",null,"＝100%"]
[null,"时效指标","新余宾馆工作人员工资发放及时性",null,"及时"]
["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,"≥98%"]

{"sheet":"2024年保安人员工资","index":4,"n_rows":18,"n_cols":5,"rows_kept":18,"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],[12,0,15,0],[12,2,12,3],[13,1,14,1],[13,2,13,3],[14,2,14,3],[15,2,15,3],[16,2,16,3],[17,2,17,3]]}
["项目支出绩效目标表"]
["（2024年度）"]
["项目名称",null,"保安人员工资"]
["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","73.68"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["年度绩效目标"]
["区政府公开招标安保公司，保安人员共38人，在安保人员的共同努力下做好了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","保安队伍人数（人）",null,"＝38人"]
[null,"质量指标","服务项目验收合格率",null,"＝100%"]
[null,null,"服务合同执行规范率",null,"＝100%"]
[null,"时效指标","工资发放及时性",null,"及时"]
["效益指标","社会效益指标","稳定办公区域的安全",null,"稳定"]
["满意度指标","服务对象满意度","服务对象满意度",null,"≥98%"]