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

{"sheet":"部门整体绩效目标申报表 ","index":0,"n_rows":31,"n_cols":7,"rows_kept":31,"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],[11,0,26,1],[11,2,14,3],[11,4,11,5],[12,4,12,5],[13,4,13,5],[14,4,14,5],[15,2,18,3],[15,4,15,5],[16,4,16,5],[17,4,17,5],[18,4,18,5],[19,2,22,3],[19,4,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,2,26,3],[23,4,23,5],[24,4,24,5],[25,4,25,5],[26,4,26,5],[27,0,28,1],[27,2,28,3],[27,4,27,5],[28,4,28,5],[29,0,30,1],[29,2,30,3],[29,4,29,5],[30,4,30,5]],"flags":["formulas_cached_only"]}
["部门整体支出绩效目标表"]
["（ 2025 年度）"]
["部门名称","新余市渝水区文化广电新闻出版旅游局（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,"1,165.58"]
["其中：财政拨款",null,null,"725.81",null,"其他经费","439.77"]
["支出预算合计",null,null,"1,165.58"]
["其中：基本支出",null,null,"671.81",null,"项目支出","493.77"]
["年度总体目标",null,null,"对基层文化活动中心进行提升改造，至少改造20个，成本不超过200万元，改造及时、合格；重大文旅活动开展不少于4次，成本不超过200万元，活动及时、成功开展；全年督查文旅市场不少于48次，成本不超过125.8万元，及时督查，确保重大事故发生率为0；对至少8个古建筑进行修缮，成本不超过200万元，修缮及时，验收合格；群众精神文化生活水平提高，文旅品牌影响力提升，群众满意度达90%以上，文保单位满意度达90%。"]
["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,"数量指标",null,"重大文旅活动开展场次",null,"≥4场"]
[{"$nulls":4},"古建筑修缮数量",null,"≥8个"]
[{"$nulls":4},"基层文化服务中心提升改造数量",null,"≥20家"]
[{"$nulls":4},"文旅市场督查次数",null,"≥48次"]
[null,null,"质量指标",null,"古建筑修缮验收合格率",null,"100%"]
[{"$nulls":4},"文旅市场重大事故发生率",null,"0%"]
[{"$nulls":4},"重大文旅活动开展成功率",null,"100%"]
[{"$nulls":4},"基层文化活动中心改造合格率",null,"100%"]
[null,null,"时效指标",null,"文旅市场督查及时率",null,"100%"]
[{"$nulls":4},"基层文化服务中心改造提升及时率",null,"100%"]
[{"$nulls":4},"古建筑修缮及时率",null,"100%"]
[{"$nulls":4},"重大文旅活动开展及时率",null,"100%"]
[null,null,"成本指标",null,"文旅活动开展成本",null,"≤200万元"]
[{"$nulls":4},"文旅市场管理成本",null,"≤125.8万元"]
[{"$nulls":4},"基层文化服务中心改造成本",null,"≤200万元"]
[{"$nulls":4},"古建筑修缮成本",null,"≤200万元"]
["效益指标",null,"社会效益指标",null,"群众精神文化生活水平提高",null,"提高"]
[{"$nulls":4},"文旅品牌影响力提升",null,"得到提升"]
["满意度指标",null,"服务对象满意度指标",null,"文保单位满意度",null,"≥90%"]
[{"$nulls":4},"群众满意度",null,"≥90%"]