{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":32,"n_cols":19,"rows_kept":32,"merged":[[0,0,0,18],[1,0,1,18],[2,0,2,4],[2,5,2,11],[2,12,2,14],[2,15,2,18],[3,0,5,4],[3,5,3,9],[3,10,3,12],[3,13,3,14],[3,16,3,17],[4,5,4,9],[4,10,4,12],[4,13,4,14],[4,16,4,17],[5,5,5,9],[5,10,5,12],[5,13,5,14],[5,16,5,17],[6,0,6,9],[6,10,6,18],[7,0,8,4],[7,5,7,11],[7,12,7,18],[8,5,8,11],[8,12,8,18],[9,0,9,3],[9,4,9,6],[9,7,9,9],[9,10,9,11],[9,12,9,13],[9,16,9,18],[10,0,22,3],[10,4,14,6],[10,7,10,9],[10,10,10,11],[10,12,10,13],[10,16,10,18],[11,7,11,9],[11,10,11,11],[11,12,11,13],[11,16,11,18],[12,7,12,9],[12,10,12,11],[12,12,12,13],[12,16,12,18],[13,7,13,9],[13,10,13,11],[13,12,13,13],[13,16,13,18],[14,7,14,9],[14,10,14,11],[14,12,14,13],[14,16,14,18],[15,4,19,6],[15,7,15,9],[15,10,15,11],[15,12,15,13],[15,16,15,18],[16,7,16,9],[16,10,16,11],[16,12,16,13],[16,16,16,18],[17,7,17,9],[17,10,17,11],[17,12,17,13],[17,16,17,18],[18,7,18,9],[18,10,18,11],[18,12,18,13],[18,16,18,18],[19,7,19,9],[19,10,19,11],[19,12,19,13],[19,16,19,18],[20,4,21,6],[20,7,20,9],[20,10,20,11],[20,12,20,13],[20,16,20,18],[21,7,21,9],[21,10,21,11],[21,12,21,13],[21,16,21,18],[22,4,22,6],[22,7,22,9],[22,10,22,11],[22,12,22,13],[22,16,22,18],[23,0,27,3],[23,4,23,6],[23,7,23,9],[23,10,23,11],[23,12,23,13],[23,16,23,18],[24,4,25,6],[24,7,24,9],[24,10,24,11],[24,12,24,13],[24,16,24,18],[25,7,25,9],[25,10,25,11],[25,12,25,13],[25,16,25,18],[26,4,26,6],[26,7,26,9],[26,10,26,11],[26,12,26,13],[26,16,26,18],[27,4,27,6],[27,7,27,9],[27,10,27,11],[27,12,27,13],[27,16,27,18],[28,0,29,3],[28,4,29,6],[28,7,28,9],[28,10,28,11],[28,12,28,13],[28,16,28,18],[29,7,29,9],[29,10,29,11],[29,12,29,13],[29,16,29,18],[30,0,30,13],[30,16,30,18],[31,0,31,18]],"flags":["formulas_cached_only"]}
["部门整体支出绩效自评表"]
["（2023年度）"]
["评价部门名称",{"$nulls":4},"中共新余市渝水区委党史工作办（部门）",{"$nulls":6},"下属单位个数",null,null,"1"]
["整体支出规模\n（万元）",{"$nulls":9},"全年预算数",null,null,"全年执行数",null,"分值","执行率",null,"得分"]
[{"$nulls":5},"年度资金总额",{"$nulls":4},"411.414",null,null,"411.338",null,"10","99.98",null,"7"]
[{"$nulls":5},"政府预算资金",{"$nulls":4},"411.413949",null,null,"411.338479",null,"—","99.98",null,"—"]
["预算执行率偏差原因分析及改进措施",{"$nulls":9},""]
["年度总体\n目标",{"$nulls":4},"预期目标",{"$nulls":6},"实际完成情况"]
[{"$nulls":5},"",{"$nulls":6},"人员保障：用于保障单位人员发放工资福利支出及对个人和家庭的补助； 运转保障：用于日常办公、三公经费支出、工会经费等，以及其它商品服务支出； 渝水区年鉴出版项目：用于年鉴、党史资料的收集、编纂、出版工作；地方志工作项目：保障地方志资料收集完整； 档案抢救征集和维护项目：用于档案的征集、抢救及馆藏档案的数字化；档案保管保护项目：用于档案的保管保护和利用。"]
["一级指标",{"$nulls":3},"二级指标",null,null,"三级指标",null,null,"年度指\n标值",null,"实际\n完成值",null,"分值","得分","偏差原因分析及\n改进措施"]
["产出指标",{"$nulls":3},"数量指标",null,null,"地方志资料征集数量",null,null,"≥100件",null,"100",null,"4","4",""]
[{"$nulls":7},"年鉴党史资料征集数量",null,null,"≥12件",null,"12",null,"3","3",""]
[{"$nulls":7},"保障人员人数",null,null,"＝18人",null,"18",null,"3","3",""]
[{"$nulls":7},"档案抢救征集数量",null,null,"≥600条",null,"600",null,"4","4",""]
[{"$nulls":7},"档案保管保护数量",null,null,"≥105274卷",null,"105274",null,"5","5",""]
[{"$nulls":4},"质量指标",null,null,"档案保管保护完好率",null,null,"≥95%",null,"95",null,"3","3",""]
[{"$nulls":7},"渝水年鉴出版验收合格率",null,null,"≥95%",null,"95",null,"3","3",""]
[{"$nulls":7},"工资及公用经费保障率",null,null,"＝100%",null,"100",null,"3","3",""]
[{"$nulls":7},"档案抢救征集合格率",null,null,"≥95%",null,"95",null,"3","3",""]
[{"$nulls":7},"地方志资料收集完成率",null,null,"≥95%",null,"95",null,"3","3",""]
[{"$nulls":4},"时效指标",null,null,"资金发放及时性",null,null,"及时",null,"基本达成目标",null,"3","3",""]
[{"$nulls":7},"项目完成及时性",null,null,"及时",null,"基本达成目标",null,"3","3",""]
[{"$nulls":4},"成本指标",null,null,"",null,null,"",null,"",null,"","",""]
["效益指标",{"$nulls":3},"经济效益指标",null,null,"",null,null,"",null,"",null,"","",""]
[{"$nulls":4},"社会效益指标",null,null,"业务能力的有效提升",null,null,"提升",null,"基本达成目标",null,"20","20",""]
[{"$nulls":7},"保障党史、地方志及档案资料的完整",null,null,"完整",null,"基本达成目标",null,"20","20",""]
[{"$nulls":4},"生态效益指标",null,null,"",null,null,"",null,"",null,"","",""]
[{"$nulls":4},"可持续影响指标",null,null,"",null,null,"",null,"",null,"","",""]
["满意度指标",{"$nulls":3},"服务对象满意度指标",null,null,"职工满意度",null,null,"≥90%",null,"90",null,"5","5",""]
[{"$nulls":7},"使用单位及人员满意度",null,null,"≥95%",null,"95",null,"5","5",""]
["总分",{"$nulls":13},"100","97"]
["说明：自评指标为各部门年初申报的部门整体支出绩效目标申报表的各项指标"]