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

{"sheet":"部门整体绩效目标申报表 ","index":0,"n_rows":18,"n_cols":7,"rows_kept":18,"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],[11,0,15,1],[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],[16,0,16,1],[16,2,16,3],[16,4,16,5],[17,0,17,1],[17,2,17,3],[17,4,17,5]]}
["部门整体支出绩效目标表"]
["（ 2026年度）"]
["部门名称","中共新余市渝水区委党校（部门）"]
["当年预算情况（万元）"]
["收入预算合计",null,null,285.78]
["其中：财政拨款",null,null,169.82,null,"其他经费",115.96]
["支出预算合计",null,null,285.78]
["其中：基本支出",null,null,164.82,null,"项目支出",120.96]
["年度总体目标",null,null,"按照中国特色社会主义事业发展的要求，以马克思列宁主义、毛泽东思想、邓小平理论、“三个代表”重要思想、科学发展观、习近平新时代中国特色社会主义思想为指导，对全区科级干部、中青年干部、村（社区）党组织负责人、党员等进行理论培训。 "]
["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,"培训人次",null,"≥1400人次"]
[{"$nulls":4},"培训场次",null,"14场次"]
[null,null,"质量指标",null,"培训人员考核合格率",null,"100%"]
[{"$nulls":4},"人均培训时长",null,"≥40小时"]
[null,null,"时效指标",null,"培训开展及时性",null,"及时"]
["效益指标",null,"社会效益指标",null,"培训对象理论水平",null,"提高"]
["满意度指标",null,"服务对象满意度指标",null,"培训对象满意率",null,"≥95%"]