{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["总绩效目标申报表","2026年度绩效目标申报表"],"read":"whole","date_system":"1900"}

{"sheet":"总绩效目标申报表","index":0,"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"]
["（2026年度）"]
["项目名称",null,"驻京信访工作运行保障支出_接访经费"]
["主管部门及代码",null,"305-中共新余市渝水区委信访局（部门）","实施单位","中共新余市渝水区委信访局"]
["项目资金（万元）",null,"资金总额","33.20"]
[null,null,"其中：财政拨款","0"]
[null,null,"其他资金","0"]
[null,null,"上年结转","0"]
["总绩效目标"]
["此项目经费主要用于单位驻昌、驻京控访人员往返差旅费用，保障驻京、驻昌控访工作人员的日常工作开展。"]
["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","驻京、驻昌控访经费",null,"≤332000元"]
["产出指标","数量指标","信访工作人员工作天数",null,"≥365天"]
[null,"质量指标","控访达标率",null,"=100%"]
[null,"时效指标","控访及时率",null,"=100%"]
["效益指标","社会效益指标","劝返成功率",null,"≥95%"]
["满意度指标","服务对象满意度指标","工作人员满意度",null,"≥95%"]

{"sheet":"2026年度绩效目标申报表","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"]
["（2026年度）"]
["项目名称",null,"驻京信访工作运行保障支出_接访经费"]
["主管部门及代码",null,"305-中共新余市渝水区委信访局（部门）","实施单位","中共新余市渝水区委信访局"]
["项目资金（万元）",null,"年度资金总额","33.20"]
[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"]
["此项目经费主要用于单位驻昌、驻京控访人员往返差旅费用，保障驻京、驻昌控访工作人员的日常工作开展。"]
["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","驻京、驻昌控访经费",null,"≤332000元"]
["产出指标","数量指标","信访工作人员工作天数",null,"≥365天"]
[null,"质量指标","控访达标率",null,"=100%"]
[null,"时效指标","控访及时率",null,"=100%"]
["效益指标","社会效益指标","劝返成功率",null,"≥95%"]
["满意度指标","服务对象满意度指标","工作人员满意度",null,"≥95%"]