{"text_format":"3","workbook":"xls","n_sheets":9,"sheets":["十部门整体支出绩效目标表","十一项目支出绩效目标表","事业单位登记管理工作经费","事业单位清理规范工作经费","行政审批制度改革工作经费","机构编制网络实名制系统管理工作经费","机构改革工作经费","机构编制管理证工本费","业务费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"十部门整体支出绩效目标表","index":0,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,12],[1,1,1,12],[2,1,2,5],[2,7,2,12],[3,0,3,12],[4,0,4,2],[4,3,4,5],[4,6,4,7],[4,8,4,12],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,12],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,12],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,12],[8,0,8,12],[9,0,9,2],[9,3,9,5],[9,6,9,7],[9,8,9,12],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,12],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,12],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,12],[13,0,13,12],[14,0,14,2],[14,3,14,4],[14,5,14,7],[14,8,14,12],[15,0,22,2],[15,3,15,4],[15,5,15,7],[15,8,15,12],[16,3,19,4],[16,5,16,7],[16,8,16,12],[17,5,17,7],[17,8,17,12],[18,5,18,7],[18,8,18,12],[19,5,19,7],[19,8,19,12],[20,3,20,4],[20,5,20,7],[20,8,20,12],[21,3,22,4],[21,5,21,7],[21,8,21,12],[22,5,22,7],[22,8,22,12],[23,0,25,2],[23,3,23,4],[23,5,23,7],[23,8,23,12],[24,3,24,4],[24,5,24,7],[24,8,24,12],[25,3,25,4],[25,5,25,7],[25,8,25,12],[26,0,26,2],[26,3,26,4],[26,5,26,7],[26,8,26,12],[28,0,28,12],[29,0,29,12]],"flags":["formulas_cached_only"]}
["2022年部门整体支出绩效目标表"]
["部门名称","中共大余县委机构编制委员会办公室"]
["联系人","尹浒华",{"$nulls":4},"联系电话","07978719663"]
["部门基本信息"]
["部门所属领域",null,null,"人力资源和社会保障",null,null,"直属单位包括",null,"大余县事业单位登记管理中心",{"$nulls":4},"大余县机构编制实名制管理中心"]
["内设职能部门",null,null,"综合股、机构编制管理股",null,null,"编制控制数",null,11]
["在职人员总数",null,null,9,null,null,"其中：行政编制人数",null,6]
["事业编制人数",null,null,3,null,null,"编外人数",null,""]
["当年预算情况（万元）"]
["收入预算合计",null,null,120.25,null,null,"其中：上级财政拨款"]
["本级财政安排",null,null,96.44,null,null,"其他资金",null,20]
["支出预算合计",null,null,120.25,null,null,"其中：人员经费",null,66.26]
["公用经费",null,null,4.2,null,null,"项目经费",null,45.43]
["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"]
[{"$nulls":3},"质量指标",null,"编制管理总量控制，不超过中央下达的编制总数",null,null,"=100%"]
[{"$nulls":5},"实时调整实名制系统信息",null,null,"=100%"]
[{"$nulls":5},"按照中央、省委、市委编办的要求完成机构编制年终统计工作",null,null,"=100%"]
[{"$nulls":5},"做好党政机构和事业单位改革评估验收工作",null,null,"=100%"]
[{"$nulls":3},"时效指标",null,"研究制定深化综合行政执法改革方案",null,null,"完成"]
[{"$nulls":3},"成本指标",null,"按照年初预算严格控制成本支出，严格控制三公经费",null,null,"=100%"]
[{"$nulls":5},"行政事业单位网上名称管理、机构编制管理、统一社会信用代码赋码工作、实名制系统维护与管理、综合执法体制改革等工作经费",null,null,"=27.60万元"]
["效益指标",null,null,"经济效益指标"]
[{"$nulls":3},"生态效益指标"]
[{"$nulls":3},"可持续影响指标",null,"逐步建立起责任明确、治理完善、监管有力的管理体制和运行机制",null,null,"完成"]
["满意度指标",null,null,"满意度指标 ",null,"社会公众或服务对象满意度",null,null,"=100%"]

{"sheet":"十一项目支出绩效目标表","index":1,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"“三单一网”建设管理工作经费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,4]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["完善权责清单，及时公布，接受社会监督"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","“三单一网”覆盖率",{"$nulls":3},"=100%"]
[null,"质量指标","“三单一网”建设管理工作经费投入合规率",{"$nulls":3},"=100%"]
[null,"时效指标","业务完成及时性",{"$nulls":3},"及时"]
[null,"成本指标","“三单一网”建设经费投入",{"$nulls":3},"=4万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","业务处理效率",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","服务对象满意度",{"$nulls":3},"=100%"]

{"sheet":"事业单位登记管理工作经费","index":2,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"事业单位登记管理工作经费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,2]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["登记率100%，年度公示率100%"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","事业单位法人登记覆盖率",{"$nulls":3},"=100%"]
[null,"质量指标","事业单位登记工作经费投入率",{"$nulls":3},"=100%"]
[null,"时效指标","事业单位法人登记办理及时性",{"$nulls":3},"及时"]
[null,"成本指标","事业单位法人登记成本投入",{"$nulls":3},"=2万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","业务处理率",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","服务对象满意度",{"$nulls":3},">=95%"]

{"sheet":"事业单位清理规范工作经费","index":3,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"事业单位清理规范工作经费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,1.6]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["事业单位清理全覆盖"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","事业单位清理覆盖率",{"$nulls":3},"=100%"]
[null,"质量指标","事业单位清理规范工作经费投入合规率",{"$nulls":3},"=100%"]
[null,"时效指标","事业单位清理规范及时率",{"$nulls":3},"及时"]
[null,"成本指标","事业单位清理规范经费投入",{"$nulls":3},"=1.6万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","工作经费投入及时性",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","事业单位服务对象满意度",{"$nulls":3},"=100%"]

{"sheet":"行政审批制度改革工作经费","index":4,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"行政审批制度改革工作经费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,5]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["完成年内改革任务，营造“四最”营商环境"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","行政审批改革覆盖率",{"$nulls":3},"=100%"]
[null,"质量指标","行政审批改革工作经费投入合规率",{"$nulls":3},"=100%"]
[null,"时效指标","行政审批事项承接率",{"$nulls":3},"及时"]
[null,"成本指标","行政审批经费投入",{"$nulls":3},"=5万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","行政审批改革业务处理及时率",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","行政审批涉及服务对象满意度",{"$nulls":3},"=100%"]

{"sheet":"机构编制网络实名制系统管理工作经费","index":5,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"机构编制网络实名制系统管理工作经费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,1]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["开展机构编制实名制网络系统数据更新、系统维护，确保机构编制实名制网络系统信息与机构编制管理证上登记信息一致。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","统计分析报告成本（份）",{"$nulls":3},">1份"]
[null,"质量指标","网络风险评估次数",{"$nulls":3},">=1次"]
[null,"时效指标","数据备份时差",{"$nulls":3},"<=24小时"]
[null,"成本指标"]
["效益指标","经济效益指标"]
[null,"社会效益指标","机构编制实名制系统访问次数",{"$nulls":3},">=500次"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","党政群机关、事业单位满意度",{"$nulls":3},">=90%"]

{"sheet":"机构改革工作经费","index":6,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"机构改革工作经费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,3]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["开展中文域名注册，保护中文域名资源"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","改革任务完成率",{"$nulls":3},"=100%"]
[null,"质量指标","机构改革工作经费投入合规率",{"$nulls":3},"=100%"]
[null,"时效指标","机构改革任务完成及时率",{"$nulls":3},"=100%"]
[null,"成本指标","机构改革工作经费投入",{"$nulls":3},"=3万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","业务处理效率",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","改革涉及对象满意度（%）",{"$nulls":3},">=95%"]

{"sheet":"机构编制管理证工本费","index":7,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"机构编制管理证工本费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,3]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["机构编制证全覆盖"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","实行编制证覆盖率",{"$nulls":3},"=100%"]
[null,"质量指标","机构编制证投入合规性",{"$nulls":3},"=100%"]
[null,"时效指标","更换机构编制证及时率",{"$nulls":3},"=100%"]
[null,"成本指标","机构编制证工本费投入",{"$nulls":3},"=3万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","机构编制证更换处理效率",{"$nulls":3},"=100%"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","管理服务对象满意度",{"$nulls":3},"=100%"]

{"sheet":"业务费","index":8,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,1],[2,2,2,7],[3,0,3,1],[3,2,3,3],[3,4,3,5],[3,6,3,7],[4,0,5,1],[4,2,5,3],[4,4,5,5],[4,6,4,7],[5,6,5,7],[6,0,8,1],[6,2,6,3],[6,4,6,7],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,0,9,7],[10,0,10,7],[11,2,11,5],[11,6,11,7],[12,0,15,0],[12,2,12,5],[12,6,12,7],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,0,19,0],[16,2,16,5],[16,6,16,7],[17,2,17,5],[17,6,17,7],[18,2,18,5],[18,6,18,7],[19,2,19,5],[19,6,19,7],[20,2,20,5],[20,6,20,7]],"flags":["formulas_cached_only"]}
["项目支出绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"业务费"]
["主管部门及代码",null,"中共大余县委机构编制委员会办公室",null,"实施单位",null,"中共大余县委机构编制委员会办公室"]
["项目属性",null,"经常性项目",null,"项目日期范围",null,"2022-01-01"]
[{"$nulls":6},"2022-12-31"]
["项目资金\n（万元）",null," 年度资金总额",null,2]
[null,null,"其中：财政拨款",null,""]
[null,null,"其他资金"]
["年度绩效目标"]
["完成36个党政机关和11个乡镇机构改革任务"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","中文域名覆盖率",{"$nulls":3},"=100%"]
[null,"质量指标","业务费投入合规率",{"$nulls":3},"=100%"]
[null,"时效指标","中文域名注册及时率",{"$nulls":3},"=100%"]
[null,"成本指标","业务费投入",{"$nulls":3},"=2万元"]
["效益指标","经济效益指标"]
[null,"社会效益指标","业务处理效率",{"$nulls":3},"及时"]
[null,"生态效益指标"]
[null,"可持续影响指标"]
["满意度指标","满意度指标","服务对象满意度",{"$nulls":3},"=100%"]