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

{"sheet":"Sheet1","index":0,"n_rows":23,"n_cols":16,"rows_kept":23,"merged":[[0,0,0,15],[1,0,1,15],[2,0,2,3],[2,4,2,8],[2,9,2,12],[2,13,2,15],[3,0,3,3],[3,4,3,6],[3,7,3,9],[3,10,3,12],[4,0,8,3],[4,4,4,6],[4,7,4,9],[4,10,4,12],[5,4,5,6],[5,7,5,9],[5,10,5,12],[6,4,6,6],[6,7,6,9],[6,10,6,12],[7,4,7,6],[7,7,7,9],[7,10,7,12],[8,4,8,6],[8,7,8,9],[8,10,8,12],[9,0,9,15],[10,0,10,6],[10,7,10,15],[11,1,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,10],[11,14,11,15],[12,0,15,0],[12,1,19,2],[12,3,12,5],[12,6,12,7],[12,8,12,10],[12,14,12,15],[13,3,13,5],[13,6,13,7],[13,8,13,10],[13,14,13,15],[14,3,14,5],[14,6,14,7],[14,8,14,10],[14,14,14,15],[15,3,15,5],[15,6,15,7],[15,8,15,10],[15,14,15,15],[16,0,19,0],[16,3,16,5],[16,6,16,7],[16,8,16,10],[16,14,16,15],[17,3,17,5],[17,6,17,7],[17,8,17,10],[17,14,17,15],[18,3,18,5],[18,6,18,7],[18,8,18,10],[18,14,18,15],[19,3,19,5],[19,6,19,7],[19,8,19,10],[19,14,19,15],[20,1,20,2],[20,3,20,5],[20,6,20,7],[20,8,20,10],[20,14,20,15],[21,0,21,15],[22,0,22,11],[22,14,22,15]]}
["部门整体支出绩效自评表\n"]
["(2022年度)"]
["评价部门名称",{"$nulls":3},"中共新余市渝水区委机构编制委员会办公室",{"$nulls":4},"下属单位个数",{"$nulls":3},"0"]
[{"$nulls":7},"全年预算数",null,null,"全年执行数",null,null,"分值","执行率","得分"]
["整体支出规模(万元)",{"$nulls":3},"年度资金总额",null,null,"155.1802",null,null,"155.1802",null,null,"10","100","10"]
["整体支出规模(万元)",{"$nulls":3},"资金来源：（1）财政*拨款",null,null,"155.1802",null,null,"155.1802",null,null,"-","100","10"]
["整体支出规模(万元)",{"$nulls":3},"（2）其他资金",null,null,"0",null,null,"0",null,null,"-","0","0"]
["整体支出规模(万元)",{"$nulls":3},"资金结构：（1）基本支出",null,null,"0",null,null,"0",null,null,"-","0","0"]
["整体支出规模(万元)",{"$nulls":3},"（2）项目支出",null,null,"0",null,null,"0",null,null,"-","0","0"]
[]
["预算执行率偏差原因及分析改进措施"]
["一级指标","权重",null,"二级指标",null,null,"三级指标",null,"年度指标值",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["产出指标","40",null,"数量指标",null,null,"维护机构编制实名制管理系统数量",null,"=1个",null,null,"1","10","10",""]
["产出指标","40",null,"质量指标",null,null,"系统故障平均恢复时长",null,"<=24小时",null,null,"24","15","15",""]
["产出指标","40",null,"时效指标",null,null,"系统故障响应及时性",null,"及时",null,null,"100","15","15",""]
["产出指标","40",null,"成本指标",null,null,"",null,"",null,null,"","","",""]
["效益指标","40",null,"经济效益指标",null,null,"",null,"",null,null,"","","",""]
["效益指标","40",null,"社会效益指标",null,null,"系统重要存储信息丢失率",null,"=0%",null,null,"100","40","40",""]
["效益指标","40",null,"生态效益指标",null,null,"",null,"",null,null,"","","",""]
["效益指标","40",null,"可持续影响指标",null,null,"",null,"",null,null,"","","",""]
["满意度指标","10",null,"满意度指标 ",null,null,"使用者满意度",null,"=100%",null,null,"100","10","10",""]
[]
["总分",{"$nulls":11},100,"100"]