{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["Sheet1","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[0,0,0,4],[1,0,1,4],[2,1,2,4],[3,0,8,0],[3,1,3,4],[4,1,4,2],[4,3,4,4],[5,1,5,2],[5,3,5,4],[6,1,6,2],[6,3,6,4],[7,1,7,2],[7,3,7,4],[8,1,8,2],[8,3,8,4],[9,1,9,4],[10,1,10,4],[11,0,25,0],[12,1,19,1],[12,2,13,2],[14,2,15,2],[16,2,18,2],[20,1,25,1],[21,2,22,2],[26,0,26,4]],"flags":["formulas_cached_only"]}
["2022年部门整体支出绩效目标表"]
["填报单位：（盖章）"]
["部门名称","衡东县石湾镇人民政府　"]
["年度预算申请\n（万元）","资金总额：1286.67万元"]
[null,"按收入性质分：",null,"按支出性质分："]
[null,"其中：  一般公共预算：1286.67万元",null,"其中： 基本支出：923.01万元"]
[null,"       政府性基金拨款：0元",null,"       项目支出：363.66万元"]
[null,"纳入专户管理的非税收入拨款：0元"]
[null,"             其他资金：0元"]
["部门职能\n职责概述","根据国家有关法律法规，党委、政府通过组织群众、宣传群众、教育群众、服务群众，切实贯彻落实党和国家在农村的各项方针政策和法律法规，围绕农业、农村、农民搞好服务，全面履行和承担五项职能：一是促进经济发展，增加农民收入；二是强化公共服务，着力改善民生；三是加强社会管理，维护农村稳定；四是推进基层民主，促进农村和谐;五是加强基层党建，巩固基层政权。"]
["整体绩效目标","通过预算执行，保障单位履职运转，积极推进社会建设，充分发挥管理、服务协调作用，收集信息提供建设，为县委县政府提供参考依据。"]
["部门整体支出\n年度绩效指标","一级指标","二级指标","三级指标","指标值及单位"]
[null,"产出指标","数量指标","财政供养人数","68人"]
[{"$nulls":3},"部门履职运转","予以保障"]
[null,null,"质量指标","在职人员控制率","≤100%"]
[{"$nulls":3},"公用经费控制率","≤100%"]
[null,null,"成本指标","基本支出：人员经费","805.92万元"]
[{"$nulls":3},"基本支出：公用经费","117.09万元"]
[{"$nulls":3},"项目支出","363.66万元"]
[null,null,"时效指标","完成单位履职及上级交办的各项任务","及时完成"]
[null,"效益指标","经济效益指标","无"]
[null,null,"社会效益指标","提升政府形象",{"v":1,"d":"100%"}]
[{"$nulls":3},"强化公共服务，改善民生",{"v":1,"d":"100%"}]
[null,null,"生态效益指标","改善乡镇人居环境",{"v":1,"d":"100%"}]
[null,null,"可持续影响指标","无"]
[null,null,"社会公众或服务对象满意度","社会公众满意度","≥90%"]
["   填表人： 颜天瑶      联系电话： 18073207967       填报日期： 2022年4月11日     单位负责人签字："]

{"sheet":"Sheet3","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}