{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["部门整体绩效目标申报表 ","项目支出绩效目标申报表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体绩效目标申报表 ","index":0,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,0,0,2],[1,0,1,9],[2,1,2,9],[3,1,3,5],[3,7,3,9],[4,0,4,9],[5,0,5,2],[5,3,5,5],[5,6,5,7],[5,8,5,9],[6,0,6,2],[6,3,6,5],[6,6,6,7],[6,8,6,9],[7,0,7,2],[7,3,7,5],[7,6,7,7],[7,8,7,9],[8,0,8,2],[8,3,8,5],[8,6,8,7],[8,8,8,9],[9,0,9,9],[10,0,10,2],[10,3,10,5],[10,6,10,7],[10,8,10,9],[11,0,11,2],[11,3,11,5],[11,6,11,7],[11,8,11,9],[12,0,12,2],[12,3,12,5],[12,6,12,7],[12,8,12,9],[13,0,13,2],[13,3,13,5],[13,6,13,7],[13,8,13,9],[14,0,14,9],[15,0,15,1],[15,2,15,3],[15,4,15,5],[15,6,15,9],[16,0,31,1],[16,2,28,3],[16,4,16,5],[16,6,16,9],[17,4,17,5],[17,6,17,9],[18,4,18,5],[18,6,18,9],[19,4,19,5],[19,6,19,9],[20,4,20,5],[20,6,20,9],[21,4,21,5],[21,6,21,9],[22,4,22,5],[22,6,22,9],[23,4,23,5],[23,6,23,9],[24,4,24,5],[24,6,24,9],[25,4,25,5],[25,6,25,9],[26,4,26,5],[26,6,26,9],[27,4,27,5],[27,6,27,9],[28,4,28,5],[28,6,28,9],[29,2,29,3],[29,4,29,5],[29,6,29,9],[30,2,30,3],[30,4,30,5],[30,6,30,9],[31,2,31,3],[31,4,31,5],[31,6,31,9],[32,0,34,1],[32,2,32,3],[32,4,32,5],[32,6,32,9],[33,2,33,3],[33,4,33,5],[33,6,33,9],[34,2,34,3],[34,4,34,5],[34,6,34,9],[35,0,35,1],[35,2,35,3],[35,4,35,5],[35,6,35,9]],"flags":["formulas_cached_only"]}
["附件3"]
["2022年部门整体绩效目标表"]
["部门名称","玉山县自然资源局"]
["联系人","余罗珍",{"$nulls":4},"联系电话",13517932940]
["部门基本信息"]
["部门所属领域",null,null,"自然资源海洋气象部门",null,null,"直属单位包括",null,"土地整理中心、不动产登记中心、生态修复中心、规划研究中心等"]
["内设职能部门",null,null,"办公室、自然资源调查检测与确权登记股、自然资源所有者权益股、国土空间规划和用途管制股、矿产资源管理股",null,null,"编制控制数",null,247]
["在职人员总数",null,null,265,null,null,"其中：行政编制人数",null,10]
["事业编制人数",null,null,211,null,null,"编外人数",null,44]
["当年预算情况（万元）"]
["收入预算合计",null,null,14787.2,null,null,"其中：上级财政拨款",null,""]
["本级财政安排",null,null,14787.2,null,null,"其他资金",null,""]
["支出预算合计",null,null,14787.2,null,null,"其中：人员经费",null,3471.87]
["公用经费",null,null,1340.54,null,null,"项目经费",null,9974.79]
["年度绩效指标"]
["一级指标",null,"二级指标",null,"三级指标",null,"目标值"]
["产出指标",null,"数量指标",null,"行政运行支出（万元）",null,4573.81]
[{"$nulls":4},"自然资源规划及管理支出（万元）",null,1556.99]
[{"$nulls":4},"自然资源社会公益服务支出（万元）",null,122]
[{"$nulls":4},"自然资源利用与保护支出（万元）",null,5669]
[{"$nulls":4},"自然资源调查与确权登记支出（万元）",null,610.5]
[{"$nulls":4},"土地储备支出（万元）",null,282]
[{"$nulls":4},"地质矿产资源与环境调查支出（万元）",null,82]
[{"$nulls":4},"地质勘测与矿产资源管理支出（万元）",null,310]
[{"$nulls":4},"其他自然资源事务支出（万元）",null,785.9]
[{"$nulls":4},"城乡社区规划与管理支出（万元）",null,350]
[{"$nulls":4},"城市基础设施配套费安排的支出（万元）",null,250]
[{"$nulls":4},"文化旅游体育与传媒支出（万元）",null,100]
[{"$nulls":4},"基础测绘与地理信息监管支出（万元）",null,95]
["产出指标",null,"质量指标",null,"项目验收合格率",null,{"v":1,"d":"100%"}]
["产出指标",null,"时效指标",null,"项目按时完成率",null,{"v":1,"d":"100%"}]
["产出指标",null,"成本指标",null,"成本控制数（万元）",null,14787.2]
["效益指标",null,"经济效益指标",null,"土地开发项目区增加耕地质量等级，增加粮食产量（公斤/亩",null,100]
["效益指标",null,"生态效益指标",null,"水土保持促进作用",null,"优"]
["效益指标",null,"可持续影响指标",null,"构建全面规范、公开透明的部门预算管理体制",null,"优"]
["满意度指标",null,"满意度指标 ",null,"服务对象满意度",null,"≥98%"]

{"sheet":"项目支出绩效目标申报表","index":1,"n_rows":21,"n_cols":7,"rows_kept":21,"merged":[[0,0,0,1],[1,0,1,7],[2,0,2,7],[3,0,3,1],[3,2,3,7],[4,0,4,1],[4,2,4,3],[4,4,4,5],[4,6,4,7],[5,0,6,1],[5,2,6,3],[5,4,6,5],[5,6,5,7],[6,6,6,7],[7,0,9,1],[7,2,7,3],[7,4,7,7],[8,2,8,3],[8,4,8,7],[9,2,9,3],[9,4,9,7],[10,0,10,7],[11,0,11,7],[12,2,12,5],[12,6,12,7],[13,0,16,0],[13,2,13,5],[13,6,13,7],[14,2,14,5],[14,6,14,7],[15,2,15,5],[15,6,15,7],[16,2,16,5],[16,6,16,7],[17,0,19,0],[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"]}
[]
["项目绩效目标表"]
["（ 2022年度）"]
["项目名称",null,"容灾备份项目"]
["主管部门及代码",null,"玉山县自然资源局",null,"实施单位"]
["项目属性",null,"延续项目",null,"项目日期范围",null,"2021年1月-"]
[{"$nulls":6},"2022-12-01"]
["项目资金\n（万元）",null," 年度资金总额",null,191.9]
[null,null,"其中：财政拨款",null,191.9]
[null,null,"其他资金",null,""]
["年度绩效目标"]
["响应网络安全法，在机房受到物理破坏和不可抗拒的灾难时，确保业务系统和数据的安全以级业务和数据能及时恢复。"]
["一级指标","二级指标","三级指标",{"$nulls":3},"指标值"]
["产出指标","数量指标","数据容灾备份设备（套）",{"$nulls":3},1]
["产出指标","质量指标","遇到不可抗拒灾难，有效地保障业务系统和数据率",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","时效指标","项目按时完成率",{"$nulls":3},{"v":1,"d":"100%"}]
["产出指标","成本指标","项目成本控制数（万元）",{"$nulls":3},191.9]
["效益指标","经济效益指标","保护业务系统和数据率",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","社会效益指标","保护公民信息安全率",{"$nulls":3},{"v":1,"d":"100%"}]
["效益指标","可持续影响指标","项目持续发挥作用的期限（年）",{"$nulls":3},50]
["满意度指标","满意度指标","服务对象满意度",{"$nulls":3},{"v":1,"d":"100%"}]