{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":38,"n_cols":8,"rows_kept":38,"merged":[[0,0,0,7],[1,0,1,7],[2,5,2,7],[3,1,3,7],[4,1,4,2],[4,4,4,7],[6,1,6,7],[7,1,7,7],[8,0,13,0],[8,1,10,1],[8,5,8,7],[9,5,9,7],[10,5,10,7],[11,1,13,1],[11,5,11,7],[12,5,12,7],[13,5,13,7],[16,0,25,0],[16,1,19,1],[20,1,21,1],[26,0,34,0],[26,1,29,1],[30,1,31,1],[33,1,34,1],[35,0,37,0]]}
["部门（单位）整体绩效目标申报表"]
["（2024年度）"]
[]
["单位（部门）名称","兰州新区公安局"]
["联系人","黄靖怡","","联系电话","0931-8252106"]
[]
[]
["年度绩效目标","1.完成维护社会稳定、解决突出问题、大力宣传社会主义核心价值观增强各民族群众的国家意识、公民意识。   \r\n2.加强公安队伍执法办案能力建设，提升公安形象、提高公安工作效率、提高破案率，保障兰州新区社会治安面稳定；\r\n3.加快应急处置力量体系和能力建设，保证全局各项工作（治安、禁毒等）顺利开展； \r\n4.通过项目实施，解决民警公安信息化建设不高等问题，提高执法办案区的水平和质量。"]
["预算情况（万元）","基本支出","人员经费","12600.98","上级财政补助","0.00"]
["预算情况（万元）","基本支出","公用经费","2511.84","上级财政补助","0.00"]
["预算情况（万元）","基本支出","合计","15112.82","本级财政安排","27716.68"]
["预算情况（万元）","项目支出","本级","12048.00","其他资金","0.00"]
["预算情况（万元）","项目支出","对下转移支付","0.00","收入预算合计","27716.68"]
["预算情况（万元）","项目支出","合计","12048.00","支出预算合计","27160.82"]
[]
["一级指标","二级指标","三级指标","指标值类型","指标值","度量单位","指标值内容","备注"]
["部门管理","资金投入","“三公”经费控制率","≤","100","%",null,""]
["部门管理","资金投入","基本支出预算执行率","=","100","%",null,""]
["部门管理","资金投入","结转结余变动率","≤","0","%",null,""]
["部门管理","资金投入","项目支出预算执行率","≤","100","%",null,""]
["部门管理","财务管理","财务管理制度健全性","定性","健全","",null,""]
["部门管理","财务管理","资金使用规范性","定性","规范","",null,""]
["部门管理","采购管理","政府采购规范性","定性","规范","",null,""]
["部门管理","人员管理","在职人员控制率","≤","100","%",null,""]
["部门管理","重点工作管理","重点工作管理制度健全性","定性","健全","",null,""]
["部门管理","资产管理","资产管理规范性","定性","规范","",null,""]
["履职效果","部门履职目标","开展治安宣传活动","≥","5","次",null,""]
["履职效果","部门履职目标","案件侦破","定性","及时","",null,""]
["履职效果","部门履职目标","维护社会治安稳控","定性","及时","",null,""]
["履职效果","部门履职目标","开展禁毒宣传活动","≥","8","次",null,""]
["履职效果","部门效果目标","案件侦破及时性","定性","及时","",null,""]
["履职效果","部门效果目标","社会治安稳控及时性","定性","及时","",null,""]
["履职效果","社会影响","单位获奖情况","≥","16","次",null,""]
["履职效果","服务对象满意度","工作人员满意度","≥","95","%",null,""]
["履职效果","服务对象满意度","人民群众满意度","≥","96","%",null,""]
["能力建设","长效管理","中期规划建设完备程度","≥","85","%",null,""]
["能力建设","人力资源建设","人员培训机制完备性","定性","完备","",null,""]
["能力建设","档案管理","档案管理完备性","定性","完备","",null,""]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0}