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{"sheet":"整体绩效","index":0,"n_rows":48,"n_cols":11,"rows_kept":48,"merged":[[0,1,0,11],[2,1,2,11],[3,1,3,4],[3,5,3,11],[4,1,4,3],[4,4,4,6],[4,8,4,11],[5,1,11,3],[5,5,5,7],[5,8,5,9],[5,10,5,11],[6,4,8,4],[6,5,6,6],[6,8,6,9],[6,10,6,11],[7,5,7,6],[7,8,7,9],[7,10,7,11],[8,5,8,6],[8,8,8,9],[8,10,8,11],[9,4,11,4],[9,5,9,6],[9,8,9,9],[9,10,9,11],[10,5,10,6],[10,8,10,9],[10,10,10,11],[11,5,11,6],[11,8,11,9],[11,10,11,11],[12,2,12,11],[13,1,21,1],[13,4,13,6],[13,7,13,9],[13,10,13,11],[14,2,21,2],[14,3,21,3],[14,4,17,6],[14,7,14,9],[14,10,14,11],[15,7,15,9],[15,10,15,11],[16,7,16,9],[16,10,16,11],[17,7,17,9],[17,10,17,11],[18,4,19,6],[18,7,18,9],[18,10,18,11],[19,7,19,9],[19,10,19,11],[20,4,21,6],[20,7,20,9],[20,10,20,11],[21,7,21,9],[21,10,21,11],[22,1,43,1],[22,4,22,6],[22,7,22,9],[22,10,22,11],[23,2,26,2],[23,3,26,3],[23,4,24,6],[23,7,23,9],[23,10,23,11],[24,7,24,9],[24,10,24,11],[25,4,25,6],[25,7,25,9],[25,10,25,11],[26,4,26,6],[26,7,26,9],[26,10,26,11],[27,2,34,2],[27,3,34,3],[27,4,30,6],[27,7,27,9],[27,10,27,11],[28,7,28,9],[28,10,28,11],[29,7,29,9],[29,10,29,11],[30,7,30,9],[30,10,30,11],[31,4,31,6],[31,7,31,9],[31,10,31,11],[32,4,33,6],[32,7,32,9],[32,10,32,11],[33,7,33,9],[33,10,33,11],[34,4,34,6],[34,7,34,9],[34,10,34,11],[35,2,39,2],[35,3,39,3],[35,4,35,6],[35,7,35,9],[35,10,35,11],[36,4,37,6],[36,7,36,9],[36,10,36,11],[37,7,37,9],[37,10,37,11],[38,4,38,6],[38,7,38,9],[38,10,38,11],[39,4,39,6],[39,7,39,9],[39,10,39,11],[40,2,43,2],[40,3,43,3],[40,4,40,6],[40,7,40,9],[40,10,40,11],[41,4,41,6],[41,7,41,9],[41,10,41,11],[42,4,42,6],[42,7,42,9],[42,10,42,11],[43,4,43,6],[43,7,43,9],[43,10,43,11],[45,1,45,2],[45,3,45,5],[45,8,45,9],[45,10,45,11],[46,4,46,6],[46,7,46,9],[46,10,46,11],[47,1,47,2],[47,3,47,5],[47,8,47,9],[47,10,47,11],[48,9,48,10],[49,9,49,10]]}
[null,"部门（单位）整体绩效目标表"]
[]
[null,"（2025年度）"]
[null,"单位（部门）名称",{"$nulls":3},"陇南市红十字会"]
[null,"联系人",null,null,"李欣",null,null,"联系电话","0939——8261709"]
[null,"预算情况（万元）",null,null,"按支出类型分","预算金额（万元）",null,null,"按来源类型分",null,"预算金额（万元）"]
[{"$nulls":4},"基本支出","人员经费",null,{"v":106.963093,"d":"106.96"},"上级财政补助",null,{"v":0,"d":"0.00"}]
[{"$nulls":5},"公用经费",null,{"v":20.769243,"d":"20.77"},"本级财政安排",null,{"v":157.732336,"d":"157.73"}]
[{"$nulls":5},"合计",null,{"v":127.732336,"d":"127.73"},"其他资金",null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"项目支出","本级",null,{"v":30,"d":"30.00"},"收入预算合计",null,{"v":157.732336,"d":"157.73"}]
[{"$nulls":5},"对下转移支付",null,{"v":0,"d":"0.00"},"支出预算合计",null,{"v":157.732336,"d":"157.73"}]
[{"$nulls":5},"合计",null,{"v":30,"d":"30.00"}]
[null,"年\n度\n绩\n效\n目\n标","陇南市红十字会是开展人道主义工作的社会团体，开展人道救助、紧急救援、应急救护工作，参与推动无偿献血、遗体和人体器官捐献、造血干细胞捐献，组织开展红十字志愿服务和青少年工作，完成人民政府安排的其他人道主义服务工作。充分发挥红十字会人道领域联系群众的桥梁纽带作用。"]
[null,"绩\n效\n指\n标","一级指标","权重","二级指标",null,null,"三级指标",null,null,"指标值"]
[null,null,"基本运行指标",10,"预算收支管理",null,null,"预算执行率",null,null," ≥99%"]
[{"$nulls":7},"预算调整率",null,null," ≤99%"]
[{"$nulls":7},"“三公”经费控制率",null,null," ≤99%"]
[{"$nulls":7},"结转结余变动率",null,null," ≤10%"]
[{"$nulls":4},"财会管理",null,null,"资金使用合规性",null,null," 合规"]
[{"$nulls":7},"会计和内控制度执行有效性",null,null," 有效"]
[{"$nulls":4},"采购管理",null,null,"政府采购规范性",null,null," 规范"]
[{"$nulls":7},"政府采购节约率",null,null," ≤10%"]
[null,"绩\n效\n指\n标","一级指标","权重","二级指标",null,null,"三级指标",null,null,"指标值"]
[null,null,"基本运行指标",10,"资产管理",null,null,"资产管理规范性",null,null," 规范"]
[{"$nulls":7},"固定资产利用率",null,null," ≥99%"]
[{"$nulls":4},"人员管理",null,null,"在职人员控制率",null,null," ≤10%"]
[{"$nulls":4},"绩效管理",null,null,"预算绩效管理工作成效",null,null," 较上年提升"]
[null,null,"重点履职指标",30,"数量指标",null,null,"备灾救灾物资储备",null,null," ≥5万元"]
[{"$nulls":7},"应急救护知识普及培训",null,null," ≥4万人次"]
[{"$nulls":7},"开展“三献”宣传活动",null,null," ≥5次"]
[{"$nulls":7},"救助困难群众",null,null," ≥1000人次"]
[{"$nulls":4},"质量指标",null,null,"红十字事业知晓率",null,null," ≥95%"]
[{"$nulls":4},"时效指标",null,null,"及时有效应对突发自然灾害",null,null," 及时"]
[{"$nulls":7},"提高公众自救互救意识",null,null," 提高"]
[{"$nulls":4},"成本指标",null,null,"普及性应急救护培训经费",null,null," ≤10元每人次"]
[null,null,"部门综合指标",30,"经济效益",null,null,"群众应急救护意识和技能普遍提升",null,null," 提升"]
[{"$nulls":4},"社会效益",null,null,"重大舆情事件",null,null," 无"]
[{"$nulls":7},"违法违纪情况",null,null," 无"]
[{"$nulls":4},"生态效益",null,null,"水土流失综合治理",null,null," 无"]
[{"$nulls":4},"服务对象满意度",null,null,"救助对象满意度",null,null," ≥95%"]
[null,null,"可持续发展能力指标",20,"组织建设",null,null,"党建工作开展情况",null,null," 良好"]
[{"$nulls":4},"宣传培训",null,null,"人员培训机制完备",null,null," 完备"]
[{"$nulls":4},"制度建设",null,null,"制度完善情况",null,null," 完善"]
[{"$nulls":4},"改革创新",null,null,"试点工作开展情况",null,null," 良好"]
[]
[null,"预算单位-经办岗：",null,"王藐眉",null,null,"电话：","18139958268","填报时间：",null,"2025-01-07T17:29:26"]
[null,"绩\n效\n指\n标","一级指标","权重","二级指标",null,null,"三级指标",null,null,"指标值"]
[null,"主管部门-审核岗：",null,"杨小红",null,null,"电话：",18993909917,"填报时间：",null,"2025-01-07T17:29:58"]

{"sheet":"项目支出绩效","index":1,"n_rows":36,"n_cols":9,"rows_kept":36,"merged":[[0,1,0,8],[2,1,2,8],[3,1,3,3],[3,4,3,8],[4,1,4,3],[4,4,4,6],[5,1,8,3],[5,4,5,6],[5,7,5,8],[6,4,6,6],[6,7,6,8],[7,4,7,6],[7,7,7,8],[8,4,8,6],[8,7,8,8],[9,2,9,8],[10,1,22,1],[10,2,10,3],[10,5,10,6],[11,2,12,3],[11,4,12,4],[11,5,12,6],[13,2,22,3],[13,4,22,4],[13,5,20,6],[21,5,22,6],[23,1,33,1],[23,2,23,3],[23,5,23,6],[24,2,29,3],[24,4,29,4],[24,5,26,6],[27,5,29,6],[30,2,31,3],[30,4,31,4],[30,5,31,6],[32,2,33,3],[32,4,33,4],[32,5,33,6],[35,1,35,3]]}
[null,"项目支出绩效目标表"]
[]
[null,"（2025年度）"]
[null,"项目名称",null,null,"2025救灾物资储备及工作经费"]
[null,"主管部门及代码",null,null,"150陇南市红十字会",null,null,"实施单位","陇南市红十字会"]
[null,"项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":30,"d":"30.00"}]
[{"$nulls":4},"其中：当年财政拨款",null,null,{"v":30,"d":"30.00"}]
[{"$nulls":4},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"其他资金",null,null,{"v":0,"d":"0.00"}]
[null,"年\n度\n绩\n效\n目\n标","目标1、保护生命健康，发扬人道主义精神，促进和平进步事业，改善困难群众的生存和发展境况，健全红十字人道服务体系；目标2、增强备灾救灾能力，红十字应急救援预案和分级响应机制不断完善，救援队伍的专业化程度不断提高，备灾救灾工作更加有序高效；目标3、普及公众应急救护知识和技能，公众应急救护知识和技能普及率有效提升，红十字救护员队伍不断发展壮大，群众性应急救护培训主体作用得到充分发挥；目标4、深化人道救助服务，人道救助覆盖面不断扩大，无偿献血、造血干细胞和遗体、人体器官捐献动员机制不断完善。"]
[null,"绩\n效\n指\n标","一级指标",null,"权重","二级指标",null,"三级指标","指标值"]
[null,null,"成本指标",null,20,"经济成本指标",null,"造血干细胞血样采集费用"," ≤40元每人次"]
[{"$nulls":7},"普及性应急救护培训经费"," ≤10元每人次"]
[null,null,"产出指标",null,40,"数量指标",null,"新增造血干细胞血样采集"," ≥200人"]
[{"$nulls":7},"新增遗体器官捐献人数"," ≥400人"]
[{"$nulls":7},"备灾救灾物资采购"," ≥5万元"]
[{"$nulls":7},"新增普及性应急救护培训人数"," ≥4万人次"]
[{"$nulls":7},"新增救护员培训人数"," ≥1万人次"]
[{"$nulls":7},"基层红十字组织覆盖率"," ≥50"]
[{"$nulls":7},"募集捐赠款物"," ≥200万元"]
[{"$nulls":7},"新增注册志愿者"," ≥200人"]
[{"$nulls":5},"质量指标",null,"入库备灾救灾物资合格率"," ≥99%"]
[{"$nulls":7},"备灾救灾仓库规范运行，安全事故率"," ≤1%"]
[null,"绩\n效\n指\n标","一级指标",null,"权重","二级指标",null,"三级指标","指标值"]
[null,null,"产出指标",null,40,"质量指标",null,"仓储管理系统智慧化、信息化程度提升"," 提升"]
[{"$nulls":7},"救护员受训合格率"," ≥95%"]
[{"$nulls":7},"造血干细胞入库志愿者反悔率"," ≤5%"]
[{"$nulls":5},"时效指标",null,"突发自然灾害响应及时"," ≤24小时"]
[{"$nulls":7},"备灾救灾物资调运及时"," ≤48小时"]
[{"$nulls":7},"储备物资入库及时"," ≤12小时"]
[null,null,"效益指标",null,20,"社会效益",null,"受灾群众妥善安置，临时生活得到保障，无人道危机发生"," ≤1%"]
[{"$nulls":7},"群众应急救护意识和技能普遍提升"," 提升"]
[null,null,"满意度指标",null,10,"服务对象满意度",null,"受灾群众满意度"," ≥95%"]
[{"$nulls":7},"受助群众满意度"," ≥95%"]
[]
[null,"预算单位-审核岗：",null,null,"杨小红","电话：",18993909917,"填报时间：","2024-11-29T13:02:56"]