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{"sheet":"整体绩效","index":0,"n_rows":54,"n_cols":11,"rows_kept":54,"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],[13,1,49,1],[13,4,13,6],[13,7,13,9],[13,10,13,11],[14,2,25,2],[14,3,25,3],[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],[22,4,23,6],[22,7,22,9],[22,10,22,11],[23,7,23,9],[23,10,23,11],[24,4,24,6],[24,7,24,9],[24,10,24,11],[25,4,25,6],[25,7,25,9],[25,10,25,11],[26,2,37,2],[26,3,37,3],[26,4,29,6],[26,7,26,9],[26,10,26,11],[27,7,27,9],[27,10,27,11],[28,7,28,9],[28,10,28,11],[29,7,29,9],[29,10,29,11],[30,4,33,6],[30,7,30,9],[30,10,30,11],[31,7,31,9],[31,10,31,11],[32,7,32,9],[32,10,32,11],[33,7,33,9],[33,10,33,11],[34,4,36,6],[34,7,34,9],[34,10,34,11],[35,7,35,9],[35,10,35,11],[36,7,36,9],[36,10,36,11],[37,4,37,6],[37,7,37,9],[37,10,37,11],[38,2,45,2],[38,3,45,3],[38,4,38,6],[38,7,38,9],[38,10,38,11],[39,4,42,6],[39,7,39,9],[39,10,39,11],[40,7,40,9],[40,10,40,11],[41,7,41,9],[41,10,41,11],[42,7,42,9],[42,10,42,11],[43,4,43,6],[43,7,43,9],[43,10,43,11],[44,4,45,6],[44,7,44,9],[44,10,44,11],[45,7,45,9],[45,10,45,11],[46,2,49,2],[46,3,49,3],[46,4,46,6],[46,7,46,9],[46,10,46,11],[47,4,47,6],[47,7,47,9],[47,10,47,11],[48,4,48,6],[48,7,48,9],[48,10,48,11],[49,4,49,6],[49,7,49,9],[49,10,49,11],[51,1,51,2],[51,3,51,5],[51,8,51,9],[51,10,51,11],[52,1,52,2],[52,3,52,5],[52,8,52,9],[52,10,52,11],[53,1,53,2],[53,3,53,5],[53,8,53,9],[53,10,53,11],[54,9,54,10],[55,9,55,10]]}
[null,"部门（单位）整体绩效目标表"]
[]
[null,"（2025年度）"]
[null,"单位（部门）名称",{"$nulls":3},"甘南藏族自治州红十字会"]
[null,"联系人",null,null,"赵晓琳",null,null,"联系电话","18794012202"]
[null,"预算情况（万元）",null,null,"按支出类型分","预算金额（万元）",null,null,"按来源类型分",null,"预算金额（万元）"]
[{"$nulls":4},"基本支出","人员经费",null,{"v":134.51788,"d":"134.52"},"上级财政补助",null,{"v":0,"d":"0.00"}]
[{"$nulls":5},"公用经费",null,{"v":11.49114,"d":"11.49"},"本级财政安排",null,{"v":156.00902,"d":"156.01"}]
[{"$nulls":5},"合计",null,{"v":146.00902,"d":"146.01"},"其他资金",null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"项目支出","本级",null,{"v":10,"d":"10.00"},"收入预算合计",null,{"v":156.00902,"d":"156.01"}]
[{"$nulls":5},"对下转移支付",null,{"v":0,"d":"0.00"},"支出预算合计",null,{"v":156.00902,"d":"156.01"}]
[{"$nulls":5},"合计",null,{"v":10,"d":"10.00"}]
[null,"年\n度\n绩\n效\n目\n标","2025年，保障红十字会工作人员正常开展各项业务工作。增强备灾救灾能力，应急救援机制不断完善。普及公众急救知识和技能，使得红十字救护员队伍不断发展壮大。无偿献血、造血干细胞和遗体、人体器官捐献动员机制不断完善，按期完成捐献例数。以扶危济困、人道关怀为主要内容，改善困难群体的生存和发展境况，不断提升红十字人道服务能力。"]
[null,"绩\n效\n指\n标","一级指标","权重","二级指标",null,null,"三级指标",null,null,"指标值"]
[null,null,"基本运行指标",10,"预算收支管理",null,null,"预算执行率",null,null," =100%"]
[{"$nulls":7},"预算调整率",null,null," ≤5%"]
[{"$nulls":7},"“三公”经费控制率",null,null," ≤100%"]
[{"$nulls":7},"结转结余变动率",null,null," ≤0%"]
[{"$nulls":4},"财会管理",null,null,"资金使用合规性",null,null," 合规"]
[{"$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," ≥5%"]
[{"$nulls":4},"资产管理",null,null,"资产管理规范性",null,null," 规范"]
[{"$nulls":7},"固定资产利用率",null,null," ≥95%"]
[{"$nulls":4},"人员管理",null,null,"在职人员控制率",null,null," ≤100%"]
[{"$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,"红十字主题宣传活动场次",null,null," ≥5场次"]
[{"$nulls":7},"组织筹款场次",null,null," ≥2场次"]
[{"$nulls":7},"保障职工工资、保险费发放人数",null,null," ≥7人次"]
[{"$nulls":7},"召开全州红十字系统工作会",null,null," ≥1场次"]
[{"$nulls":4},"质量指标",null,null,"有效开展备灾救灾工作",null,null," 有效"]
[{"$nulls":7},"公众应急救护知识普及率",null,null," ≥90%"]
[{"$nulls":7},"工作会议保障率",null,null," =100%"]
[{"$nulls":7},"宣传活动保障率",null,null," =100% "]
[{"$nulls":4},"时效指标",null,null,"救灾工作开展及时性",null,null," 及时"]
[{"$nulls":7},"职工工资、保险费发放及时性",null,null," 及时"]
[{"$nulls":7},"开展宣传活动及时性",null,null," 及时"]
[{"$nulls":4},"成本指标",null,null,"成本控制情况",null,null," 在预算范围内"]
[null,null,"部门综合指标",30,"经济效益",null,null,"促进地区经济发展",null,null," 促进"]
[{"$nulls":4},"社会效益",null,null,"提高红十字会公众知晓率",null,null," 提高"]
[{"$nulls":7},"受灾群众得到有效救助",null,null," 有效"]
[{"$nulls":7},"提升公众普及性救护知识、技能",null,null," 提升"]
[{"$nulls":7},"提高群众无偿献血、造血干细胞遗体器官捐献积极性",null,null," 提高"]
[{"$nulls":4},"生态效益",null,null,"节能减排率",null,null," ≥5%"]
[{"$nulls":4},"服务对象满意度",null,null,"受助群众满意度",null,null," ≥90%"]
[{"$nulls":7},"参训群众满意度",null,null," ≥90%"]
[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"]
[{"$nulls":4},"宣传培训",null,null,"培训计划完成率",null,null," ≥95%"]
[{"$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,"改革创新情况",null,null," 良好"]
[]
[null,"开始：",null,"经办人",null,null,"电话：","18794012202","填报时间：",null,"2024-12-10T22:18:30"]
[null,"部门整体绩效-单位经办：",null,"经办人",null,null,"电话：","18794012202","填报时间：",null,"2024-12-11T11:36:18"]
[null," 部门整体绩效-部门审核：",null,"审核人",null,null,"电话：","18993692056","填报时间：",null,"2024-12-11T11:37:33"]

{"sheet":"项目支出绩效","index":1,"n_rows":35,"n_cols":9,"rows_kept":35,"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],[10,1,28,1],[10,2,10,3],[10,5,10,6],[11,2,13,3],[11,4,13,4],[11,5,11,6],[12,5,12,6],[13,5,13,6],[14,2,21,3],[14,4,21,4],[14,5,17,6],[18,5,18,6],[19,5,21,6],[22,2,26,3],[22,4,26,4],[22,5,24,6],[25,5,25,6],[26,5,26,6],[27,2,28,3],[27,4,28,4],[27,5,28,6],[30,1,30,3],[31,1,31,3],[32,1,32,3],[33,1,33,3],[34,1,34,3]]}
[null,"项目支出绩效目标表"]
[]
[null,"（2025年度）"]
[null,"项目名称",null,null,"2025专项业务经费"]
[null,"主管部门及代码",null,null,"184甘南藏族自治州红十字会",null,null,"实施单位","甘南藏族自治州红十字会"]
[null,"项目资金 \n（万元）",null,null,"年度资金总额：",null,null,{"v":10,"d":"10.00"}]
[{"$nulls":4},"其中：当年财政拨款",null,null,{"v":10,"d":"10.00"}]
[{"$nulls":4},"上年结转资金",null,null,{"v":0,"d":"0.00"}]
[{"$nulls":4},"其他资金",null,null,{"v":0,"d":"0.00"}]
[null,"年\n度\n绩\n效\n目\n标","2025 年，我单位计划开展红十字主题宣传活动5 场次以上；组织普及性应急救护培训 5  场次以上；新增造血干细胞志愿者登记 100 人次；保障红十字会备灾救灾中心正常运转， 受灾群众得到有效救助。使得群众应急救护知识进一步提高，红十字会公众知晓率上升。"]
[null,"绩\n效\n指\n标","一级指标",null,"权重","二级指标",null,"三级指标","指标值"]
[null,null,"成本指标",null,20,"经济成本指标",null,"成本可控情况"," 在预算范围内"]
[{"$nulls":5},"社会成本指标",null,"社会成本情况"," 在预算范围内"]
[{"$nulls":5},"生态环境成本指标",null,"生态环境成本情况"," 在预算范围内"]
[null,null,"产出指标",null,40,"数量指标",null,"红十字主题宣传 活动场次"," ≥6场次"]
[{"$nulls":7},"新增造血干细胞 志愿者登记人次"," ≥100人次"]
[{"$nulls":7},"组织筹款场次"," ≥2场次"]
[{"$nulls":7},"组织普及性应急 救护培训场次"," ≥5场次"]
[{"$nulls":5},"质量指标",null,"公众应急救护知 识普及率"," ≥90%"]
[{"$nulls":5},"时效指标",null,"红十字主题宣传 活动开展及时性"," 及时"]
[{"$nulls":7},"应急救护培训完 成及时性"," 及时"]
[{"$nulls":7},"灾害发生事响应 及时性"," 及时"]
[null,null,"效益指标",null,20,"社会效益",null,"提高群众无偿献 血、造血干细胞遗 体器官捐献积极 性"," 有效"]
[{"$nulls":7},"提升提升公众普 及性救护知识、技 能"," 提升"]
[{"$nulls":7},"有效保障救灾备 灾中心工作"," 有效"]
[{"$nulls":5},"生态效益",null,"生态效益情况"," 有效"]
[{"$nulls":5},"可持续影响",null,"可持续影响情况"," 有效"]
[null,null,"满意度指标",null,10,"服务对象满意度",null,"参训群众满意度"," ≥90%"]
[{"$nulls":7},"受助群众满意度"," ≥90%"]
[]
[null,"预算单位-经办岗：",null,null,"经办人","电话：","18794012202","填报时间：","2025-01-14T16:29:54"]
[null,"预算单位-审核岗：",null,null,"审核人","电话：","18993692056","填报时间：","2025-01-14T16:30:51"]
[null,"主管部门-经办岗：",null,null,"审核人","电话：","18993692056","填报时间：","2025-01-14T16:31:10"]
[null,"业务处室-经办岗：",null,null,"王碧颖","电话：","15349097117","填报时间：","2025-01-15T10:41:49"]
[null,"预算处-审核岗：",null,null,"李萌","电话：","18109418349","填报时间：","2025-01-16T18:29:37"]