{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["整体支出","公共租赁住房支出","大中型维修支出"],"read":"whole","date_system":"1900"}

{"sheet":"整体支出","index":0,"n_rows":32,"n_cols":6,"rows_kept":32,"merged":[[0,0,0,5],[2,1,2,5],[3,0,8,0],[3,1,3,5],[4,1,4,3],[4,4,4,5],[5,1,5,3],[5,4,5,5],[6,1,6,3],[6,4,6,5],[7,1,7,3],[7,4,7,5],[8,1,8,3],[8,4,8,5],[9,0,10,0],[9,1,10,5],[11,1,11,5],[12,3,12,4],[13,0,30,0],[13,1,20,1],[13,2,14,2],[13,3,13,4],[14,3,14,4],[15,2,16,2],[15,3,15,4],[16,3,16,4],[17,2,18,2],[17,3,17,4],[18,3,18,4],[19,2,20,2],[19,3,19,4],[20,3,20,4],[21,1,30,1],[21,2,22,2],[21,3,21,4],[22,3,22,4],[23,2,24,2],[23,3,23,4],[24,3,24,4],[25,2,26,2],[25,3,25,4],[26,3,26,4],[27,2,28,2],[27,3,27,4],[28,3,28,4],[29,2,30,2],[29,3,29,4],[30,3,30,4],[31,0,31,5]]}
["         2024年部门整体支出绩效目标表"]
[" 填报单位：（盖章）\t"]
["部门名称","　沅江市住房保障服务中心"]
["年度预算申请（万元）","资金总额：1756.69"]
[null,"按收入性质分：",null,null,"按支出性质分："]
[null,"其中：  一般公共预算：643.07",null,null,"其中： 基本支出：1411.57"]
[null,"       政府性基金拨款：",null,null,"       项目支出：345.12"]
[null,"纳入专户管理的非税收入拨款：1113.62",null,null,"       "]
[null,"             其他资金："]
["部门职能职责概述","拟订全市住房保障的配套政策措施;负责组织编制全市住房保障和城市棚户区改造建设规划、年度计划;负责全市住房保障和城市棚户区改造的立项争资工作; 负责指导全市住房保障的建设和管理并督查督办;负责指导棚户区改造工作；会同有关部门做好住房保障资金的安排和监管;参与查处住房保障工作中的违规违纪问题；负责廉租房、公租房租金收缴和保障房小区管理工作。"]
[]
["整体绩效目标","负责全市公共租赁住房的建设、储备、分配和后续运营管理等工作；负责市国有直管公房的管理、经营、租赁、维护改造工作。"]
["部门整体支出","一级指标","二级指标","三级指标",null,"指标值及单位"]
["年度绩效指标","产出指标","数量指标","保障房、棚户区改造"]
[{"$nulls":3},"……"]
[null,null,"质量指标","工程质量验收合格率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"成本指标"]
[{"$nulls":3},"……"]
[null,null,"时效指标","开工率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"完工率",null,{"v":0.9,"d":"90%"}]
[null,"效益指标","经济效益指标","提高收租率",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","无房困难家庭完工率",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","改善生态居住环境",null,{"v":0.9,"d":"90%"}]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","保障维修质量",null,{"v":0.95,"d":"95%"}]
[{"$nulls":3},"……"]
[null,null,"社会公众或服务对象满意度","服务对象满意度",null,{"v":1,"d":"100%"}]
[{"$nulls":3},"……"]
["填表人：孟智萍      联系电话：2710987     填报日期：2023年7月         单位负责人签字："]

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["        2024年项目支出绩效目标表"]
["填报单位：（盖章）                                                               单位：万元"]
["项目支出名称","公共租赁住房支出",null,"预算部门","沅江市住房保障服务中心　"]
["年度本级预算金额",246.27,null,"该项目支出上级资金"]
[]
["项目支出实施期","2024年"]
["实施期绩效目标","完成保租房300套，住房租赁补贴发放"]
["本年度绩效目标","完成保租房300套，住房租赁补贴发放"]
["本年度绩效指标","一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
[null,"产出指标","数量指标","公租房计划申报","300套",null,{"v":1,"d":"100%"}]
[]
[null,null,"质量指标","工程质量验收合格",null,null,{"v":1,"d":"100%"}]
[]
[null,null,"时效指标","当年开工率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"当年完工率",null,null,{"v":0.95,"d":"95%"}]
[null,null,"成本指标","计划申报费用",246.27]
[]
[null,"效益指标","经济效益指标","提高收租率"]
[null,null,"社会效益指标","改善居住环境","完成保租房300套",null,"≥90%"]
[null,null,"生态效益指标","改善居住生态环境",null,null,{"v":0.9,"d":"90%"}]
[null,null,"可持续影响指标","保障维修质量","50年　"]
[null,null,"社会公众或服务对象满意度指标","受益人口满意率",null,null,{"v":1,"d":"100%"}]
["填表人：孟智萍   联系电话：2710987     填报日期：2023年7月         单位负责人签字："]
[" "]
[]
[]
[null," "]

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["        2024年项目支出绩效目标表"]
["填报单位：（盖章）                                                               单位：万元"]
["项目支出名称","大中型维修支出",null,"预算部门","沅江市住房保障服务中心　"]
["年度本级预算金额",98.85,null,"该项目支出上级资金"]
[]
["项目支出实施期","2024年"]
["实施期绩效目标","完成房屋维修维护8300套　"]
["本年度绩效目标","完成房屋维修维护8300套　"]
["本年度绩效指标","一级指标","二级指标","三级指标","指标值及单位",null,"绩效标准"]
[null,"产出指标","数量指标","出租房运营维护费",8300,null,{"v":1,"d":"100%"}]
[]
[null,null,"质量指标","改造后验收合格率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"改造后满足基本居住功能",null,null,{"v":0.9,"d":"90%"}]
[null,null,"时效指标","　当年开工率",null,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"当年完工率",null,null,{"v":0.95,"d":"95%"}]
[null,null,"成本指标","运营维护费",98.85]
[]
[null,"效益指标","经济效益指标","提高收租率"]
[null,null,"社会效益指标","改善居住环境","完成出租房8300套",null,"≥90%"]
[null,null,"生态效益指标","改善居住生态环境",null,null,{"v":0.9,"d":"90%"}]
[null,null,"可持续影响指标","保障维修质量","50年　"]
[null,null,"社会公众或服务对象满意度指标","受益人口满意率",null,null,{"v":1,"d":"100%"}]
["填表人：孟智萍      联系电话：2710987     填报日期：2023年7月         单位负责人签字："]
[" "]
[]
[]
[null," "]