{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet6"],"not_rendered":{"external_links":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet6","index":0,"n_rows":18,"n_cols":8,"rows_kept":18,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,0,7,0],[5,1,5,3],[5,4,5,5],[5,6,5,7],[6,1,6,2],[6,7,7,7],[7,1,7,2],[8,0,9,0],[8,1,8,4],[8,5,8,7],[9,1,9,4],[9,5,9,7],[10,0,16,0],[17,1,17,7],[79,0,79,7],[80,0,80,7]],"flags":["formulas_cached_only"]}
["附件1"]
["项目资金绩效目标自评表 "]
["（2019年度）"]
["专项（项目）名称","森林保险",null,null,"联系人及电话","李国梁：40252733"]
["主管部门","林业局",null,null,"实施单位","各街镇、区国有林场"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,"执行率（B/A,%)"]
[null,"总量",null,108.9,"总量",66.4,{"v":0.61,"d":"61%"},"自评得分（ 100）"]
[null,"其中：财政资金",null,108.9,"其中：财政资金",66.4,{"v":0.61,"d":"61%"}]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"根据重庆市林业局 重庆市财政局《关于印发重庆市森林保险工作指导意见的通知（渝林计〔2018〕53号。对全区森林投保的政策性支出，公益林需全部投保，商品林以实际投保面积为准；2019年公益林保险预计投保面积37.575万亩（国有林场公益林2.945万亩、国家级公益林1.1万亩、地方公益林33.53万亩），商品林预计投保面积约20万亩；公益林保险1元/亩；商品林保险2.4元/亩。",{"$nulls":3},"根据重庆市林业局 重庆市财政局《关于印发重庆市森林保险工作指导意见的通知（渝林计〔2018〕53号。对全区森林投保的政策性支出，公益林需全部投保，商品林以实际投保面积为准；2019年公益林保险预计投保面积37.575万亩，商品林投保面积约13万亩；公益林保险1元/亩；商品林保险2.4元/亩。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,{"$nulls":3},100,"完成保险任务，结余资金结转下年使用。"]
[null,"公益林保险投保面积",20,44.18,44.18,{"v":1,"d":"100%"},20]
[null,"商品林保险投保面积",20,11,13.23,{"v":1.2027272727272729,"d":"120%"},20]
[null,"资金到位",20,"是","是",{"v":1,"d":"100%"},20]
[null,"2020年12月31日前完成保险保费拨付",20,"是","是",{"v":1,"d":"100%"},20]
[null,"赔付及时率",20,"是","是",{"v":1,"d":"100%"},20]
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。（无）"]