{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["部门整体绩效自评表 ","项目绩效自评结果汇总表","项目支出绩效目标自评表 "],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体绩效自评表 ","index":0,"n_rows":6,"n_cols":10,"rows_kept":6,"merged":[[1,0,1,9],[2,0,2,9],[3,3,3,4],[3,6,3,7],[4,0,5,0],[4,1,4,2],[4,3,4,5],[4,6,4,9],[5,1,5,2],[5,3,5,5],[5,6,5,9]],"flags":["formulas_cached_only"]}
["表10"]
["救助站整体绩效自评表"]
["（2023年度）"]
["主管部门","302-重庆市长寿区民政局","部门联系人","李川",null,"联系电话",40233317,null,"自评总分（分）",98.88]
["当年绩效","年初绩效目标",null,"全年（调整）绩效目标",null,null,"全年目标实际完成情况"]
[null,"对我区流浪乞讨人员主动救助、生活救助、医疗救治、教育矫治、返乡救助和临时安置等救助保护，以及未成年人救助保护。",{"$nulls":4},"完成对我区流浪乞讨人员主动救助、生活救助、医疗救治、教育矫治、返乡救助和临时安置等救助保护，以及未成年人救助保护。全年救助119人次。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":9,"n_cols":4,"rows_kept":9,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表11"]
[" 项目绩效自评结果汇总表"]
["（2023年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"救助管理站","流浪乞讨人员救助补助",98.88]
[2,"救助管理站","临聘工资",{"v":100,"d":"100.00"}]
[3,"救助管理站","一次性死亡抚恤",{"v":100,"d":"100.00"}]
[4,"救助管理站","一次性退休补贴",{"v":100,"d":"100.00"}]
[5,"救助管理站","长寿区救助站改迁工程项目",{"v":100,"d":"100.00"}]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,3],[3,5,3,6],[3,8,3,9],[5,0,21,0],[5,9,21,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2023年度）"]
["单位信息：","救助站",null,null,"联系人：","李川",null,"联系电话：",40233317]
["项目名称","指标名称","计量单位","指标性质","指标值","全年完成值","指标权重","指标得分","说明","自评得分"]
["流浪乞讨人员救助补助","年度预算执行率","%","=",100,88.82,10,8.88,null,98.88]
[null,"救助管理任务量","人次","≥",20,119,30,30,"疫情结束，救助人员增多"]
[null,"站外主动救助次数","人次","≥",4,20,20,20,"疫情结束，救助人员增多"]
[null,"数字系统档案完成率","%","≥",99,100,10,10]
[null,"重点区域流浪人员救助保障率","%","≥",99,100,20,20]
[null,"受助人员满意度","%","≥",99,100,10,10]