{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["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"}

{"sheet":"项目绩效自评结果汇总表","index":0,"n_rows":17,"n_cols":4,"rows_kept":17,"merged":[[1,0,1,3],[2,0,2,3]]}
["表11"]
[" 项目绩效自评结果汇总表"]
["（2024年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区水务投资建设服务中心","长寿区三条沟片区饮水安全和环境综合提升工程",80.34]
[2,"重庆市长寿区水务投资建设服务中心","长寿区江南片区农村供水管网提升工程",85.37]
[3,"重庆市长寿区水务投资建设服务中心","长寿区苏家坪片区饮水安全和环境综合提升工程",80.74]
[4,"重庆市长寿区水务投资建设服务中心","长寿区高新片区饮水安全和环境综合提升工程",90.92]
[5,"重庆市长寿区水务投资建设服务中心","长寿区凤城菩提但渡片区农村供水管网提升工程",94.58]
[6,"重庆市长寿区水务投资建设服务中心","长寿区晏家片区农村供水工程提升工程",90.71]
[7,"重庆市长寿区水务投资建设服务中心","重庆市长寿区2023年度小型病险水库除险加固工程",97.35]
[8,"重庆市长寿区水务投资建设服务中心","一次性退休补贴.",100]
[9,"重庆市长寿区水务投资建设服务中心","长寿区增发国债小型水库安全监测设施项目",100]
[10,"重庆市长寿区水务投资建设服务中心","2024年度长寿区东山中型灌区续建配套与现代化改造项目",100]
[11,"重庆市长寿区水务投资建设服务中心","一次性退休补贴",100]
[12,"重庆市长寿区水务投资建设服务中心","一次性死亡抚恤",100]
[13,"重庆市长寿区水务投资建设服务中心","水利发展资金续建项目",100]

{"sheet":"项目支出绩效目标自评表 ","index":1,"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],[5,0,20,0],[5,9,20,9]]}
["表12"]
["项目支出绩效自评表 "]
["（2024年度）"]
["单位信息：","重庆市长寿区水务投资建设服务中心",null,null,"联系人：","俞浩",null,"联系电话：",18182280399]
["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"]
["长寿区高新片区饮水安全和环境综合提升工程","年度预算执行率","%","=",99900000,9230000,10,{"$f":"F6/E6*G6","v":0.923923923923924},null,{"$f":"SUM(H6:H21)","v":90.9239239239239}]
[null,"改善人居环境","平米","≥",24900,24900,20,20]
[null,"完成管网建设","千米","≥",170,170,20,20]
[null,"达标率","%","≥",100,100,20,20]
[null,"受益居民","人","≥",50000,50000,20,20]
[null,"工程支出成本","万元","≤",4900,4900,10,10]