{"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","2130705对村级公益事业建设补助"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门整体绩效自评表 ","index":0,"n_rows":9,"n_cols":8,"rows_kept":9,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,3],[3,5,3,7],[4,0,6,0],[4,1,4,3],[4,4,4,6],[5,1,6,3],[5,4,6,6],[5,7,6,7],[7,0,8,0],[7,1,7,4],[7,5,7,7],[8,1,8,4],[8,5,8,7]],"flags":["formulas_cached_only"]}
["表10"]
["部门整体绩效自评表 "]
["（2021年度）"]
["部门(单位)\n名称","重庆市长寿区八颗街道办事处",null,null,"自评得分",100]
["全年资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,5039.69,null,null,5039.69,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"坚持以习近平新时代中国特色社会主义思想为指导，坚持稳中求进工作总基调，团结带领辖区居民，实现经济发展稳中有进、社会大局和谐安定、人居环境不断向好、乡村振兴成效显著、民生事业稳步推进。",{"$nulls":3},"已完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":27,"n_cols":5,"rows_kept":27,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表11"]
["项目绩效自评结果汇总表"]
["（2021年度）"]
["序号","项目名称","预算数（万元）","执行数（万元）","自评得分"]
[1,"长寿区第十九届人大代表换届选举经费",37.16,37.16,100]
[2,"大学生参军入伍和进疆进藏服役新兵奖励；2020年度农业农村经济及住户收支统计调查工作奖励经费",18,18,100]
[3,"2021年度村（社区）、流动党员、非公经济和社会组织党组织工作活动经费",13.95,13.95,100]
[4,"2021年美术馆、图书馆、文化馆（站）免费开放专项经费",4.5,4.5,100]
[5,"困难群众救助、优抚及其他相关工作经费",1405.88,1405.88,100]
[6,"优抚对象医疗补助",25.64,25.64,100]
[7,"突发公共卫生事件应急处置",7.79,7.79,100]
[8,"污水管网维修养护补助资金支出",29.2,29.2,100]
[9,"2021年八颗街道煤矿关闭污染土地赔偿金",12,12,100]
[10,"对社区补助",33.16,33.16,100]
[11,"病虫害控制",6.58,6.58,100]
[12,"农业一次性补助及换届经费",23,23,100]
[13,"农田水利设施维修养护支出",39.61,39.61,100]
[14,"河库清漂保洁工作补助经费",18,18,100]
[15,"乡村振兴驻村工作队工作经费",2,2,100]
[16,"对村级公益事业建设的补助",301.55,301.55,100]
[17,"对村民委员会和村党支部的补助",387.11,387.11,100]
[18,"城乡居民合作医疗保险工作经费",15.17,15.17,100]
[19,"打非专项项目经费",1.5,1.5,100]
[20,"自然灾害生活补助",9,9,100]
[21,"乡镇污水处理费",42.11,42.11,100]
[22,"生活垃圾分类考核奖励资金",15,15,100]
[23,"2021年街镇敬老院（福利院）管理维修补助经费",1.99,1.99,100]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","对村级公益事业建设的补助",null,null,"联系人及电话","余施，18996237070"]
["主管部门","八颗街道办事处",null,null,"实施单位","八颗街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",301.55,null,"总量",301.55,null,"项目自评得分\n\n（    100    ） "]
[null,"其中：财政资金",301.55,null,"其中：财政资金",301.55]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：制定有效措施落实村级公益事业建设，使广大农民切实享受到惠民政策成效；                                           目标2：做好美丽乡村试点工作。\n",{"$nulls":3},"全部完成"]
["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,"—","—","—",100,"—"]
[null," 是否针对16个村居全面覆盖",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"资金到位率",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null," 指标2：项目完成进度",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null," 是否有效改善农村基础设施建设，美化环境",20,"有效 ","有效 ",{"v":1,"d":"100%"},20]
[null,"各个村居群众满意度",20,"≥96%","≥96%",{"v":1,"d":"100%"},20," "]
{"$rows_empty":8}
["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。"]
["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]