{"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":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","重庆市长寿区但渡镇人民政府",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,3277.28,null,null,3277.28,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"做好承担村镇建设服务、村镇环境保护、市容、市政、环卫、园林绿化等事务性工作。承担农业、林业、水利、畜牧、农村土地流转等方面技术推广、服务保障等工作;主要承担关系转接、联络接待、困难帮扶、信息采集、情况反映、立功喜报、悬挂光荣牌和“八一”、春节等节日以及重大变故走访慰问等具体事务，搭建政策咨询、帮扶援助、沟通联系、学习交流等活动场所。承担文化、旅游、体育、广播电视等方面服务工作。承担城乡居民就业、再就业和农村富余劳动力培训及转移、城乡居民养老保险及合作医疗保险等工作。与综合行政执法办公室实行统筹运行的机制，集中行使依法授权或委托的农林水利、规划建设、卫生健康、市容环卫、环境保护、文化旅游、民政、消防管理等领域的行政监督权和行政处罚权。",{"$nulls":3},"全部完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":26,"n_cols":5,"rows_kept":26,"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,"第十九届人大代表换届选举经费  ",{"v":19.9848,"d":"19.98"},{"v":19.9848,"d":"19.98"},100]
[2,"大学生参军入伍和进疆进藏服役新兵奖励",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},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",7.08,7.08,100]
[4,"2021年度选调生到村任职补助经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},100]
[5,"2021年美术馆、图书馆、文化馆（站）免费开放专项经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},100]
[6,"社会福利及救助资金",{"v":798.28978,"d":"798.29"},{"v":798.28978,"d":"798.29"},100]
[7,"退役军人服务站工作经费补助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},100]
[8,"2020年城乡居民养老保险工作经费",2.46,2.46,100]
[9,"2020年度老党员生活补助资金",{"v":15.852,"d":"15.85"},{"v":15.852,"d":"15.85"},100]
[10,"敬老院（福利院）管理维修补助经费",6.16,6.16,100]
[11,"疫情防控资金",2.58,2.58,100]
[12,"2021年城乡居民合作医疗保险工作经费",{"v":5.4528,"d":"5.45"},{"v":5.4528,"d":"5.45"},100]
[13,"街镇污水管网维修养护补助",6.81,6.81,100]
[14,"生活垃圾分类考核奖励资金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},100]
[15,"2020年基层动物防疫补助资金",4.48,4.48,100]
[16,"2021年一次性农业专项补助资金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},100]
[17,"农村饮水安全工程维修养护资金、水厂运行维护",19.79,19.79,100]
[18,"2021年河库清漂保洁工作补助经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},100]
[19,"美丽乡村、一事一议项目",{"v":324.0904,"d":"324.09"},{"v":324.0904,"d":"324.09"},100]
[20,"长寿区生态屏障区但渡镇水土保持资金",{"v":97.299157,"d":"97.30"},{"v":97.299157,"d":"97.30"},100]
[21,"2021年打非专项项目经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},100]
[22,"2020-2021年冬春生活救助资金",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},100]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":26,"n_cols":8,"rows_kept":26,"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],[5,4,5,6],[6,2,6,3],[6,5,6,6],[6,7,7,7],[7,2,7,3],[7,5,7,6],[8,0,9,0],[8,1,8,4],[8,5,8,7],[9,1,9,4],[9,5,9,7],[10,0,24,0],[25,1,25,3],[25,4,25,7]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","第十九届人大代表换届选举经费",null,null,"联系人及电话","吴国全18996217858"]
["主管部门","重庆市长寿区但渡镇人民政府",null,null,"实施单位","重庆市长寿区但渡镇人民政府"]
["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",19.9848,null,"总量",19.9848,null,"项目自评得分\n\n（   100   ） "]
[null,"其中：财政资金",19.9848,null,"其中：财政资金",19.9848]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：一次性足额成功选举9名区第十九届人大代表、镇二十届58名人大代表；\n 目标2：持续服务代表履职尽责；\n 目标3：合理合规使用资金。",{"$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,"换届选举次数",25,"1次","1次",{"v":1,"d":"100%"},25]
[null,"选举经费",25,"19.9848万元\n","19.9848万元\n",{"v":1,"d":"100%"},25]
[null,"推动形成绿色发展方式，促进经济可持续发展",25,"持续推动\n","持续推动\n",{"v":1,"d":"100%"},25]
[null,"辖区内群众满意度",25,"≥95%\n","≥95%\n",{"v":1,"d":"100%"},25]
{"$rows_empty":9}
["说明","无"]