{"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","重庆市长寿区凤城街道办事处",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,13727.39,null,null,13727.39,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"执行全街道的社会和经济发展计划、预算，管理本街道内的经济、教育、科技、文化、卫生、体育事业和财政、民政、治安、人民调解、安全生产监督管理、移民开发、计划生育等行政工作，保护各种经济组织的合法权益。2021年将着力宣传改善营商环境，持续推进老旧小区基础设施改造和乡村振兴，致力于社会稳定以及疫情防控，保障民生，促进街道健康有序发展。",{"$nulls":3},"本年度凤城街道坚定履行职能职责，积极营造良好营商环境，有序推进老旧小区基础设施改造及乡村振兴工作，保持社会稳定，疫情防控工作常态化开展，着力保障民生，保障了凤城街道健康稳步发展。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":31,"n_cols":5,"rows_kept":31,"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,"区人大代表选举经费",94.34,94.34,100]
[2,"信访工作经费",{"v":61.9,"d":"61.90"},{"v":61.9,"d":"61.90"},100]
[3,"基层党组织工作活动经费",62.32,62.32,100]
[4,"大学生到村任职补助经费",{"v":56,"d":"56.00"},{"v":56,"d":"56.00"},100]
[5,"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,"社区办公经费及工作人员补助",924.07,924.07,100]
[7,"退休人员健康休养费",80.17,80.17,100]
[8,"民政项目",3288.67,3288.67,100]
[9,"社保工作经费",117.83,117.83,100]
[10,"疫情防控经费",328.77,328.77,100]
[11,"优抚对象医保补助经费",80.54,80.54,100]
[12,"辖区清扫保洁费",261.52,261.52,100]
[13,"向阳路社区办公楼租金",18.07,18.07,100]
[14,"生活垃圾分类工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[15,"病虫害防治经费",4.59,4.59,100]
[16,"志愿者工作补助",29.64,29.64,100]
[17,"换届选举经费",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},100]
[18,"水利设施设备维护费",14.18,14.18,100]
[19,"河库清漂经费",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},100]
[20,"村级公共服务项目建设费",86.73,86.73,100]
[21,"村级办公经费及人员补助",314.82,314.82,100]
[22,"一般行政管理事务项目支出",169.81,169.81,100]
[23,"移民安置区基础设施建设费",1486.58,1486.58,100]
[24,"打击非法集资工作经费",{"v":7.5,"d":"7.50"},{"v":7.5,"d":"7.50"},100]
[25,"老旧小区改造经费",{"v":2800,"d":"2800.00"},{"v":2800,"d":"2800.00"},100]
[26,"危岩整治经费",{"v":92.8,"d":"92.80"},{"v":92.8,"d":"92.80"},100]
[27,"受灾人员生活补助",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},100]

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["表12"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","老旧小区改造经费",null,null,"联系人及电话","邹强：13677629918"]
["主管部门","凤城街道办事处",null,null,"实施单位","凤城街道办事处"]
["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（100%)"]
[null,"总量",2800,null,"总量",2800,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",2800,null,"其中：财政资金",2800]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障老旧小区改造持续进行，改善人居环境",{"$nulls":3},"老旧小区改造项目持续进行，人居环境得到进一步改善"]
["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,"老旧小区改造覆盖率",15,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},15]
[null,"项目验收合格率",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"开工目标完成率",15,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},15]
[null,"对老旧小区人居环境改善作用",20,"有效改善","有效改善",{"v":1,"d":"100%"},20]
[null,"老旧小区居民满意度",20,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[null,"预算执行率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
{"$rows_empty":7}
["说明","无"]