{"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","重庆市长寿区葛兰镇人民政府",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,7201.93,null,null,7201.93,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"1、贯彻执行上级的各项方针政策，加强基础设施建设，优化发展环境，确保各项目标任务圆满完成；2、抓细抓实疫情防控工作，加强综合治理，维护社会稳定，提高群众生活幸福指数；3、“三公”经费严格按照财政预算管理的规定实施；4、保障干部职工工资福利待遇；5、保障政府工作正常运行。",{"$nulls":3},"按要求完成各项目标，任务圆满完成。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"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,"  人大事务经费",105.387,105.387,100]
[2,"消防队运行费用",183.61276,183.61276,100]
[3,"信访维稳工作费用",20.88455,20.88455,100]
[4,"基层党组织活动经费",18.07,18.07,100]
[5,"  选调生到村任职补助",4,4,100]
[6,"图书馆免费开放经费",4.5,4.5,100]
[7,"社会保障和就业支出",2138.7358,2138.7358,100]
[8,"老党员生活补助",78.198,78.198,100]
[9,"卫生健康专项经费",277.1254,277.1254,100]
[10,"  医保工作经费",18.4755,18.4755,100]
[11,"污水管网维修养护费",32.55,32.55,100]
[12,"城乡社区工作专项经费",605.757,605.757,100]
[13,"农林水利专项工作经费",442.0423,442.0423,100]
[14,"  村干部生活补助",446.679792,446.679792,100]
[15,"  村官生活补助",0.8118,0.8118,100]
[16,"  打非专项经费",1,1,100]
[17,"  冬春生活救助",13,13,100]
[18,"  福利院管理维修资金",6.155,6.155,100]
[19,"  生活垃圾分类工作经费",10,10,100]

{"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","  老党员生活补助",null,null,"联系人及电话","刘维悦 40815533"]
["主管部门","重庆市长寿区葛兰镇人民政府",null,null,"实施单位","重庆市长寿区葛兰镇人民政府"]
["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",78.198,null,"总量",78.198,null,"项目自评得分\n\n（   100    ） "]
[null,"其中：财政资金",78.198,null,"其中：财政资金",78.198]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：农村老党员生活补助发放兑付到人；\n 目标2：享受人员范围应发尽发，不截留，不克扣；\n ",{"$nulls":3}," 目标1：农村老党员生活补助发放兑付到人；\n 目标2：享受人员范围应发尽发，不截留，不克扣；"]
["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,"—","—","—",0,"—"]
[null,"及时发放老党员生活补贴","20","≥98%","100",{"v":1,"d":"100%"},"20","无"]
[null,"按政策发放老党员生活补贴","20","≥200元/年","100",{"v":1,"d":"100%"},"20","无"]
[null,"老党员生活保障","25","5","100",{"v":1,"d":"100%"},"25","无"]
[null,"老党员满意度","25","≥98%","100",{"v":1,"d":"100%"},"25","无"]
{"$rows_empty":9}
["说明","无。"]