{"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":8,"n_cols":9,"rows_kept":8,"merged":[[1,0,1,9],[2,0,2,9],[3,3,3,4],[3,6,3,7],[4,0,5,0],[4,1,4,2],[4,3,4,5],[4,6,4,9],[5,1,5,2],[5,3,5,5],[5,6,5,9]],"flags":["formulas_cached_only"]}
["表10"]
["重庆市长寿区葛兰镇人民政府（本级）部门整体绩效自评表"]
["（2024年度）"]
["主管部门",null,"部门联系人",null,null,"联系电话",null,null,"自评总分（分）"]
["当年绩效","年初绩效目标",null,"全年（调整）绩效目标",null,null,"全年目标实际完成情况"]
[]
[]
["备注：本单位未开展2024年部门整体绩效自评，故本表为空。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["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","备注"]
[1,"重庆市长寿区葛兰镇人民政府（本级）","2024年污水管网养护补助经费",97.78]
[2,"重庆市长寿区葛兰镇人民政府（本级）","2024年打非工作专项经费",97.78]
[3,"重庆市长寿区葛兰镇人民政府（本级）","2024年生活垃圾分类专项经费",97.78]
[4,"重庆市长寿区葛兰镇人民政府（本级）","街镇2023年在职村干部医疗保险补贴",98.89]
[5,"重庆市长寿区葛兰镇人民政府（本级）","2024年网格员经费",98.89]
[6,"重庆市长寿区葛兰镇人民政府（本级）","一次性死亡抚恤",98.89]
[7,"重庆市长寿区葛兰镇人民政府（本级）","2023年老党员生活补贴经费",98.89]
[8,"重庆市长寿区葛兰镇人民政府（本级）","街镇2023年在职村干部养老保险缴费补贴",98.89]
[9,"重庆市长寿区葛兰镇人民政府（本级）","2024年村社区干部报酬",98.95]
[10,"重庆市长寿区葛兰镇人民政府（本级）","2023年度街镇财政体制结算资金",98.89]
[11,"重庆市长寿区葛兰镇人民政府（本级）","2024年社区专职网格员“网格卡”经费",97.73]
[12,"重庆市长寿区葛兰镇人民政府（本级）","2023年度街镇培育服务市场主体工作奖励经费",97.78]
[13,"重庆市长寿区葛兰镇人民政府（本级）","2024年社区教育工作专项经费",97.78]
[14,"重庆市长寿区葛兰镇人民政府（本级）","一次性退休补贴",98.95]
[15,"重庆市长寿区葛兰镇人民政府（本级）","葛兰镇桃花河重要支流系统治理工程",77,"由于长寿区葛兰镇桃花河重要支流系统治理工程是跨年度实施的工程，在2024年9月才开始动工，目前已完成总工程量的60%，剩下的工程将继续在2025年完成。"]
[16,"重庆市长寿区葛兰镇人民政府（本级）","2024年桃花溪葛兰段库岸安全防护工程",91.18]
[17,"重庆市长寿区葛兰镇人民政府（本级）","长寿区桃花溪葛兰段库岸安全防护工程",94.55]
[18,"重庆市长寿区葛兰镇人民政府（本级）","2024年基层武装部规范化建设专项经费",98.82]
[19,"重庆市长寿区葛兰镇人民政府（本级）","2024年重点信访问题专项经费",97.5]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":10,"n_cols":10,"rows_kept":10,"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]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2024年度）"]
["单位信息：","重庆市长寿区葛兰镇人民政府",null,null,"联系人：","刘维悦",null,"联系电话：",40815533]
["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"]
["2024年社区教育工作专项经费","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,97.78]
[null,"开展社区教育活动","次","≥",12,12,30,{"v":30,"d":"30.00"}]
[null,"开展社区教育培训次数","次","≥",3,3,25,{"v":25,"d":"25.00"}]
[null,"是否提升群众综合素质","","定性","是",1,25,{"v":25,"d":"25.00"}]
[null,"群众满意度","%","≥",90,88,10,7.78]