{"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","重庆市长寿区洪湖镇人民政府",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,"4534.77万元",null,null,"4534.77万元",null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"目标：维持洪湖镇机关、村社区正常运转；全力保障民生工作，提升洪湖镇人民群众幸福度，满意度；有序推进重大项目，实施乡村振兴，社会治理，村居发展等工作。",{"$nulls":3},"全部完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":35,"n_cols":5,"rows_kept":35,"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,"  代表工作",40.64,40.64,100]
[2,"  一般行政管理事务",34.29,34.29,100]
[3,"  死亡抚恤",21.76,21.76,100]
[4,"  伤残抚恤",286.88,286.88,100]
[5,"  在乡复员、退伍军人生活补助",81.01,81.01,100]
[6,"  其他优抚支出",11.61,11.61,100]
[7,"  儿童福利",0.73,0.73,100]
[8,"  老年福利",70.03,70.03,100]
[9,"  其他社会福利支出",2.19,2.19,100]
[10,"  残疾人生活和护理补贴",52.29,52.29,100]
[11,"  城市最低生活保障金支出",18.92,18.92,100]
[12,"  农村最低生活保障金支出",470.34,470.34,100]
[13,"  临时救助支出",31.77,31.77,100]
[14,"  城市特困人员救助供养支出",7.65,7.65,100]
[15,"  农村特困人员救助供养支出",24.83,24.83,100]
[16,"  其他城市生活救助",0.97,0.97,100]
[17,"  其他农村生活救助",1.26,1.26,100]
[18,"  其他社会保障和就业支出",29.17,29.17,100]
[19,"  水体",{"v":4.8,"d":"4.80"},{"v":4.8,"d":"4.80"},100]
[20,"  其他城市基础设施配套费安排的支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[21,"  病虫害控制",6.18,6.18,100]
[22,"  其他农业农村支出",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},100]
[23,"  水利工程运行与维护",32.62,32.62,100]
[24,"  农村人畜饮水",1.55,1.55,100]
[25,"  其他水利支出",{"v":11,"d":"11.00"},{"v":11,"d":"11.00"},100]
[26,"  对村级公益事业建设的补助",420.91,420.91,100]
[27,"  对村民委员会和村党支部的补助",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},100]
[28,"  其他金融支出",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},100]
[29,"  消防应急救援",17.88,17.88,100]
[30,"  自然灾害救灾补助",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},100]
[31,"用于社会福利的彩票公益金支出",2.17,2.17,100]

{"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","  农村最低生活保障金支出",null,null,"联系人及电话","吴爱国"]
["主管部门","洪湖镇人民政府",null,null,"实施单位","洪湖镇人民政府"]
["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",470.34,null,"总量",470.34,null,"项目自评得分\n\n（  100  ） "]
[null,"其中：财政资金",470.34,null,"其中：财政资金",470.34]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"抚恤优抚残疾人等生活补助发放兑付到人；享受人员范围应发尽发，不截留，不克扣。",{"$nulls":3},"民政项目（社会保障和就业-抚恤、优抚、社会福利、残疾人、最低生活保障、特困供养、其他生活救助等各项补贴等）按照工作方案执行到位，不存在超范围支付。"]
["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,"数量指标",30,150,150,{"v":1,"d":"100%"},100]
[null,"质量指标",30,200,200,{"v":1,"d":"100%"},100]
[null,"质量指标",15,"是","是",{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",15,"是","是",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",10,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":9}
["说明","无"]