{"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":6,"n_cols":10,"rows_kept":6,"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"]
["洪湖镇人民政府部门整体绩效自评表"]
["（2022年度）"]
["主管部门","洪湖镇财政办","部门联系人","王宇嘉",null,"联系电话","023-40731054",null,"自评总分（分）",{"v":100,"d":"100.00"}]
["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"]
[null,"全年预算数42825928元。                    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。",null,"全年预算数42825928元。                    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。",null,null,"全部完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":43,"n_cols":7,"rows_kept":43,"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"]
["（2022年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区洪湖镇人民政府","打击非法集资宣传工作",{"v":100,"d":"100.00"},null,null,""]
[2,"重庆市长寿区洪湖镇人民政府","党的二十大信访稳定专项经费",{"v":100,"d":"100.00"},null,null,""]
[3,"重庆市长寿区洪湖镇人民政府","基层财会人员培训费",{"v":100,"d":"100.00"},null,null,""]
[4,"重庆市长寿区洪湖镇人民政府","民调工作专项资金",{"v":100,"d":"100.00"},null,null,""]
[5,"重庆市长寿区洪湖镇人民政府","基层武装部规范化建设专项经费",{"v":100,"d":"100.00"},null,null,""]
[6,"重庆市长寿区洪湖镇人民政府","居民养老保险征收工作",{"v":100,"d":"100.00"},null,null,""]
[7,"重庆市长寿区洪湖镇人民政府","老党员生活补贴",{"v":100,"d":"100.00"},null,null,""]
[8,"重庆市长寿区洪湖镇人民政府","2022年一次性死亡抚恤",{"v":100,"d":"100.00"},null,null,""]
[9,"重庆市长寿区洪湖镇人民政府","2022年一次性退休补贴",{"v":100,"d":"100.00"},null,null,""]
[10,"重庆市长寿区洪湖镇人民政府","遗属补助资金",{"v":100,"d":"100.00"},null,null,""]
[11,"重庆市长寿区洪湖镇人民政府","伤残抚恤支出",{"v":100,"d":"100.00"},null,null,""]
[12,"重庆市长寿区洪湖镇人民政府","民政帮扶义务兵群体保障项目",{"v":100,"d":"100.00"},null,null,""]
[13,"重庆市长寿区洪湖镇人民政府","退役军人服务站建设工作",{"v":100,"d":"100.00"}]
[14,"重庆市长寿区洪湖镇人民政府","高龄失能老人补助",{"v":100,"d":"100.00"},null,null,""]
[15,"重庆市长寿区洪湖镇人民政府","民政帮扶残疾人群体保障项目",{"v":100,"d":"100.00"},null,null,""]
[16,"重庆市长寿区洪湖镇人民政府","民政帮扶残疾人群体保障项目",{"v":100,"d":"100.00"}]
[17,"重庆市长寿区洪湖镇人民政府","民政帮扶城市低保群体保障项目",{"v":100,"d":"100.00"}]
[18,"重庆市长寿区洪湖镇人民政府","民政帮扶城市低保群体保障项目",{"v":100,"d":"100.00"}]
[19,"重庆市长寿区洪湖镇人民政府","民政帮扶农村低保群体保障项目",{"v":100,"d":"100.00"}]
[20,"重庆市长寿区洪湖镇人民政府","民政帮扶农村低保群体保障项目",{"v":100,"d":"100.00"},null,null,""]
[21,"重庆市长寿区洪湖镇人民政府","临时救助",{"v":100,"d":"100.00"},null,null,""]
[23,"重庆市长寿区洪湖镇人民政府","民政帮扶临时困难群体保障项目",{"v":100,"d":"100.00"},null,null,""]
[24,"重庆市长寿区洪湖镇人民政府","特困人员救助供养",{"v":100,"d":"100.00"}]
[25,"重庆市长寿区洪湖镇人民政府","城市特困人员救助供养支出",{"v":100,"d":"100.00"}]
[26,"重庆市长寿区洪湖镇人民政府","民政帮扶城市低保群体保障项目",{"v":100,"d":"100.00"}]
[27,"重庆市长寿区洪湖镇人民政府","民政帮扶农村困难群体保障项目",{"v":100,"d":"100.00"}]
[28,"重庆市长寿区洪湖镇人民政府","疫情防控经费",{"v":100,"d":"100.00"}]
[29,"重庆市长寿区洪湖镇人民政府","优抚对象医疗补助",{"v":100,"d":"100.00"}]
[31,"重庆市长寿区洪湖镇人民政府","医疗保障经办事务",{"v":100,"d":"100.00"}]
[32,"重庆市长寿区洪湖镇人民政府","居民医保征收工作",{"v":100,"d":"100.00"}]
[33,"重庆市长寿区洪湖镇人民政府","污水管网养护补助",{"v":100,"d":"100.00"},null,null,""]
[34,"重庆市长寿区洪湖镇人民政府","临聘人员工资及待遇",{"v":100,"d":"100.00"}]
[35,"重庆市长寿区洪湖镇人民政府","2022年经营性自建房排查经费",{"v":100,"d":"100.00"},null,null,""]
[36,"重庆市长寿区洪湖镇人民政府","生活垃圾分类",{"v":100,"d":"100.00"},null,null,""]
[37,"重庆市长寿区洪湖镇人民政府","乡村振兴驻村工作队经费",{"v":100,"d":"100.00"}]
[38,"重庆市长寿区洪湖镇人民政府","全区河库清漂保洁经费",{"v":100,"d":"100.00"}]
[39,"重庆市长寿区洪湖镇人民政府","村级公共服务建设工作",{"v":100,"d":"100.00"}]
[40,"重庆市长寿区洪湖镇人民政府","对村民委员会和村党支部的补助",{"v":100,"d":"100.00"}]
[41,"重庆市长寿区洪湖镇人民政府","2022年抗旱救灾资金",{"v":100,"d":"100.00"}]

{"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 "]
["（2022年度）"]
["单位信息：","重庆市长寿区洪湖镇人民政府",null,null,"联系人：","王宇嘉",null,"联系电话：",18883304399]
["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"]
["垃圾分类","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"生活垃圾分类次数","次/年","≥",24,24,20,{"v":20,"d":"20.00"}]
[null,"是否及时对生活垃圾分类",null,"定性","优良中差","优",20,{"v":20,"d":"20.00"}]
[null,"群众培养垃圾分类意识比例","%","≥",50,60,25,{"v":25,"d":"25.00"}]
[null,"群众满意度","%","≥",95,98,25,{"v":25,"d":"25.00"}]