{"text_format":"3","workbook":"xls","n_sheets":40,"sheets":["部门整体绩效自评表 ","项目绩效自评结果汇总表","绩效目标自评表 (1)","绩效目标自评表 (2)","绩效目标自评表 (3)","绩效目标自评表 (4)","绩效目标自评表 (5)","绩效目标自评表 (6)","绩效目标自评表 (7)","绩效目标自评表 (8)","绩效目标自评表 (9)","绩效目标自评表 (10)","绩效目标自评表 (11)","绩效目标自评表 (12)","绩效目标自评表 (13)","绩效目标自评表 (14)","绩效目标自评表 (15)","绩效目标自评表 (16)","绩效目标自评表 (17)","绩效目标自评表(18)","绩效目标自评表 (19)","绩效目标自评表 (20)","绩效目标自评表 (21)","绩效目标自评表(22)","绩效目标自评表 (23)","绩效目标自评表(24)","绩效目标自评表 (25)","绩效目标自评表 (26)","绩效目标自评表 (27)","绩效目标自评表 (28)","绩效目标自评表(29)","绩效目标自评表 (30)","绩效目标自评表(31)","绩效目标自评表 (32)","绩效目标自评表 (33)","绩效目标自评表(34)","绩效目标自评表 (35)","绩效目标自评表 (36)","绩效目标自评表(37)","Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表10"]
["部门整体绩效自评表 "]
["（2021年度）"]
["部门(单位)\n名称","重庆市长寿区江南街道办事处",null,null,"自评得分",98]
["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,5167.47,null,null,5167.47,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"贯彻执行党路线、方针、政策和国家的各项法律、法规；负责街辖区内的地区性、群众性、公益性、社会性工作。重点工作；做好乡村振兴与扶贫工作有效衔接 ，做好三峡后续项目工作，做好民政困难救助及城市农村低保工作，做好安全稳定工作和疫情防控工作。进一步做好河库清漂及农村垃圾分类等工作。",{"$nulls":3},"贯彻执行党路线、方针、政策和国家的各项法律、法规；负责街辖区内的地区性、群众性、公益性、社会性工作。重点工作；已经完成乡村振兴与扶贫工作有效衔接 ，完成三峡后续项目工作，完成民政困难救助及城市农村低保工作，完成安全稳定工作和疫情防控工作。完成河库清漂及农村垃圾分类等工作。"]

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["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"]
[null,"合计",2689.003509,2689.003509,98]
[1,"2021年打非专项项目经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},98]
[2,"城乡义务兵优待金",{"v":18.7233,"d":"18.72"},{"v":18.7233,"d":"18.72"},98]
[3,"2021年度选调生到村任职补助经费",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},98]
[4,"2020年度老党员生活补助资金",{"v":7.044,"d":"7.04"},{"v":7.044,"d":"7.04"},98]
[5,"2020年度大学生参军入伍和进疆进藏服役新兵奖励",{"v":5.2,"d":"5.20"},{"v":5.2,"d":"5.20"},98]
[6,"2021年城乡困难群众生活救助资金",{"v":514.7599,"d":"514.76"},{"v":514.7599,"d":"514.76"},98]
[7,"公益性岗位补助资金",186.86,186.86,98]
[8,"2021年河库清漂保洁工作补助经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},98]
[9,"村级公共服务和社会管理（农村综合改革）专项资金",{"v":101,"d":"101.00"},{"v":101,"d":"101.00"},98]
[10,"村干部组补贴及办公经费",{"v":188.7594,"d":"188.76"},{"v":188.7594,"d":"188.76"},98]
[11,"2021年城乡居民合作医疗保险工作经费",{"v":6.1019,"d":"6.10"},{"v":6.1019,"d":"6.10"},98]
[12,"2020年度农业农村经济及住户收支统计调查工作奖励经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},98]
[13,"2021年街镇敬老院（福利院）管理维修补助经费",{"v":0.895,"d":"0.90"},{"v":0.895,"d":"0.90"},98]
[14,"三峡后续工作地质灾害避险搬迁项目补偿资金",{"v":600.5,"d":"600.50"},{"v":600.5,"d":"600.50"},98]
[15,"2020年美丽乡村建设试点项目资金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},98]
[16,"长寿区江南街道五堡村、锯梁村、龙桥湖村精准帮扶项目资金",{"v":340.527009,"d":"340.53"},{"v":340.527009,"d":"340.53"},98]
[17,"2021年农村生活垃圾收运处置体系建设示范补助资金",{"v":4.4541,"d":"4.45"},{"v":4.4541,"d":"4.45"},98]
[18,"房屋及居住安全受影响补偿补助费",{"v":132,"d":"132.00"},{"v":132,"d":"132.00"},98]
[19,"2020-2021年冬春生活救助资金",{"v":17,"d":"17.00"},{"v":17,"d":"17.00"},98]
[20,"社区管理人员补助及办公经费",126.64,126.64,98]
[21,"退役军人服务站工作经费补助",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},98]
[22,"2020年城乡居民养老保险工作经费",1.67,1.67,98]
[23,"2021年优抚对象补助资金",12.01,12.01,98]
[24,"大学生村官到村任职补助",{"v":5.579,"d":"5.58"},{"v":5.579,"d":"5.58"},98]
[25,"伤残军人农村老复员退伍军人生活补助资金",{"v":228.5723,"d":"228.57"},{"v":228.5723,"d":"228.57"},98]
[26,"2020年基层动物防疫补助资金",4.14,4.14,98]
[27,"区人大代表换届选举工作经费",{"v":16.9776,"d":"16.98"},{"v":16.9776,"d":"16.98"},98]
[28,"2021年度村（社区）、流动党员、非公经济和社会组织党组织工作活动经费",7.67,7.67,98]
[29,"信访稳定工作经费",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},98]
[30,"2021年美术馆、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"},98]
[31,"2021年民政工作补助资金",{"v":2.6,"d":"2.60"},{"v":2.6,"d":"2.60"},98]
[32,"大规模核酸检测疫情防控费用及接种工作经费",40.15,40.15,98]
[33,"2021年生活垃圾分类考核奖励资金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},98]
[34,"2021年村居换届工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},98]
[35,"农村饮水安全工程维修养护资金",23.53,23.53,98]
[36,"2020年农村供水厂运行维护资金",0.14,0.14,98]
[37,"2021年市级乡村振兴驻村干部工作经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},98]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2021年打非专项项目经费",null,null,"联系人及电话",40725001]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",2,null,"总量",2,null,"项目自评得分\n\n（    98    ） "]
[null,"其中：财政资金",2,null,"其中：财政资金",2]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"宣传非法集资危害，",{"$nulls":3},"完成"]
["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,"—","—","—",98,"—"]
[null,"补助个数",20,"≥",2,100,20]
[null,"补助标准",20,"≥",2,100,20]
[null,"完成及时率",20,"本年度内完成发放","本年度内完成发放",100,20]
[null,"政策知晓率",20,"≥",98,100,20]
[null,"老人满意度",20,"≥",98,100,18]
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["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]

{"sheet":"绩效目标自评表 (2)","index":3,"n_rows":27,"n_cols":8,"rows_kept":27,"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"]}
["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","城乡义务兵优待金",null,null,"联系人及电话",40725001]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",18.7233,null,"总量",18.7233,null,"项目自评得分\n\n（98 ） "]
[null,"其中：财政资金",18.7233,null,"其中：财政资金",18.7233]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"对城乡义务兵家属发放的优待金",{"$nulls":3},"已经完成"]
["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,"—","—","—",98,"—"]
[null,"补助覆盖率",20,"≥",95,95,20]
[null,"资金到位率",20,"≥",98,98,20]
[null,"发放及时率",20,"本年度内完成发放","本年度内完成发放",96,20]
[null,"政策知晓率",20,"≥",95,95,20]
[null,"受助对象满意度",20,"≥",98,98,18]
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["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2021年度选调生到村任职补助经费",null,null,"联系人及电话",40725001]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",6,null,"总量",6,null,"项目自评得分\n\n（   98   ） "]
[null,"其中：财政资金",6,null,"其中：财政资金",6]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"完成选调生到村工作经费发放",{"$nulls":3},"完成"]
["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,"—","—","—",98,"—"]
[null,"选调生补助人数",20,"≥",3,100,20]
[null,"到村起到的作用",20,"定性","好",100,20]
[null,"达到成效率",20,"≥",98,100,20]
[null,"政策知晓率",20,"≥",98,98,20]
[null,"群众满意度",20,"≥",95,95,18]
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["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2020年度老党员生活补助资金",null,null,"联系人及电话",40725001]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",7.044,null,"总量",7.044,null,"项目自评得分\n\n（   98  ） "]
[null,"其中：财政资金",7.044,null,"其中：财政资金",7.044]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"对农村40年以上党员生活补助，使他们感受组织关怀",{"$nulls":3},"完成兑付"]
["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,"合计",100,"—","—","—",98,"—"]
[null,"补助老党员人数",20,"≥",100,100,20]
[null,"按政策补助标准",20,"≥",100,100,20]
[null,"完成率",20,"≥",100,100,20]
[null,"政策知晓率",20,"≥",98,98,20]
[null,"老党员满意度",20,"≥",95,98,18]
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["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2020年度大学生参军入伍和进疆进藏服役新兵奖励",null,null,"联系人及电话",40725001]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",5.2,null,"总量",5.2,null,"项目自评得分\n\n（  98） "]
[null,"其中：财政资金",5.2,null,"其中：财政资金",5.2]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"对在校大学生入伍进疆、进藏人员奖励",{"$nulls":3},"已经完成"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",98,"—"]
[null,"奖励人数",20,"≥",6,100,20]
[null,"按政策发放标准",20,"≥",100,100,20]
[null,"完成及时率",20,"本年度内完成发放","本年度内完成发放",100,20]
[null,"政策知晓率",20,"≥",98,100,20]
[null,"入伍大学生满意度",20,"≥",98,100,18]
{"$rows_empty":8}
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["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]

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