{"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","重庆市长寿区邻封镇人民政府",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,3819.34,null,null,3819.34,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"我单位将牢牢树立绩效管理理念，强化主体意识、落实工作责任。目标1：认真贯彻执行党的基本路线、方针政策和上级组织的决议、指示、命令；目标2：对本镇重大问题进行决策，研究制定全镇经济、社会和文化发展规划。目标3：加强政府职能建设，提高政府履职水平和能力，加强预决算公开力度、严控三公经费，合理高效利用资金。完善村社区设施配套，村级基础设施建设，保障辖区安全稳定等。",{"$nulls":3},"认真贯彻执行了党的基本路线、方针政策和上级组织的决议、指示、命令；对本镇重大问题进行决策，研究制定了全镇经济、社会和文化发展规划。政府职能建设得到加强，政府履职水平和能力得到提高，加强了预决算公开力度、严控三公经费，合理高效利用了资金。完善了村社区设施配套，村级基础设施建设，保障辖区安全稳定等。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":26,"n_cols":5,"rows_kept":26,"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,"人大代表换届选举工作经费",{"v":36.0294,"d":"36.03"},{"v":36.0294,"d":"36.03"},100]
[2,"  农业农村经济及住户收支统计调查工作奖励经费、大学生参军进藏奖励",{"v":24.4,"d":"24.40"},{"v":24.4,"d":"24.40"},100]
[3," 信访稳定工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[4,"非公党组织工作活动经费",12.01,12.01,100]
[5,"选调生到村任职补助经费",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},100]
[6,"老党员困难生活补助",{"v":35.726,"d":"35.73"},{"v":35.726,"d":"35.73"},100]
[7,"民政项目",{"v":1075.551,"d":"1,075.55"},{"v":1075.551,"d":"1,075.55"},100]
[8,"大规模核酸检测疫情防控及疫苗接种经费",6.46,6.46,100]
[9,"优抚人员医疗补助资金",{"v":18.5225,"d":"18.52"},{"v":18.5225,"d":"18.52"},100]
[10,"污水管网维修养护补助",23.46,23.46,100]
[11,"生活垃圾分类考核奖励资金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},100]
[12,"基层动物防疫补助资金",{"v":0.702,"d":"0.70"},{"v":0.702,"d":"0.70"},100]
[13,"上硐村一事一议项目款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[14," 村居换届工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[15,"水库维修维护补助资金",{"v":49.5,"d":"49.50"},{"v":49.5,"d":"49.50"},100]
[16,"河库清漂保洁工作补助经费",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},100]
[17,"农村生活垃圾收运补助资金",{"v":6.363,"d":"6.36"},{"v":6.363,"d":"6.36"},100]
[18,"村级一事一议及美丽乡村建设项目资金",{"v":141,"d":"141.00"},{"v":141,"d":"141.00"},100]
[19,"龙溪河上坪段生态修复项目款",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},100]
[20," 打非专项工作经费",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},100]
[21,"冬春荒生活救助资金",14.15,14.15,100]
[22,"敬老院管理维修补助经费",8.24,8.24,100]

{"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","村级一事一议及美丽乡村建设项目资金",null,null,"联系人及电话","廖彬、王渝，40330482"]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区邻封镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",141,null,"总量",141,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",141,null,"其中：财政资金",141]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：新修或扩宽人行便道，为各村生活生产提供便利，为群众提升农村生活环境\n目标2：实现专款专用，独立核算",{"$nulls":3}," 新修或扩宽人行便道，为各村生活生产提供了便利，为群众提升农村生活环境；实现了专款专用，独立核算"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"项目验收合格率",25,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},25]
[null,"项目成本投入量",25,"141万元","141万元",{"v":1,"d":"100%"},25]
[null,"环境改善优化情况",25,"未改善/改善/明显改善","未改善/改善/明显改善",{"v":1,"d":"100%"},25]
[null,"辖区群众满意度",25,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},25]
{"$rows_empty":9}
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]