{"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"]
["部门整体绩效自评表"]
["（2022年度）"]
["主管部门","重庆市长寿区邻封镇人民政府","部门联系人","王建国",null,"联系电话",18223894866,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,"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：加强政府只能建设，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":4},"我单位本年度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":36,"n_cols":4,"rows_kept":36,"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,"重庆市长寿区邻封镇人民政府（本级）","遗属补贴",{"v":100,"d":"100.00"}]
[2,"重庆市长寿区邻封镇人民政府（本级）","2022年抗旱救灾资金",{"v":100,"d":"100.00"}]
[3,"重庆市长寿区邻封镇人民政府（本级）","街镇新财政体制清算资金",{"v":100,"d":"100.00"}]
[4,"重庆市长寿区邻封镇人民政府（本级）","老党员生活补贴",{"v":100,"d":"100.00"}]
[5,"重庆市长寿区邻封镇人民政府（本级）","民调工作专项资金",{"v":100,"d":"100.00"}]
[6,"重庆市长寿区邻封镇人民政府（本级）","打非专项项目",{"v":100,"d":"100.00"}]
[7,"重庆市长寿区邻封镇人民政府（本级）","选调生到村任职",{"v":100,"d":"100.00"}]
[8,"重庆市长寿区邻封镇人民政府（本级）","基层武装部规范化建设设备购置专项经费",{"v":100,"d":"100.00"}]
[9,"重庆市长寿区邻封镇人民政府（本级）","2022年美丽乡村建设试点项目",{"v":98,"d":"98.00"}]
[10,"重庆市长寿区邻封镇人民政府（本级）","基层财会人员培训费",{"v":100,"d":"100.00"}]
[11,"重庆市长寿区邻封镇人民政府（本级）","党的二十大信访稳定工作专项经费",{"v":100,"d":"100.00"}]
[12,"重庆市长寿区邻封镇人民政府（本级）","2022年一次性农业专项补助（上硐村中白路扩宽工程）",{"v":100,"d":"100.00"}]
[13,"重庆市长寿区邻封镇人民政府（本级）","2022年补选区十九届人大代表经费",{"v":100,"d":"100.00"}]
[14,"重庆市长寿区邻封镇人民政府（本级）","长寿区龙溪河上坪段河岸生态修复",{"v":100,"d":"100.00"}]
[15,"重庆市长寿区邻封镇人民政府（本级）","2022年经营性自建房排查经费",{"v":100,"d":"100.00"}]
[16,"重庆市长寿区邻封镇人民政府（本级）","疫情防控经费",{"v":100,"d":"100.00"}]
[17,"重庆市长寿区邻封镇人民政府农业服务中心","村社区干部补助",{"v":100,"d":"100.00"}]
[18,"重庆市长寿区邻封镇人民政府农业服务中心","一事一议村级公共服务",{"v":100,"d":"100.00"}]
[19,"重庆市长寿区邻封镇人民政府农业服务中心","公共服务大厅临聘人员补贴",{"v":100,"d":"100.00"}]
[20,"重庆市长寿区邻封镇人民政府劳动就业和社会保障服务所","敬老院运行经费",{"v":100,"d":"100.00"}]
[21,"重庆市长寿区邻封镇人民政府劳动就业和社会保障服务所","民政项目（上级资金）",{"v":100,"d":"100.00"}]
[22,"重庆市长寿区邻封镇人民政府劳动就业和社会保障服务所","居民医保工作经费",{"v":100,"d":"100.00"}]
[23,"重庆市长寿区邻封镇人民政府劳动就业和社会保障服务所","居民养老保险工作经费",{"v":100,"d":"100.00"}]
[24,"重庆市长寿区邻封镇人民政府劳动就业和社会保障服务所","民政项目",{"v":100,"d":"100.00"}]
[25,"重庆市长寿区邻封镇人民政府退役军人服务站","退役军人服务站工作经费",{"v":100,"d":"100.00"}]
[26,"重庆市长寿区邻封镇人民政府退役军人服务站","优抚项目",{"v":100,"d":"100.00"}]
[27,"重庆市长寿区邻封镇人民政府综合行政执法大队与综合行政执法办公室","驾驶员、志愿者、三支一扶人员补贴",{"v":100,"d":"100.00"}]
[28,"重庆市长寿区邻封镇人民政府旅游服务中心","巡逻保安人员补贴",{"v":100,"d":"100.00"}]
[29,"重庆市长寿区邻封镇人民政府建设环保服务中心","生活垃圾分类",{"v":100,"d":"100.00"}]
[30,"重庆市长寿区邻封镇人民政府建设环保服务中心","协勤人员补贴",{"v":100,"d":"100.00"}]
[31,"重庆市长寿区邻封镇人民政府建设环保服务中心","污水管网养护补助",{"v":100,"d":"100.00"}]
[32,"重庆市长寿区邻封镇人民政府建设环保服务中心","全区河库清漂保洁经费",{"v":100,"d":"100.00"}]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":11,"n_cols":10,"rows_kept":11,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,3],[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：重庆市长寿区邻封镇人民政府",{"$nulls":3},"联系人：","王建国",null,"联系电话：",18223894866]
["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"]
["长寿区龙溪河上坪段河岸生态修复","年度预算执行率","%","=",100,100,10,10,null,100]
[null,"移动公厕","个","≥",15,15,20,20]
[null,"按时开工率","%","＝",100,100,20,20]
[null,"项目完成后正常运行比例","%","＝",100,100,20,20]
[null,"库区居民满意度","%","≥",90,96,10,10]
[null,"项目经济成本","元","≤",736143.89,736143.89,20,20]