{"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","重庆市长寿区双龙镇人民政府",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,4512.67,null,null,4512.67,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"1.保障单位人员经费和基本运转。\n2.履行本单位预算控制、财务管理等职能，做到让人民群众满意。\n3.按照预算资金方案完成本年度全部项目资金发放工作，实现享受人员范围应发尽发，不截留，不克扣等目标。\n4.建设节能型政府。",{"$nulls":3},"1.建立健全了本单位基本财力保障机制，全面落实了“保基本民生、保工资、保运转”\n2.全面履行了本单位预算控制、财务管理等职能，人民群众满意高。\n3.按照预算资金方案完成了本年度全部项目资金发放工作，实现了享受人员范围应发尽发，不截留，不克扣等目标。\n4.全面落实了建设节能型政府的具体规定，节能成效明显。\n"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":29,"n_cols":5,"rows_kept":29,"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,"  人大活动经费及人大代表换届选举经费",45.25,45.25,100]
[2,"  大学生参军入伍和进疆进藏服役新兵奖励",{"v":6.1,"d":"6.10"},{"v":6.1,"d":"6.10"},100]
[3,"  信访稳定工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[4,"  村社区流动党员非公经济活动经费",11.14,11.14,100]
[5,"  选调生到村任职补助经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},100]
[6,"  图书馆文化免费开放经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},100]
[7,"村社区干部报酬及村委会办公经费",367.63,367.63,100]
[8,"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)",1125.86,1125.86,100]
[9,"村居退役服务站工作经费",11.95,11.95,100]
[10,"  老党员生活补助",{"v":37.442,"d":"37.44"},{"v":37.442,"d":"37.44"},100]
[11,"  疫情防控费用及接种工作经费",115.88,115.88,100]
[12,"  2021年城乡居民合作医疗保险工作经费",{"v":11.2428,"d":"11.24"},{"v":11.2428,"d":"11.24"},100]
[13,"  污水管网维修养护补助",{"v":10.6,"d":"10.60"},{"v":10.6,"d":"10.60"},100]
[14,"  生活垃圾分类考核奖励",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},100]
[15,"  基层动物防疫补助资金",8.26,8.26,100]
[16,"  村社区换届工作经费",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[17,"  农田水利设施维修养护资金",41.07,41.07,100]
[18,"  供水厂运行维护资金",5.25,5.25,100]
[19,"  2021年河库清漂保洁工作补助",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},100]
[20,"  2021年驻村干部工作经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},100]
[21,"  农村生活垃圾收运处置补助资金",{"v":7.0133,"d":"7.01"},{"v":7.0133,"d":"7.01"},100]
[22,"  2021年村级公共服务及红岩村美丽乡村项目补助资金",{"v":248,"d":"248.00"},{"v":248,"d":"248.00"},100]
[23,"  2021年打非资金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},100]
[24,"  冬春生活救助资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[25,"  敬老院管理维修补助",7.76,7.76,100]

{"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","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)",null,null,"联系人及电话","潘媛媛18996487696"]
["主管部门","重庆市长寿区双龙镇人民政府",null,null,"实施单位","重庆市长寿区双龙镇人民政府"]
["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",1125.86,null,"总量",1125.86,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",1125.86,null,"其中：财政资金",1125.86]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：抚恤优抚残疾人等生活补助发放兑付到人；\n目标2：享受人员范围应发尽发，不截留，不克扣；",{"$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,"合计",100,"—","—","—",100,"—"]
[null,"补助发放人次",20,"820人","820人",{"v":1,"d":"100%"},20]
[null,"每月按时发放及时率",20,100,100,1,20]
[null,"民政项目实际完成率",20,100,100,1,20]
[null,"改善困难群众生活状况效益率",20,100,100,1,20]
[null,"受益群众满意度",20,100,100,1,20]
{"$rows_empty":8}
["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。",null,null,"无"]