{"text_format":"3","workbook":"xls","n_sheets":15,"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 ","项目支出绩效目标自评表  (2)","项目支出绩效目标自评表  (3)","项目支出绩效目标自评表  (4)","项目支出绩效目标自评表  (5)","项目支出绩效目标自评表  (6)","项目支出绩效目标自评表  (7)","项目支出绩效目标自评表  (8)","项目支出绩效目标自评表  (9)","项目支出绩效目标自评表  (10)","项目支出绩效目标自评表  (11)","项目支出绩效目标自评表  (12)","项目支出绩效目标自评表  (13)"],"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","重庆市长寿区万顺镇人民政府",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,3740.63,null,null,3740.63,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"目标1：维持政府机关和辖区村社区日常工作正常运转；\n目标2：保障好民生项目的顺利开展；\n目标3：有序开展社会治理、促进乡村振兴等各项重要工作。",{"$nulls":3},"1：政府机关和辖区村社区日常工作正常运转；\n2：民生项目顺利开展；\n3：社会治理、促进乡村振兴等各项重要工作有序开展。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":17,"n_cols":5,"rows_kept":17,"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,"2021年度街镇专项转移支付",35,35,100]
[2,"长寿区第十九届人大代表换届选举经费",31.87,31.87,100]
[3,"村（社区）、流动党员、非公经济和社会组织党组织工作活动",11.57,11.57,100]
[4,"村社区图书室免费开放",4.5,4.5,100]
[5,"民政项目",589.74,589.74,100]
[6,"大规模核酸检测疫情防控费用及接种工作经费",3.86,3.86,100]
[7," 优抚对象医疗补助",19.34,19.34,100]
[8,"生活垃圾分类考核奖励资金",3,3,100]
[9,"农林水项目",388.71,388.71,100]
[10,"四好农村路环湖路",1000,1000,100]
[11,"  打非专项项目经费",1,1,100]
[12,"冬春生活救助资金",8,8,100]
[13,"敬老院管理维修补助经费",2.49,2.49,100]

{"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","2021年度街镇专项转移支付",null,null,"联系人及电话","韦钰，13658480903"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",35,null,"总量",35,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",35,null,"其中：财政资金",35]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"合理运用专项转移支付，做到统筹兼顾、突出重点、勤俭节约、量力而行、讲求绩效、收支平衡。",{"$nulls":3},"合理运用专项转移支付，做到统筹兼顾、突出重点、勤俭节约、量力而行、讲求绩效、收支平衡。"]
["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,"数量指标",25,35,35,{"v":1,"d":"100%"},100]
[null,"时效指标",25,35,35,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (2)","index":3,"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","长寿区第十九届人大代表换届选举经费",null,null,"联系人及电话","韦钰，13658480903"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",31.87,null,"总量",31.87,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",31.87,null,"其中：财政资金",31.87]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"1.确保换届选举各项工作依法有序顺利进行。                                                               2.充分发扬民主，保障公民的知情权、参与权、表达权、监督权，广泛动员群众参加选举。",{"$nulls":3},"1.确保换届选举各项工作依法有序顺利进行。                                                               2.充分发扬民主，保障公民的知情权、参与权、表达权、监督权，广泛动员群众参加选举。"]
["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,"数量指标",25,31.87,31.87,{"v":1,"d":"100%"},100]
[null,"时效指标",25,31.87,31.87,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (3)","index":4,"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（社区）、流动党员、非公经济和社会组织党组织工作活动",null,null,"联系人及电话","朱小丰，18996176938"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",11.57,null,"总量",11.57,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",11.57,null,"其中：财政资金",11.57]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"村（社区）、流动党员、非公经济和社会组织党组织工作活动经费，加强基层党组织队伍建设，保障各成员单位开展各类党的学习教育活动。",{"$nulls":3},"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，加强基层党组织队伍建设，保障各成员单位开展各类党的学习教育活动。"]
["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,"数量指标",25,11.57,11.57,{"v":1,"d":"100%"},100]
[null,"时效指标",25,11.57,11.57,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

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["表12"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","村社区图书室免费开放",null,null,"联系人及电话","余利君，17782312129"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",4.5,null,"总量",4.5,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",4.5,null,"其中：财政资金",4.5]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"图书馆、文化馆（站）免费开放专项经费管理；丰富群众精神生活，严格村社区图书馆免费开放管理。",{"$nulls":3},"图书馆、文化馆（站）免费开放专项经费管理；丰富群众精神生活，严格村社区图书馆免费开放管理。"]
["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,"数量指标",25,5,5,{"v":1,"d":"100%"},100]
[null,"数量指标",25,6,6,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

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["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",null,null,"联系人及电话","杨智文，18008316918"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",589.74,null,"总量",589.74,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",589.74,null,"其中：财政资金",589.74]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"通过城乡低保、四项补贴、特困人员供养等资金对全街道困难群众及部分特殊对象进行救助和慰问；通过优抚资金给予优抚人员生活补助和特殊救助；通过以奖代补、医保养老工作经费等完善各项保障工作，准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。",{"$nulls":3},"通过城乡低保、四项补贴、特困人员供养等资金对全街道困难群众及部分特殊对象进行救助和慰问；通过优抚资金给予优抚人员生活补助和特殊救助；通过以奖代补、医保养老工作经费等完善各项保障工作，准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。"]
["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,"数量指标",30,200,200,{"v":1,"d":"100%"},100]
[null,"质量指标",30,200,200,{"v":1,"d":"100%"},100]
[null,"质量指标",15,"是","是",{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",15,"是","是",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",10,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":9}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (6)","index":7,"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","大规模核酸检测疫情防控费用及接种工作经费",null,null,"联系人及电话","杨智文，18008316918"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",3.86,null,"总量",3.86,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",3.86,null,"其中：财政资金",3.86]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障疫情防控及接种工作运行",{"$nulls":3},"保障疫情防控及接种工作运行"]
["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,"数量指标",25,3.86,3.86,{"v":1,"d":"100%"},100]
[null,"时效指标",25,3.86,3.86,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

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["表12"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称"," 优抚对象医疗补助",null,null,"联系人及电话","高升明，13368318268"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",19.34,null,"总量",19.34,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",19.34,null,"其中：财政资金",19.34]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 合理使用优抚对象补助资金",{"$nulls":3}," 合理使用优抚对象补助资金"]
["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,"数量指标",25,20,20,{"v":1,"d":"100%"},100]
[null,"质量指标",25,20,20,{"v":1,"d":"100%"},100]
[null,"社会效益\n指标",25,"是","是",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (8)","index":9,"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","生活垃圾分类考核奖励资金",null,null,"联系人及电话","曹佘辉，18008306058"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",3,null,"总量",3,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",3,null,"其中：财政资金",3]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"合理运行生活垃圾分类考核",{"$nulls":3},"合理运行生活垃圾分类考核"]
["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,"数量指标",25,3,3,{"v":1,"d":"100%"},100]
[null,"质量指标",25,3,3,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (9)","index":10,"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","农林水项目",null,null,"联系人及电话","周建友，13368319738"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",388.71,null,"总量",388.71,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",388.71,null,"其中：财政资金",388.71]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：切实保障村社区干部补助按月足额发放，保障村居办公经费\n 目标2：制定有效措施落实一事一议奖补政策，使广大农民切实享受到惠民政策成效\n 目标3：加强全镇小型农田水利设施运行管理维护，强化农田水利基础设施建设，改善农业生产条件，促进农业增收、农民征收，提高农业设施防灾减灾能力。",{"$nulls":3}," 目标1：切实保障村社区干部补助按月足额发放，保障村居办公经费\n 目标2：制定有效措施落实一事一议奖补政策，使广大农民切实享受到惠民政策成效\n 目标3：加强全镇小型农田水利设施运行管理维护，强化农田水利基础设施建设，改善农业生产条件，促进农业增收、农民征收，提高农业设施防灾减灾能力。"]
["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,"质量指标",25,"是","是",{"v":1,"d":"100%"},100]
[null,"时效指标",25,388.71,388.71,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (10)","index":11,"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","四好农村路环湖路",null,null,"联系人及电话","陈发平，13983082410"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",1000,null,"总量",1000,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",1000,null,"其中：财政资金",1000]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"合理运用环湖路资金",{"$nulls":3},"合理运用环湖路资金"]
["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,"数量指标",25,1000,1000,{"v":1,"d":"100%"},100]
[null,"时效指标",25,1000,1000,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (11)","index":12,"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","  打非专项项目经费",null,null,"联系人及电话","邹俊，13500322209"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",1,null,"总量",1,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",1,null,"其中：财政资金",1]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"合理使用打非专项项目经费，宣传非法集资得危害，切实保护老百姓自身利益。",{"$nulls":3},"合理使用打非专项项目经费，宣传非法集资得危害，切实保护老百姓自身利益。"]
["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,"数量指标",25,6,6,{"v":1,"d":"100%"},100]
[null,"质量指标",25,1,1,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (12)","index":13,"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","冬春生活救助资金",null,null,"联系人及电话","杨智文，18008316918"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",8,null,"总量",8,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",8,null,"其中：财政资金",8]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"严格按照相关文件精神规定准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。",{"$nulls":3},"严格按照相关文件精神规定准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。"]
["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,"数量指标",25,8,8,{"v":1,"d":"100%"},100]
[null,"质量指标",25,80,80,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]

{"sheet":"项目支出绩效目标自评表  (13)","index":14,"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","敬老院管理维修补助经费",null,null,"联系人及电话","杨智文，18008316918"]
["主管部门","重庆市长寿区万顺镇人民政府",null,null,"实施单位","重庆市长寿区万顺镇人民政府"]
["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（100%)"]
[null,"总量",2.49,null,"总量",2.49,null,"项目自评得分\n\n（   100     ） "]
[null,"其中：财政资金",2.49,null,"其中：财政资金",2.49]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"根据文件精神安排敬老院维修支出，保障敬老院基本设施齐全，功能完善，能够正常使用。",{"$nulls":3},"根据文件精神安排敬老院维修支出，保障敬老院基本设施齐全，功能完善，能够正常使用。"]
["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,"数量指标",25,12,12,{"v":1,"d":"100%"},100]
[null,"成本指标",25,2.49,2.49,{"v":1,"d":"100%"},100]
[null,"可持续影响\n指标",25,"良好","良好",{"v":1,"d":"100%"},100]
[null,"服务对象\n满意度指标",25,100,100,{"v":1,"d":"100%"},100]
{"$rows_empty":10}
["说明","无"]