{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["部门整体绩效自评表","项目绩效自评结果汇总表","民政项目","民政局派遣员工补贴","敬老院维修资金","一般行政管理事务项目支出","老党员生活补助","自然灾害救助","2021年村级公共服务和社会管理","2021年美丽乡村建设项目、2021年农村生活垃圾收运处置体系","生活垃圾分类考核奖励资金","敬老院管理维修补助","三峡后续项目资金"],"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","重庆市长寿区晏家街道办事处",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,10216.72,null,null,10216.72,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"目标1：维持街道机关和村社区正常运转；\n目标2：全力做好社会民生保障工作；\n目标3：有序推进重大项目、城市提升、乡村振兴、社会治理等街道中心工作。",{"$nulls":3},"全部完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":15,"n_cols":5,"rows_kept":15,"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,"民政项目",1638.36,1638.36,100]
[2,"民政局派遣员工补贴",1.8,1.8,100]
[3,"敬老院维修资金",1.195,1.195,100]
[4,"一般行政管理事务项目支出",442.79,442.79,100]
[5,"老党员生活补助",26.6,26.6,100]
[6,"自然灾害救助",17,17,100]
[7,"2021年村级公共服务和社会管理资金",94,94,100]
[8,"2021年美丽乡村建设项目、2021年农村生活垃圾收运处置体系建设示范资金",205.09,205.09,100]
[9,"敬老院管理维修补助",1.195,1.195,100]
[10,"生活垃圾分类考核奖励资金",10,10,100]
[11,"三峡后续项目资金",3532.47,3532.47,100]

{"sheet":"民政项目","index":2,"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"]}
["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","袁帅莉13896887447"]
["主管部门","民政办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",1638.36,null,"总量",1638.36,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",1638.36,null,"其中：财政资金",1638.36]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"发放死亡抚恤金、残疾人生活和护理补贴费、残疾人五项补贴；发放伤残退役军人生活补助、城市低保人员生活补助、农村低保人员生活补助；发放义务兵生活补助 、 困难人员生活补助；发放退役军人服务站工作经费、城市特困人员生活补助；发放孤残儿童生活补助、农村困难人员生活补助；发放高龄老人营养补贴、敬老院维修费",{"$nulls":3},"按时全部完成"]
["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,"—","—","—",100,"—"]
[null,"补助对象覆盖率",20,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[null,"补助发放及时率",15,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[null,"敬老院维修工作进度",15,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"对救助对象生活改善作用",20,"有效改善","有效改善",{"v":1,"d":"100%"},20]
[null,"救助对象满意度",20,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},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。"]
["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":"民政局派遣员工补贴","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"]}
["表13"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","民政局派遣员工补贴",null,null,"联系人及电话","袁帅莉13896887447"]
["主管部门","民政办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",1.8,null,"总量",1.8,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",1.8,null,"其中：财政资金",1.8]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"充分发挥员工工作能力，做好服务工作。",{"$nulls":3},"及时完成本职工作，做好服务工作"]
["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,"考核合格率",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},25]
[null,"补助发放及时率",25,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},25]
[null,"对积极性促进作用",25,"有效改善","有效改善",{"v":1,"d":"100%"},25]
[null,"救助对象满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"敬老院维修资金","index":4,"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"]}
["表14"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","敬老院维修资金",null,null,"联系人及电话","袁帅莉13896887447"]
["主管部门","民政办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",1.195,null,"总量",1.195,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",1.195,null,"其中：财政资金",1.195]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障敬老院日常维护及正常运行。",{"$nulls":3},"确保敬老院日常维护及正常运行。"]
["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,"合计",100,"—","—","—",100,"—"]
[null,"设施设备更换",25,"1台","1台",{"v":1,"d":"100%"},25]
[null,"设施设备维护及时率 ",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"敬老院老人生活改善程度",30,"有效改善","有效改善",{"v":1,"d":"100%"},30]
[null,"老人家属满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"一般行政管理事务项目支出","index":5,"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"]}
["表15"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","一般行政管理事务项目支出",null,null,"联系人及电话","刘红梅13618338726"]
["主管部门","党政办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",442.79,null,"总量",442.79,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",442.79,null,"其中：财政资金",442.79]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：完成城区化粪池清掏、清扫保洁等\n 目标2：物业费、水电费等\n 目标3：征兵宣传\n 目标4：民意调查\n 目标5：劳务派遣费用\n 目标6：街道办公楼维修",{"$nulls":3},"全部完成"]
["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,"—","—","—",100,"—"]
[null,"完成化粪池清掏社区数",20,"13个","13个",{"v":1,"d":"100%"},20]
[null,"物业费支付及时率",20,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[null,"办公楼维修进度",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"辖区居民对征兵政策知晓率",20,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[null,"辖区居民满意度",20,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},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。"]
["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":"老党员生活补助","index":6,"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"]}
["表16"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","老党员生活补助",null,null,"联系人及电话","代宇15922853713"]
["主管部门","党建办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",26.6,null,"总量",26.6,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",26.6,null,"其中：财政资金",26.6]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障老党员活动持续开展，加强基层党组织建设。",{"$nulls":3},"保障老党员活动持续开展，加强基层党组织建设。"]
["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,"老党员经费发放覆盖率",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},25]
[null,"经费发放及时率",25,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},25]
[null,"对基层党组织建设促进作用",25,"有效改善","有效改善",{"v":1,"d":"100%"},25]
[null,"老党员满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"自然灾害救助","index":7,"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"]}
["表17"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","自然灾害救助",null,null,"联系人及电话","刘颖18996045660"]
["主管部门","应急办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",17,null,"总量",17,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",17,null,"其中：财政资金",17]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"对受灾人员损失财产部分补贴。",{"$nulls":3},"准确完成补助发放"]
["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,"补助发放覆盖率",30,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},30]
[null,"补助发放及时率",20,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[null,"受灾人员政策知晓率",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},25]
[null,"受灾人员满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"2021年村级公共服务和社会管理","index":8,"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"]}
["表18"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2021年村级公共服务和社会管理",null,null,"联系人及电话","袁帅莉13896887447"]
["主管部门","民政办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",94,null,"总量",94,null,"项目自评得分\n\n（97） "]
[null,"其中：财政资金",94,null,"其中：财政资金",94]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障村级公共服务项目建设支出。",{"$nulls":3},"2个村未完成验收"]
["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,"—","—","—",97,"—"]
[null,"发放村居个数",25,"9个","7个",{"v":0.78,"d":"78%"},22,"2个村还未完成验收"]
[null,"发放及时率",20,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[null,"村居对公共服务项目建设政策知晓率",30,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},30]
[null,"村居满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"2021年美丽乡村建设项目、2021年农村生活垃圾收运处置体系","index":9,"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"]}
["表19"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2021年美丽乡村建设项目、2021年农村生活垃圾收运处置体系建设示范资金",null,null,"联系人及电话","唐贤奎13500353191"]
["主管部门","农服中心",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",205.09,null,"总量",205.09,null,"项目自评得分\n\n（ 90 ） "]
[null,"其中：财政资金",205.09,null,"其中：财政资金",205.09]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"推进美丽乡村建设。",{"$nulls":3},"龙门村、金龙村美丽乡村建设项目进度较慢"]
["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,"—","—","—",90,"—"]
[null,"建设项目个数",20,"3个","1个",{"v":0.33,"d":"33%"},18,"美丽乡村建设项目实施时间为为2021.10至2022.6，目前还未验收"]
[null,"项目验收合格率",20,{"v":0.95,"d":"95%"},{"v":0,"d":"0%"},{"v":0,"d":"0%"},18,"美丽乡村建设项目实施时间为为2021.10至2022.6，目前还未验收"]
[null,"进度款支付及时率",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},18,"美丽乡村建设项目实施时间为为2021.10至2022.6，目前还未验收"]
[null,"配套设施完善程度",20,"有效改善","有效改善",{"v":1,"d":"100%"},18,"美丽乡村建设项目实施时间为为2021.10至2022.6，目前还未验收"]
[null,"居民满意度",20,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},18,"美丽乡村建设项目实施时间为为2021.10至2022.6，目前还未验收"]
{"$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。"]
["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":"生活垃圾分类考核奖励资金","index":10,"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"]}
["表20"]
["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","杨志强13609405677"]
["主管部门","社区事务中心",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",10,null,"总量",10,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",10,null,"其中：财政资金",10]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"推进生活垃圾分类工作开展，提高居民垃圾分类意识。",{"$nulls":3},"全部完成全年垃圾分类目标工作"]
["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,"生活垃圾分类宣传覆盖率",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},25]
[null,"各村（社区）垃圾分类设施设置率",25,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},25]
[null,"居民生活垃圾分类知识知晓率",25,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},25]
[null,"居民满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"敬老院管理维修补助","index":11,"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"]}
["表21"]
["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",null,null,"联系人及电话","袁帅莉13896887447"]
["主管部门","民政办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",1.195,null,"总量",1.195,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",1.195,null,"其中：财政资金",1.195]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障敬老院日常维护及正常运行。",{"$nulls":3},"确保敬老院日常维护及正常运行。"]
["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,"合计",100,"—","—","—",100,"—"]
[null,"设施设备维护及时率 ",25,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},25]
[null,"管理成本下降",25,{"v":0.05,"d":"5%"},{"v":0.05,"d":"5%"},{"v":1,"d":"100%"},25]
[null,"敬老院老人生活改善程度",25,"有效改善","有效改善",{"v":1,"d":"100%"},25]
[null,"老人家属满意度",25,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"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。"]
["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":"三峡后续项目资金","index":12,"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"]}
["表22"]
["项目支出绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","三峡后续项目资金",null,null,"联系人及电话","蔡璐瑶15922617054"]
["主管部门","规建办",null,null,"实施单位","重庆市长寿区晏家街道办事处"]
["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",3532.47,null,"总量",3532.47,null,"项目自评得分\n\n（ 100 ） "]
[null,"其中：财政资金",3532.47,null,"其中：财政资金",3532.47]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"保障三峡后续项目建设顺利进行。",{"$nulls":3},"保障三峡后续项目建设顺利进行。"]
["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,"合计",100,"—","—","—",100,"—"]
[null,"建设项目个数",20,"5个","5个",{"v":1,"d":"100%"},20]
[null,"项目验收合格率",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"配套设施完善程度",20,"明显改善","明显改善",{"v":1,"d":"100%"},20]
[null,"进度款支付及时率",20,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[null,"安置区居民满意度",20,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},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。"]
["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！"]