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{"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","重庆市长寿区云集镇人民政府",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,3830.79,null,null,3830.79,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"完成2021年的各项工作，保障各职能部门正常运行；做好库区河道及农村生活垃圾清运；各村居疫情资金防控宣传到位；各村居办公资金发放到位；保障各村居正常运行。",{"$nulls":3},"及时完成2021年的各项工作，确保各村居的正常运行，保障各村居的环境安全，完成各村公共设施建设。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":45,"n_cols":5,"rows_kept":45,"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,"重庆市长寿区云集镇人民政府","人大代表工作的会议费",37.7,100]
[2,"重庆市长寿区云集镇人民政府","2020大学生参军入伍和进藏服役新兵奖励",5.9,100]
[3,"重庆市长寿区云集镇人民政府","信访稳定工作会议费",10,100]
[4,"重庆市长寿区云集镇人民政府","流动党员非公经济社会组织活动费",9.68,100]
[5,"重庆市长寿区云集镇人民政府","选调生到村任职补助",2,100]
[6,"重庆市长寿区云集镇人民政府","40年党龄的党员生活补助",41.29,100]
[7,"重庆市长寿区云集镇人民政府","图书馆、文化馆免费开放专项经费",4.5,100]
[8,"重庆市长寿区云集镇人民政府","民政工作生产补贴",4.7,100]
[9,"重庆市长寿区云集镇人民政府","死亡抚恤金及丧葬困难补助",5.41,100]
[10,"重庆市长寿区云集镇人民政府","优抚对象调标补助",221.88,100]
[11,"重庆市长寿区云集镇人民政府","城乡义务兵优待金补助",24.47,100]
[12,"重庆市长寿区云集镇人民政府","退役军人服务站补助",10.52,100]
[13,"重庆市长寿区云集镇人民政府","城市低保、孤儿及困难儿童补助",9.5,100]
[14,"重庆市长寿区云集镇人民政府","高龄老人营养补助",13.31,100]
[15,"重庆市长寿区云集镇人民政府","敬老院维修经费",2.88,100]
[16,"重庆市长寿区云集镇人民政府","残疾人困难群众生活补助",54.29,100]
[17,"重庆市长寿区云集镇人民政府","残疾人保障金",7.75,100]
[18,"重庆市长寿区云集镇人民政府","城市最低生活保障的支出",7.2,100]
[19,"重庆市长寿区云集镇人民政府","困难群众最低生活补助",472.8,100]
[20,"重庆市长寿区云集镇人民政府","临时救助资金",45,100]
[21,"重庆市长寿区云集镇人民政府","敬老院人员生活补助",247.31,100]
[22,"重庆市长寿区云集镇人民政府","襄渝铁路人员生活补助、元旦春节慰问、城乡困难群众生活补助",39.36,100]
[23,"重庆市长寿区云集镇人民政府","城乡居民养老保险、老党员生活补助",46.47,100]
[24,"重庆市长寿区云集镇人民政府","疫情工作经费",4.55,100]
[25,"重庆市长寿区云集镇人民政府","优抚对象医疗的补助",15.95,100]
[26,"重庆市长寿区云集镇人民政府","城乡居民养老保险工作经费",8.23,100]
[27,"重庆市长寿区云集镇人民政府","污水管网维修养护费",8.6,100]
[28,"重庆市长寿区云集镇人民政府","生活垃圾分类考核奖励金",3,100]
[29,"重庆市长寿区云集镇人民政府","2020年基层动物防疫补助",11.02,100]
[30,"重庆市长寿区云集镇人民政府","选派大学生到基层任职的补助",7.3,100]
[31,"重庆市长寿区云集镇人民政府","村居换届工作的经费",30.6,100]
[32,"重庆市长寿区云集镇人民政府","农村饮水安全维修养护补助",24.5,100]
[33,"重庆市长寿区云集镇人民政府","2020年农村供水厂运行维修补助",2.66,100]
[34,"重庆市长寿区云集镇人民政府","2021年河库清漂补助",14,100]
[35,"重庆市长寿区云集镇人民政府","2021农村生活垃圾清运及公共服务补助",160,100]
[36,"重庆市长寿区云集镇人民政府","村干部补助、村办公运行费",294.95,100]
[37,"重庆市长寿区云集镇人民政府","打非专项补助",1,100]
[38,"重庆市长寿区云集镇人民政府","20-21年冬春生活补助",15,100]
[39,"重庆市长寿区云集镇人民政府","2021年敬老院管理维修补助",2.88,100]
[40,"重庆市长寿区云集镇人民政府","2021年云集镇尖峰村美丽乡村建设",100,100]
[41,"重庆市长寿区云集镇人民政府","2021年云集镇玛瑙村美丽乡村建设",100,100]

{"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农村生活垃圾清运、公共服务补助",null,null,"联系人及电话","席先利 18996067287"]
["主管部门","重庆市长寿区云集镇人民政府",null,null,"实施单位","重庆市长寿区云集镇人民政府"]
["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",1600000,null,"总量",1600000,null,"项目自评得分\n\n（  100  ） "]
[null,"其中：财政资金",1600000,null,"其中：财政资金",1600000]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：2021农村生活垃圾清运、公共服务补助发放兑付到人；\n目标2：享受人员范围应发尽发，不截留，不克扣；\n目标3：2021农村生活垃圾清运公共服务补助按照工作方案执行到位。\n",{"$nulls":3},"目标1：2021农村生活垃圾清运、公共服务补助发放兑付到人；\n目标2：享受人员范围应发尽发，不截留，不克扣；\n目标3：2021农村生活垃圾清运、公共服务补助按照工作方案执行到位。"]
["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,"合计",100,"—","—","—",100,"—"]
[null,"补助发放及时率",25,98,98,{"v":1,"d":"100%"},25]
[null,"清运工作完成达标率",25,98,98,{"v":1,"d":"100%"},25]
[null,"群众生活质量提高率",25,25,25,{"v":1,"d":"100%"},25]
[null,"服务对象\n满意度指标",25,100,100,{"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。",null,null,"无"]