{"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"]
["重庆市长寿区云集镇人民政府（本级）部门整体绩效自评表"]
["（2024年度）"]
["主管部门","956-重庆市长寿区云集镇人民政府","部门联系人","刘翱",null,"联系电话",18983112646,null,"自评总分（分）",99.68]
["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：加强政府职能建设，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；目标4：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},"我单位牢牢树立了绩效管理理念，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：加强政府职能建设，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；目标4：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。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":24,"n_cols":4,"rows_kept":24,"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"]
["（2024年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004122511-2024年打非工作专项经费",{"v":100,"d":"100.00"}]
[2,"956001-重庆市长寿区云集镇人民政府（本级）","50011525T000004538675-2023年度街镇培育服务市场主体工作奖励经费",{"v":100,"d":"100.00"}]
[3,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004122528-2024年生活垃圾分类专项经费",{"v":100,"d":"100.00"}]
[4,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004133057-2024年消防队运行经费",{"v":100,"d":"100.00"}]
[5,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004122555-2024年社区教育工作专项经费",{"v":100,"d":"100.00"}]
[6,"956001-重庆市长寿区云集镇人民政府（本级）","50011525T000004843389-2023年街镇考核奖励经费",{"v":100,"d":"100.00"}]
[7,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004122537-2024年污水管网养护补助经费",{"v":100,"d":"100.00"}]
[8,"956001-重庆市长寿区云集镇人民政府（本级）","50011523T000002814409-一次性退休补贴",{"v":100,"d":"100.00"}]
[9,"956001-重庆市长寿区云集镇人民政府（本级）","50011525T000004531690-2024年社区专职网格员“网格卡”经费",{"v":100,"d":"100.00"}]
[10,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004124271-2024村社区干部报酬",{"v":100,"d":"100.00"}]
[11,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004380439-补选区十九届人大代表经费",{"v":100,"d":"100.00"}]
[12,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004417200-2024年重点信访问题专项经费",{"v":100,"d":"100.00"}]
[13,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004296658-2024年基层政权建设项目",{"v":100,"d":"100.00"}]
[14,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004122559-2023年老党员生活补贴经费",{"v":100,"d":"100.00"}]
[15,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004427046-2024年基层武装部规范化建设专项资金",{"v":100,"d":"100.00"}]
[16,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000003832034-2023年美丽乡村建设试点项目",{"v":100,"d":"100.00"}]
[17,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004482905-2023年争取上级资金奖励经费",{"v":100,"d":"100.00"}]
[18,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004124303-街镇2023年在职村干部养老保险缴费补贴",{"v":100,"d":"100.00"}]
[19,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004512681-2024年美丽乡村建设试点项目",{"v":100,"d":"100.00"}]
[20,"956001-重庆市长寿区云集镇人民政府（本级）","50011524T000004124284-街镇2023年在职村干部医疗保险补贴",{"v":100,"d":"100.00"}]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,3],[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 "]
["（2024年度）"]
["单位信息：","重庆市长寿区云集镇人民政府",null,null,"联系人：","刘翱",null,"联系电话：",18983112646]
["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"]
["50011523T000002814409-一次性退休补贴","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"指标1退休人员数量","人数","≥",24,24,25,{"v":25,"d":"25.00"}]
[null,"指标2一次性退休补助金额发放及时率","%","≥",95,95,30,{"v":30,"d":"30.00"}]
[null,"指标3 退休人员政策知晓率\n","%","≥",90,90,25,{"v":25,"d":"25.00"}]
[null,"指标4退休人员满意度","%","≥",95,95,10,{"v":10,"d":"10.00"}]