{"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","重点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","长寿区长寿湖镇人民政府",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,5888.49,null,null,5888.49,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"1、各部门费用严格按照预算执行；2、民政、残军、救灾等补贴补助按政策规定按时按标准发放；3、做好安全维稳，维持社会秩序和谐稳定；4、密切联系人民群众，提高公众对政府工作的满意度；5、加大政策宣传力度，提高政策社会知晓率；6、创办文娱活动、开放图书馆、图书借阅点等，丰富群众的文化生活；7、做好污水管网、生活垃圾分类清运等工作，让群众有个美丽良好的生活环境；8、做好医保、养老保险等社保工作，保障群众的基本生活；9、做好脱贫攻坚与乡村振兴的有效衔接工作，不断提高人民群众的生活水平。",{"$nulls":3},"1、各部门费用严格按照预算执行；2、民政、残军、救灾等补贴补助按政策规定按时按标准发放；3、做好安全维稳，维持社会秩序和谐稳定；4、密切联系人民群众，提高公众对政府工作的满意度；5、加大政策宣传力度，提高政策社会知晓率；6、创办文娱活动、开放图书馆、图书借阅点等，丰富群众的文化生活；7、做好污水管网、生活垃圾分类清运等工作，让群众有个美丽良好的生活环境；8、做好医保、养老保险等社保工作，保障群众的基本生活；9、做好脱贫攻坚与乡村振兴的有效衔接工作，不断提高人民群众的生活水平。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":27,"n_cols":5,"rows_kept":27,"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,"人大会议及选举",68.2,68.2,100]
[2,"  新兵奖励和统计调查工作奖励经费",13.1,13.1,100]
[3,"  信访工作经费",15,15,100]
[4,"  党组织活动经费",14.82,14.82,100]
[5,"  选调生到村任职补助",2,2,100]
[6,"  图书馆免费开放",4.5,4.5,100]
[7,"  民政管理支出",6.5,6.5,100]
[8,"民政补助项目",1826.27,1826.27,100]
[9,"  养老保险工作经费和老党员生活补助",48.19,48.19,100]
[10,"  优抚对象医疗补助支出",24.75,24.75,100]
[11,"  城乡居民合作医疗工作经费",12.85,12.85,100]
[12,"  污水管网维修养护支出",19.07,19.07,100]
[13,"  生活垃圾分类",5,5,100]
[14,"  病虫灾害控制工作经费",7.31,7.31,100]
[15,"  换届工作经费",15,15,100]
[16,"  水利设施维护维修支出",39.3,39.3,100]
[17,"  农村供水设施设备维护",0.28,0.28,100]
[18,"  河库清漂保洁支出",13,13,100]
[19,"  乡村振兴工作经费",2,2,100]
[20,"  村级公益事业建设",302.27,302.27,100]
[21,"  打非专项支出",1,1,100]
[22,"  冬春生活救助",16,16,100]
[23,"  敬老院维修支出",10.52,10.52,100]

{"sheet":"重点项目支出绩效目标自评表","index":2,"n_rows":25,"n_cols":8,"rows_kept":25,"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],[10,0,23,0],[24,1,24,3],[24,4,24,7]],"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","美丽乡村建设项目",null,null,"联系人及电话","赵雪峰 023-40361488"]
["主管部门","长寿湖镇人民政府",null,null,"实施单位","长寿湖镇人民政府"]
["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",104.23,null,"总量",104.23,null,"项目自评得分\n\n（   98.5   ） "]
[null,"其中：财政资金",104.23,null,"其中：财政资金",104.23]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"解决群众出行难问题和照明问题，丰富群众文化生活",{"$nulls":3},"基本解决群众出行难问题和照明问题，基本满足群众文化生活"]
["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,"—","—","—",98.5,"—"]
[null,"项目工程质量达标率",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"项目工程完成及时率",15,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},13.5]
[null,"成本节约率",15,{"v":0.12,"d":"12%"},{"v":0.1216,"d":"12%"},{"v":1,"d":"100%"},15]
[null,"资金到位率",15,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
[null,"预算执行率",15,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
[null,"社会效益",10,"增加文体娱乐设施增加，丰富群众文化生活","达到效果",{"v":1,"d":"100%"},10]
[null,"群众满意度",10,{"v":0.98,"d":"98%"},{"v":0.9813,"d":"98%"},{"v":1,"d":"100%"},10]
[]
[]
[]
[]
[]
["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。"]