{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["办公楼租金","环境卫生费","道路交通安全管理"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年 中川镇 部门预算项目支出绩效自评表"]
["项目名称",null,"中川镇办公楼租金"]
["主管部门",null,"中川镇人民政府",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,"531.64万元",null,"531.64万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,"531.64万元",null,"531.64万元",null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时支付租金及各类运行费，保障镇政府正常业务开展。",{"$nulls":5},"及时支付租金及各类运行费，保障镇政府正常业务开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁面积5403平方米，共两年",null,null,"5403平方米","5403平方米",10,null,10]
[null,null,"质量指标","满足镇政府办公使用",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","365天无中断",null,null,"365天","365天",15,null,14]
[null,null,"成本指标","资金全部使用",null,null,"531.64万元","531.64万元",15,null,15]
[null,"效益指标","社会效益指标","解决150人办公场所，改善办公环境",null,null,"改善","改善",15,null,15]
[{"$nulls":3},"保障镇政府正常运转",null,null,"保障","保障",15,null,14]
[null,"满意度指标","服务对象满意度","群众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,9]
["总分",{"$nulls":7},100,null,97]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"环境卫生费","index":1,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,17,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2021年 中川镇 部门预算项目支出绩效自评表"]
["项目名称",null,"环境卫生费"]
["主管部门",null,"中川镇人民政府",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,"220万元",null,"220万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,"220万元",null,"220万元",null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过环境卫生整治改善乡村人居环境，使村容村貌整洁，有助于提升新区整体形象。",{"$nulls":5},"全镇环境卫生明显改善，面貌明显改观，环境卫生管理水平显著提升、群众满意度明显提高。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","11个保留村全覆盖",null,null,"11个","11个",10,null,10]
[null,null,"质量指标","正常开展垃圾清运2次/天",null,null,"正常","正常",10,null,9]
[null,null,"时效指标","及时清运垃圾",null,null,"及时","及时",15,null,14]
[null,null,"成本指标","资金控制在220万元内",null,null,"220万元","220万元",15,null,15]
[null,"效益指标","社会效益指标","保障辖区内环境干净整洁",null,null,"保障","保障",15,null,14]
[{"$nulls":3},"增加就业",null,null,"增加","增加",15,null,14]
[null,"满意度指标","服务对象满意度","群众满意度",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 中川镇 部门预算项目支出绩效自评表"]
["项目名称",null,"道路安全管理"]
["主管部门",null,"中川镇人民政府",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,"15万元",null,"15万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,"15万元",null,"15万元",null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"以创建优美环境、优良秩序、平安乡镇为目标，开展农村道路交通安全整治工作。",{"$nulls":5},"大力改善交通安全现状，确保镇域安全形势向好。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","交管站6个",null,null,"6个","6个",15,null,15]
[null,null,"质量指标","维持交管站正常运行",null,null,"正常","正常",15,null,14]
[null,null,"时效指标","及时完成危险道路整治",null,null,"及时","及时",10,null,9]
[null,null,"成本指标","成本控制在220万元内",null,null,"220万元","220万元",10,null,10]
[null,"效益指标","社会效益指标","确保辖区内农村道路交通安全",null,null,"保障","保障",15,null,13]
[{"$nulls":3},"方便群众出行",null,null,"方便","方便",15,null,15]
[null,"满意度指标","服务对象满意度","群众满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,95]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]