{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["部门预算项目绩效自评表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门预算项目绩效自评表","index":0,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[4,0,4,2],[4,3,4,7],[5,0,8,2],[5,6,5,7],[6,6,6,7],[7,6,7,7],[8,6,8,7],[9,0,10,0],[9,1,9,3],[9,4,9,7],[10,1,10,3],[10,4,10,7],[11,0,41,0],[12,1,24,1],[12,2,14,2],[15,2,17,2],[18,2,20,2],[21,2,23,2],[25,1,37,1],[25,2,27,2],[28,2,30,2],[31,2,33,2],[34,2,36,2],[38,1,41,1],[38,2,40,2]],"flags":["formulas_cached_only"]}
["附件1"]
["部门预算整体绩效自评表"]
["（2021年度）"]
[]
["单位名称",null,null,"盐边县新九镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1133.04,1133.04,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"       其中：财政拨款",1133.04,1133.04,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"\n保障新九镇2021年全年各项工作的正常开展，确保各重点项目能按时推进，高质量完成，保障机关的日常运转。",null,null,"年初结转结余124.78万元，预算安排资金1133.04万元，当年支出4138.01万元，结转下年0万元。全年较好地完成了项目绩效管理，保障了机关日常运转和各项目的顺利推进，更加高效、便捷地为群众办事。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","按照实际情况支付人员工资、社保等工资性支出","基本支出人员经费","882.59万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"按照实际情况保障机关日常运转","公用经费支出","124.30万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"2021年12月机关在职人员","人数","52人",{"v":1,"d":"100%"}]
[null,null,"质量指标","按照工作安排有序地开展工作","有序开展，高质量完成","圆满完成各项工作任务",{"v":1,"d":"100%"}]
[{"$nulls":3},"提高乡镇财务人员业务能力，加强财政管理水平。","有效提高","有效提高","≧95%"]
[]
[null,null,"时效指标","按照全年工作安排有序推进","2021年全年","全部完成",{"v":1,"d":"100%"}]
[{"$nulls":3},"保障人员工资福利按时支出","2021年全年","全部按时完成支付",{"v":1,"d":"100%"}]
[]
[null,null,"成本指标","按照实际情况支付人员工资、社保等工资性支出","工资福利支出","841.40万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"按照实际情况保障机关日常运转","商品和服务支出","254.05万元",{"v":1,"d":"100%"}]
[{"$nulls":3},"按照实际情况保障村社干部及离退休人员等补助支出","对个人和家庭的补助","254.99万元",{"v":1,"d":"100%"}]
[null,null,"……"]
[null,"项目效益","经济效益\n指标","乡镇机关工作的顺利开展，能有效提高辖区经济指标，增加群众收入。","辖区群众收入增加","持续提高","≧95%"]
[]
[]
[null,null,"社会效益\n指标","各项工作的顺利推进，有效促进社会稳定。","有效提高","有效提高","≧95%"]
[]
[]
[null,null,"生态效益\n指标","保障集镇和公路保洁经费支出，有效提高辖区环境卫生。","环境卫生有所改善","环境卫生有效提高","≧95%"]
[]
[]
[null,null,"可持续影响\n指标","严格按照工作计划，有序开展工作，提高职工工作积极性，增强责任感。","圆满完成各项工作","工作圆满完成",{"v":1,"d":"100%"}]
[{"$nulls":3},"提高辖区群众防火意识","防火意识增强","有效提高","≧95%"]
[{"$nulls":3},"提高辖区群众防疫意识","防疫意识增强","有效提高","≧95%"]
[null,null,"……"]
[null,"满意度指标","满意度指标","群众满意度达到基本满意以上","满意度指标达到95%以上","满意","≧95%"]
[{"$nulls":3},"机关职工对工作安排的满意度","满意度指标达到95%以上","满意","≧95%"]
[]
[null,null,"……"]