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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"新康村数字乡村平台项目"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",30,30,29.8865,10,{"v":0.9962000000000001,"d":"99.62%"},9.9]
[{"$nulls":3},"其中：当年财政拨款",30,30,29.8865,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   扎实推进新康村数字化建设"]
[{"$nulls":3},"   为移民群众营造安全、健康、舒适的居住环境"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","监控166个",{"v":1,"d":"100%"},"56个",4,3,"  因群众活动区域集中，且监控费用比预期较大，故只安装了56路监控"]
[{"$nulls":3},"智慧大喇叭6个",{"v":1,"d":"100%"},"4个",4,3," 因群众活动区域集中，故只放置4个"]
[{"$nulls":3},"智慧数字大屏",{"v":1,"d":"100%"},"55寸",4,3," 因数字大屏放置面积导致数字大屏面积减少"]
[{"$nulls":3},"数字乡村平台1个",{"v":1,"d":"100%"},"1个",4,4]
[null,null,"质量指标","摄像头质量合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"数字乡村平台正常运行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"智慧数字大屏运行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"智慧喇叭质量合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,7]
[null,null,"时效指标","新康村数字乡村平台项目及时开展","及时","完成",8,8]
[null,null,"成本指标","成本控制情况","≤100%",{"v":0.9962000000000001,"d":"99.62%"},8,8]
[null,"效益指标","社会效益指标","提高群众的满意度","提高",{"v":1,"d":"100%"},10,8]
[null,null,"可持续影响指标","提升群众安全感","提升",{"v":1,"d":"100%"},10,8]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥90%",{"v":1,"d":"100%"},10,9]
["总分",{"$nulls":5},100,91.9]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"新康村社区综合服务中心标准化建设"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",50,50,50,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",50,50,50,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   完成办公设备、办公家具的配备工作",null,null,"完成办公设备、办公家具的配备工作"]
[{"$nulls":3},"   完成新康村社区综合服务中心其他办公场地的装修工作",null,null," 完成新康村社区综合服务中心的装修工作"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","便民服务大厅完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"乡村记忆馆完成率",{"v":1,"d":"100%"},{"v":0.3,"d":"30%"},6,2,"  为达到和美乡村要求，先行对会议室、道德讲堂等进行了装修，乡村记忆馆装修较少"]
[{"$nulls":3},"老年人日间照料中心完成率",{"v":1,"d":"100%"},{"v":0.3,"d":"30%"},6,2,"  为达到和美乡村要求，先行对会议室、道德讲堂等进行了装修，老人日间装修较少"]
[{"$nulls":3},"LED电子显示屏完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"文化广场完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[null,null,"质量指标","装修工作质量合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","新康村社区综合服务中心内部装饰装修及时开展","及时",{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","提升群众对新康村两委的满意度","提升",{"v":0.9,"d":"90%"},10,9,"   因部分搬迁群众暂未适应新环境，对村委工作存在部分意见"]
[null,null,"可持续影响指标","提高村两委工作能力","提高",{"v":0.9,"d":"90%"},10,9,"  部分村干部对省市新区的政策理解较少，导致办公效率较低"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥90%",{"v":0.9,"d":"90%"},10,9,"  因部分搬迁群众暂未适应新环境，对村委工作存在部分意见"]
["总计",{"$nulls":5},100,89]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"农村公益性设施共管共享资金"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",30.24,30.24,30.24,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",30.24,30.24,30.24,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   完成村级公益性设施的有效管护",null,null,"完成村级公益性设施的有效管护"]
[{"$nulls":3},"   完成公益性人员工资按期发放，村级公益性公益性管护人员度有效管理",null,null,"  共管共享公益性人员工资基本按期发放，村级公益性公益性管护人员度有效管理"]
["绩效指标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","管护村庄数6个","6个",{"v":1,"d":"100%"},10,10]
[null,null,"质量指标","村庄管护队伍覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","村庄管护及时性","及时",{"v":0.8,"d":"80%"},10,8,"    因村庄面积较大，管护人员较少，存在未及时进行管护的现象"]
[{"$nulls":3},"管护人员工资发放及时性","及时",{"v":0.8,"d":"80%"},10,8,"  因村级报送管护人员的月考核表不及时，存在部分月人员工资未及时发放的情况"]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","保障村庄公益性设施正常运行","保障",{"v":0.867,"d":"87%"},15,13,"  因管护人员较少，存在未及时进行管护的现象，导致部分设施未正常运行"]
[null,null,"可持续影响指标","持续提升人民群众幸福感","提升",{"v":0.867,"d":"87%"},15,13,"  部分村级公益设施存在陈旧的现象，导致部分群众的需求无法满足"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥90%",{"v":0.9,"d":"90%"},10,9,"    部分村级公益设施存在陈旧的现象，导致部分群众的需求无法满足"]
["总计",{"$nulls":5},100,91]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"农业废弃物资源化利用补助资金"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",4,4,4,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",4,4,4,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"     其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   农村废旧农膜和尾菜有效利用",null,null,"农村废旧农膜和尾菜有效利用"]
[{"$nulls":3},"   促进农业绿色高质量发展，农村人居环境不断改善",null,null,"促进农业绿色高质量发展，农村人居环境不断改善"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","废旧农膜收集率","≥85%",{"v":1,"d":"100%"},8,8]
[{"$nulls":3},"尾菜利用率","≥60%",{"v":1,"d":"100%"},8,8]
[null,null,"质量指标","以奖代补型资金发放准确性","精准发放",{"v":1,"d":"100%"},8,8]
[{"$nulls":3},"以奖代补补贴企业考核合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,8]
[null,null,"时效指标","废旧农膜、尾菜处理及时性","及时",{"v":1,"d":"100%"},8,8]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","有效改善农村土地环境","改善",{"v":0.83,"d":"83%"},6,5,"  少量地膜埋在土地中，导致土地环境改善存在偏差"]
[{"$nulls":3},"促进农业绿色高质量发展","促进",{"v":0.83,"d":"83%"},6,5,"  少量地膜埋在土地中，导致农业农业绿色发展存在偏差"]
[{"$nulls":3},"有效改善农村人居环境","改善",{"v":1,"d":"100%"},6,6]
[null,null,"生态效益指标","保护农业生态环境","保护",{"v":0.83,"d":"83%"},6,5,"   少量地膜埋在土地中，导致农业生态环境保护存在偏差"]
[null,null,"可持续影响指标","持续改善农田环境","改善",{"v":1,"d":"100%"},6,6]
[null,"满意度指标","服务对象满意度指标","农民满意度","≥80%",{"v":0.9,"d":"90%"},10,9,"  因种植农户较多，农膜及尾菜处理量较大，需部分农户等待，导致农户满意度存在偏差"]
["总计",{"$nulls":5},100,96]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"村级动物防疫员补助经费"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",4,4,4,10,{"v":1,"d":"100%"},{"v":0.1,"d":"10%"}]
[{"$nulls":3},"其中：当年财政拨款",4,4,4,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"    其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"  村级防疫员报酬按时发过，工作任务全部完成",null,null,"村级防疫员报酬按时发过，工作任务全部完成"]
[{"$nulls":3},"   加强村级动物防疫员队伍管理，建立防疫员档案，重订工作责任书，推行工作绩效考核制度。",null,null,"   加强村级动物防疫员队伍管理，建立防疫员档案，重订工作责任书，推行工作绩效考核制度。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","防疫员数量","10人",{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"工资标准","4000元/人/年",{"v":1,"d":"100%"},6,6]
[null,null,"质量指标","工作达标情况","达标",{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"提升重大动物疫病防治能力","提升",{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"保障畜牧业健康发展","保障",{"v":1,"d":"100%"},6,6]
[null,null,"时效指标","工资发放及时性","及时",{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"工作开展及时性","及时",{"v":0.8,"d":"80%"},5,4,"   区域内养殖户较多，存在检测工作滞后的现象"]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","提高防疫员工作积极性","提高",{"v":0.83,"d":"83%"},6,5,"  因检疫工作量大，防疫员补助存在偏低的现象"]
[{"$nulls":3},"稳定基层防疫队伍","稳定",{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"平稳控制动物疫病","平稳",{"v":1,"d":"100%"},6,6]
[null,null,"生态效益指标","提升养殖环境","提升",{"v":0.83,"d":"83%"},6,5,"   部分养殖户为及时处理，存在提升养殖环境偏差"]
[null,null,"可持续影响指标","持续改善生态环境","改善",{"v":0.83,"d":"83%"},6,5,"   部分养殖户存在未妥善处理存在问题的牲畜，导致改善生态环境存在偏差"]
[null,"满意度指标","服务对象满意度指标","防疫员满意度","≥95%",{"v":0.8,"d":"80%"},5,4,"  因检疫工作量大，防疫员补助存在偏低的现象"]
[{"$nulls":3},"农民满意度","≥90%",{"v":0.8,"d":"80%"},5,4,"  因防疫员人员有限，存在未及时检测的现象，导致群众满意度有所偏差"]
["总计",{"$nulls":5},100,94]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"环境整治\n经费"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",130,130,130,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",130,130,130,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   完成辖区内全年环境卫生保洁工作，及时清运垃圾。",null,null," 完成辖区内全年环境卫生保洁工作，及时清运垃圾。"]
[{"$nulls":3},"   主干道及北街小巷卫生始终保持干净整洁，提高环境卫生质量",null,null,"   主干道及北街小巷卫生始终保持干净整洁，提高环境卫生质量"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","人员数量保障率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"垃圾清运完成率",{"v":1,"d":"100%"},{"v":0.83,"d":"83%"},6,5,"   因区域内面积较大，存在部分垃圾未及时清运的现象"]
[{"$nulls":3},"购买卫生工具完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"洒水车租赁完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[null,null,"质量指标","环境卫生保洁工作质量达标率",{"v":1,"d":"100%"},{"v":0.875,"d":"88%"},8,7,"  因区域面积较大，存在未及时进行清理的现象"]
[{"$nulls":3},"拆违治乱工作质量合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,8]
[null,null,"时效指标","环境卫生保洁工作及时开展","及时",{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"拆违治乱工作及时开展","及时",{"v":1,"d":"100%"},6,6]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},8,8]
[null,"效益指标","社会效益指标","增加就业机会","增加",{"v":0.8,"d":"80%"},10,8,"   因预算资金有限，导致人员工资较少，增加就业机会存在部分偏差"]
[null,null,"可持续影响指标","提升环境卫生整洁度","提升",{"v":0.9,"d":"90%"},10,9," 因区域面积较大，存在未及时进行清理的现象，导致环境整洁度存在偏差"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥90%",{"v":0.9,"d":"90%"},10,9,"  因区域面积较大，存在未及时进行清理的现象，导致群众满意度存在偏差"]
["总计",{"$nulls":5},100,94]
["请在此处简要说明巡视巡查、审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。\n3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。",{"$nulls":11}," "]

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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"村级运转\n经费"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",243.1,243.1,243.1,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",243.1,243.1,243.1,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   逐步建立合理的增长机制、奖惩分明的激励机制和正常运转的保障机制",null,null,"  逐步建立合理的增长机制、奖惩分明的激励机制和正常运转的保障机制"]
[{"$nulls":3},"  及时发放村社干部报酬",null,null,"及时发放村社干部报酬"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","村社干部人数","116人",{"v":1,"d":"100%"},8,8]
[{"$nulls":3},"监委会","9个",{"v":1,"d":"100%"},8,8]
[{"$nulls":3},"村委会","9个",{"v":1,"d":"100%"},8,8]
[null,null,"质量指标","村委会工作质量合格","合格",{"v":1,"d":"100%"},8,8]
[null,null,"时效指标","村委会运行经费及时拨付","及时",{"v":1,"d":"100%"},8,8]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","保障村委会各项工作正常开展","保障",{"v":0.87,"d":"87%"},15,13,"  因开展工作较多，部分村委会的在工作中存在滞后的现象"]
[{"$nulls":3},"保障村干部报酬正常发放","保障",{"v":0.93,"d":"93%"},15,14,"  因村级上报信息及银行发放等原因，造成部分月份的报酬发放存在滞后的现象"]
[null,"满意度指标","服务对象满意度指标","村社干部满意度","≥95%",{"v":1,"d":"100%"},10,10]
["总计",{"$nulls":5},{"v":1,"d":"100%"},97]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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":"采购","index":7,"n_rows":27,"n_cols":10,"rows_kept":27,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,7,3,9],[4,0,8,2],[9,0,11,2],[9,3,9,5],[9,6,9,9],[10,3,10,5],[10,6,10,9],[11,3,11,5],[11,6,11,9],[12,0,23,0],[12,8,12,9],[13,1,21,1],[13,2,18,2],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,8,21,9],[22,8,22,9],[23,8,23,9],[24,0,24,5],[24,8,24,9],[25,0,25,9],[26,0,26,9]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"西岔镇办公设备购置"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",30,30,29.2025,10,{"v":0.9734,"d":"97.34%"},9.7]
[{"$nulls":3},"其中：当年财政拨款",30,30,null,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"  增强固定资产管理，完善办公条件",null,null,"增强固定资产管理，完善办公条件"]
[{"$nulls":3},"   提升办公效率",null,null," 提升办公效率"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","购置沙发13套完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"购置电脑27台完成率",{"v":1,"d":"100%"},"83%%",6,5,"  整合并维修我镇部分电脑，根据需求情况减少了电脑的购置数"]
[{"$nulls":3},"购置文件柜完成率","22个",{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"购置办公桌椅完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"购置打印机完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"购置复印机完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[null,null,"质量指标","购买的办公设备质量合格率","合格",{"v":1,"d":"100%"},9,9]
[null,null,"时效指标","办公设备及时采购","及时",{"v":0.8,"d":"80%"},10,8,"  因采购办公用品种类较多，沟通事宜较多，采购出现部分滞后"]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","可持续社会效益指标","提升工作效率","提升",{"v":0.87,"d":"87%"},15,13,"  因新购买的办公自动化用品均为国产品牌，部分功能暂不能使用"]
[null,"满意度指标","服务对象满意度指标","工作人员满意度","≥95%",{"v":0.9,"d":"90%"},10,9,"  因新购买的办公自动化用品均为国产品牌，部分功能暂不能使用，导致满意度有所偏差"]
["总计",{"$nulls":5},100,93.7]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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":"消防站","index":8,"n_rows":24,"n_cols":10,"rows_kept":24,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,7,3,9],[4,0,8,2],[9,0,11,2],[9,3,9,5],[9,6,9,9],[10,3,10,5],[10,6,10,9],[11,3,11,5],[11,6,11,9],[12,0,20,0],[12,8,12,9],[13,1,16,1],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,1,19,1],[17,2,18,2],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,0,21,5],[21,8,21,9],[22,0,22,9],[23,0,23,9]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"西岔镇消防工作站器材配备"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",3,3,2.9988,10,{"v":0.9995999999999999,"d":"99.96%"},10]
[{"$nulls":3},"其中：当年财政拨款",3,3,2.9988,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"  进一步加强辖区消防力量建设，夯实火灾防控基础",null,null,"进一步加强辖区消防力量建设，夯实火灾防控基础"]
[{"$nulls":3},"   全力提升消防治理能力，实现监管视线向末端延伸，基层执法和隐患督改闭环管理",null,null,"  全力提升消防治理能力，实现监管视线向末端延伸，基层执法和隐患督改闭环管理"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","消防站基础设备采购数量完整率",{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,9,"  因资金有限，导致采购的设备商存在部分偏差"]
[null,null,"质量指标","设备采购合格率","合格",{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","消防站建设及时性","及时",{"v":1,"d":"100%"},15,15]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","提高全社会的消防法制观念和消防安全意识","提高",{"v":0.9,"d":"90%"},10,9,"  因宣传工作开展次数较少，对提高群众消防安全意识存在偏差"]
[{"$nulls":3},"预防和减少火灾","减少",{"v":0.9,"d":"90%"},10,9,"   因部分客观原因未能全面减少火灾发生"]
[null,null,"可持续社会效益指标","有效维护社会稳定","维护",{"v":0.9,"d":"90%"},10,9,"  因有小范围火灾的发生，导致维护社会稳定性存在偏差"]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥90%",{"v":0.9,"d":"90%"},10,9," 因有小范围火灾的发生，导致群众满意度存在偏差"]
["总计",{"$nulls":5},100,95]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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":"执法服装","index":9,"n_rows":28,"n_cols":10,"rows_kept":28,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,7,3,9],[4,0,8,2],[9,0,11,2],[9,3,9,5],[9,6,9,9],[10,3,10,5],[10,6,10,9],[11,3,11,5],[11,6,11,9],[12,0,24,0],[12,8,12,9],[13,1,21,1],[13,2,16,2],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,2,19,2],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,8,20,9],[21,8,21,9],[22,1,23,1],[22,8,22,9],[23,8,23,9],[24,8,24,9],[25,0,25,5],[25,8,25,9],[26,0,26,9],[27,0,27,9]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"西岔镇行政执法服装及装备配备"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",4.42,4.42,4.42,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",4.42,4.42,4.42,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   保障我镇执法人员顺利开展工作",null,null,"保障我镇执法人员顺利开展工作"]
[{"$nulls":3},"   提高工作效率，保障执法工作正常开展，保障执法人员安全",null,null,"  提高工作效率，保障执法工作正常开展，保障执法人员安全"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","购买春冬制服完成率",{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},5,4,"  因新增执法人员，导致制服购买率降低"]
[{"$nulls":3},"购买执法设备完成率",{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},5,4,"  因新增执法人员，导致执法设备购买率降低"]
[{"$nulls":3},"购买执法配饰完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"购买意外保险完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"质量指标","春冬制服质量达标率","合格",{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"执法设备质量达标率","合格",{"v":1,"d":"100%"},7,7]
[{"$nulls":3},"执法配饰质量达标率","合格",{"v":1,"d":"100%"},7,7]
[null,null,"时效指标","及时购买制服等","及时",{"v":0.67,"d":"67%"},9,6,"  因新增执法人员，导致部分人员制服购买不及时"]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","提高执法人员工作效率","提高",{"v":0.9,"d":"90%"},10,9,"  因执法工作复杂多变，导致工作人员的工作效率提高出现偏差"]
[null,null,"可持续社会效益指标","保障执法工作正常开展","保障",{"v":0.9,"d":"90%"},10,9,"  因执法工作复杂多变，导致执法工作正常开展出现偏差"]
[null,"满意度指标","服务对象满意度指标","服务对象\n满意度","≥95%",{"v":1,"d":"100%"},10,10]
["总计",{"$nulls":5},100,93]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"道路交通安全管理"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",15,15,15,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",15,15,15,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   2023年全年劝导员正常工作，交管站正常运行",null,null,"2023年全年劝导员正常工作，交管站正常运行"]
[{"$nulls":3},"   交通安全其他各项工作按时完成。",null,null,"交通安全其他各项工作按时完成。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","劝导站数量完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"劝导员数量保障率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"租赁巡逻车数量完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"悬挂宣传横幅数量完成率",{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},5,4,"   因2023年交管站电费增加，导致预算资金出现短缺，故宣传次数减少"]
[null,null,"质量指标","劝导站维修等质量合格率","合格",{"v":0.8,"d":"80%"},5,4,"  因资金有限，导致部分维修工作未开展"]
[{"$nulls":3},"租赁车辆质量合格率","合格",{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"劝导员工作质量合格率","合格",{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","交通安全工作及时开展","及时",{"v":1,"d":"100%"},5,5]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","提升辖区内群众交通安全意识","提升",{"v":0.9,"d":"90%"},10,9,"   因辖区内人员较多，虽进行了宣传，但仍有部分群众交通安全知识薄弱"]
[{"$nulls":3},"提高辖区内农村道路交通安全水平","提高",{"v":0.9,"d":"90%"},10,9,"  辖区内有部分群众对交通安全意识薄弱，导致交通安全水平有偏差"]
[null,null,"可持续社会效益指标","保障辖区内道路交通安全","保障",{"v":0.9,"d":"90%"},10,9,"  因交管员较少，工作量较大，导致保障辖区内道路交通安全有所偏差"]
[null,"满意度指标","服务对象满意度指标","服务对象\n满意度","≥90%",{"v":0.9,"d":"90%"},10,9,"  因交管员较少，存在未能及时处理交通安全的现象，导致群众满意度有所偏差"]
["总计",{"$nulls":5},100,94]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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":"和美乡村","index":11,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,7,3,9],[4,0,8,2],[9,0,11,2],[9,3,9,5],[9,6,9,9],[10,3,10,5],[10,6,10,9],[11,3,11,5],[11,6,11,9],[12,0,19,0],[12,8,12,9],[13,1,16,1],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,1,18,1],[17,2,18,2],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,0,20,5],[20,8,20,9],[21,0,21,9],[22,0,22,9]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"西岔镇下四村和美乡村标识牌制作费"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",0,13.9682,13.9682,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",null,13.9682,13.9682,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"      其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"  美化乡村环境，提升乡村整体形象",null,null,"美化乡村环境，提升乡村整体形象"]
[{"$nulls":3},"  打造特色西岔，创建和美乡村",null,null," 打造特色西岔，创建和美乡村"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","村级标识牌",4,4,10,10]
[null,null,"质量指标","乡村标识牌质量合格","合格",{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","及时安装乡村标识牌","及时",{"v":1,"d":"100%"},15,15]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},15,15]
[null,"效益指标","社会效益指标","提升乡村整体形象","提升",{"v":0.87,"d":"87%"},15,13," 村庄区域满级较大，对提升乡村乡村整体形象作用有限"]
[{"$nulls":3},"提高和美乡村知晓率","提高",{"v":0.87,"d":"87%"},15,13,"  村牌数量较少，宣传作用有限，导致部分群众对和美乡村的了解较少"]
[null,"满意度指标","服务对象满意度指标","服务群众\n满意度","≥92%",{"v":0.9,"d":"90%"},10,9,"  村牌数量较少，宣传作用有限，对乡村整体形象的提升作用有限，导致部分群众满意度较低"]
["总计",{"$nulls":5},100,95]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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":"拆违治乱","index":12,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,7,3,9],[4,0,8,2],[9,0,11,2],[9,3,9,5],[9,6,9,9],[10,3,10,5],[10,6,10,9],[11,3,11,5],[11,6,11,9],[12,0,19,0],[12,8,12,9],[13,1,17,1],[13,2,14,2],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,0,20,5],[20,8,20,9],[21,0,21,9],[22,0,22,9]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"新康村拆违整治乱经费"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",null,15,15,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",null,15,15,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"    其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"  确保新康村村容村貌整体统一",null,null,"确保新康村村容村貌整体统一"]
[{"$nulls":3},"  提升新康村人居环境",null,null,"提升新康村人居环境"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","围挡围墙拆除","91户","91户",10,10]
[{"$nulls":3},"拆除占压管道违建","67户","67户",10,10]
[null,null,"质量指标","工作质量达标","达标",{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","工作及时开展","及时",{"v":0.8,"d":"80%"},15,12,"  因需要进行拆除的户数较多，拆除工作出现滞后性"]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","确保村容村貌统一整齐","确保",{"v":0.9,"d":"90%"},20,18,"  因拆除工作出现滞后性，导致村容村貌统一整齐出现偏差"]
[null,"满意度指标","服务对象满意度指标","服务群众\n满意度","≥90%",{"v":0.8,"d":"80%"},10,8,"  因部分群众对拆除工作有意见，导致群众满意度出现偏差"]
["总计",{"$nulls":5},100,93]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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":"移民安置中心物业费","index":13,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,9],[1,0,1,9],[2,0,2,2],[2,3,2,9],[3,0,3,2],[3,3,3,5],[3,7,3,9],[4,0,8,2],[9,0,11,2],[9,3,9,5],[9,6,9,9],[10,3,10,5],[10,6,10,9],[11,3,11,5],[11,6,11,9],[12,0,19,0],[12,8,12,9],[13,1,16,1],[13,8,13,9],[14,8,14,9],[15,8,15,9],[16,8,16,9],[17,1,18,1],[17,2,18,2],[17,8,17,9],[18,8,18,9],[19,8,19,9],[20,0,20,5],[20,8,20,9],[21,0,21,9],[22,0,22,9]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"移民安置区物业费"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",null,130,130,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",null,130,130,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"    其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"   保障移民安置区环境卫生整洁，人居环境整体提升",null,null,"   保障移民安置区环境卫生整洁，人居环境整体提升"]
[{"$nulls":3},"  为群众的生产生活提供干净整洁的环境",null,null,"为群众的生产生活提供干净整洁的环境"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","足额完成资金拨付","完成","完成",10,10]
[null,null,"质量指标","移民安置区物业工作开展质量达标","达标",{"v":0.93,"d":"93%"},15,14,"   因移民安置点群众居住较为集中且人数较多，物业工作存在未及时处理的现象"]
[null,null,"时效指标","及时拨付资金","及时",{"v":1,"d":"100%"},15,15]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","确保村庄环境干净整洁","确保",{"v":0.87,"d":"87%"},15,13,"  因移民安置区群众人口基数较大，产生的生产生活垃圾较多，存在垃圾清运不及时的现象"]
[{"$nulls":3},"提升环境卫生质量","提升",{"v":0.8,"d":"80%"},15,12,"  因移民安置区面积较大、群众人口基数较大，导致环境卫生存在清扫不及时的现象"]
[null,"满意度指标","服务对象满意度指标","服务群众\n满意度","≥90%",{"v":0.9,"d":"90%"},10,9,"  因物业工作人数有限，部分物业工作存在滞后的现象，导致群众的满意度有所偏差"]
["总计",{"$nulls":5},100,93]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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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["预算项目支出绩效自评表"]
["（2023年度）"]
["项目名称",null,null,"移民安置区党群服务中心运转费用"]
["主管部门",null,null,"西岔园区",null,null,"实施单位","西岔镇人民政府"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","预算执行率","得分"]
[{"$nulls":3},"年度资金总额：",null,20,20,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",null,20,20,"—",null,"—"]
[{"$nulls":3},"上年结转结余",{"$nulls":3},"—",null,"—"]
[{"$nulls":3},"    其他资金",{"$nulls":3},"—",null,"—"]
["年度总体目标",null,null,"预期目标",null,null,"实际完成情况"]
[{"$nulls":3},"  完成移民安置服务中心部分功能室的装修工作",null,null,"完成移民安置服务中心部分功能室的装修工作"]
[{"$nulls":3},"为新康村群众提供一个良好的公共环境",null,null,"为新康村群众提供一个良好的公共环境"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度\n指标值","实际完成值","分值","得分","偏差原因分析"]
[null,"产出指标","数量指标","足额完成资金拨付","完成","完成",15,15]
[null,null,"质量指标","移民安置区党群服务中心购置的设备质量合格","合格",{"v":1,"d":"100%"},15,15]
[null,null,"时效指标","及时拨付资金","及时",{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本控制率情况","≤100%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","增强政治引领","增强",{"v":0.87,"d":"87%"},15,13,"  因部分功能室暂未开放，导致增强政治引领有所偏差"]
[{"$nulls":3},"提高移民安置区党群服务中心各项工作运转效率","提高",{"v":0.8,"d":"80%"},15,12,"   因部分功能室暂未正常运行，导致移民安置服务中心各项工作的运转效率较低"]
[null,"满意度指标","服务对象满意度指标","服务群众\n满意度","≥95%",{"v":0.8,"d":"80%"},10,8,"   因部分功能室暂未正常运行，导致群众未能及时了解村级运行情况，故群众满意度有所偏差"]
["总计",{"$nulls":5},100,93]
["请在此处简要说明巡视巡查、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。\n2.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。\n3.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。"]