{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["资金安排使用情况表","自评价评分表","部门（单位）整体支出绩效自评表","市级部门预算支出项目绩效自评结果汇总表"],"not_rendered":{"defined_names":1},"read":"whole","date_system":"1900"}

{"sheet":"资金安排使用情况表","index":0,"n_rows":8,"n_cols":6,"rows_kept":8,"merged":[[1,0,2,6],[3,0,4,0],[3,1,3,2],[3,3,3,4],[3,5,4,6],[5,5,5,6],[7,5,7,6]]}
["附件1"]
["资金安排使用情况表"]
[]
["二级构成","预算情况（元）",null,"实际支出情况（元）",null,"预算执行率（本级财政资金）"]
[null,"预算数","其中：本级财政资金","实际支出数","其中：本级财政资金"]
[]
[]
["合计"]

{"sheet":"自评价评分表","index":1,"n_rows":35,"n_cols":9,"rows_kept":35,"merged":[[1,0,1,8]]}
["附件2"]
[" 自评价评分表"]
["一级目标","二级目标","指标","权重","目标值","业绩值","得分","公式\n说明","数据来源及支持材料（附件）"]
["投入和管理目标","",""]
["","投入管理",""]
["","","预算资金到位情况"]
["","","预算执行率"]
["","财务管理",""]
["","","财务管理制度健全性"]
["","","财务监控有效性"]
["","","资金使用规范性"]
["","项目管理",""]
["","","项目管理制度健全性"]
["","","政府采购合规性"]
["","","合同管理完备性"]
["","","项目质量可控性"]
["","资产管理",""]
["产出目标","",""]
["","数量",""]
["","质量",""]
["","时效",""]
["","成本",""]
["效果目标","",""]
["","经济效益",""]
["","社会效益",""]
["","环境效益",""]
["","满意度",""]
["影响力目标","",""]
["","长效管理",""]
["","人力资源",""]
["","部门协助",""]
["","配套设施",""]
["","信息共享",""]
["","其它",""]
["总计","",""]

{"sheet":"部门（单位）整体支出绩效自评表","index":2,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[2,0,2,8],[3,1,3,8],[4,0,7,0],[4,5,4,6],[5,5,5,6],[6,5,6,6],[7,5,7,6],[8,0,11,0],[8,1,8,3],[8,4,8,8],[9,1,9,3],[9,4,9,8],[10,1,10,3],[10,4,10,8],[11,1,11,3],[11,4,11,8],[12,0,37,0],[13,1,22,1],[13,2,16,2],[17,2,18,2],[23,1,30,1],[23,2,26,2],[27,2,28,2],[29,2,30,2],[31,1,35,1],[36,1,37,1],[38,0,38,6],[39,0,39,8],[40,0,40,8],[41,0,41,8]]}
["附件4"]
[]
["2021年天水市人民政府国有资产监督管理委员会整体支出绩效自评表"]
["部门（单位）名称","天水市人民政府国有资产监督管理委员会"]
["部门（单位）整体\n支出（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",755.02,145404.95,145404.95,{"v":1,"d":"100%"},null,10,10]
[null," 其中：基本支出",452.41,656.05,656.05,{"v":1,"d":"100%"},null,"—","—"]
[null," 项目支出",302.61,144748.9,144748.9,{"v":1,"d":"100%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"监管企业上交国有资本收益，负责企业国有资产基本管理服务工作。",null,null,"监管企业上交国有资本收益，负责企业国有资产基本管理服务工作。"]
[null,"目标2：",null,null,"目标2完成情况："]
[null,"......",null,null,"......"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":0,"d":"0%"},{"v":0,"d":"0%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全（100%）","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范（100%）","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范（100%）","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范（100%）","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全（100%）","健全",2,2]
[null,"履职效果","部门履职目标","对企业监管次数",10,10,10,10]
[{"$nulls":3},"企业监管完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"企业监管及时性","及时","及时",10,10]
[{"$nulls":3},"企业监管平均成本","4000元","4000元",10,10]
[null,null,"部门效果目标","提供企业监管认知度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,13,"加强监管认知性"]
[{"$nulls":3},"生态效益指标"]
[null,null,"社会影响","单位获奖情况"]
[{"$nulls":3},"违法违纪情况"]
[null,"能力建设","长效管理","运行机制健全性","健全(100%)","健全",10,10]
[null,null,"组织建设","党建工作开展规律性"]
[null,null,"信息化建设情况","信息化管理覆盖率"]
[null,null,"人力资源建设","人员培训机制完备性"]
[null,null,"档案管理","档案管理完备性"]
[null,"服务对象满意度","服务对象1的满意度","企业监管满意度","满意(100%)",{"v":1,"d":"100%"},15,12,"提高人员满意度"]
[null,null,"服务对象2的满意度","服务对象2的满意度"]
["合    计",{"$nulls":6},95]
["其他需要说明的问题：请在此处简要说明中央和省、市巡视、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.部门（单位）整体支出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二、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、市巡视、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：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，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，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"市级部门预算支出项目绩效自评结果汇总表","index":3,"n_rows":13,"n_cols":11,"rows_kept":13,"merged":[[0,0,0,1],[1,0,1,10],[2,0,4,0],[2,1,4,1],[2,2,4,2],[2,3,2,8],[2,9,4,9],[2,10,4,10],[3,3,3,6],[3,7,4,7],[3,8,4,8]]}
["附件5"]
["2021年度市级部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"工作经费","市国资委",20,20,0,0,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[2,"市级企业退休人员社会化（国有资本经营预算）","市国资委",262.61,262.61,0,0,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[3,"天水市城市更新投资有限公司注册资本金（基金）","市国资委",500,500,0,0,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[4,"工作经费","市国资委",20,20,0,0,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100]
[]
[]
[]
[null,"合计",null,802.61,802.61]