{"text_format":"3","workbook":"xlsx","n_sheets":3,"sheets":["项目支出绩效自评价表","部门（单位）整体绩效自评表","市级部门（单位）预算支出项目绩效自评结果汇总表"],"read":"whole","date_system":"1900"}

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["附件1"]
["项目支出绩效自评表"]
["项目名称：",{"$nulls":4},"年度："]
["主管部门：",{"$nulls":4},"实施单位："]
["项目资金（万元）"]
[null,null,"年初预算数","全年预算数",null,"全年执行数","分值","执行率",null,"得分"]
["年度资金总额："]
["其中：当年财政拨款"]
["上年结转资金"]
["其他资金"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
["一级指标","二级指标","目标指标","权重","目标值","业绩指","完成率","指标得分","未完成原因分析","改进措施","证明材料"]
["产出指标","数量指标",{"$nulls":4},"",""]
[null,"质量指标",{"$nulls":4},"",""]
[null,"时效指标",{"$nulls":4},"",""]
[null,"成本指标",{"$nulls":4},"",""]
["效益指标","经济效益指标",{"$nulls":4},"",""]
[null,"社会效益指标",{"$nulls":4},"",""]
[null,"生态效益指标",{"$nulls":4},"",""]
[null,"可持续影响指标",{"$nulls":4},"",""]
["满意度指标","满意度指标",{"$nulls":4},"",""]

{"sheet":"部门（单位）整体绩效自评表","index":1,"n_rows":40,"n_cols":9,"rows_kept":40,"merged":[[1,0,1,8],[2,1,2,8],[3,1,3,3],[3,5,3,8],[4,1,4,3],[4,5,4,8],[5,5,5,6],[5,7,5,8],[6,5,6,6],[6,7,6,8],[7,5,7,6],[7,7,7,8],[8,5,8,6],[8,7,8,8],[9,0,10,0],[9,1,9,3],[9,4,9,8],[10,1,10,3],[10,4,10,8],[12,0,20,0],[12,1,14,1],[15,1,16,1],[21,0,34,0],[21,1,24,1],[25,1,28,1],[29,1,32,1],[33,1,34,1],[35,0,37,0]]}
["附件2"]
["部门（单位）整体绩效自评表"]
["部门名称","天水市文物保护和考古研究中心"]
["联系人","汪天凤",null,null,"联系电话","0938-8235815"]
["评价开始时间","2024-03-01",null,null,"评价结束时间","2024-03-31"]
["部门（单位）整体支出","年初预算数（万元）","全年预算数（万元）","实际支出数（万元）","执行率","分值",null,"得分"]
["全年支出",112.05,138.1,138.1,{"v":1,"d":"100%"},10,null,10]
["其中：基本支出",112.05,134.1,134.1,{"v":1,"d":"100%"},10,null,10]
["项目支出",0,4,4,{"v":1,"d":"100%"},10,null,10]
["年度总体目标","预期目标",null,null,"实际完成情况"]
[null,"合理利用资金，提高部门管理、履职效果、能力建设等各项指标的完成度和业绩值，保证单位正常运转。",null,null,"总体绩效目标完成度较高，业绩值突出，资金使用率高。"]
["一级指标","二级指标","目标指标","权重","目标值","业绩值","完成率","指标得分","证明材料"]
["部门管理","资金投入","基本支出预算执行率",2.24,{"$f":"100%","v":1},{"$f":"100%","v":{"v":1,"d":"100%"}},{"v":1,"d":"100%"},2.24]
[null,null,"“三公经费”控制率",2.22,1,{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.22]
[null,null,"结转结余变动率",2.22,0,{"v":0,"d":"0%"},{"v":1,"d":"100%"},2.22]
[null,"财务管理","财务管理制度健全性",2.22,"健全",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.22]
[null,null,"资金使用规范性",2.22,"规范",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.22]
[null,"采购管理","政府采购规范性",2.22,"规范",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.22]
[null,"资产管理","资产管理规范性",2.22,"规范",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.22]
[null,"人员管理","在职人员控制率",2.22,{"$f":"100%","v":1},{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.22]
[null,"重点工作管理","重点工作管理制度健全性",2.22,"健全",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},2.22]
["履职效果","部门履职目标","指标1：文物安全事故发生数（次）",16.68,"《=0次","0次",{"v":1,"d":"100%"},16.68]
[null,null,"指标2：",null,null,"",""]
[null,null,"指标3：",null,null,"",""]
[null,null,"指标4：",null,null,"",""]
[null,"部门效果目标","指标1：文物保护活动开展及时率（%）",16.66,"及时",{"v":1,"d":"100%"},{"v":1,"d":"100%"},16.66]
[null,null,"指标2：",null,null,"",""]
[null,null,"指标3：",null,null,"",""]
[null,null,"指标4：",null,null,"",""]
[null,"服务对象满意度","指标1：社会公众满意度（%）",10,"满意",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10]
[null,null,"指标2：",null,null,"",""]
[null,null,"指标3：",null,null,"",""]
[null,null,"指标4：",null,null,"",""]
[null,"社会影响","指标1：社会公众对文物保护认知度",16.66,"提高",{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},16.66]
[null,null,"指标2：",null,null,"",""]
["能力建设","长效管理","培训活动开展及时率（%）",3.34,"及时",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3.33]
[null,"人力资源建设","单位高层次人才占比（%）",3.33,"》=77.78",{"v":0.7778,"d":"78%"},{"v":1,"d":"100%"},3.33]
[null,"档案管理","档案归档及时性",3.33,"及时",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3.33]
[null,null,"小计",90,{"$nulls":3},90]
[null,null,"合计",100,{"$nulls":3},100]

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["附件3"]
["2022年度市级部门（单位）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,"项目1"]
[2,"项目2"]
[3,"项目3"]
[null,"……"]
[]
[]
[]
[]
[null,"合计"]