{"text_format":"3","workbook":"xls","n_sheets":36,"sheets":["1 收入支出决算总表","2 收入决算表","3 支出决算表","4 财政拨款收入支出决算总表","5 一般公共预算财政拨款支出决算表","6 一般公共预算财政拨款基本支出决算表","7 政府性基金预算财政拨款收入支出决算表","8 国有资本经营预算财政拨款支出决算表","9 机构运行信息表","10整体绩效自评表","11项目自评表 (1)","11项目自评表 (2)","11项目自评表 (3)","11项目自评表 (4)","11项目自评表 (5)","11项目自评表 (6)","11项目自评表 (7)","11项目自评表 (8)","11项目自评表 (9)","11项目自评表 (10)","11项目自评表 (11)","11项目自评表 (12)","11项目自评表 (13)","11项目自评表 (14)","11项目自评表 (15)","11项目自评表 (16)","11项目自评表 (17)","11项目自评表 (18)","11项目自评表 (19)","11项目自评表 (20)","11项目自评表 (21)","11项目自评表 (22)","11项目自评表 (23)","11项目自评表 (24)","11项目自评表 (25)","11项目自评表 (26)"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"1 收入支出决算总表","index":0,"n_rows":36,"n_cols":4,"rows_kept":36,"merged":[[0,0,0,3],[3,0,3,1],[3,2,3,3],[35,0,35,3]],"flags":["formulas_cached_only"]}
["收入支出决算总表"]
[{"$nulls":3},"公开01表"]
["单位：重庆市綦江区水利水电工程运行服务站",null,null,"单位：万元"]
["收入",null,"支出"]
["项目","决算数","功能分类科目","决算数"]
["一、一般公共预算财政拨款收入","1,674.86","一、一般公共服务支出","0.00"]
["二、政府性基金预算财政拨款收入","0.00","二、外交支出","0.00"]
["三、国有资本经营预算财政拨款收入","0.00","三、国防支出","0.00"]
["四、上级补助收入","0.00","四、公共安全支出","0.00"]
["五、事业收入","0.00","五、教育支出","0.00"]
["六、经营收入","0.00","六、科学技术支出","0.00"]
["七、附属单位上缴收入","0.00","七、文化旅游体育与传媒支出","0.00"]
["八、其他收入","0.00","八、社会保障和就业支出","32.29"]
["",null,"九、卫生健康支出","9.68"]
["",null,"十、节能环保支出","0.00"]
["",null,"十一、城乡社区支出","0.00"]
["",null,"十二、农林水支出","1,622.83"]
["","","十三、交通运输支出","0.00"]
["","","十四、资源勘探工业信息等支出","0.00"]
["","","十五、商业服务业等支出","0.00"]
["","","十六、金融支出","0.00"]
["","","十七、援助其他地区支出","0.00"]
["","","十八、自然资源海洋气象等支出","0.00"]
["","","十九、住房保障支出","10.06"]
["","","二十、粮油物资储备支出","0.00"]
["","","二十一、国有资本经营预算支出","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00"]
["","","二十三、其他支出","0.00"]
["","","二十四、债务还本支出","0.00"]
["","","二十五、债务付息支出","0.00"]
["","","二十六、抗疫特别国债安排的支出","0.00"]
["本年收入合计","1,674.86","本年支出合计","1,674.86"]
["使用非财政拨款结余（含专用结余）","0.00","结余分配","0.00"]
["年初结转和结余","0.00","年末结转和结余","0.00"]
["总计","1,674.86","总计","1,674.86"]
["备注：1.本表反映部门本年度的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"2 收入决算表","index":1,"n_rows":31,"n_cols":12,"rows_kept":31,"merged":[[0,0,0,11],[3,0,3,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,3,8],[3,9,7,9],[3,10,7,10],[3,11,7,11],[4,0,7,2],[4,3,7,3],[4,7,7,7],[4,8,7,8],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,11]],"flags":["formulas_cached_only"]}
["收入决算表"]
[{"$nulls":11},"公开02表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"本年收入合计","财政拨款收入","上级补助收入","事业收入",null,"经营收入","附属单位上缴收入","其他收入"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",{"$nulls":3},"小计","其中：教育收费"]
[]
[]
[]
["合计",{"$nulls":3},"1,674.86","1,674.86","0.00","0.00","0.00","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","32.29","32.29","0.00","0.00","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","32.29","32.29","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","21.67","21.67","0.00","0.00","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","10.62","10.62","0.00","0.00","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","9.68","9.68","0.00","0.00","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","9.68","9.68","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101102","","","事业单位医疗","8.08","8.08","0.00","0.00","0.00","0.00","0.00","0.00"]
["2101199","","","其他行政事业单位医疗支出","1.60","1.60","0.00","0.00","0.00","0.00","0.00","0.00"]
["213","","","农林水支出","1,622.83","1,622.83","0.00","0.00","0.00","0.00","0.00","0.00"]
["21303","","","水利","1,622.83","1,622.83","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130304","","","水利行业业务管理","0.63","0.63","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130305","","","水利工程建设","370.09","370.09","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130306","","","水利工程运行与维护","613.00","613.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130312","","","水质监测","130.00","130.00","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130314","","","防汛","2.15","2.15","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130315","","","抗旱","87.84","87.84","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130316","","","农村水利","392.05","392.05","0.00","0.00","0.00","0.00","0.00","0.00"]
["2130335","","","农村供水","27.07","27.07","0.00","0.00","0.00","0.00","0.00","0.00"]
["221","","","住房保障支出","10.06","10.06","0.00","0.00","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","10.06","10.06","0.00","0.00","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","10.06","10.06","0.00","0.00","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度取得的各项收入情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"3 支出决算表","index":2,"n_rows":31,"n_cols":10,"rows_kept":31,"merged":[[0,0,0,9],[3,0,3,3],[3,4,7,4],[3,5,7,5],[3,6,7,6],[3,7,7,7],[3,8,7,8],[3,9,7,9],[4,0,7,2],[4,3,7,3],[8,0,8,3],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,2],[30,0,30,9]],"flags":["formulas_cached_only"]}
["支出决算表"]
[{"$nulls":9},"公开03表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）"]
[null,"","",""]
[null,"","",""]
[null,"","",""]
["合计",{"$nulls":3},"1,674.86","240.41","1,434.45","0.00","0.00","0.00"]
["208","","","社会保障和就业支出","32.29","32.29","0.00","0.00","0.00","0.00"]
["20805","","","行政事业单位养老支出","32.29","32.29","0.00","0.00","0.00","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","21.67","21.67","0.00","0.00","0.00","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","10.62","10.62","0.00","0.00","0.00","0.00"]
["210","","","卫生健康支出","9.68","9.68","0.00","0.00","0.00","0.00"]
["21011","","","行政事业单位医疗","9.68","9.68","0.00","0.00","0.00","0.00"]
["2101102","","","事业单位医疗","8.08","8.08","0.00","0.00","0.00","0.00"]
["2101199","","","其他行政事业单位医疗支出","1.60","1.60","0.00","0.00","0.00","0.00"]
["213","","","农林水支出","1,622.83","188.38","1,434.45","0.00","0.00","0.00"]
["21303","","","水利","1,622.83","188.38","1,434.45","0.00","0.00","0.00"]
["2130304","","","水利行业业务管理","0.63","0.00","0.63","0.00","0.00","0.00"]
["2130305","","","水利工程建设","370.09","0.00","370.09","0.00","0.00","0.00"]
["2130306","","","水利工程运行与维护","613.00","188.38","424.62","0.00","0.00","0.00"]
["2130312","","","水质监测","130.00","0.00","130.00","0.00","0.00","0.00"]
["2130314","","","防汛","2.15","0.00","2.15","0.00","0.00","0.00"]
["2130315","","","抗旱","87.84","0.00","87.84","0.00","0.00","0.00"]
["2130316","","","农村水利","392.05","0.00","392.05","0.00","0.00","0.00"]
["2130335","","","农村供水","27.07","0.00","27.07","0.00","0.00","0.00"]
["221","","","住房保障支出","10.06","10.06","0.00","0.00","0.00","0.00"]
["22102","","","住房改革支出","10.06","10.06","0.00","0.00","0.00","0.00"]
["2210201","","","住房公积金","10.06","10.06","0.00","0.00","0.00","0.00"]
["备注：1.本表反映部门本年度各项支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"4 财政拨款收入支出决算总表","index":3,"n_rows":40,"n_cols":7,"rows_kept":40,"merged":[[0,0,0,6],[3,0,3,1],[3,2,3,6],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,4,6],[38,0,38,6],[39,0,39,5]],"flags":["formulas_cached_only"]}
["财政拨款收入支出决算总表"]
[{"$nulls":6},"公开04表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":5},"单位：万元"]
["收     入",null,"支     出"]
["项目","决算数","功能分类科目","决算数",null,"",""]
[{"$nulls":3},"小计","一般公共预算财政拨款","政府性基金预算财政拨款","国有资本经营预算财政拨款"]
["一、一般公共预算财政拨款","1,674.86","一、一般公共服务支出","0.00","0.00","0.00","0.00"]
["二、政府性基金预算财政拨款","0.00","二、外交支出","0.00","0.00","0.00","0.00"]
["三、国有资本经营预算财政拨款","0.00","三、国防支出","0.00","0.00","0.00","0.00"]
["",null,"四、公共安全支出","0.00","0.00","0.00","0.00"]
["",null,"五、教育支出","0.00","0.00","0.00","0.00"]
["",null,"六、科学技术支出","0.00","0.00","0.00","0.00"]
["",null,"七、文化旅游体育与传媒支出","0.00","0.00","0.00","0.00"]
["",null,"八、社会保障和就业支出","32.29","32.29","0.00","0.00"]
["",null,"九、卫生健康支出","9.68","9.68","0.00","0.00"]
["","","十、节能环保支出","0.00","0.00","0.00","0.00"]
["","","十一、城乡社区支出","0.00","0.00","0.00","0.00"]
["","","十二、农林水支出","1,622.83","1,622.83","0.00","0.00"]
["","","十三、交通运输支出","0.00","0.00","0.00","0.00"]
["","","十四、资源勘探工业信息等支出","0.00","0.00","0.00","0.00"]
["","","十五、商业服务业等支出","0.00","0.00","0.00","0.00"]
["","","十六、金融支出","0.00","0.00","0.00","0.00"]
["","","十七、援助其他地区支出","0.00","0.00","0.00","0.00"]
["","","十八、自然资源海洋气象等支出","0.00","0.00","0.00","0.00"]
["","","十九、住房保障支出","10.06","10.06","0.00","0.00"]
["","","二十、粮油物资储备支出","0.00","0.00","0.00","0.00"]
["","","二十一、国有资本经营预算支出","0.00","0.00","0.00","0.00"]
["","","二十二、灾害防治及应急管理支出","0.00","0.00","0.00","0.00"]
["","","二十三、其他支出","0.00","0.00","0.00","0.00"]
[null,null,"二十四、债务还本支出","0.00","0.00","0.00","0.00"]
[null,null,"二十五、债务付息支出","0.00","0.00","0.00","0.00"]
[null,null,"二十六、抗疫特别国债安排的支出","0.00","0.00","0.00","0.00"]
["本年收入合计","1,674.86","本年支出合计","1,674.86","1,674.86","0.00","0.00"]
["年初财政拨款结转和结余","0.00","年末财政拨款结转和结余","0.00","0.00","0.00","0.00"]
["  一般公共预算财政拨款","0.00"]
["  政府性基金预算财政拨款","0.00"]
["  国有资本经营预算财政拨款","0.00"]
["总计","1,674.86","总计","1,674.86","1,674.86","0.00","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款及国有资本经营预算财政拨款的总收支和年末结转结余情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t",{"$nulls":5},""]

{"sheet":"5 一般公共预算财政拨款支出决算表","index":4,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[0,0,0,6],[3,0,3,3],[3,4,3,6],[4,0,6,2],[4,3,6,3],[4,4,6,4],[4,5,6,5],[4,6,6,6],[7,0,7,3],[8,0,8,2],[9,0,9,2],[10,0,10,2],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[16,0,16,2],[17,0,17,2],[18,0,18,2],[19,0,19,2],[20,0,20,2],[21,0,21,2],[22,0,22,2],[23,0,23,2],[24,0,24,2],[25,0,25,2],[26,0,26,2],[27,0,27,2],[28,0,28,2],[29,0,29,6]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款支出决算表"]
[{"$nulls":6},"公开05表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）","合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"1,674.86","240.41","1,434.45"]
["208","","","社会保障和就业支出","32.29","32.29","0.00"]
["20805","","","行政事业单位养老支出","32.29","32.29","0.00"]
["2080505","","","机关事业单位基本养老保险缴费支出","21.67","21.67","0.00"]
["2080506","","","机关事业单位职业年金缴费支出","10.62","10.62","0.00"]
["210","","","卫生健康支出","9.68","9.68","0.00"]
["21011","","","行政事业单位医疗","9.68","9.68","0.00"]
["2101102","","","事业单位医疗","8.08","8.08","0.00"]
["2101199","","","其他行政事业单位医疗支出","1.60","1.60","0.00"]
["213","","","农林水支出","1,622.83","188.38","1,434.45"]
["21303","","","水利","1,622.83","188.38","1,434.45"]
["2130304","","","水利行业业务管理","0.63","0.00","0.63"]
["2130305","","","水利工程建设","370.09","0.00","370.09"]
["2130306","","","水利工程运行与维护","613.00","188.38","424.62"]
["2130312","","","水质监测","130.00","0.00","130.00"]
["2130314","","","防汛","2.15","0.00","2.15"]
["2130315","","","抗旱","87.84","0.00","87.84"]
["2130316","","","农村水利","392.05","0.00","392.05"]
["2130335","","","农村供水","27.07","0.00","27.07"]
["221","","","住房保障支出","10.06","10.06","0.00"]
["22102","","","住房改革支出","10.06","10.06","0.00"]
["2210201","","","住房公积金","10.06","10.06","0.00"]
["备注：1.本表反映部门本年度一般公共预算财政拨款支出情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"6 一般公共预算财政拨款基本支出决算表","index":5,"n_rows":42,"n_cols":9,"rows_kept":42,"merged":[[0,0,0,8],[3,0,3,2],[3,3,3,8],[4,0,5,0],[4,1,5,1],[4,2,5,2],[4,3,5,3],[4,4,5,4],[4,5,5,5],[4,6,5,6],[4,7,5,7],[4,8,5,8],[39,0,39,1],[39,3,39,7],[40,0,40,8],[41,0,41,8]],"flags":["formulas_cached_only"]}
["一般公共预算财政拨款基本支出决算表"]
[{"$nulls":8},"公开06表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":7},"单位：万元"]
["人员经费",null,null,"公用经费"]
["经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额","经济分类科目编码","经济分类科目（按“款”级功能分类科目）","金额"]
[]
["301","工资福利支出","211.74","302","商品和服务支出","28.67","310","资本性支出","0.00"]
["30101","  基本工资","49.96","30201","  办公费","8.27","31001","  房屋建筑物购建","0.00"]
["30102","  津贴补贴","1.55","30202","  印刷费","0.00","31002","  办公设备购置","0.00"]
["30103","  奖金","0.00","30203","  咨询费","0.00","31003","  专用设备购置","0.00"]
["30106","  伙食补助费","0.00","30204","  手续费","0.00","31005","  基础设施建设","0.00"]
["30107","  绩效工资","104.78","30205","  水费","0.00","31006","  大型修缮","0.00"]
["30108","  机关事业单位基本养老保险缴费","21.67","30206","  电费","0.00","31007","  信息网络及软件购置更新","0.00"]
["30109","  职业年金缴费","10.62","30207","  邮电费","0.00","31008","  物资储备","0.00"]
["30110","  职工基本医疗保险缴费","8.08","30208","  取暖费","0.00","31009","  土地补偿","0.00"]
["30111","  公务员医疗补助缴费","0.00","30209","  物业管理费","0.00","31010","  安置补助","0.00"]
["30112","  其他社会保障缴费","1.81","30211","  差旅费","0.09","31011","  地上附着物和青苗补偿","0.00"]
["30113","  住房公积金","10.06","30212","  因公出国（境）费用","0.00","31012","  拆迁补偿","0.00"]
["30114","  医疗费","1.60","30213","  维修（护）费","0.91","31013","  公务用车购置","0.00"]
["30199","  其他工资福利支出","1.61","30214","  租赁费","0.00","31019","  其他交通工具购置","0.00"]
["303","对个人和家庭的补助","0.00","30215","  会议费","0.00","31021","  文物和陈列品购置","0.00"]
["30301","  离休费","0.00","30216","  培训费","0.00","31022","  无形资产购置","0.00"]
["30302","  退休费","0.00","30217","  公务接待费","0.73","31099","  其他资本性支出","0.00"]
["30303","  退职（役）费","0.00","30218","  专用材料费","0.00","312","对企业补助","0.00"]
["30304","  抚恤金","0.00","30224","  被装购置费","0.00","31201","  资本金注入","0.00"]
["30305","  生活补助","0.00","30225","  专用燃料费","0.00","31203","  政府投资基金股权投资","0.00"]
["30306","  救济费","0.00","30226","  劳务费","0.50","31204","  费用补贴","0.00"]
["30307","  医疗费补助","0.00","30227","  委托业务费","0.00","31205","  利息补贴","0.00"]
["30308","  助学金","0.00","30228","  工会经费","7.30",31206,"  其他资本性补助","0.00"]
["30309","  奖励金","0.00","30229","  福利费","1.36","31299","  其他对企业补助","0.00"]
["30310","  个人农业生产补贴","0.00","30231","  公务用车运行维护费","4.68","399","其他支出","0.00"]
["30311","  代缴社会保险费","0.00","30239","  其他交通费用","4.84","39907","  国家赔偿费用支出","0.00"]
["30399","  其他对个人和家庭的补助","0.00","30240","  税金及附加费用","0.00","39908","  对民间非营利组织和群众性自治组织补贴","0.00"]
["","",null,"30299","  其他商品和服务支出","0.00","39909","  经常性赠与","0.00"]
[{"$nulls":3},"307","债务利息及费用支出","0.00","39910","  资本性赠与","0.00"]
[{"$nulls":3},"30701","  国内债务付息","0.00","39999","  其他支出","0.00"]
[{"$nulls":3},"30702","  国外债务付息","0.00"]
[{"$nulls":3},"30703","  国内债务发行费用","0.00"]
[{"$nulls":3},"30704","  国外债务发行费用","0.00"]
["人员经费合计",null,"211.74","公用经费合计",{"$nulls":4},"28.67"]
["备注：1.本表反映部门本年度一般公共预算财政拨款基本支出明细情况。\n      2.本套报表金额单位转换时可能存在尾数误差。"]
["\t"]

{"sheet":"7 政府性基金预算财政拨款收入支出决算表","index":6,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[0,0,0,9],[3,0,3,3],[3,4,6,4],[3,5,6,5],[3,6,3,8],[3,9,6,9],[4,0,6,2],[4,3,6,3],[4,6,6,6],[4,7,6,7],[4,8,6,8],[7,0,7,3],[8,0,8,2],[9,0,9,9]],"flags":["formulas_cached_only"]}
["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":9},"公开07表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":8},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余","本年收入","本年支出",null,null,"年末结转和结余"]
["功能分类科目编码",null,null,"项目（按“项”级功能分类科目）",null,null,"合计","基本支出","项目支出"]
[]
[]
["合计",{"$nulls":3},"0.00","0.00","0.00","0.00","0.00","0.00"]
["","","","","0.00","0.00","0.00","0.00","0.00","0.00"]
["备注：本表反映部门本年度政府性基金预算财政拨款收入支出及结转和结余情况。本部门无政府性基金收支，故本表无数据。"]

{"sheet":"8 国有资本经营预算财政拨款支出决算表","index":7,"n_rows":11,"n_cols":7,"rows_kept":11,"merged":[[0,0,0,6],[3,0,3,3],[3,4,3,6],[4,0,7,2],[4,3,7,3],[4,4,7,4],[4,5,7,5],[4,6,7,6],[8,0,8,3],[9,0,9,2],[10,0,10,6]],"flags":["formulas_cached_only"]}
["国有资本经营预算财政拨款支出决算表"]
[{"$nulls":6},"公开08表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":5},"单位：万元"]
["项目",{"$nulls":3},"本年支出"]
["功能分类科目编码",null,null,"科目名称","合计","基本支出","项目支出"]
[]
[]
[]
["合计",{"$nulls":3},"0.00",null,"0.00"]
["","","","","0.00","","0.00"]
["备注：本表反映部门本年度国有资本经营预算财政拨款支出情况。本部门无国有资本经营收支，故本表无数据。"]

{"sheet":"9 机构运行信息表","index":8,"n_rows":29,"n_cols":5,"rows_kept":29,"merged":[[0,0,0,4],[28,0,28,4]],"flags":["formulas_cached_only"]}
["机构运行信息表"]
[{"$nulls":4},"公开09表"]
["单位：重庆市綦江区水利水电工程运行服务站",{"$nulls":3},"单位：万元"]
["项  目","预算数","决算数","项  目","决算数"]
["一、“三公”经费支出","—","—","五、机关运行经费","0.00"]
["  （一）支出合计","5.41","5.41","  （一）行政单位","0.00"]
["     1．因公出国（境）费","0.00","0.00","  （二）参照公务员法管理事业单位","0.00"]
["     2．公务用车购置及运行维护费","4.68","4.68","六、资产信息","—"]
["      （1）公务用车购置费","0.00","0.00","  （一）车辆数合计（辆）","1"]
["      （2）公务用车运行维护费","4.68","4.68","     1．副部（省）级及以上领导用车","0"]
["     3．公务接待费","0.73","0.73","     2．主要领导干部用车","0"]
["      （1）国内接待费","—","0.73","     3．机要通信用车","0"]
["           其中：外事接待费","—","0.00","     4．应急保障用车","1"]
["      （2）国（境）外接待费","—","0.00","     5．执法执勤用车","0"]
["  （二）相关统计数","—","—","     6．特种专业技术用车","0"]
["     1．因公出国（境）团组数（个）","—","0","     7．离退休干部用车","0"]
["     2．因公出国（境）人次数（人）","—","0","     8．其他用车","0"]
["     3．公务用车购置数（辆）","—","0","  （二）单价100万元（含）以上设备（不含车辆）","0"]
["     4．公务用车保有量（辆）","—","1","七、政府采购支出信息","—"]
["     5．国内公务接待批次（个）","—","8","  （一）政府采购支出合计","576.38"]
["        其中：外事接待批次（个）","—","0","     1．政府采购货物支出","72.75"]
["     6．国内公务接待人次（人）","—","74","     2．政府采购工程支出","0.00"]
["        其中：外事接待人次（人）","—","0","     3．政府采购服务支出","503.63"]
["     7．国（境）外公务接待批次（个）","—","0","  （二）政府采购授予中小企业合同金额","576.38"]
["     8．国（境）外公务接待人次（人）","—","0","        其中：授予小微企业合同金额","429.38"]
["二、会议费","—","0.00",""]
["三、培训费","—","0.00",""]
["四、差旅费","—","0.09"]
["备注：1.本表反映部门本年度财政拨款“三公”经费支出预决算情况。其中，预算数为“三公”经费全年预算数，反映按规定程序调整后的预算数；决算数为包括本年度财政拨款和以前年度结转资金安排的实际支出。\n      2.本套报表金额单位转换时可能存在尾数误差。"]

{"sheet":"10整体绩效自评表","index":9,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度部门整体绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","重庆市綦江区水利局整体自评",null,"项目编码：","50011000024P000129",null,"自评总分：","96.91",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","黄登茂",null,"联系电话：","48610136"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":1383696586.12,"d":"1,383,696,586.12"},"",{"v":1456342562.45,"d":"1,456,342,562.45"},"",{"v":1006272403.39,"d":"1,006,272,403.39"},"","",""]
["其中：财政拨款","","",{"v":1383696586.12,"d":"1,383,696,586.12"},"",{"v":1456342562.45,"d":"1,456,342,562.45"},"",{"v":1006272403.39,"d":"1,006,272,403.39"},69.1,"10.00",6.91]
["一般公共预算","","",{"v":1377187186.12,"d":"1,377,187,186.12"},"",{"v":1453982945.54,"d":"1,453,982,945.54"},"",{"v":1006025803.39,"d":"1,006,025,803.39"},69.19,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["保证监控点正常运行，实时监控取水户的用水总量，严格控制用水总量，确保“三条红线”不超指标；各街镇按照河道保洁方案落实河道保洁员，对辖区河道开展常态化河道清漂保洁；各河长制水生态环境治理项目开工建设，并完成当年建设任务；完成水利工程质量行政抽检及全区水利行业质量、安全监督管理；完成2024年中小河流及山洪灾害监测预警系统物业化服务；对区水利局直管21座水库进行物业化管理；其他;完成区委、区政府交办的其他任务;",{"$nulls":3},"",{"$nulls":3},"已完成"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["服务承接主体数量","个","＝","1","1","0","100","20","20","是",""]
["全区河道保洁员落实人数","人","≥","360","360","0","100","20","20","是",""]
["水利安全生产与自然灾害防御例会","次","≥","12","12","0","100","20","20","是",""]
["水文测站运行维护数量","个","≥","135","135","0","100","20","20","是",""]
["运维站点数量","个","≥","47","47","0","100","20","20","是",""]

{"sheet":"11项目自评表 (1)","index":10,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","水利发展资金",null,"项目编码：","50011024T000004293209",null,"自评总分：","90.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":90000,"d":"90,000.00"},"",{"v":90000,"d":"90,000.00"},"",{"v":0,"d":"0.00"},"","",""]
["其中：财政拨款","","",{"v":90000,"d":"90,000.00"},"",{"v":90000,"d":"90,000.00"},"",{"v":0,"d":"0.00"},0,"10.00",{"v":0,"d":"0.00"}]
["一般公共预算","","",{"v":90000,"d":"90,000.00"},"",{"v":90000,"d":"90,000.00"},"",{"v":0,"d":"0.00"},0,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["为水行政主管部门科学核定取水许可数量、建立水权分配制度，以推行节约用水、优配置和合理利用水资源、提高灌溉水利用率。",{"$nulls":3},"",{"$nulls":3},"为水利行政主管部门科学核定取水许可数量、建立水权分配制度，以推行节约用水、优配置和合理利用水资源、提高灌溉水利用率。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["对小型灌区进行样点系数测算","个","≥","4","4","0","100","20","20","是",""]
["对中型灌区进行样点有效利用系数测算","个","≥","2","2","0","100","20","20","是",""]
["保障耕地灌溉面积灌溉用水","万亩","≤","34.59","34.59","0","100","20","20","否",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","90000","0","100","100","20","20","是","已完工，未支付"]

{"sheet":"11项目自评表 (2)","index":11,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","水利发展资金",null,"项目编码：","50011024T000004293138",null,"自评总分：","91.64",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":960000,"d":"960,000.00"},"",{"v":960000,"d":"960,000.00"},"",{"v":157305,"d":"157,305.00"},"","",""]
["其中：财政拨款","","",{"v":960000,"d":"960,000.00"},"",{"v":960000,"d":"960,000.00"},"",{"v":157305,"d":"157,305.00"},16.39,"10.00",1.64]
["一般公共预算","","",{"v":960000,"d":"960,000.00"},"",{"v":960000,"d":"960,000.00"},"",{"v":157305,"d":"157,305.00"},16.39,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["建立与体制相对应的农业水价机制，完善配套计量设施，让农业用水价格总体达到运行维护成本，提高农业用水效率。",{"$nulls":3},"",{"$nulls":3},"建立与体制相对应的农业水价机制，完善配套计量设施，让农业用水价格总体达到运行维护成本，提高农业用水效率。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["计量设施安装","套","≥","28","28","0","100","20","20","是",""]
["进行精准补贴和节水奖励","处","≥","1","1","0","100","20","20","否",""]
["保障群众农业灌溉用水和生活用水","平方米","≥","70000000","70000000","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","960000","157305","83.61","100","20","20","是","已完成，全年完成值等于全年调整预算数"]

{"sheet":"11项目自评表 (3)","index":12,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","水利发展资金",null,"项目编码：","50011024T000004293156",null,"自评总分：","91.74",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":5520000,"d":"5,520,000.00"},"",{"v":5870000,"d":"5,870,000.00"},"",{"v":1021826.42,"d":"1,021,826.42"},"","",""]
["其中：财政拨款","","",{"v":5520000,"d":"5,520,000.00"},"",{"v":5870000,"d":"5,870,000.00"},"",{"v":1021826.42,"d":"1,021,826.42"},17.41,"10.00",1.74]
["一般公共预算","","",{"v":5520000,"d":"5,520,000.00"},"",{"v":5870000,"d":"5,870,000.00"},"",{"v":1021826.42,"d":"1,021,826.42"},17.41,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成公益性水库维修养护",{"$nulls":3},"完成公益性水库维修养护",{"$nulls":3},"完成公益性水库维修养护"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["排查消除防洪安全隐患","处","≥","20","20","0","100","20","20","是",""]
["工程施工设计标准","%","≥","100","100","0","100","20","20","是",""]
["保障居民社会生活平稳","%","≥","100","100","0","100","20","20","否",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","5870000","1021826.42","82.59","100","20","20","是","资金未支付"]

{"sheet":"11项目自评表 (4)","index":13,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","增发国债水利领域项目",null,"项目编码：","50011024T000004484131",null,"自评总分：","99.70",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":750000,"d":"750,000.00"},"",{"v":727665,"d":"727,665.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":750000,"d":"750,000.00"},"",{"v":727665,"d":"727,665.00"},97.02,"10.00",{"v":9.7,"d":"9.70"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":750000,"d":"750,000.00"},"",{"v":727665,"d":"727,665.00"},97.02,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成设备购买率100%",{"$nulls":3},"完成设备购买率100%",{"$nulls":3},"完成设备购买率100%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["移动监测设备建设数量","套","≥","5","5","0","100","20","20","是",""]
["年度工程质量合格率","%","≥","90","90","0","100","20","20","否",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","20","20","是",""]
["工程是否控制在概算金额内","","定性","是","1","0","100","10","10","否",""]

{"sheet":"11项目自评表 (5)","index":14,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","小型水利工程运行管理经费",null,"项目编码：","50011022T000000083549",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","13883543966"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":500000,"d":"500,000.00"},"",{"v":192035,"d":"192,035.00"},"",{"v":192035,"d":"192,035.00"},"","",""]
["其中：财政拨款","","",{"v":500000,"d":"500,000.00"},"",{"v":192035,"d":"192,035.00"},"",{"v":192035,"d":"192,035.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":500000,"d":"500,000.00"},"",{"v":192035,"d":"192,035.00"},"",{"v":192035,"d":"192,035.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["根据《小型水库防汛“三个重点环节”工作指南（试行）》要求，完成编制应急预案、开展应急演练等工作",{"$nulls":3},"",{"$nulls":3},"根据《小型水库防汛“三个重点环节”工作指南（试行）》要求，完成编制应急预案、开展应急演练等工作"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["公示牌更换","座","≥","20","20","0","100","20","20","否",""]
["应急预案演练费用","元/人","≤","320","320","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["服务对象满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","500000","192035","61.59","100","20","20","是","调整预算"]

{"sheet":"11项目自评表 (6)","index":15,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","直管水库及灌区伤残及遗属生活困难补助",null,"项目编码：","50011022T000000083406",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","许鹏",null,"联系电话：","15102320074"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":101624,"d":"101,624.00"},"",{"v":100872,"d":"100,872.00"},"",{"v":100872,"d":"100,872.00"},"","",""]
["其中：财政拨款","","",{"v":101624,"d":"101,624.00"},"",{"v":100872,"d":"100,872.00"},"",{"v":100872,"d":"100,872.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":101624,"d":"101,624.00"},"",{"v":100872,"d":"100,872.00"},"",{"v":100872,"d":"100,872.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["对直管水库及灌区伤残及遗属生活困难补助",{"$nulls":3},"",{"$nulls":3},"对直管水库及灌区伤残及遗属生活困难补助"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["补助对象数量","人数","≥","13","13","0","100","20","20","是",""]
["预算年度执行率","%","＝","100","100","0","100","20","20","否",""]
["持续影响年限","年","≥","1","1","0","100","20","20","是",""]
["  补助对象满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","101624","100872","0.74","100","20","20","是",""]

{"sheet":"11项目自评表 (7)","index":16,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2022年水利发展资金",null,"项目编码：","50011022T000002067227",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","许鹏",null,"联系电话：","15102320067"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":17248.99,"d":"17,248.99"},"",{"v":17248.99,"d":"17,248.99"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":17248.99,"d":"17,248.99"},"",{"v":17248.99,"d":"17,248.99"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":17248.99,"d":"17,248.99"},"",{"v":17248.99,"d":"17,248.99"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["截至2022年底，投资完成比例80%",{"$nulls":3},"截至2022年底，投资完成比例80%",{"$nulls":3},"截至2022年底，投资完成比例80%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["公示牌安装数量","块","≥","22","22","0","100","20","20","否",""]
["工程验收合格率","%","＝","100","100","0","100","20","20","是",""]
["已建工程是否良性运行","万人","≥","4.1","4.1","0","100","20","20","是",""]
["已建工程良性运行率","%","≥","90","90","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (8)","index":17,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","2024年马颈子中型水库(灌区)运行维护经费",null,"项目编码：","50011024T000004128058",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":300000,"d":"300,000.00"},"",{"v":245710.92,"d":"245,710.92"},"",{"v":245710.92,"d":"245,710.92"},"","",""]
["其中：财政拨款","","",{"v":300000,"d":"300,000.00"},"",{"v":245710.92,"d":"245,710.92"},"",{"v":245710.92,"d":"245,710.92"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":300000,"d":"300,000.00"},"",{"v":245710.92,"d":"245,710.92"},"",{"v":245710.92,"d":"245,710.92"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成马颈子中型水库（灌区）运行维修养护。",{"$nulls":3},"",{"$nulls":3},"完成马颈子中型水库（灌区）运行维修养护。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["马颈子灌区渠道巡查管护范围","公里","≥","30.5","30.5","0","100","20","20","否",""]
["渠道及渠系建筑物完好率","%","≥","90","90","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","300000","245710.92","18.1","100","20","20","是",""]

{"sheet":"11项目自评表 (9)","index":18,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2023年水利发展资金(中央)",null,"项目编码：","50011023T000003723288",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"","",""]
["其中：财政拨款","","",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成鱼龙灌区标准化创建",{"$nulls":3},"完成鱼龙灌区标准化创建",{"$nulls":3},"完成鱼龙灌区标准化创建"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["完成中型灌区标准化创建","处","＝","1","1","0","100","20","20","是",""]
["完工验收率","%","＝","100","100","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","20","20","否",""]

{"sheet":"11项目自评表 (10)","index":19,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","政府购买服务",null,"项目编码：","50011023T000003402766",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":1256290.06,"d":"1,256,290.06"},"",{"v":1256290.06,"d":"1,256,290.06"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":1256290.06,"d":"1,256,290.06"},"",{"v":1256290.06,"d":"1,256,290.06"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":1256290.06,"d":"1,256,290.06"},"",{"v":1256290.06,"d":"1,256,290.06"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["对区水利局直管21座水库进行物业化管理",{"$nulls":3},"对区水利局直管21座水库进行物业化管理",{"$nulls":3},"对区水利局直管21座水库进行物业化管理"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["服务质量达标率","%","≥","95","95","0","100","20","20","是",""]
["服务时间","月","＝","12","12","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度达到","%","≥","90","90","0","100","10","10","否",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","20","20","否",""]

{"sheet":"11项目自评表 (11)","index":20,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","中央农业防灾减灾和水利救灾资金",null,"项目编码：","50011025T000004607928",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":21500,"d":"21,500.00"},"",{"v":21500,"d":"21,500.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":21500,"d":"21,500.00"},"",{"v":21500,"d":"21,500.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":21500,"d":"21,500.00"},"",{"v":21500,"d":"21,500.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["水利工程白蚁防治",{"$nulls":3},"水利工程白蚁防治",{"$nulls":3},"水利工程白蚁防治\t\t"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["水库完成数量","座","＝","1","1","0","100","20","20","是",""]
["完成时间","月","≤","1","1","0","100","20","20","是",""]
["工程验收合格率","%","＝","100","100","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]
["支付金额","元","＜","21795","21500","1.35","100","20","20","否",""]

{"sheet":"11项目自评表 (12)","index":21,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","集中式饮用水水源地规范化建设及维修",null,"项目编码：","50011022T000000083483",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","13883543966"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":500000,"d":"500,000.00"},"",{"v":418785.76,"d":"418,785.76"},"",{"v":418785.76,"d":"418,785.76"},"","",""]
["其中：财政拨款","","",{"v":500000,"d":"500,000.00"},"",{"v":418785.76,"d":"418,785.76"},"",{"v":418785.76,"d":"418,785.76"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":500000,"d":"500,000.00"},"",{"v":418785.76,"d":"418,785.76"},"",{"v":418785.76,"d":"418,785.76"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成集中式饮用水水源地规范化建设及维修",{"$nulls":3},"",{"$nulls":3},"完成集中式饮用水水源地规范化建设及维修"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["新建（维修）防护拦网","米","≥","2900","2900","0","100","20","20","是",""]
["工程验收合格率","%","≥","100","100","0","100","20","20","否",""]
["安全发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","95","95","0","100","10","10","否",""]
["支出金额","元","≤","500000","418785.76","16.24","100","20","20","是",""]

{"sheet":"11项目自评表 (13)","index":22,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2023年水利发展资金(市级)",null,"项目编码：","50011023T000003730791",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":256000,"d":"256,000.00"},"",{"v":192118.37,"d":"192,118.37"},"",{"v":192118.37,"d":"192,118.37"},"","",""]
["其中：财政拨款","","",{"v":256000,"d":"256,000.00"},"",{"v":192118.37,"d":"192,118.37"},"",{"v":192118.37,"d":"192,118.37"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":256000,"d":"256,000.00"},"",{"v":192118.37,"d":"192,118.37"},"",{"v":192118.37,"d":"192,118.37"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成计量设施安装25.6万元",{"$nulls":3},"完成计量设施安装25.6万元",{"$nulls":3},"完成计量设施安装"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["质量合格率","%","≥","100","100","0","100","20","20","是",""]
["完工验收率","%","＝","100","100","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","20","20","否",""]

{"sheet":"11项目自评表 (14)","index":23,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","2022年中央水利救灾资金（抗旱）",null,"项目编码：","50011023T000003112117",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":878433.14,"d":"878,433.14"},"",{"v":878433.14,"d":"878,433.14"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":878433.14,"d":"878,433.14"},"",{"v":878433.14,"d":"878,433.14"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":878433.14,"d":"878,433.14"},"",{"v":878433.14,"d":"878,433.14"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["抗旱应急水源工程在2022年11月底前开工",{"$nulls":3},"抗旱应急水源工程在2022年11月底前开工",{"$nulls":3},"抗旱应急水源工程在2022年11月底前开工"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["整治水源山坪塘","个","≥","2","2","0","100","20","20","是",""]
["工程施工验收率","%","≥","100","100","0","100","20","20","是",""]
["保障抗旱供水安全率","%","≥","100","100","0","100","20","20","是",""]
["促进地区生态和谐发展","","定性","发生中等干旱不受严重影响","1","0","100","20","20","否",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (15)","index":24,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2022年水利发展资金",null,"项目编码：","50011022T000002067221",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","许鹏",null,"联系电话：","15102320067"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":134734.29,"d":"134,734.29"},"",{"v":134734.29,"d":"134,734.29"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":134734.29,"d":"134,734.29"},"",{"v":134734.29,"d":"134,734.29"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":134734.29,"d":"134,734.29"},"",{"v":134734.29,"d":"134,734.29"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["截至2022年底，投资完成比例80%",{"$nulls":3},"截至2022年底，投资完成比例80%",{"$nulls":3},"截至2022年底，投资完成比例80%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["工程验收合格率","%","＝","100","100","0","100","20","20","是",""]
["截至2023年6月底，投资完成比例","%","＝","100","100","0","100","20","20","是",""]
["覆盖服务人口","万人","≥","7.5","7.5","0","100","20","20","否",""]
["已建工程良性运行率","%","≥","90","90","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (16)","index":25,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","水库工程维修养护（市级）",null,"项目编码：","50011022T000002626707",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":118671,"d":"118,671.00"},"",{"v":118671,"d":"118,671.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":118671,"d":"118,671.00"},"",{"v":118671,"d":"118,671.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":118671,"d":"118,671.00"},"",{"v":118671,"d":"118,671.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["水库工程维修养护",{"$nulls":3},"水库工程维修养护",{"$nulls":3},"水库工程维修养护"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["验收合格率","%","＝","100","100","0","100","20","20","是",""]
["预算完成率","%","＝","100","100","0","100","20","20","是",""]
["在预算金额内完成年度目标任务","%","＝","100","100","0","100","20","20","是",""]
["持续影响年限","年","≥","1","1","0","100","20","20","否",""]
["服务群众满意度","%","≥","95","95","0","100","10","10","否",""]

{"sheet":"11项目自评表 (17)","index":26,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2021年水利发展资金预算",null,"项目编码：","50011022T000002115192",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":42804.28,"d":"42,804.28"},"",{"v":42804.28,"d":"42,804.28"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":42804.28,"d":"42,804.28"},"",{"v":42804.28,"d":"42,804.28"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":42804.28,"d":"42,804.28"},"",{"v":42804.28,"d":"42,804.28"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["工程完工，施工质量达到合格",{"$nulls":3},"工程完工，施工质量达到合格",{"$nulls":3},"工程完工，施工质量达到合格"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["完成投资率","%","＝","100","100","0","100","20","20","是",""]
["工程验收合格率","%","＝","100","100","0","100","20","20","是",""]
["生态环境影响控制及生态效益发挥基本符合要求的比例","%","≥","80","80","0","100","20","20","否",""]
["工程无质量问题，可持续影响年限","年","≥","1","1","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (18)","index":27,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2023年水利发展资金(中央)",null,"项目编码：","50011023T000003709798",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":1974753,"d":"1,974,753.00"},"",{"v":1634329.76,"d":"1,634,329.76"},"",{"v":1634329.76,"d":"1,634,329.76"},"","",""]
["其中：财政拨款","","",{"v":1974753,"d":"1,974,753.00"},"",{"v":1634329.76,"d":"1,634,329.76"},"",{"v":1634329.76,"d":"1,634,329.76"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":1974753,"d":"1,974,753.00"},"",{"v":1634329.76,"d":"1,634,329.76"},"",{"v":1634329.76,"d":"1,634,329.76"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["对小型水库工程进行维修养护",{"$nulls":3},"对小型水库工程进行维修养护",{"$nulls":3},"对小型水库工程进行维修养护"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["是否控制在预算金额内","","定性","是","1","0","100","20","20","否",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["水源地保护覆盖率","%","≥","90","90","0","100","20","20","是",""]
["群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (19)","index":28,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","小型水利工程安全监管经费",null,"项目编码：","50011022T000002014336",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","18084071234"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":200000,"d":"200,000.00"},"",{"v":105214.41,"d":"105,214.41"},"",{"v":105214.41,"d":"105,214.41"},"","",""]
["其中：财政拨款","","",{"v":200000,"d":"200,000.00"},"",{"v":105214.41,"d":"105,214.41"},"",{"v":105214.41,"d":"105,214.41"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":200000,"d":"200,000.00"},"",{"v":105214.41,"d":"105,214.41"},"",{"v":105214.41,"d":"105,214.41"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["根据法律法规和科室职能职责，对全区小型水利工程进行监督检查。",{"$nulls":3},"",{"$nulls":3},"根据法律法规和科室职能职责，对全区小型水利工程进行监督检查。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["水库检查","座","≥","135","135","0","100","20","20","是",""]
["完成水电站检查","座","≥","54","54","0","100","20","20","否",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]
["支出金额","元","≤","200000","105214.41","47.39","100","20","20","是","已完成，全年完成值等于全年调整预算数"]

{"sheet":"11项目自评表 (20)","index":29,"n_rows":20,"n_cols":11,"rows_kept":20,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2023年水利发展资金(市级)",null,"项目编码：","50011023T000003711089",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":2000000,"d":"2,000,000.00"},"",{"v":702776.6,"d":"702,776.60"},"",{"v":702776.6,"d":"702,776.60"},"","",""]
["其中：财政拨款","","",{"v":2000000,"d":"2,000,000.00"},"",{"v":702776.6,"d":"702,776.60"},"",{"v":702776.6,"d":"702,776.60"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":2000000,"d":"2,000,000.00"},"",{"v":702776.6,"d":"702,776.60"},"",{"v":702776.6,"d":"702,776.60"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成16座小二型水库的雨水情测报设施建设和18座小一型水库的安全监测设施建设。",{"$nulls":3},"完成16座小二型水库的雨水情测报设施建设和18座小一型水库的安全监测设施建设。",{"$nulls":3},"完成16座小二型水库的雨水情测报设施建设和18座小一型水库的安全监测设施建设。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["完成小二型水库的雨水情测报设施","座","＝","16","16","0","100","15","15","是",""]
["完成小一型水库的安全监测设施建设","座","＝","18","18","0","100","15","15","是",""]
["2023年12月底完成建设率","%","＝","100","100","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","10","10","否",""]

{"sheet":"11项目自评表 (21)","index":30,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2023年水利发展资金(中央)",null,"项目编码：","50011023T000003723300",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":244000,"d":"244,000.00"},"",{"v":244000,"d":"244,000.00"},"",{"v":244000,"d":"244,000.00"},"","",""]
["其中：财政拨款","","",{"v":244000,"d":"244,000.00"},"",{"v":244000,"d":"244,000.00"},"",{"v":244000,"d":"244,000.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":244000,"d":"244,000.00"},"",{"v":244000,"d":"244,000.00"},"",{"v":244000,"d":"244,000.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成计量设施安装",{"$nulls":3},"完成计量设施安装",{"$nulls":3},"完成计量设施安装"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["质量合格率","%","≥","100","100","0","100","20","20","是",""]
["完工验收率","%","＝","100","100","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","20","20","否",""]

{"sheet":"11项目自评表 (22)","index":31,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2022年水利发展资金",null,"项目编码：","50011022T000002067218",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","许鹏",null,"联系电话：","15102320067"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":3075440,"d":"3,075,440.00"},"",{"v":3075440,"d":"3,075,440.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":3075440,"d":"3,075,440.00"},"",{"v":3075440,"d":"3,075,440.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":3075440,"d":"3,075,440.00"},"",{"v":3075440,"d":"3,075,440.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["建设项目投资进度达到80%",{"$nulls":3},"建设项目投资进度达到80%",{"$nulls":3},"建设项目投资进度达到100%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["建设监测单位座数","座","＝","141","141","0","100","20","20","是",""]
["工程验收合格率","%","＝","100","100","0","100","20","20","是",""]
["覆盖服务人口","万人","≥","10","10","0","100","20","20","否",""]
["已建工程良性运行率","%","≥","90","90","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (23)","index":32,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","水利工程维修及整治",null,"项目编码：","50011023T000003310624",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":868582,"d":"868,582.00"},"",{"v":687760.5,"d":"687,760.50"},"",{"v":687760.5,"d":"687,760.50"},"","",""]
["其中：财政拨款","","",{"v":868582,"d":"868,582.00"},"",{"v":687760.5,"d":"687,760.50"},"",{"v":687760.5,"d":"687,760.50"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":868582,"d":"868,582.00"},"",{"v":687760.5,"d":"687,760.50"},"",{"v":687760.5,"d":"687,760.50"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完工率达到100%",{"$nulls":3},"完工率达到100%",{"$nulls":3},"完工率达到100%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["完成农田灌溉山坪塘水源改造","座","≥","3","3","0","100","20","20","是",""]
["工程验收合格率","%","＝","100","100","0","100","20","20","是",""]
["改善灌溉面积","万亩","≥","0.18","0.18","0","100","20","20","是",""]
["恢复灌溉面积","万亩","≥","0.18","0.18","0","100","20","20","否",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (24)","index":33,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","2021年市级水利专项资金",null,"项目编码：","50011022T000002115286",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","许鹏",null,"联系电话：","18084071234"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":1300000,"d":"1,300,000.00"},"",{"v":1300000,"d":"1,300,000.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":1300000,"d":"1,300,000.00"},"",{"v":1300000,"d":"1,300,000.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":1300000,"d":"1,300,000.00"},"",{"v":1300000,"d":"1,300,000.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成项目支出100%",{"$nulls":3},"完成项目支出100%",{"$nulls":3},"完成项目支出100%"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["完成雨水情设施建设数量","座","≥","89","89","0","100","20","20","是",""]
["满足提供雨量水位监测准确率","%","≥","95","95","0","100","20","20","是",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["可持续影响年限","年","≥","3","3","0","100","20","20","否",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]

{"sheet":"11项目自评表 (25)","index":34,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","基层党组织工作经费",null,"项目编码：","50011022T000002688979",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘克燕",null,"联系电话：","18996068499"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":0,"d":"0.00"},"",{"v":6340,"d":"6,340.00"},"",{"v":6340,"d":"6,340.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":6340,"d":"6,340.00"},"",{"v":6340,"d":"6,340.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":6340,"d":"6,340.00"},"",{"v":6340,"d":"6,340.00"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["完成支付100%",{"$nulls":3},"完成支付100%",{"$nulls":3},"党员理想信念更加坚定，先锋模范作用发挥明显；党组织凝聚力进一步提高。"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["开会次数","次","≥","1","12","1100","100","20","20","是","每月开展支委会"]
["开展活动次数","次","≥","1","1","0","100","20","20","否",""]
["项目可持续影响年限","年","≥","1","1","0","100","20","20","是",""]
["服务群众满意度","%","≥","90","90","0","100","10","10","否",""]
["是否控制在预算金额内","","定性","是","1","0","100","20","20","是",""]

{"sheet":"11项目自评表 (26)","index":35,"n_rows":19,"n_cols":11,"rows_kept":19,"merged":[[0,0,0,10],[1,0,1,10],[2,1,2,2],[2,4,2,5],[2,7,2,8],[3,1,3,2],[3,4,3,5],[3,7,3,8],[4,0,4,10],[5,0,5,1],[5,2,5,3],[5,4,5,5],[5,6,5,7],[9,0,9,10],[10,0,10,3],[10,4,10,7],[10,8,10,10],[11,0,11,3],[11,4,11,7],[11,8,11,10],[12,0,12,10]],"flags":["formulas_cached_only"]}
["2024年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","提前下达2023年水利发展资金(市级)",null,"项目编码：","50011023T000003709801",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","217-重庆市綦江区水利局",null,"财政归口处室：","009-农业科",null,"部门联系人：","刘冲",null,"联系电话：","17347629919"]
["资金情况"]
[null,null,"年初预算数",null,"全年（调整）预算数",null,"全年执行数",null,"执行率","执行率权重","执行率得分"]
["年度总金额","","",{"v":965000,"d":"965,000.00"},"",{"v":862636.16,"d":"862,636.16"},"",{"v":862636.16,"d":"862,636.16"},"","",""]
["其中：财政拨款","","",{"v":965000,"d":"965,000.00"},"",{"v":862636.16,"d":"862,636.16"},"",{"v":862636.16,"d":"862,636.16"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":965000,"d":"965,000.00"},"",{"v":862636.16,"d":"862,636.16"},"",{"v":862636.16,"d":"862,636.16"},100,"",""]
["绩效目标"]
["年初绩效目标",{"$nulls":3},"全年（调整）绩效目标",{"$nulls":3},"全年目标实际完成情况"]
["对小型水库工程进行维修养护",{"$nulls":3},"对小型水库工程进行维修养护",{"$nulls":3},"对小型水库工程进行维修养护"]
["绩效指标"]
["指标名称","计量单位","指标性质","指标值","全年完成值","偏离度（%）","得分系数（%）","指标权重","指标得分","是否核心指标","说明"]
["是否控制在预算金额内","","定性","是","1","0","100","20","20","是",""]
["在预算金额内年度目标任务完成率","%","＝","100","100","0","100","20","20","否",""]
["安全事故发生率","%","≤","5","5","0","100","20","20","是",""]
["水源地保护覆盖率","%","≥","90","90","0","100","20","20","是",""]
["受益群众满意度","%","≥","90","90","0","100","10","10","否",""]