{"text_format":"3","workbook":"xlsx","n_sheets":4,"sheets":["1.部门整体绩效自评表","2.猪肉储备专项资金（2023）绩效自评表","3.惠民消费券发放绩效自评表","4.中央财政衔接推进乡村振兴补助资金绩效自评表"],"read":"whole","date_system":"1900"}

{"sheet":"1.部门整体绩效自评表","index":0,"n_rows":25,"n_cols":11,"rows_kept":25,"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]]}
["2023年度部门整体绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","重庆市綦江区商务委员会整体监控",null,"项目编码：","50011000023P000050",null,"自评总分：","98.38",null,"",""]
["项目主管部门：","219-重庆市綦江区商务委员会",null,"财政归口处室：","011-产业发展科",null,"部门联系人：","陈鹃",null,"联系电话：","61280397"]
["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":27888747.06,"d":"27,888,747.06"},"",{"v":36675195.6,"d":"36,675,195.60"},"",{"v":30765195.6,"d":"30,765,195.60"},"","",""]
["其中：财政拨款","","",{"v":27888747.06,"d":"27,888,747.06"},"",{"v":36675195.6,"d":"36,675,195.60"},"",{"v":30765195.6,"d":"30,765,195.60"},83.88,"10.00",8.38]
["一般公共预算","","",{"v":27888747.06,"d":"27,888,747.06"},"",{"v":36675195.6,"d":"36,675,195.60"},"",{"v":30765195.6,"d":"30,765,195.60"},83.88,"",""]
["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"]
["加快推进开放型经济体制改革,多措并举激发商贸市场消费潜力,加大商贸物流招商引资力度,加快推进商贸物流重点项目建设,全力推进外经贸发展,全力推进电子商务集聚区建设",{"$nulls":3},"",{"$nulls":3},"已全面完成年初绩效目标。"]
["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"]
["大中型产销活动","次","≥","3","7","133.33","100","10","10","否","超额完成预定目标"]
["扶持企业","家","≥","20","31","55","100","10","10","否","超额完成预定目标"]
["培育市场主体","家","≥","1","1","0","100","10","10","否",""]
["招商引资项目","个","≥","2","2","0","100","10","10","否",""]
["补助资金到位率","%","≥","80","95","18.75","100","5","5","否",""]
["消费零售额增长","%","≥","3","7","133.33","100","10","10","否","超额完成预定目标"]
["社会认可率","%","≥","80","90","12.5","100","10","10","否",""]
["争取上级资金","万元/年","≥","500","672.7","34.54","100","10","10","否","超额完成预定目标"]
["企业满意度","%","≥","80","90","12.5","100","10","10","否",""]
["资金管理有效率","%","≥","80","90","12.5","100","5","5","否",""]
["资产无故流失","%","≤","10","0","100","100","10","10","否","超额完成预定目标"]

{"sheet":"2.猪肉储备专项资金（2023）绩效自评表","index":1,"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]]}
["2023年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","猪肉储备专项资金（2023）",null,"项目编码：","50011023T000003413330",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","219-重庆市綦江区商务委员会",null,"财政归口处室：","011-产业发展科",null,"部门联系人：","张耀方",null,"联系电话：","61280325"]
["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":450000,"d":"450,000.00"},"",{"v":203520,"d":"203,520.00"},"",{"v":203520,"d":"203,520.00"},"","",""]
["其中：财政拨款","","",{"v":450000,"d":"450,000.00"},"",{"v":203520,"d":"203,520.00"},"",{"v":203520,"d":"203,520.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":450000,"d":"450,000.00"},"",{"v":203520,"d":"203,520.00"},"",{"v":203520,"d":"203,520.00"},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"]
["储备132吨冻猪肉，补助费用280元/吨/月*132吨*12月=443520元，全年共需45万元。",{"$nulls":3},"",{"$nulls":3},"已顺利完成全年目标"]
["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200斤以上生猪","头","≥","100","100","0","100","20","20","否",""]
["储备猪肉","吨","≥","80","85","6.25","100","20","20","否",""]
["猪肉价格稳定","%","≥","80","95","18.75","100","20","20","否",""]
["市场稳定","%","≥","80","95","18.75","100","20","20","否",""]
["群众满意度","%","≥","85","95","11.76","100","10","10","否",""]

{"sheet":"3.惠民消费券发放绩效自评表","index":2,"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]]}
["2023年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","惠民消费券发放",null,"项目编码：","50011023T000003779235",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","219-重庆市綦江区商务委员会",null,"财政归口处室：","011-产业发展科",null,"部门联系人：","张耀方",null,"联系电话：","61280326"]
["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":3000000,"d":"3,000,000.00"},"",{"v":3000000,"d":"3,000,000.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"v":3000000,"d":"3,000,000.00"},"",{"v":3000000,"d":"3,000,000.00"},100,"10.00",{"v":10,"d":"10.00"}]
["一般公共预算","","",{"v":0,"d":"0.00"},"",{"v":3000000,"d":"3,000,000.00"},"",{"v":3000000,"d":"3,000,000.00"},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"]
["为切实调动社会各界积极性，有效提振綦江区市场主体发展信心，推动消费模式创新\n",{"$nulls":3},"为切实调动社会各界积极性，有效提振綦江区市场主体发展信心，推动消费模式创新\n",{"$nulls":3},"已顺利完成全年指标。"]
["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"]
["惠及人口数量","人/年","≥","60000","60000","0","100","15","15","",""]
["消费券数量","张","≥","1000","1000","0","100","15","15","",""]
["发放及时到位率","%","≥","80","85","6.25","100","15","15","",""]
["消费券总额","万元/年","≤","200","200","0","100","15","15","",""]
["社会知晓率","%","≥","80","85","6.25","100","20","20","",""]
["满意度","%","≥","80","85","6.25","100","10","10","",""]

{"sheet":"4.中央财政衔接推进乡村振兴补助资金绩效自评表","index":3,"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]]}
["2023年度二级项目绩效自评表"]
["状态：绩效审核已审"]
["项目名称：","中央财政衔接推进乡村振兴补助资金——2023年一区两群对口帮扶销售农特产品仓储物流补助",null,"项目编码：","50011024T000003840542",null,"自评总分：","100.00",null,"",""]
["项目主管部门：","219-重庆市綦江区商务委员会",null,"财政归口处室：","011-产业发展科",null,"部门联系人：","何娅",null,"联系电话：","61280326"]
["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":200000,"d":"200,000.00"},"",{"v":200000,"d":"200,000.00"},"","",""]
["其中：财政拨款","","",{"v":0,"d":"0.00"},"",{"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":0,"d":"0.00"},"",{"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"]
["为支持市场主体参与消费帮扶，促进帮扶产品的生产与流通，推进綦江—石柱对口协同发展，开展产品联销，互通营销和营销资源，助销石柱农特产品，助力消费扶贫和乡村振兴。\n",{"$nulls":3},"为支持市场主体参与消费帮扶，促进帮扶产品的生产与流通，推进綦江—石柱对口协同发展，开展产品联销，互通营销和营销资源，助销石柱农特产品，助力消费扶贫和乡村振兴。\n",{"$nulls":3},"支持市场主体参与消费帮扶，促进帮扶产品的生产与流通，推进綦江—石柱对口协同发展，开展产品联销，互通营销资源，助销石柱农特产品，对2023年以来参与消费帮扶和对口帮扶销售农特产品的本区市场主体给予仓储物流资金补助，助推消费帮扶和乡村振兴。"]
["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"]
["补助数量","家","≥","20","20","0","100","15","15","",""]
["惠及人口数量","万人","≥","4","4","0","100","15","15","",""]
["参与及时到位率","%","≥","90","100","11.11","100","15","15","",""]
["补助费用总额","万元/年","≤","20","20","0","100","15","15","",""]
["社会知晓率","%","≥","80","90","12.5","100","20","20","",""]
["满意度","%","≥","80","90","12.5","100","10","10","",""]