{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":34,"n_cols":14,"rows_kept":34,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,7,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,0,9,0],[8,1,8,6],[8,7,8,13],[9,1,9,6],[9,7,9,13],[11,0,12,0],[11,1,12,1],[11,2,12,2],[11,3,12,3],[11,4,12,4],[11,5,12,5],[11,6,12,6],[11,7,12,7],[11,8,12,8],[11,9,12,9],[11,10,12,10],[11,11,12,11],[11,12,12,12],[11,13,12,13],[13,0,31,0],[13,1,20,1],[21,1,26,1],[27,1,30,1],[33,0,33,3],[34,0,34,1],[34,2,34,4],[34,5,34,8],[34,9,34,13],[35,0,35,1],[35,2,35,4],[35,5,35,8],[35,9,35,13]],"flags":["formulas_cached_only"]}
["项目支出绩效自评表"]
["(2024年度)"]
["项目名称",null,"民主党派参政议政专项业务费"]
["主管部门",null,"中国民主同盟新疆维吾尔自治区委员会",{"$nulls":4},"实施单位",null,"中国民主同盟新疆维吾尔自治区委员会"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,"30.00","30.00",null,"30.00",null,"10.00",null,"100.00%",null,"10.00"]
[null,null,"其中：当年财政拨款",null,"30.00","30.00",null,"30.00",null,"—",null,"—",null,"—"]
[null,null,"  其他资金",null,"0.00","0.00",null,"0.00",null,"—",null,"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"认真履行参政党职能，发挥民革的界别优势和党员的集体智慧，紧紧围绕自治区党委和政府的中心工作，深入调研，以参政议政核心工作为重点，开展专项调研活动，充分发挥民主党派参政议政职能，并及时将成果上报相关部门，将调研成果及时转为提案，提交全国两会和自治区两会。积极反应社情民意信息，为实现新疆社会稳定和长治久安总目标贡献力量。",{"$nulls":5},"认真履行参政党职能，发挥民盟的界别优势和党员的集体智慧，紧紧围绕自治区党委和政府的中心工作，深入调研，以参政议政核心工作为重点，开展专项调研活动，充分发挥民主党派参政议政职能，并及时将成果上报相关部门，将调研成果及时转为提案，提交全国两会和自治区两会。积极反应社情民意信息，为实现新疆社会稳定和长治久安总目标贡献力量。"]
[]
[null,"一级指标","二级指标","三级指标","权重","目标值","业绩值","完成率","指标得分","指标值设定依据","上年完成情况","赋分规则","佐证资料","偏差原因分析及改进措施"]
[]
["年度绩效指标完成情况","产出指标","数量指标","开展疆内专题调研","6",">=2次","=3次","100","6","历史标准","2次","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","数量指标","上报社情民意信息数量","6",">=20件","=21件","100","6","历史标准","25件","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","数量指标","提交全国政协会议提案数量","6",">=2件","=2件","100","6","历史标准","2件","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","数量指标","提交自治区政协全会提案数量","6",">=10件","=10件","100","6","历史标准","11件","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","数量指标","印刷刊物《新疆盟讯》","6",">=2期","=2期","100","6","历史标准","2期","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","质量指标","提案立案合格率","5",">=95%","=95%","100","5","历史标准","100%","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","质量指标","调研报告转化提案合格率","5",">=95%","=95%","100","5","历史标准","95%","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","产出指标","时效指标","","","","","","","","","","",""]
["年度绩效指标完成情况","成本指标","经济成本指标","开展疆内外专题调研差旅费","5","<=6万元","=5.64万元","100","5","历史标准","6万元","按照完成比例赋分","原始凭证",""]
["年度绩效指标完成情况","成本指标","经济成本指标","参加全国政协、盟中央各类调研会议费","5","<=8万元","=7.61万元","100","5","历史标准","8万元","按照完成比例赋分","原始凭证",""]
["年度绩效指标完成情况","成本指标","经济成本指标","聘用人员工资及社保金额","5","<=6.5万元","=6.2万元","100","5","历史标准","6.5万元","按照完成比例赋分","原始凭证",""]
["年度绩效指标完成情况","成本指标","经济成本指标","机关办公运行经费","5","<=3.55万元","=3.2万元","100","5","历史标准","3.55万元","按照完成比例赋分","原始凭证",""]
["年度绩效指标完成情况","成本指标","社会成本指标","","","","","","","","","","",""]
["年度绩效指标完成情况","成本指标","生态环境成本指标","","","","","","","","","","",""]
["年度绩效指标完成情况","效益指标","经济效益指标","","","","","","","","","","",""]
["年度绩效指标完成情况","效益指标","社会效益指标","民盟盟员提交的提案已解决或采纳率","10",">=85%","=90%","100","10","历史标准","90%","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","效益指标","社会效益指标","完成调研报告数","10",">=5篇","=5篇","100","10","历史标准","5篇","按照完成比例赋分","工作资料",""]
["年度绩效指标完成情况","效益指标","生态效益指标","","","","","","","","","","",""]
["年度绩效指标完成情况","满意度指标","满意度指标","民盟盟员满意度","10",">=90%","=90%","100","10","历史标准","95%","满意度赋分","工作资料",""]
[]
["总分",{"$nulls":3},100,{"$nulls":3},"100.00分"]