{"text_format":"3","workbook":"xls","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":29,"n_cols":9,"rows_kept":29,"merged":[[0,0,0,8],[1,0,1,8],[2,0,3,0],[2,1,3,8],[4,1,4,4],[4,6,4,8],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,1,8,2],[9,1,9,2],[10,0,11,0],[10,1,10,4],[10,5,10,8],[11,1,11,4],[11,5,11,8],[12,0,27,0],[12,1,14,1],[12,2,14,2],[12,3,14,3],[12,4,14,4],[12,5,14,5],[12,6,14,6],[12,7,14,7],[12,8,14,8],[15,1,19,1],[15,2,16,2],[20,1,25,1],[20,2,21,2],[20,3,21,3],[20,4,21,4],[20,5,21,5],[20,6,21,6],[20,7,21,7],[20,8,21,8],[22,2,23,2],[22,3,23,3],[22,4,23,4],[22,5,23,5],[22,6,23,6],[22,7,23,7],[22,8,23,8],[26,1,27,1],[26,2,27,2],[26,3,27,3],[26,4,27,4],[26,5,27,5],[26,6,27,6],[26,7,27,7],[26,8,27,8],[28,0,28,3]],"flags":["formulas_cached_only"]}
["决算支出绩效自评表"]
["（   2020年度）"]
["项目支出名称","部门整体支出"]
[]
["主管部门","辰溪县信访局",{"$nulls":3},"实施单位","辰溪县信访局"]
["项目资金",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
["（万元）","年度资金总额　",null,324.41,324.41,302.85,10,{"v":0.9624,"d":"96%"},9.6]
[null,"其中：当年财政拨款　",null,314.67,314.67,302.85]
[null,"上年结转资金　",null,9.74,9.74]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"目标1：做好日常接访工作，维护全县社会稳定。\n目标2：上级交办信访件按时办结率100%。\n目标3： 控制进京赴省非正常上访。\n目标4; 加大涉法访违法行为处理力度。\n",{"$nulls":3},"县委常委会、县政府常务会共召开10余次会议会议专题研究会商信访形势，制定出台了《辰溪县强化信访治理十条措施》；县级领导坐班接待群众来访368人次，当场解决合理诉求133个；276个村(社区）设立了信访“E“站；针对61个突出信访问题，明确包案领导，化解时限，以县委书记名义进行书面交办督办；共接待来县访178批1295人次、到市访32批54人次、赴省访57批68人次、进京访2批3人次，未发生影响重大的赴省进京集体访和恶性上访。"]
[" ","一级指标","二级指标","三级指标","年度\n指标值","实 际\n指标值","分值","得分","偏差原因分析及改进措施"]
[]
[]
[null,"产出指标（50分）","数量指标","“一不三无”创建目标","“一不三无”村逐年增加","实现全县146个“一不三无”村（社区）",10,10]
[{"$nulls":3},"交（督）办件办结率",{"v":1,"d":"100%"},"全年办理办结上及交（督）办件22件，办结率达100%",10,10]
[null,null,"质量指标","积案化解率",{"v":1,"d":"100%"},"61个突出信访问题，已化解48个。",10,9,"因一些积案时间跨度太长，无政策依据解决。"]
[null,null,"时效指标","完成及时性","确定时间","按时完成",10,10]
[null,null,"成本指标","按年度预算完成",{"v":1,"d":"100%"},"压减一般性支出",10,10]
[null,"效益\n指标\n（30分）","经济效益指标"]
[]
[null,null,"社会效益指标","息访息诉","无群体性恶性事件","社会大局稳定",15,15]
[]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","信访总量","持续下降","持续下降",15,15]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","信访部门群众满意率",{"v":1,"d":"100%"},"热情接待来访群众，依法依规协调处理信访问题。",10,10]
[]
["总分",{"$nulls":5},"90分","89分"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"flags":["formulas_cached_only"]}