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{"sheet":"附件6.整体支出自评表","index":0,"n_rows":30,"n_cols":7,"rows_kept":30,"merged":[[1,0,1,6],[2,0,2,6],[3,0,3,1],[3,2,3,3],[3,4,3,5],[4,0,8,1],[4,3,4,4],[5,3,5,4],[6,3,6,4],[7,3,7,4],[7,5,7,6],[8,3,8,4],[8,5,8,6],[9,0,10,0],[9,1,9,3],[9,4,9,6],[10,1,10,3],[10,4,10,6],[11,0,11,6],[12,0,13,0],[12,1,13,1],[12,2,13,2],[12,3,13,3],[12,4,13,4],[12,5,13,5],[12,6,13,6],[14,0,20,0],[14,1,20,1],[14,2,15,2],[16,2,18,2],[19,2,20,2],[19,3,20,3],[19,4,20,4],[19,5,20,5],[19,6,20,6],[21,0,26,0],[21,1,26,1],[21,2,22,2],[21,3,22,3],[21,4,22,4],[21,5,22,5],[21,6,22,6],[23,2,24,2],[25,2,26,2],[25,3,26,3],[25,4,26,4],[25,5,26,5],[25,6,26,6],[27,0,28,0],[27,1,28,1],[27,2,28,2],[27,3,28,3],[27,4,28,4],[27,5,28,5],[27,6,28,6],[29,0,29,5],[30,0,30,6]],"flags":["formulas_cached_only"]}
["附件6"]
["整体支出绩效自评表"]
["（2023年度）"]
["部门名称",{"$nulls":3},"下属单位个数"]
["整体支出规模",null,null,"全年预算数",null,"全年执行数"]
[null,null,"资金来源：（1）财政拨款",539.56,null,539.56]
[null,null,"         （2）其他资金"]
[null,null,"资金结构：（1）基本支出",238.33,null,238.33]
[null,null,"         （2）项目支出",301.23,null,301.23]
["年度总体目标","年初设定目标",null,null,"全年完成情况"]
[null,"全年实际支出539.56万元，项目支出301.23万元，基本支出238.33万元。",null,null,"全年实际支出539.56万元，项目支出301.23万元，基本支出238.33万元。"]
["分解目标自评"]
["一级指标","权重","二级指标","三级指标","年度指标值","全年完成值","偏差及原因分析"]
[]
["产出指标",30,"数量指标","经济普查宣传、资料以《统计月报》、《统计提要》、《统计年鉴》、统计公报等形式发布数量","报送统计信息90条，整理统计数据汇总表60份，印发《统计月报》12期、《统计提要》、《统计年鉴》221本、发布统计公报1篇。","全年累计报送统计信息近100余条，整理统计数据汇总表80余份，印发《统计月报》12期、《统计提要》、《统计年鉴》221本、发布统计公报2篇。"]
[{"$nulls":3}," 调查培训（人次）","≧500","≧500"]
[null,null,"质量指标","经济普查宣传、资料发放率",100,100]
[{"$nulls":3},"培训合格率（%）",100,100]
[]
[null,null,"时效指标","人口普查及时率",100,100]
[]
["效果指标",30,"经济效益指标","培育“四上”企业，增加企业税收。"]
[]
[null,null,"社会效益指标","发放宣传资料提高群众政策知晓率",100,100]
[]
[null,null,"生态效益指标"]
[]
["满意度指标",5,"满意度指标","宣传对象的满意度"]
[]
["总分"]

{"sheet":"填报说明","index":1,"n_rows":1,"n_cols":1,"rows_kept":1,"merged":[[0,0,13,5]],"flags":["formulas_cached_only"]}
["1、本表所填支出，包括2020年度县级部门预算（人员、公用、项目支出），包括2020年县级部门追加支出（不包括人员、公用追加），不包括2020年上级转移支付项目支出。2、本表由一级单位汇总下属二级单位数据填报。"]