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["表10"]
["重庆市长寿区民政局整体绩效自评表"]
["（2023年度）"]
["主管部门","重庆市长寿区民政局","部门联系人","孔秀梅",null,"联系电话",40243164,null,"自评总分（分）",{"v":100,"d":"100.00"}]
["当年绩效","年初绩效目标",null,"全年（调整）绩效目标",null,null,"全年目标实际完成情况"]
[null,"贯彻执行民政政策，拟定民政事业发展规划，实施和监督检查。加强基层政权和社区治理；承担区划与地名命名职责；推进社会组织和社会工作，指导慈善会工作；推动婚俗和殡葬改革；贯彻执行社会救助政策和标准，对困难群众资金进行监督；拟定养老服务体系建设规划、政策标准等。",null,"贯彻执行民政政策，拟定民政事业发展规划，实施和监督检查。加强基层政权和社区治理；承担区划与地名命名职责；推进社会组织和社会工作，指导慈善会工作；推动婚俗和殡葬改革；贯彻执行社会救助政策和标准，对困难群众资金进行监督；拟定养老服务体系建设规划、政策标准等。",null,null,"贯彻执行民政政策，拟定民政事业发展规划，实施和监督检查。加强基层政权和社区治理；承担区划与地名命名职责；推进社会组织和社会工作，指导慈善会工作；推动婚俗和殡葬改革；贯彻执行社会救助政策和标准，对困难群众资金进行监督；拟定养老服务体系建设规划、政策标准等。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":52,"n_cols":4,"rows_kept":52,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表11"]
[" 项目绩效自评结果汇总表"]
["（2023年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区民政局（本级）","敬老院日常管维费（重点项目）",100]
[2,"重庆市长寿区民政局（本级）","敬老院管理人员转移支付工资（重点项目）",100]
[3,"重庆市长寿区民政局（本级）","百岁老人慰问费（重点项目）",100]
[4,"重庆市长寿区民政局（本级）","困难群众送温暖补助资金（重点项目）",100]
[5,"重庆市长寿区民政局（本级）","困难群众救助补助资金（重点项目）",99.97]
[6,"重庆市长寿区民政局（本级）","定期定量救济资金（重点项目）",100]
[7,"重庆市长寿区民政局（本级）","襄渝铁路救济补助资金（重点项目）",100]
[8,"重庆市长寿区民政局（本级）","残疾人“两项补贴”资金（重点项目）",90]
[9,"重庆市长寿区民政局（本级）","经济困难高龄失能老人养老服务补贴资金（重点项目）",94.4]
[10,"重庆市长寿区民政局（本级）","高龄老人营养补贴（重点项目）",100]
[11,"重庆市长寿区民政局（本级）","村干部责任保险（重点项目）",100]
[12,"重庆市长寿区民政局（本级）","村社区干部培训经费（重点项目）",100]
[13,"重庆市长寿区民政局（本级）","城乡社会救助工作经费（重点项目）",96.01]
[14,"重庆市长寿区民政局（本级）","困难群众节日慰问（重点项目）",100]
[15,"重庆市长寿区民政局（本级）","争取上级资金奖励资金",100]
[16,"重庆市长寿区民政局（本级）","长寿区第一养护院",67.23]
[17,"重庆市长寿区民政局（本级）","殡葬事业发展",61.36]
[18,"重庆市长寿区民政局（本级）","村社公共服务绩效评价",100]
[19,"重庆市长寿区民政局（本级）","区划界限地名经费（含道路标志牌制作）",63.46]
[20,"重庆市长寿区民政局（本级）","社工人才培训及资质奖励",100]
[21,"重庆市长寿区民政局（本级）","社会组织管理（社会组织法人离任审计、审计社会组织、年度检查培训指导）",100]
[22,"重庆市长寿区民政局（本级）","民政工作补助资金",100]
[23,"重庆市长寿区民政局（本级）","慈善会业务经费",100]
[24,"重庆市长寿区民政局（本级）","精神障碍社区康复服务中心",4.51]
[25,"重庆市长寿区民政局（本级）","免费办证婚姻登记档案保管费及收养评估经费",100]
[26,"重庆市长寿区民政局（本级）","彩票公益金区县分成",95.75]
[27,"重庆市长寿区民政局（本级）","福彩公益金项目",100]
[28,"重庆市长寿区民政局（本级）","社区建设补助",98]
[29,"重庆市长寿区民政局（本级）","购买社工服务",100]
[30,"重庆市长寿区民政局（本级）","养老服务业发展补助",100]
[31,"重庆市长寿区民政局（本级）","购买社会救助服务",98.43]
[32,"重庆市长寿区民政局（本级）","孤儿及事实无人抚养儿童助学金",94.91]
[33,"重庆市长寿区民政局（本级）","积极应对人口老龄工程和托育建设中央基建投资预算",81.11]
[34,"重庆市长寿区民政局（本级）","社会福利基础设施建设及设备购置",100]
[35,"重庆市长寿区民政局（本级）","行政界线勘测项目",100]
[36,"重庆市长寿区民政局（本级）","社会保障专项转移支付项目",91.67]
[37,"重庆市长寿区民政局（本级）","临聘工资",100]
[38,"重庆市长寿区民政局（本级）","一次性退休补贴",100]
[39,"重庆市长寿区民政局（本级）","一次性死亡抚恤",100]
[40,"重庆市长寿区民政局（本级）","民政事业发展经费",100]
[41,"重庆市长寿区救助管理站","流浪乞讨人员救助补助",98.88]
[42,"重庆市长寿区低保管理中心","临聘工资",100]
[43,"重庆市长寿区救助管理站","临聘工资",100]
[44,"重庆市长寿区救助管理站","一次性退休补贴",100]
[45,"重庆市长寿区救助管理站","一次性死亡抚恤",100]
[46,"重庆市长寿区殡仪馆","困难群众及无名尸丧葬费用减免（重点项目）",100]
[47,"重庆市长寿区殡仪馆","殡仪馆设施购置项目",100]
[48,"重庆市长寿区救助管理站","长寿区救助站改迁工程项目",100]

{"sheet":"项目支出绩效目标自评表 ","index":2,"n_rows":16,"n_cols":10,"rows_kept":16,"merged":[[1,0,1,9],[2,0,2,9],[3,0,3,3],[3,4,3,6],[3,8,3,9],[5,0,20,0],[5,9,20,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2023年度）"]
["单位信息：重庆市长寿区民政局",{"$nulls":3},"联系人：孔秀梅",null,null,"联系电话：",40243164]
["项目名称","指标名称","计量单位","指标性质","指标值","全年完成值","指标权重","指标得分","说明","自评得分"]
["困难群众救助补助资金（重点项目）","年度预算执行率","%","=",100,null,10,10,null,100]
[null,"城乡低保对象人数","人","≥","14000","15000",9,9]
[null,"临时救助人次数","人次","≥","2000","3287",8,8]
[null,"特困供养人数","人","≥","4300","4800",9,9]
[null,"救助标准","元/月","≥","515","600",9,9]
[null,"新纳入保障对象家庭经济状况核查率","%","≥","100","100",9,9]
[null,"有集中供养意愿的特困人员集中供养率","%","≥","90","100",9,9]
[null,"困难群众基本生活救助生活费按时发放率","%","≥","95","100",7,7]
[null,"困难群众生活水平提升情况","","定性","有效提高","1",10,10]
[null,"是否促进对困难群众的基础保障","","定性","是","1",10,10]
[null,"救助对象满意度","%","≥","95","100",10,10]