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["附表2"]
["重庆市长寿区人力资源和社会保障局整体绩效自评表"]
["（2022年度）"]
["主管部门","303-重庆市长寿区人力资源和社会保障局","部门联系人","程礼平",null,"联系电话",40242526,null,"自评总分（分）",{"v":99.7,"d":"99.70"}]
["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,"保障本单位人员经费和基本运转，履行本单位贯彻执行负责促进就业工作；健全多层次社会保障体系；负责专业技术人才队伍和高技能人才队伍建设；负责事业单位人员管理和表彰奖励工作；深化企事业工资收入分配制度改革；构建和谐劳动关系；做好事业单位人员考试考务工作等职能职责。完成本年度“渝芯薪”工资管理信息系统升级、企业军转干部生活补助、“鸿雁计划”人才奖励金、人事招录、职业技能鉴定、高层次人才奖励等项目，实现项目绩效目标。",{"$nulls":4},"保障本单位人员经费和基本运转，履行本单位贯彻执行负责促进就业工作；健全多层次社会保障体系；负责专业技术人才队伍和高技能人才队伍建设；负责事业单位人员管理和表彰奖励工作；深化企事业工资收入分配制度改革；构建和谐劳动关系；做好事业单位人员考试考务工作等职能职责。完成本年度“渝芯薪”工资管理信息系统升级、企业军转干部生活补助、“鸿雁计划”人才奖励金、人事招录、职业技能鉴定、高层次人才奖励等项目，实现项目绩效目标。"]

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["附表3"]
[" 项目绩效自评结果汇总表"]
["（2022年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区人力资源和社会保障局（本级）","社保基金稽核及专项审计（一般性）",{"v":100,"d":"100.00"}]
[2,"重庆市长寿区人力资源和社会保障局（本级）","劳动能力鉴定及工伤工龄认定（一般性）",{"v":100,"d":"100.00"}]
[3,"重庆市长寿区人力资源和社会保障局（本级）","特殊群体慰问及体检（一般性）",{"v":100,"d":"100.00"}]
[4,"重庆市长寿区人力资源和社会保障局（本级）","事业单位人事制度改革经费（一般性）",{"v":100,"d":"100.00"}]
[5,"重庆市长寿区人力资源和社会保障局（本级）","劳动保障监察工作经费（一般性）",{"v":100,"d":"100.00"}]
[6,"重庆市长寿区人力资源和社会保障局（本级）","长寿区人事招聘（一般性）",{"v":100,"d":"100.00"}]
[7,"重庆市长寿区人力资源和社会保障局（本级）","高层次人才奖励（一般性）",{"v":100,"d":"100.00"}]
[8,"重庆市长寿区人力资源和社会保障局（本级）","“渝芯薪”工资管理信息系统升级（一般性）",{"v":100,"d":"100.00"}]
[9,"重庆市长寿区人力资源和社会保障局（本级）","街镇社保所、社区社保平台劳动保障政策及行政事业单位人事政策培训（一般性）",{"v":100,"d":"100.00"}]
[10,"重庆市长寿区人力资源和社会保障局（本级）","人力社保政策宣传经费（一般性）",{"v":100,"d":"100.00"}]
[11,"重庆市长寿区人力资源和社会保障局（本级）","“三方四家”协调及构建和谐劳动关系经费（一般性）",{"v":100,"d":"100.00"}]
[12,"重庆市长寿区人力资源和社会保障局（本级）","职业技能鉴定经费（一般性）",{"v":100,"d":"100.00"}]
[13,"重庆市长寿区人力资源和社会保障局（本级）","重庆英才首套住房契税补助",{"v":100,"d":"100.00"}]
[14,"重庆市长寿区人力资源和社会保障局（本级）","社会保障专项转移支付",{"v":100,"d":"100.00"}]
[15,"重庆市长寿区人力资源和社会保障局（本级）","社会保障及医疗卫生领域专项监督和质量提升",{"v":100,"d":"100.00"}]
[16,"重庆市长寿区社会保险事务中心","工伤认定（一般性）",{"v":100,"d":"100.00"}]
[17,"重庆市长寿区社会保险事务中心","养老待遇资格认证（一般性）",{"v":100,"d":"100.00"}]
[18,"重庆市长寿区社会保险事务中心","乡村振兴-农村民生保障改善（一般性）",{"v":100,"d":"100.00"}]
[19,"重庆市长寿区社会保险事务中心","临聘人员费用发放（一般）",{"v":100,"d":"100.00"}]
[20,"重庆市长寿区社会保险事务中心","企业军转干部生活补助（重点专项）",{"v":100,"d":"100.00"}]
[21,"重庆市长寿区社会保险事务中心","金保网络通讯安全行为监管（含应急演练）（一般性）",{"v":100,"d":"100.00"}]
[22,"重庆市长寿区社会保险事务中心","职工养老保险专项补助经费",{"v":100,"d":"100.00"}]
[23,"重庆市长寿区社会保险事务中心","职教幼教退休教师待遇专项",{"v":100,"d":"100.00"}]
[24,"重庆市长寿区社会保险事务中心","社会保障专项转移支付项目",{"v":100,"d":"100.00"}]
[25,"重庆市长寿区就业和人才中心","流动人员人事档案管理(一般性)",{"v":100,"d":"100.00"}]
[26,"重庆市长寿区就业和人才中心","“鸿雁计划”人才奖励金（一般性）",{"v":100,"d":"100.00"}]
[27,"重庆市长寿区就业和人才中心","就业中心经费（一般性）",{"v":100,"d":"100.00"}]
[28,"重庆市长寿区就业和人才中心","社会保障专项转移支付项目",{"v":100,"d":"100.00"}]

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["附表4"]
["项目支出绩效自评表 "]
["（2022年度）"]
["单位信息：","重庆市长寿区人力资源和社会保障局",null,null,"联系人：","苏培杰",null,"联系电话：",40242526]
["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"]
["社保基金稽核及专项审计（一般性） ","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"专项检查次数","次","≥","2","2","20","20"]
[null,"专项检查完成及时率","%","≥","100","100","20","20"]
[null,"社保基金重大要情发生率","%","≤","0","0","20","20"]
[null,"群众满意度","%","≥","90","98","30","30"]
["劳动能力鉴定及工伤工龄认定（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"病退鉴定人次","人次","≥","180","189","3","3"]
[null,"工龄认定人次","人次","≥","2","2","3","3"]
[null,"工伤鉴定人次","人次","≥","700","775","17","17"]
[null,"工伤认定人次","人次","≥","70","73","17","17"]
[null,"解决待遇提供依据人次","人次","≥","900","1039","40","40"]
[null,"申请人被鉴定人满意度","%","≥","90","97.8","10","10"]
["特殊群体慰问及体检（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"春节慰问专家人数","人","≥","50","65","20","20"]
[null,"正高级职称专家健康体检人数","人","＝","100","107","20","20"]
[null,"专家服务率","%","≥","95","100","20","20"]
[null,"专家满意度","%","≥","95","100","30","30"]
["事业单位人事制度改革经费（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"事业人员奖励人数","人","≥","1650","1656","25","25"]
[null,"职称评审人数","人","≥","420","442","25","25"]
[null,"事业人员服务率","%","≥","95","100","30","30"]
[null,"事业人员满意度","%","≥","95","100","10","10"]
["劳动保障监察工作经费（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"办理投诉及信访件数","件","≥","200","205","20","20"]
[null,"案件结案率","%","≥","100","100","20","20"]
[null,"农民工工资欠薪发生率","%","≤","0","0","20","20"]
[null,"农民工满意率","%","≥","90","100","30","30"]
["长寿区人事招聘（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"招聘人数","人","≥","300","365","20","20"]
[null,"考试组织出错次数","次","≤","0","0","20","20"]
[null,"招聘考试社会认可度","%","≥","95","100","20","20"]
[null,"报考考生满意度","%","≥","95","100","30","30"]
["高层次人才奖励（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"2021年度高层次现有人才激励津贴、技术技能提升资助人数","人","≥","110","117","25","25"]
[null,"2021年度高层次引进人才安家补助、激励津贴人数","人","≥","70","70","25","25"]
[null,"高层次人才受优惠政策激励占比","%","≥","100","100","30","30"]
[null,"高层次人才满意度","%","≥","100","100","10","10"]
["“渝芯薪”工资管理信息系统升级（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"网上办理单位数量","个","≥","200","200","20","20"]
[null,"业务办理差错率","%","≤","1","1","20","20"]
[null,"在线工资审批发放时限","个工作日","≤","3","1","10","10"]
[null,"节约办理人 员出行成本","万元","≥","40","40","10","10"]
[null,"网上可办率","%","＝","90","90","20","20"]
[null,"工资办理人员满意度","%","≥","95","98","10","10"]
["街镇社保所、社区社保平台劳动保障政策及行政事业单位人事政策培训（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"培训人数","人次","≥","150","150","20","20"]
[null,"培训对象合格率","%","≥","95","100","20","20"]
[null,"培训对象胜任岗位占比","%","≥","95","100","20","20"]
[null,"培训对象满意率","%","≥","90","100","30","30"]
["人力社保政策宣传经费（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"彩印资料份数","份","≥","400","400","20","20"]
[null,"宣传报道条数","条","≥","78","78","20","20"]
[null,"群众对就业社保政策了解率","%","≥","85","85","40","40"]
[null,"群众满意率","%","≥","85","85","10","10"]
["“三方四家”协调及构建和谐劳动关系经费（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"薪酬调查企业数量","家","≥","94","94","25","25"]
[null,"制造业监测企业数量","家","≥","7","7","25","25"]
[null,"创建计划内企业培训覆盖率","%","≥","80","100","30","30"]
[null,"行政许可办结满意度","%","≥","80","100","10","10"]
["职业技能鉴定经费（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"获得职业技能专项能力考核证书","本","≥","200","203","25","25"]
[null,"职业技能专项能力考核人次","人次","≥","200","206","25","25"]
[null,"技能提升促就业人数","人次","≥","7400","7413","30","30"]
[null,"参与职业技能专项能力考核人员满意度","%","≥","95","100","10","10"]
["重庆英才首套住房契税补助","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"契税补助申请人次","人次","≥","1","1","25","25"]
[null,"正确办理率","%","≥","95","100","25","25"]
[null,"按时办结率","%","≥","95","100","30","30"]
[null,"重庆英才满意度","%","≥","95","100","10","10"]
["社会保障专项转移支付项目","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"拨付街镇个数","个","≥","19","19","25","25"]
[null,"资金拨付及时率","%","≥","90","100","25","25"]
[null,"街镇社保平台标准化率","%","≥","90","90","30","30"]
[null,"服务对象满意率","%","≥","95","100","10","10"]
["社会保障及医疗卫生领域专项监督和质量提升","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"整改落实时效","月","≤","2","2","30","30"]
[null,"专项监察次数","次","≥","1","1","25","25"]
[null,"参保业务质量提升","","定性","明显改善","1","25","25"]
[null,"服务对象满意度","%","≥","95","95","10","10"]
["工伤认定（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"协议机构审查","站次","≥","2","2","25","25"]
[null,"邮寄工伤认定决定书","份","≥","2500","2620","25","25"]
[null,"追回多发待遇率","%","≥","80","100","20","20"]
[null,"服务对象满意度","%","≥","95","95","20","20"]
["养老待遇资格认证（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"核查养老待遇领取资格异常人员","人","≥","2800","2850","25","25"]
[null,"收回告知书回执","份","≥","1300","1335","25","25"]
[null,"已核查人员办理生存认证或死亡待遇率","%","≥","85","86","25","25"]
[null,"核查群众满意度","%","≥","95","95","15","15"]
["乡村振兴-农村民生保障改善（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"项目完成率","%","＝","100","100","25","25"]
[null,"项目完成时限","年","≤","1","1","25","25"]
[null,"受益群众","万人","≥","80","80","20","20"]
[null,"服务对象满意度","%","≥","95","95","20","20"]
["临聘人员费用发放（一般）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"聘请临聘人员人数","人","≥","10","11","20","20"]
[null,"项目完成率","%","＝","100","100","20","20"]
[null,"受益人数","万人","≥","70","70","20","20"]
[null,"服务对象满意度","%","≥","95","95","30","30"]
["企业军转干部生活补助（重点专项）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"补助发放人数","人","≥","260","263","10","10"]
[null,"生活补助发放率","%","＝","100","100","10","10"]
[null,"医疗补助发放率","%","＝","100","100","10","10"]
[null,"补贴资金在规定时间内支付到位率","%","＝","100","100","10","10"]
[null,"年人均医疗补助","元/人","≤","1700","1700","10","10"]
[null,"受益人口","人","≥","260","263","10","10"]
[null,"持续发放补助月数","月","＝","12","12","10","10"]
[null,"服务对象满意度","%","≥","95","95","20","20"]
["金保网络通讯安全行为监管（含应急演练）（一般性）","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"病毒入侵次数","次","＝","0","0","20","20"]
[null,"项目完成时限","年","≤","1","1","20","20"]
[null,"金保网络安全运行天数","天","＝","365","365","20","20"]
[null,"服务对象满意度","%","≥","95","95","30","30"]
["职工养老保险专项补助经费","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"职工养老保险扩面任务完成率","%","≥","100","100","25","25"]
[null,"职工养老保险征缴任务完成率","%","≥","100","100","25","25"]
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