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["表10"]
["xxx 部门整体绩效自评表"]
["（2024年度）"]
["主管部门",null,"部门联系人",null,null,"联系电话",null,null,"自评总分（分）"]
["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"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":12,"n_cols":4,"rows_kept":12,"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"]
["（2024年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"303002-重庆市长寿区社会保险事务中心","50011522T000000142989-企业军转干部生活补助（重点专项）",90]
[2,"303002-重庆市长寿区社会保险事务中心","50011522T000002055287-职工养老保险专项补助经费",93.25]
[3,"303002-重庆市长寿区社会保险事务中心","50011523T000002732831-社会保障专项转移支付项目",93.71]
[4,"303002-重庆市长寿区社会保险事务中心","50011523T000003052397-城乡居民养老保险征收工作经费（重点）",100]
[5,"303002-重庆市长寿区社会保险事务中心","50011523T000003412965-智慧人社一体化平台建设及运行（重点）",100]
[6,"303002-重庆市长寿区社会保险事务中心","50011522T000002468599-一次性退休补贴",100]
[7,"303002-重庆市长寿区社会保险事务中心","50011523T000003413035-企业退休军转干解困补助（重点）",100]
[8,"303002-重庆市长寿区社会保险事务中心","50011522T000002692706-职教幼教退休教师待遇专项",100]

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["表12"]
["项目支出绩效自评表 "]
["（2024年度）"]
["单位信息：","重庆市长寿区社会保险事务中心",null,null,"联系人：","胥钰敏",null,"联系电话：","023-40258314"]
["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"]
["50011523T000003412965-智慧人社一体化平台建设及运行（重点）","年度预算执行率","%","=",100,null,10,{"v":0,"d":"0.00"},null,100]
[null,"指标1","审计高风险业务类型数量","≥",3,7,20,{"v":20,"d":"20.00"},"2024年加强对社保业务经办的内控审计工作。今后将更加精准设置项目目标值，避免完成度偏离过大。"]
[null,"指标2","区级媒体宣传次数","≥",12,35,20,{"v":20,"d":"20.00"},"2024年新出台延迟退休政策，同时加强了骗保等监督管理，为扩大政策知晓度，加大了宣传力度。今后将更加精准设置项目目标值，避免完成度偏离过大。"]
[null,"指标3","网络安全运行","=",365,365,20,{"v":20,"d":"20.00"}]
[null,"指标4","受益群众","≥",60,68.67,20,{"v":20,"d":"20.00"}]
[null,"指标5","养老保险及时发放率","=",100,100,10,{"v":10,"d":"10.00"}]