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["表10"]
["部门整体绩效自评表 "]
["（2022年度）"]
["部门(单位)\n名称","重庆市长寿区八颗街道办事处",null,null,"自评得分",100]
["全年资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,5039.69,null,null,5039.69,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"坚持以习近平新时代中国特色社会主义思想为指导，坚持稳中求进工作总基调，团结带领辖区居民，实现经济发展稳中有进、社会大局和谐安定、人居环境不断向好、乡村振兴成效显著、民生事业稳步推进。",{"$nulls":3},"已完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":40,"n_cols":5,"rows_kept":40,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表11"]
["项目绩效自评结果汇总表"]
["（2022年度）"]
["序号","项目名称","预算数（万元）","执行数（万元）","自评得分"]
[1,"  打击非法集资宣传工作",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},100]
[2,"  党的二十大信访稳定工作",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},100]
[3,"  选调生到村任职",{"v":1.282367,"d":"1.28"},{"v":1.282367,"d":"1.28"},100]
[4,"  民意调查工作",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},100]
[5,"  老党员生活补贴",{"v":30.208000000000002,"d":"30.21"},{"v":30.208000000000002,"d":"30.21"},100]
[6,"  基层武装部规范化建设设备购买资金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},100]
[7,"  居民养老保险征收工作",5.03,5.03,100]
[8,"  民政帮扶遗属群体保障项目",{"v":7.2948,"d":"7.29"},{"v":7.2948,"d":"7.29"},100]
[9,"  民政帮扶伤残军人群体保障项目",{"v":289,"d":"289.00"},{"v":289,"d":"289.00"},100]
[10,"  民政帮扶义务兵群体保障项目",{"v":40.6,"d":"40.60"},{"v":40.6,"d":"40.60"},100]
[11,"  退役军人服务站建设工作",{"v":17.032,"d":"17.03"},{"v":17.032,"d":"17.03"},100]
[12,"  高龄高人营养补贴",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},100]
[13,"  敬老院运行工作",{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},100]
[14,"  残疾人两项补贴",{"v":23,"d":"23.00"},{"v":23,"d":"23.00"},100]
[15,"  民政帮扶城市低保群体保障项目",{"v":109.2989,"d":"109.30"},{"v":109.2989,"d":"109.30"},100]
[16,"  民政帮扶农村低保群体保障项目",{"v":270.2394,"d":"270.24"},{"v":270.2394,"d":"270.24"},100]
[17,"  民政帮扶临时困难群体保障项目",{"v":147,"d":"147.00"},{"v":147,"d":"147.00"},100]
[18,"  民政帮扶城市低保群体保障项目",{"v":78.8052,"d":"78.81"},{"v":78.8052,"d":"78.81"},100]
[19,"  困难群众生活救助",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},100]
[20,"  疫情防控工作",{"v":38.3365,"d":"38.34"},{"v":38.3365,"d":"38.34"},100]
[21,"  民政帮扶优抚群体保障项目",{"v":27.8,"d":"27.80"},{"v":27.8,"d":"27.80"},100]
[22,"  居民医保征收工作",{"v":17.8397,"d":"17.84"},{"v":17.8397,"d":"17.84"},100]
[23,"  污水管网养护",{"v":29.200000000000003,"d":"29.20"},{"v":29.200000000000003,"d":"29.20"},100]
[24,"  煤矿关闭污染土地赔偿金",{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},100]
[25,"  2022年经营性自建房排查",{"v":0.402,"d":"0.40"},{"v":0.402,"d":"0.40"},100]
[26,"  长寿区八颗组团公共停车场及汽车站项目",{"v":526.2321000000001,"d":"526.23"},{"v":526.2321000000001,"d":"526.23"},100]
[27,"  八颗莲花街社区健身中心",{"v":676.8788000000001,"d":"676.88"},{"v":676.8788000000001,"d":"676.88"},100]
[28,"  生活垃圾分类",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},100]
[29,"  选调生到村任职工作",{"v":0.7176330000000001,"d":"0.72"},{"v":0.7176330000000001,"d":"0.72"},100]
[30,"  乡村振兴驻村工作队经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},100]
[31,"  全区河库清漂保洁经费",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},100]
[32,"  乡村振兴驻村工作队经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},100]
[33,"  一事一议村级公共服务",{"v":192,"d":"192.00"},{"v":192,"d":"192.00"},100]
[34,"  2022年地力性保护补贴",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},100]
[35,"  各村运行经费",{"v":687.6863000000001,"d":"687.69"},{"v":687.6863000000001,"d":"687.69"},100]
[36,"  2022年抗旱救灾资金",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},100]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2022年度）"]
["专项（项目）名称","一事一议村级公共服务",null,null,"联系人及电话","余施，18996237070"]
["主管部门","八颗街道办事处",null,null,"实施单位","八颗街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",192,null,"总量",192,null,"项目自评得分\n\n（    100    ） "]
[null,"其中：财政资金",192,null,"其中：财政资金",192]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"制定有效措施落实一事一议奖补政策，使广大农民切实享受到惠民政策成效；                                           \n",{"$nulls":3},"全部完成"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"资金投入情况",25,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},25]
[null,"按时完成项目建设情况",25,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},25]
[null,"是否起到惠民利民效果",20,"好",{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"群众满意度",20,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"资金执行情况",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100%"},10," "]
{"$rows_empty":8}
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：项目的自评指标中的产出、效益、满意度指标应该与目标申报表保持一致！"]