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["表10"]
["xxx 部门整体绩效自评表"]
["（2022年度）"]
["主管部门","重庆市长寿区凤城街道办事处","部门联系人","王军",null,"联系电话","023-40250194",null,"自评总分（分）",100]
["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,"本年度计划完成民政项目≥5个；\n服务群众专项完成情况=100%；\n预算资金结转结余率≤10%；\n三公经费变动率≤0%；\n促进辖区经济健康有序增长；\n维护辖区社会稳定；\n环境保护效果明显改善；\n提高辖区群众满意度，增强群众安全感、幸福感、获得感；\n保持良好财务状况和规范的财务处理；\n更新和完善内部控制制度；\n严格执行预算安排，预算执行率≥95%",null,"本年度计划完成民政项目≥5个；\n服务群众专项完成情况=100%；\n预算资金结转结余率≤10%；\n三公经费变动率≤0%；\n促进辖区经济健康有序增长；\n维护辖区社会稳定；\n环境保护效果明显改善；\n提高辖区群众满意度，增强群众安全感、幸福感、获得感；\n保持良好财务状况和规范的财务处理；\n更新和完善内部控制制度；\n严格执行预算安排，预算执行率≥95%",null,null,"本年度计划完成民政项目13个；共计支出2,603.56万元；\n服务群众专项完成100%；\n预算资金结转结余率0%；\n三公经费变动率-24.6%；\n辖区经济健康有序增长；\n有效维护辖区社会稳定；\n环境保护效果明显改善；\n辖区群众满意度持续提升，群众获得感、幸福感、安全感更加充实、更有保障、更可持续；\n财务状况良好，财务处理规范；\n据实更新和完善内部控制制度；\n严格执行预算安排，预算执行率=100%"]

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["表11"]
[" 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,"重庆市长寿区凤城街道办事处(本级)","民政项目",100]
[2,"重庆市长寿区凤城街道办事处(本级)","违建项目工作经费",100]
[3,"重庆市长寿区凤城街道办事处(本级)","街镇新财政体制清算资金",100]
[4,"重庆市长寿区凤城街道办事处(本级)","打非专项项目",100]
[5,"重庆市长寿区凤城街道办事处(本级)","2022年经营性自建房排查经费",100]
[6,"重庆市长寿区凤城街道办事处(本级)","滨江区域排危纾困房屋置换工作经费",100]
[7,"重庆市长寿区凤城街道办事处(本级)","残疾人生活和护理补贴",100]
[8,"重庆市长寿区凤城街道办事处(本级)","2022年抗旱救灾资金",100]
[9,"重庆市长寿区凤城街道办事处(本级)","党的二十大信访稳定工作专项经费",100]
[10,"重庆市长寿区凤城街道办事处(本级)","疫情防控经费",100]
[11,"重庆市长寿区凤城街道办事处(本级)","民调工作专项资金",100]
[12,"重庆市长寿区凤城街道办事处(本级)","2022年一次性死亡抚恤",100]
[13,"重庆市长寿区凤城街道办事处(本级)","基层武装部规范化建设设备购置专项经费",100]
[14,"重庆市长寿区凤城街道办事处(本级)","民政项目（上级资金）",100]
[15,"重庆市长寿区凤城街道办事处(本级)","基层财会人员培训费",100]
[16,"重庆市长寿区凤城街道办事处(本级)","2022年一次性退休补贴",100]
[17,"重庆市长寿区凤城街道办事处(本级)","老党员生活补助",100]
[18,"重庆市长寿区凤城街道办事处(本级)","困难群众优抚对象节日慰问",100]
[19,"重庆市长寿区凤城街道办事处(本级)","临聘人员",100]
[20,"重庆市长寿区凤城街道办事处(本级)","高龄老人营养补贴",100]
[21,"重庆市长寿区凤城街道办事处(本级)","维稳经费",100]
[22,"重庆市长寿区凤城街道办事处(本级)","敬老院运行经费",100]
[23,"重庆市长寿区凤城街道办事处(本级)","巡逻队员楼栋长补助",100]
[24,"重庆市长寿区凤城街道办事处(本级)","遗属补助",100]
[25,"重庆市长寿区凤城街道办事处农业服务中心","一事一议村级公共服务",100]
[26,"重庆市长寿区凤城街道办事处农业服务中心","长寿区凤城街道永丰村人居环境提升工程",100]
[27,"重庆市长寿区凤城街道办事处农业服务中心","向阳路社区办公室租金",100]
[28,"重庆市长寿区凤城街道办事处农业服务中心","高校毕业生“三支一扶”计划中央补助资金",100]
[29,"重庆市长寿区凤城街道办事处农业服务中心","2022年白庙村美丽乡村建设",100]
[30,"重庆市长寿区凤城街道办事处农业服务中心","凤城街道顺风亭城镇移民安置区综合帮扶基础设施建设资金",100]
[31,"重庆市长寿区凤城街道办事处农业服务中心","长寿区三峡库区后续工作2022年度175m蓄退水安全监测项目",100]
[32,"重庆市长寿区凤城街道办事处农业服务中心","下派选调生到村工作补助资金",100]
[33,"重庆市长寿区凤城街道办事处农业服务中心","长寿区凤城街道永丰村农村移民安置区精准帮扶道路项目",100]
[34,"重庆市长寿区凤城街道办事处农业服务中心","全区河库清漂保洁经费",100]
[35,"重庆市长寿区凤城街道办事处农业服务中心","村社区干部补助",100]
[36,"重庆市长寿区凤城街道办事处农业服务中心","选调生到村任职",100]
[37,"重庆市长寿区凤城街道办事处农业服务中心","长寿区三峡库区后续工作175m试验性蓄水受影响处理补偿补助2022年实施项目",100]
[38,"重庆市长寿区凤城街道办事处农业服务中心","向阳路社区办公楼租金",100]
[39,"重庆市长寿区凤城街道办事处劳动就业和社会保障服务所","居民医保工作经费",100]
[40,"重庆市长寿区凤城街道办事处劳动就业和社会保障服务所","居民养老保险工作经费",100]
[41,"重庆市长寿区凤城街道办事处退役军人服务站","退役军人服务站工作经费",100]
[42,"重庆市长寿区凤城街道办事处社区事务服务中心","生活垃圾分类",100]

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["表12"]
["项目支出绩效自评表 "]
["（2022年度）"]
["单位信息：","重庆市长寿区凤城街道办事处",null,null,"联系人：","王泽华",null,"联系电话：",40242178]
["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"]
["长寿区凤城街道永丰村人居环境提升工程","年度预算执行率","%","=",100,100,10,10,null,100]
[null,"农村帮扶项目使移民受益人数","人","≥",890,900,15,15]
[null,"工程质量合格率","%","=",100,100,15,15]
[null,"项目按时验收率","%","=",100,100,10,10]
[null,"促进农村移民安置村(组)居民人均增收额","元","≥",550,560,15,15]
[null,"农村居民受益人口","人","≥",2000,2050,10,10]
[null,"移民安置区居民（含移民）满意度","%","≥",90,95,10,10]
[null,"实际完成投资控制在概算内项目比例","%","≤",90,90,15,15]