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["表10"]
["xxx 部门整体绩效自评表"]
["（2023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）",98.66]
["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,"预算执行率=100%\n临聘人员新增人数≤0\n预算资金结转结余率≤10%\n三公经费变动率≤0%\n完成涉农项目个数≥1                                                                                                                                                                                                                重大项目目标任务完成率≥90%                                                                                                                                                                                                           服务群众专项完成情况=100%                                                                                                                                                                                                          促进辖区经济发展                                                                                                                                                                                                                     维护辖区社会稳定                                                                                                                                                                                                                环境保护效果                                                                                                                                                                                                                               辖区群众满意度",null,"预算执行率=100%\n临聘人员新增人数≤0\n预算资金结转结余率≤10%\n三公经费变动率≤0%\n完成涉农项目个数≥1                                                                                                                                                                                                            重大项目目标任务完成率≥90%                                                                                                                                                                                                       服务群众专项完成情况=100%                                                                                                                                                                                                                     促进辖区经济发展                                                                                                                                                                                                        维护辖区社会稳定                                                                                                                                                                                                               环境保护效果                                                                                                                                                                                                              辖区群众满意度",null,null,"预算执行率：86.63%%\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：-20.41%\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                                                                                                                                                   完成涉农项目个数：1\n重大项目目标任务完成率：100%                                                                                                                                                                                               服务群众专项完成情况：100%                                                                                                                                                                                                   临聘人员新增人数：0"]

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["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,"重庆市长寿区凤城街道办事处(本级)","街镇考核奖励工作经费",100]
[2,"重庆市长寿区凤城街道办事处(本级)","打非工作专项经费",100]
[3,"重庆市长寿区凤城街道办事处(本级)","2022年街镇财政体制清算资金",100]
[4,"重庆市长寿区凤城街道办事处(本级)","2023年凤城街道原鑫远货场人员管护费",100]
[5,"重庆市长寿区凤城街道办事处(本级)","基层政务服务示范点智慧大厅建设资金",100]
[6,"重庆市长寿区凤城街道办事处(本级)","凤城街道村级阵地建设资金",100]
[7,"重庆市长寿区凤城街道办事处(本级)","2023年重点问题化解经费",100]
[8,"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]
[9,"重庆市长寿区凤城街道办事处(本级)","2023年基层财政干部财会培训补助资金",100]
[10,"重庆市长寿区凤城街道办事处(本级)","选调生到村任职经费",100]
[11,"重庆市长寿区凤城街道办事处(本级)","2023年民调资金",100]
[12,"重庆市长寿区凤城街道办事处(本级)"," \n民调工作专项资金",100]
[13,"重庆市长寿区凤城街道办事处(本级)","社区教育工作专项经费",100]
[14,"重庆市长寿区凤城街道办事处(本级)","老党员生活补贴经费",100]
[15,"重庆市长寿区凤城街道办事处(本级)"," \n一次性退休补贴",100]
[16,"重庆市长寿区凤城街道办事处(本级)","2023年遗属补助",100]
[17,"重庆市长寿区凤城街道办事处(本级)","一次性死亡抚恤",100]
[18,"重庆市长寿区凤城街道办事处(本级)","疫情防控经费",100]
[19,"重庆市长寿区凤城街道办事处(本级)","2023年临聘工资",100]
[20,"重庆市长寿区凤城街道办事处(本级)","长寿区自建房安全排查整治补助经费",100]
[21,"重庆市长寿区凤城街道办事处(本级)","生活垃圾分类专项经费",100]
[22,"重庆市长寿区凤城街道办事处(本级)","凤城街道租开投房租费",100]
[23,"重庆市长寿区凤城街道办事处(本级)","2022年村干部职工医疗保险补贴",100]
[24,"重庆市长寿区凤城街道办事处(本级)"," 村社区干部报酬",100]
[25,"重庆市长寿区凤城街道办事处(本级)","充实社区后备工作力量经费",100]
[26,"重庆市长寿区凤城街道办事处(本级)","街镇在职村干部养老保险缴费补贴",100]
[27,"重庆市长寿区凤城街道办事处(本级)","2022年火情处置经费",100]
[28,"重庆市长寿区凤城街道办事处农业服务中心","2022年一次性农业专项补助资金",100]
[29,"重庆市长寿区凤城街道办事处农业服务中心","一事一议村级公共服务项目",100]
[30,"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]
[31,"重庆市长寿区凤城街道办事处农业服务中心","长寿区凤城街道古佛河（望佛山庄-七一桥）小流域综合治理工程",46.72]
[32,"重庆市长寿区凤城街道办事处农业服务中心","长寿区凤城街道望江路社区和轻化路社区移民居住环境提升工程",51.78]
[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","长寿区175米蓄退水影响安全监测（2023）",100]
[35,"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（2023）",100]

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["表12"]
["项目支出绩效自评表 "]
["（2023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(2023)","房屋外立面整治","户","≥",270,270,25,25,null,100]
[null,"新建灌溉系统长度","KM","≥",10,10,15,15]
[null,"项目验收合格率","%","=",100,100,20,20]
[null,"促进农村移民安置村（组）居民人均增收额","元","≥",1208,1208,15,15]
[null,"项目完成后正常运行比例","%","=",100,100,15,15]
[null,"预算执行率","%","=",100,100,10,10]