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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","重庆市长寿区江南街道办事处",null,null,"自评得分",98]
["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,4848.6,null,null,4848.6,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"贯彻执行党路线、方针、政策和国家的各项法律、法规；负责街辖区内的地区性、群众性、公益性、社会性工作。重点工作；做好乡村振兴与扶贫工作有效衔接 ，做好三峡后续项目工作，做好民政困难救助及城市农村低保工作，做好安全稳定工作和疫情防控工作。进一步做好河库清漂及农村垃圾分类等工作。",{"$nulls":3},"贯彻执行党路线、方针、政策和国家的各项法律、法规；负责街辖区内的地区性、群众性、公益性、社会性工作。重点工作；已经完成乡村振兴与扶贫工作有效衔接 ，完成三峡后续项目工作，完成民政困难救助及城市农村低保工作，完成安全稳定工作和疫情防控工作。完成河库清漂及农村垃圾分类等工作。"]

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["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"]
[null,"合计",2271.8963369999997,2271.8963369999997,100]
[1,"  打击非法集资专项经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":100,"d":"100.00"}]
[2,"  党的二十大维稳经费",{"v":24.5,"d":"24.50"},{"v":24.5,"d":"24.50"},{"v":100,"d":"100.00"}]
[3,"  基层财务人员培训经费",{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},{"v":100,"d":"100.00"}]
[4,"  民调工作专项经费",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":100,"d":"100.00"}]
[5,"  基层武装部规范化建设设备购置专项经费",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"}]
[6,"  乡镇文化馆免费开放人员相关经费",{"v":10.048,"d":"10.05"},{"v":10.048,"d":"10.05"},{"v":100,"d":"100.00"}]
[7,"  老党员生活补助",{"v":11.044,"d":"11.04"},{"v":11.044,"d":"11.04"},{"v":100,"d":"100.00"}]
[8,"  居民医保经费",{"v":2.00625,"d":"2.01"},{"v":2.00625,"d":"2.01"},{"v":100,"d":"100.00"}]
[9,"  公益性岗位人员补助",{"v":165,"d":"165.00"},{"v":165,"d":"165.00"},{"v":100,"d":"100.00"}]
[10,"  伤亡人员家属抚恤金",{"v":4.788,"d":"4.79"},{"v":4.788,"d":"4.79"},{"v":100,"d":"100.00"}]
[11,"  伤残军人抚恤补助",{"v":140.5855,"d":"140.59"},{"v":140.5855,"d":"140.59"},{"v":100,"d":"100.00"}]
[12,"  城乡义务兵优待金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":100,"d":"100.00"}]
[13,"  退役军人服务站经费补助",{"v":8.576,"d":"8.58"},{"v":8.576,"d":"8.58"},{"v":100,"d":"100.00"}]
[14,"  2022年街镇敬老院管理维修补助经费",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":100,"d":"100.00"}]
[15,"  2021年困难残疾人生活补助及护理费",{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},{"v":100,"d":"100.00"}]
[16,"  2022年城市低保金",{"v":151,"d":"151.00"},{"v":151,"d":"151.00"},{"v":100,"d":"100.00"}]
[17,"  2022年农村低保金",{"v":93.497,"d":"93.50"},{"v":93.497,"d":"93.50"},{"v":100,"d":"100.00"}]
[18,"  2022年城乡困难群众临时生活救助资金",{"v":89.7358,"d":"89.74"},{"v":89.7358,"d":"89.74"},{"v":100,"d":"100.00"}]
[19,"  2022年农村困难群众生活救助资金",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},{"v":100,"d":"100.00"}]
[20,"  2022年城乡困难群众生活救助资金",{"v":27.1301,"d":"27.13"},{"v":27.1301,"d":"27.13"},{"v":100,"d":"100.00"}]
[21,"  大规模核酸检测疫情防控费用及接种经费",{"v":28.689,"d":"28.69"},{"v":28.689,"d":"28.69"},{"v":100,"d":"100.00"}]
[22,"  居民医保经费",{"v":5.5937730000000006,"d":"5.59"},{"v":5.5937730000000006,"d":"5.59"},{"v":100,"d":"100.00"}]
[23,"  2022年经营性自建房排查经费",{"v":0.072,"d":"0.07"},{"v":0.072,"d":"0.07"},{"v":100,"d":"100.00"}]
[24,"  农村生活垃圾分类经费",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":100,"d":"100.00"}]
[25,"  2022年选调生到村任职补助",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":100,"d":"100.00"}]
[26,"  2022年一次性农业补助项目资金",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":100,"d":"100.00"}]
[27,"  乡村振兴驻村工作队经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":100,"d":"100.00"}]
[28,"  2022年河库清漂保洁经费",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},{"v":100,"d":"100.00"}]
[29,"  乡村振兴驻村工作队经费",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":100,"d":"100.00"}]
[30,"  龙桥湖、天星村、五堡村村美丽乡村建设试点项目资金",{"v":240,"d":"240.00"},{"v":240,"d":"240.00"},{"v":100,"d":"100.00"}]
[31,"  村级公共服务项目建设资金",{"v":110,"d":"110.00"},{"v":110,"d":"110.00"},{"v":100,"d":"100.00"}]
[32,"  村干部组补贴及办公经费",{"v":441.7936,"d":"441.79"},{"v":441.7936,"d":"441.79"},{"v":100,"d":"100.00"}]
[33,"  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",{"v":76,"d":"76.00"},{"v":76,"d":"76.00"},{"v":100,"d":"100.00"}]
[34,"  长寿区三峡库区后续工作2022年度175m蓄退水安全监测项目",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":100,"d":"100.00"}]
[35,"  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年实施项目毁损土地补偿补助",3.75,3.75,{"v":100,"d":"100.00"}]
[36,"  长寿区江南街道扇沱集镇综合帮扶项目",{"v":44.567314,"d":"44.57"},{"v":44.567314,"d":"44.57"},{"v":100,"d":"100.00"}]
[37,"  长寿区江南街道大堡村人居环境改造工程",453.52,453.52,{"v":100,"d":"100.00"}]
[38,"  2022年抗旱救灾资金",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":100,"d":"100.00"}]

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["附件1"]
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["（2022年度）"]
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["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",2,null,"总量",2,null,"项目自评得分\n\n（    100   ） "]
[null,"其中：财政资金",2,null,"其中：财政资金",2]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"用于打击非法集资专项工作经费",{"$nulls":3},"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,"补助个数",20,"≥",2,100,20]
[null,"补助标准",20,"≥",2,100,20]
[null,"完成及时率",20,"本年度内完成发放","本年度内完成发放",100,20]
[null,"政策知晓率",20,"≥",98,100,20]
[null,"老人满意度",20,"≥",98,100,20]
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["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！"]

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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","党的二十大维稳经费",null,null,"联系人及电话",40725001]
["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
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[null,"总量",24.5,null,"总量",24.5,null,"项目自评得分\n\n（100 ） "]
[null,"其中：财政资金",24.5,null,"其中：财政资金",24.5]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"为了迎接党的二十大胜利召开，进一步搞好信访稳定工作，该项经费主要用于情报信息收集、重点人员化解管控、信访老户教育转化、疏导稳控和劝返处置等工作该项经费，使群众满意",{"$nulls":3},"已经完成"]
["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,"信访化解人数",20,"≥",5,5,20]
[null,"疑难信访案件化解率",20,"≥",98,98,20]
[null,"信访事项及时受理率",20,"≥",98,98,20]
[null,"敏感期上访人员劝返率",20,"≥",96,96,20]
[null,"信访事项处理群众满意率",20,"≥",95,95,20]
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["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！"]

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["（2022年度）"]
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["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",0.8,null,"总量",0.8,null,"项目自评得分\n\n（   100   ） "]
[null,"其中：财政资金",0.8,null,"其中：财政资金",0.8]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"基层财会人员培训经费，主要用于培训人员差旅费、会议费，培训授课费等",{"$nulls":3},"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,"培训人次",20,"≥",30,100,20]
[null,"培训财会人员合格率",20,"≥",98,100,20]
[null,"培训完成及时率",20,"≥",96,100,20]
[null,"在岗位所起的作用",20,"≥",97,100,20]
[null,"培训人员满意度",20,"≥",96,100,20]
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["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！"]

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["（2022年度）"]
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["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",30,null,"总量",30,null,"项目自评得分\n\n（   100  ） "]
[null,"其中：财政资金",30,null,"其中：财政资金",30]
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[null,"用于民意调查专用经费，用于解决群众急需问题，使群众满意",{"$nulls":3},"完成兑付"]
["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,"调查人数",20,"≥",100,100,20]
[null,"调查统计合格率",20,"≥",96,100,20]
[null,"完成时间",20,"≥",100,100,20]
[null,"服务群众增收",20,"≥",100,100,20]
[null,"被调查群众满意度",20,"≥",98,98,20]
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["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！"]

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["附件1"]
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[null,"扇沱村1组0.66亩毁损土地补偿补助,使移民安稳致富。",{"$nulls":3},"完成"]
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["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！"]

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[null,"扇沱集镇综合帮扶项目建设内容；地点位于江南街道扇沱场，改造及硬化道路2839米，铺设污水管网1200米，新建游园1个面积1500平方米，改造公测等，及大地改善扇沱场镇状况。"]
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[null,"项目按时验收率（%） ",5,"≥",98,100,5]
[null,"项目按时开工率（%） ",10,"≥",98,98,10]
[null,"帮扶项目使移民受益人数",15,"≥",200,100,15]
[null,"年度预算执行率（%） ",10,"≥",100,100,10]
[null,"促进农村移民安置村（组）居民人均增收额（元） ",10,"≥",300,100,10]
[null,"农村居民受益人口（人） ",10,"≥",800,100,10]
[null,"项目完成后正常运行比例（%） ",10,"≥",100,100,10]
[null,"移民安置区居民（含移民）满意度（%） ",5,"≥",98,98,5]
[null,"促进相关信访问题化解率（%） ",5,"≥",98,98,5]
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["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。",null,null,"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！"]

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["（2022年度）"]
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["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",453.52,null,"总量",453.52,null,"项目自评得分\n\n（     100 ） "]
[null,"其中：财政资金",453.52,null,"其中：财政资金",453.52]
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[null,"使该村人居环境得到有效改善，群众满意度进一步提高。建设内容：改造52户（含居民院坝硬化、新修院墙、新修檐沟及边沟、堡坎整治、绿化等），改建休闲广场1处537㎡，安装太阳能路灯236套，硬化1.2m宽人行便道13.03km。改造公路4.68km",{"$nulls":3},"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,"农村帮扶项目使移民受益人数",8,"≥",275,100,8]
[null,"工程质量合格率",6,"≥",100,100,6]
[null,"项目验收通过率",5,"≥",100,100,5]
[null,"项目按时开工率（%）",10,"≥",100,100,10]
[null,"项目按时验收率（%）",7,"≥",100,100,7]
[null,"年度预算执行率（%）",5,"≥",80,100,5]
[null,"实际完成投资控制在概算内的项目比例（%）",5,"≥",90,100,5]
[null,"项目调整概算程序完备率（%）",9,"≥",100,100,9]
[null,"促进农村移民安置村（组）居民人均增收额（元）",11,"≥",550,100,11]
[null,"农村居民受益人口（人）",11,"≥",1000,100,11]
[null,"项目完成后正常运行比例（%）",8,"≥",100,100,8]
[null,"移民安置区居民（含移民）满意度（%）",10,"≥",90,100,10]
[null,"促进相关信访问题化解率（%）",5,"≥",80,100,5]
["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。",null,null,"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！"]

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["项目支出绩效目标自评表 "]
["（2022年度）"]
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["主管部门",{"$nulls":3},"实施单位","重庆市长寿区江南街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",8,null,"总量",8,null,"项目自评得分\n\n（     100 ） "]
[null,"其中：财政资金",8,null,"其中：财政资金",8]
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[null,"因今年旱情严重，该款用于农村抗旱保苗、果树抗旱、人畜饮水等专用抽水设备维修、渠堰维修维护等，使群众满意",{"$nulls":3},"完成"]
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[null,"合计",100,"—","—","—",100,"—"]
[null,"农作物抗旱面积",20,"≥",100,100,20]
[null,"抗旱完成时限",20,"≤",10,100,30]
[null,"群众收入增长情况",20,"≥",95,100,30]
[null,"受旱地区群众满意度",20,"≥",96,97,20]
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["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。",null,null,"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！"]