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["表10"]
["部门整体绩效自评表 "]
["（2021年度）"]
["部门(单位)\n名称","重庆市长寿区菩提街道办事处",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,4656.67,null,null,4656.67,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"坚持稳字当头、稳中求进，加强财政资源统筹,保证财政支出强度,加快支出进度,优化支出重点和结构,增强重大战略任务财力保障;坚持过紧日子,严肃财经纪律,加强廉政建设，强化预算约束和绩效管理,提高财政支出的精准性有效性；深化预算管理制度改革,完善现代税收制度,加快建立现代财税体制,确保财政平稳运行。",{"$nulls":3},"坚持稳字当头、稳中求进，加强财政资源统筹,保证财政支出强度,加快支出进度,优化支出重点和结构,增强重大战略任务财力保障;坚持过紧日子,严肃财经纪律,加强廉政建设，强化预算约束和绩效管理,提高财政支出的精准性有效性；深化预算管理制度改革,完善现代税收制度,加快建立现代财税体制,确保财政平稳运行。"]
[]
[]
[]
["http://www.cqcs.gov.cn/jz/ptjd_75369/zwgk_75373/fdzdgknr_75377/czyjs_jz/jzjs_jz/202210/t20221013_11183099.html"]

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["表11"]
["项目绩效自评结果汇总表"]
["（2021年度）"]
["序号","项目名称","预算数（万元）","执行数（万元）","自评得分"]
[1,"  第十九届人大代表换届选举经费",60.01,60.01,90]
[2,"  事务性转移支付",{"v":118.6,"d":"118.60"},{"v":118.6,"d":"118.60"},100]
[3,"  2021年度村（社区）、流动党员、非公经济和社会组织党组织工作",3.28,3.28,90]
[4,"  2021年度选调生到村任职补助",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},90]
[5,"  2021年度村（社区）、流动党员、非公经济和社会组织党组织工作",17.57,17.57,90]
[6,"  2021年美术馆、图书馆、文化馆（站）免费开放专项经费",{"v":4.5,"d":"4.50"},{"v":4.5,"d":"4.50"},90]
[7,"  社区转移支付",241.26,241.26,86]
[8,"  大规模核酸检测疫情防控费用及接种工作经费",{"v":300.9,"d":"300.90"},{"v":300.9,"d":"300.90"},90]
[9,"  2021年城乡居民合作医疗保险工作经费",25.41,25.41,90]
[10,"  社会事务办、物业管理中心等支出",98.59,98.59,90]
[11,"  2020年基层动物防疫",4.03,4.03,90]
[12,"  2021年河库清漂保洁工作、村居换届、2021年农业专项补助等",{"v":44,"d":"44.00"},{"v":44,"d":"44.00"},90]
[13,"  2021年农村饮水安全工程维修养护, 2020年农村供水厂运行维护",14.03,14.03,90]
[14,"  2021年农村生活垃圾收运处置体系建设、2021年村级公共服务和社会管理（农村综合改革）专项",16.18,16.18,90]
[15,"  村干部工资、对村民委员会转移支付等",146.44,146.44,90]
[16,"  2021年打非专项项目",{"v":3.5,"d":"3.50"},{"v":3.5,"d":"3.50"},90]
[17,"  2020-2021年冬春生活救助",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},90]
[18,"  生活垃圾分类考核",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},90]
[19,"社会保障和就业支出",922.78,922.78,100]

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["附件1"]
["项目支出绩效目标自评表 "]
["（2021年度）",{"$nulls":9},15]
["专项（项目）名称","  村干部工资、对村民委员会转移支付等",null,null,"联系人及电话","刘鹏婷 81881943"]
["主管部门","重庆市长寿区菩提街道办事处",null,null,"实施单位","菩提街道办事处"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率100%（B/A)"]
[null,"总量",146.44,null,"总量",146.44,null,"项目自评得分"]
[null,"其中：财政资金",146.44,null,"其中：财政资金",146.44,null,90]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：及时兑现村组干部报酬，确保村居正常运转；\n目标2：发放不得超范围、超标准；\n目标3：合法合规使用资金。",{"$nulls":3},"按照文件执行到位"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",90,"—"]
[null,"资金下达及时率",30,100,20,null,20]
[null,"资金使用合规",20,100,20,null,20]
[null,"激发干部积极性",30,100,30,null,30]
[null,"群众满意度",20,100,20,null,20]
[null,0,0,0,0,null,0]
{"$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！"]