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["表10"]
[" 部门整体绩效自评表"]
["（2024年度）"]
["主管部门","重庆市长寿区双龙镇人民政府","部门联系人","程欢欢",null,"联系电话",15909386141,null,"自评总分（分）",99.99]
["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,"1.保障单位人员经费和基本运转。\n2.履行本单位预算控制、财务管理等职能，做到让人民群众满意。\n3.按照预算资金方案完成本年度全部项目资金发放工作，实现享受人员范围应发尽发，不截留，不克扣等目标。\n4.2024年辖区内整体经济发展稳健，社会面保持平安稳定，环境保护工作取得进展。 ",{"$nulls":4},"2024年已做到保障单位人员经费和基本运转，较好履行了本单位预算控制、财务管理等职能，人民群众满意度高。已按照预算资金方案完成了本年度绝大部分项目资金发放工作，实现享受人员范围应发尽发，不截留，不克扣等目标。2024年辖区内整体经济发展稳健，社会面保持平安稳定，环境保护工作取得进展。"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":27,"n_cols":4,"rows_kept":27,"merged":[[1,0,1,3],[2,0,2,3]],"flags":["formulas_cached_only"]}
["表11"]
[" 项目绩效自评结果汇总表"]
["（2024年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区双龙镇人民政府（本级）","2024年市级乡村振兴驻村干部工作经费",{"v":90,"d":"90.00"}]
[2,"重庆市长寿区双龙镇人民政府（本级）","2023年老党员生活补贴经费",{"v":100,"d":"100.00"}]
[3,"重庆市长寿区双龙镇人民政府（本级）","2024年选调生到村任职经费",{"v":100,"d":"100.00"}]
[4,"重庆市长寿区双龙镇人民政府（本级）","2024年重点问题化解经费",{"v":100,"d":"100.00"}]
[5,"重庆市长寿区双龙镇人民政府（本级）","2024年农业基础设施建设项目",{"v":100,"d":"100.00"}]
[6,"重庆市长寿区双龙镇人民政府（本级）","2023年度街镇财政体制结算资金",{"v":100,"d":"100.00"}]
[7,"重庆市长寿区双龙镇人民政府（本级）","2024年打非工作专项经费",{"v":100,"d":"100.00"}]
[8,"重庆市长寿区双龙镇人民政府（本级）","2024年社区专职网格员“网格卡”经费",{"v":100,"d":"100.00"}]
[9,"重庆市长寿区双龙镇人民政府（本级）","2024年社区教育工作专项经费",{"v":100,"d":"100.00"}]
[10,"重庆市长寿区双龙镇人民政府（本级）","2024年基层武装部规范化建设专项经费",{"v":100,"d":"100.00"}]
[11,"重庆市长寿区双龙镇人民政府（本级）","2024年污水管网养护补助经费",{"v":100,"d":"100.00"}]
[12,"重庆市长寿区双龙镇人民政府（本级）","2024年网格员经费",{"v":100,"d":"100.00"}]
[13,"重庆市长寿区双龙镇人民政府（本级）","人大代表之家（站)示范点建设专项经费",{"v":100,"d":"100.00"}]
[14,"重庆市长寿区双龙镇人民政府（本级）","2024年生活垃圾分类专项经费",{"v":100,"d":"100.00"}]
[15,"重庆市长寿区双龙镇人民政府（本级）","一次性退休补贴",{"v":100,"d":"100.00"}]
[16,"重庆市长寿区双龙镇人民政府（本级）","2024年村社区干部报酬",{"v":100,"d":"100.00"}]
[17,"重庆市长寿区双龙镇人民政府（本级）","《双龙镇志》编纂经费补助",{"v":100,"d":"100.00"}]
[18,"重庆市长寿区双龙镇人民政府（本级）","2024年场镇物业费",{"v":100,"d":"100.00"}]
[19,"重庆市长寿区双龙镇人民政府（本级）","街镇2023年在职村干部医疗保险补贴",{"v":100,"d":"100.00"}]
[20,"重庆市长寿区双龙镇人民政府（本级）","2023年度街镇培育服务市场主体工作奖励经费",{"v":100,"d":"100.00"}]
[21,"重庆市长寿区双龙镇人民政府（本级）","一次性死亡抚恤",{"v":100,"d":"100.00"}]
[22,"重庆市长寿区双龙镇人民政府（本级）","补选区十九届人大代表经费",{"v":100,"d":"100.00"}]
[23,"重庆市长寿区双龙镇人民政府（本级）","街镇2023年在职村干部养老保险缴费补贴",{"v":100,"d":"100.00"}]

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["表12"]
["项目支出绩效自评表 "]
["（2024年度）"]
["单位信息：重庆市长寿区双龙镇人民政府",{"$nulls":3},"联系人：吴小雯",null,null,"联系电话：18996487833"]
["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"]
["2024年社区教育工作专项经费","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"社区教育覆盖率","%","≥","95","95","30","30"]
[null,"社区教育工作实际完成率","%","＝","100","100","30","30"]
[null,"该项工作对丰富社区居民生活的改善程度","","定性","良以上","1","20","20"]
[null,"社区居民满意度","%","≥","90","90","10","10"]