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["表10"]
["2022年度部门整体绩效自评表"]
["（2022年度）"]
["主管部门","956-重庆市长寿区云集镇人民政府","部门联系人","刘翱",null,"联系电话",18996067276,null,"自评总分（分）",{"v":99.3,"d":"99.30"}]
["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,"完成2022年各项工作计划，保障各职能部门正常运转；做好河库清洁治理；各村居疫情防控宣传到位；各村居办公资金发放到位，保障各村居正常运行。及时完成上级下发任务。",{"$nulls":4},"完成了2022年度各项工资计划，保障了各职能部门正常运转；做好了河库清洁治理；较好的完成了疫情防控宣传工作；及时的完成了上级下发的任务。"]

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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,"重庆市长寿区云集镇人民政府","街镇考核奖励工作经费",{"v":100,"d":"100.00"}]
[2,"重庆市长寿区云集镇人民政府","残疾人生活和护理补助",{"v":100,"d":"100.00"}]
[3,"重庆市长寿区云集镇人民政府","基层武装部规范化建设设备购置专项经费",{"v":100,"d":"100.00"}]
[4,"重庆市长寿区云集镇人民政府","一次性农业专项补助",{"v":100,"d":"100.00"}]
[5,"重庆市长寿区云集镇人民政府农业服务中心","事实无人抚育儿童生活补助",{"v":100,"d":"100.00"}]
[6,"重庆市长寿区云集镇人民政府农业服务中心","污水管网养护补助",{"v":100,"d":"100.00"}]
[7,"重庆市长寿区云集镇人民政府农业服务中心","民政项目（上级资金）",{"v":100,"d":"100.00"}]
[8,"重庆市长寿区云集镇人民政府农业服务中心","临聘人员",{"v":100,"d":"100.00"}]
[9,"重庆市长寿区云集镇人民政府","疫情防控经费",{"v":100,"d":"100.00"}]
[10,"重庆市长寿区云集镇人民政府","2022年一次性死亡抚恤",{"v":100,"d":"100.00"}]
[11,"重庆市长寿区云集镇人民政府","2022年补选区十九届人大代表经费",{"v":100,"d":"100.00"}]
[12,"重庆市长寿区云集镇人民政府农业服务中心","生活垃圾分类",{"v":100,"d":"100.00"}]
[13,"重庆市长寿区云集镇人民政府","云集办公楼整修排危资金",{"v":100,"d":"100.00"}]
[14,"重庆市长寿区云集镇人民政府","基层财会人员培训费",{"v":100,"d":"100.00"}]
[15,"重庆市长寿区云集镇人民政府","2022美丽乡村建设试点项目",{"v":98,"d":"98.00"}]
[16,"重庆市长寿区云集镇人民政府","敬老院运行经费",{"v":100,"d":"100.00"}]
[17,"重庆市长寿区云集镇人民政府","新财政体制清算资金",{"v":100,"d":"100.00"}]
[18,"重庆市长寿区云集镇人民政府","民调工作专项资金",{"v":100,"d":"100.00"}]
[19,"重庆市长寿区云集镇人民政府","万寿村3组延伸机耕道",{"v":100,"d":"100.00"}]
[20,"重庆市长寿区云集镇人民政府农业服务中心","孤儿生活补助",{"v":100,"d":"100.00"}]
[21,"重庆市长寿区云集镇人民政府","高龄老人营养补贴",{"v":100,"d":"100.00"}]
[22,"重庆市长寿区云集镇人民政府农业服务中心","乡村振兴驻村工作队工作经费",{"v":100,"d":"100.00"}]
[23,"重庆市长寿区云集镇人民政府农业服务中心","打非专项项目",{"v":100,"d":"100.00"}]
[24,"重庆市长寿区云集镇人民政府","居民养老保险工作经费",{"v":100,"d":"100.00"}]
[25,"重庆市长寿区云集镇人民政府农业服务中心","退役军人",{"v":100,"d":"100.00"}]
[26,"重庆市长寿区云集镇人民政府","汤恒山信访问题化解",{"v":100,"d":"100.00"}]
[27,"重庆市长寿区云集镇人民政府","老党员生活补助",{"v":100,"d":"100.00"}]
[28,"重庆市长寿区云集镇人民政府","村社区干部补助",{"v":100,"d":"100.00"}]
[29,"重庆市长寿区云集镇人民政府","居民医保工作经费",{"v":100,"d":"100.00"}]
[30,"重庆市长寿区云集镇人民政府农业服务中心","一事一议村级公共服务",{"v":100,"d":"100.00"}]
[31,"重庆市长寿区云集镇人民政府","青丰村红色美丽乡村建设",{"v":92.5,"d":"92.50"}]
[32,"重庆市长寿区云集镇人民政府","遗属补助",{"v":100,"d":"100.00"}]
[33,"重庆市长寿区云集镇人民政府农业服务中心","生活补助",{"v":100,"d":"100.00"}]
[34,"重庆市长寿区云集镇人民政府农业服务中心","特困对象生活补助",{"v":100,"d":"100.00"}]
[35,"重庆市长寿区云集镇人民政府","2022年经营性自建房排查经费",{"v":100,"d":"100.00"}]
[36,"重庆市长寿区云集镇人民政府","2022年抗旱救灾资金",{"v":100,"d":"100.00"}]
[37,"重庆市长寿区云集镇人民政府农业服务中心","全区河库清漂保洁经费",{"v":100,"d":"100.00"}]
[38,"重庆市长寿区云集镇人民政府","美丽乡村建设",{"v":100,"d":"100.00"}]
[39,"重庆市长寿区云集镇人民政府农业服务中心","农村低保",{"v":100,"d":"100.00"}]
[40,"重庆市长寿区云集镇人民政府","党的二十大信访维稳工作专项经费",{"v":100,"d":"100.00"}]

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["表12"]
["项目支出绩效自评表 "]
["（2022年度）"]
["单位信息：重庆市长寿区云集镇人民政府",{"$nulls":3},"联系人：",null,null,"联系电话："]
["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"]
["一次性农业专项补助","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"补助发放及时率","%","≥",95,95,30,{"v":30,"d":"30.00"}]
[null,"财政预算","万元","≥",11,11,25,{"v":25,"d":"25.00"}]
[null,"农户种植积极性",null,"定性","有所增加","全部完成",25,{"v":25,"d":"25.00"}]
[null,"农户满意度","%","≥",95,95,10,{"v":10,"d":"10.00"}]