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["表10"]
["重庆市长寿区云台镇人民政府部门整体绩效自评表"]
["（2023年度）"]
["主管部门","重庆市长寿区云台镇人民政府","部门联系人","廖雪令",null,"联系电话","023-40826221",null,"自评总分（分）",{"v":100,"d":"100.00"}]
["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,"我单位将牢牢树立绩效管理理念，强化主体意识、落实工作责任。目标1：认真贯彻执行党的基本路线、方针政策和上级组织的决议、指示、命令；目标2：对本镇重大问题进行决策，研究制定全镇经济、社会和文化发展规划；目标3：加强政府职能建设，提高政府履职水平和能力，加强预决算公开力度、严控三公经费，合理高效利用资金；目标4：完善村社区设施配套、村级基础设施建设，保障辖区安全稳定等。",null,"我单位将牢牢树立绩效管理理念，强化主体意识、落实工作责任。目标1：认真贯彻执行党的基本路线、方针政策和上级组织的决议、指示、命令；目标2：对本镇重大问题进行决策，研究制定全镇经济、社会和文化发展规划；目标3：加强政府职能建设，提高政府履职水平和能力，加强预决算公开力度、严控三公经费，合理高效利用资金；目标4：完善村社区设施配套、村级基础设施建设，保障辖区安全稳定等。",null,null,"完成全年目标。"]

{"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"]
["（2023年度）"]
["序号","单位信息","项目名称","自评得分"]
[1,"重庆市长寿区云台镇人民政府（本级）","打非工作专项经费",{"v":100,"d":"100.00"}]
[2,"重庆市长寿区云台镇人民政府（本级）","2022年街镇财政体制清算资金",{"v":100,"d":"100.00"}]
[3,"重庆市长寿区云台镇人民政府（本级）","2023年基层财政干部财会培训补助资金",{"v":100,"d":"100.00"}]
[4,"重庆市长寿区云台镇人民政府（本级）","选调生到村任职经费",{"v":100,"d":"100.00"}]
[5,"重庆市长寿区云台镇人民政府（本级）","老党员生活补贴经费",{"v":100,"d":"100.00"}]
[6,"重庆市长寿区云台镇人民政府（本级）","民调工作专项资金",{"v":100,"d":"100.00"}]
[7,"重庆市长寿区云台镇人民政府（本级）","2023年民调资金",{"v":100,"d":"100.00"}]
[8,"重庆市长寿区云台镇人民政府（本级）","社区教育工作专项经费",{"v":100,"d":"100.00"}]
[9,"重庆市长寿区云台镇人民政府（本级）","一次性退休补贴",{"v":100,"d":"100.00"}]
[10,"重庆市长寿区云台镇人民政府（本级）","机关事业人员遗属补助",{"v":100,"d":"100.00"}]
[11,"重庆市长寿区云台镇人民政府（本级）","一次性死亡抚恤",{"v":100,"d":"100.00"}]
[12,"重庆市长寿区云台镇人民政府（本级）","疫情防控经费",{"v":100,"d":"100.00"}]
[13,"重庆市长寿区云台镇人民政府（本级）","污水管网养护补助经费",{"v":100,"d":"100.00"}]
[14,"重庆市长寿区云台镇人民政府（本级）","临聘人员工资",{"v":100,"d":"100.00"}]
[15,"重庆市长寿区云台镇人民政府（本级）","长寿区自建房安全排查整治补助经费",{"v":100,"d":"100.00"}]
[16,"重庆市长寿区云台镇人民政府（本级）","生活垃圾分类专项经费",{"v":100,"d":"100.00"}]
[17,"重庆市长寿区云台镇人民政府（本级）","龙溪河云台镇场镇段综合整治工程占地租金",{"v":100,"d":"100.00"}]
[18,"重庆市长寿区云台镇人民政府（本级）","村级公共服务项目专项资金",{"v":100,"d":"100.00"}]
[19,"重庆市长寿区云台镇人民政府（本级）","村社区干部报酬",{"v":100,"d":"100.00"}]
[20,"重庆市长寿区云台镇人民政府（本级）","2022年村干部职工医疗保险补贴",{"v":100,"d":"100.00"}]
[21,"重庆市长寿区云台镇人民政府（本级）","街镇在职村干部养老保险缴费补贴",{"v":100,"d":"100.00"}]
[22,"重庆市长寿区云台镇农业服务中心","乡村振兴驻村工作队工作经费",{"v":100,"d":"100.00"}]
[23,"重庆市长寿区云台镇农业服务中心","一事一议村级公共服务项目",{"v":100,"d":"100.00"}]

{"sheet":"项目支出绩效目标自评表","index":2,"n_rows":10,"n_cols":10,"rows_kept":10,"merged":[[1,0,1,9],[2,0,2,9],[3,1,3,3],[3,5,3,6],[3,8,3,9],[5,0,20,0],[5,9,20,9]],"flags":["formulas_cached_only"]}
["表12"]
["项目支出绩效自评表 "]
["（2023年度）"]
["单位信息：","重庆市长寿区云台镇人民政府",null,null,"联系人：","廖雪令",null,"联系电话：","023-40826221"]
["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"]
["2023年民调资金","年度预算执行率","%","=",100,100,10,{"v":10,"d":"10.00"},null,100]
[null,"拨打民调抽查电话数","个","＞",2000,2000,30,{"v":30,"d":"30.00"}]
[null,"拨付资金及时率","%","＞",95,95,25,{"v":25,"d":"25.00"}]
[null,"政策知晓率","%","＞",95,95,25,{"v":25,"d":"25.00"}]
[null,"群众满意度","%","＞",95,95,10,{"v":10,"d":"10.00"}]