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["报表编码：1001007"]
["绩效自评分析表"]
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["序号","自评类型","单位编码","单位名称","一级项目名称","项目名称","自评总分","全年年初预算数","全年全年调整预算数","全年全年执行数","其中执行率（%）","其中执行率权重","其中执行得分","年初绩效目标","全年调整绩效目标","全年目标实际情况","指标名称","计量单位","指标性质","指标值","全年完成值","偏离度","得分系数","指标权重","指标得分","是否核心指标"]
[6,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","社会服务","遗属",92.12,{"v":25000,"d":"25,000.00"},{"v":23460,"d":"23,460.00"},{"v":23460,"d":"23,460.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","遗属满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[7,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","社会服务","遗属",92.12,{"v":25000,"d":"25,000.00"},{"v":23460,"d":"23,460.00"},{"v":23460,"d":"23,460.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[8,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","社会服务","遗属",92.12,{"v":25000,"d":"25,000.00"},{"v":23460,"d":"23,460.00"},{"v":23460,"d":"23,460.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","提升生活质量","%","≥","100","100",0,100,20,20,"核心"]
[9,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","社会服务","遗属",92.12,{"v":25000,"d":"25,000.00"},{"v":23460,"d":"23,460.00"},{"v":23460,"d":"23,460.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","按时发放","%","≥","100","100",0,100,30,30,"核心"]
[10,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","社会服务","遗属",92.12,{"v":25000,"d":"25,000.00"},{"v":23460,"d":"23,460.00"},{"v":23460,"d":"23,460.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","确保遗属每月的生活补助发放到位，提升生活质量","发放人数","人","≥","10","10",0,100,30,30,"核心"]
[11,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","城市管理","三江街道市政环卫及背街小巷",83.99,{"v":0,"d":"0.00"},{"v":1339782.58,"d":"1,339,782.58"},{"v":250000,"d":"250,000.00"},18.66,10,1.87,"资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[12,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","城市管理","三江街道市政环卫及背街小巷",83.99,{"v":0,"d":"0.00"},{"v":1339782.58,"d":"1,339,782.58"},{"v":250000,"d":"250,000.00"},18.66,10,1.87,"资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[13,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","城市管理","三江街道市政环卫及背街小巷",83.99,{"v":0,"d":"0.00"},{"v":1339782.58,"d":"1,339,782.58"},{"v":250000,"d":"250,000.00"},18.66,10,1.87,"资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","清理垃圾","吨","≥","610","610",0,100,20,20,"核心"]
[14,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","城市管理","三江街道市政环卫及背街小巷",83.99,{"v":0,"d":"0.00"},{"v":1339782.58,"d":"1,339,782.58"},{"v":250000,"d":"250,000.00"},18.66,10,1.87,"资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","街面冲洗","次","≥","59","59",0,100,20,20,"核心"]
[15,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","城市管理","三江街道市政环卫及背街小巷",83.99,{"v":0,"d":"0.00"},{"v":1339782.58,"d":"1,339,782.58"},{"v":250000,"d":"250,000.00"},18.66,10,1.87,"资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","资金执行率，按时拨付，满意度达90%以上。","涉及社区","个","≥","6","6",0,100,40,40,"核心"]
[16,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道人大工作经费",92.12,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","会议次数","次","≥","2","2",0,100,40,40,"核心"]
[17,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道人大工作经费",92.12,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","发挥人大代表作用","%","≥","100","100",0,100,20,20,"核心"]
[18,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道人大工作经费",92.12,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[19,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道人大工作经费",92.12,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[20,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道人大工作经费",92.12,{"v":0,"d":"0.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","人数","人","≥","14","14",0,100,20,20,"核心"]
[21,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道优扶对象春节座谈会专项经费",92.12,{"v":0,"d":"0.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","提升幸福度","%","≥","5","5",0,100,20,20,"核心"]
[22,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道优扶对象春节座谈会专项经费",92.12,{"v":0,"d":"0.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","社会稳定","%","≥","99","99",0,100,20,20,"核心"]
[23,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道优扶对象春节座谈会专项经费",92.12,{"v":0,"d":"0.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[24,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道优扶对象春节座谈会专项经费",92.12,{"v":0,"d":"0.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[25,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"三江街道优扶对象春节座谈会专项经费",92.12,{"v":0,"d":"0.00"},{"v":6900,"d":"6,900.00"},{"v":6900,"d":"6,900.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","资金执行率按时拨付，满意率达90%以上。","人数","人","≥","1500","1500",0,100,40,40,"核心"]
[26,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"2021年市级彩票公益金支持区县社会公益项目资金—龙桥、龙塘和寨门村农村基础设施建设工程（结转）",92.12,{"v":1425157,"d":"1,425,157.00"},{"v":1425157,"d":"1,425,157.00"},{"v":1425157,"d":"1,425,157.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"龙桥、寨门村开展农村基础设施建设，改善村民生活条件。","龙桥、寨门村开展农村基础设施建设，改善村民生活条件。","龙桥、寨门村开展农村基础设施建设，改善村民生活条件。","受益群众","人","≥","8000","8000",0,100,20,20,"核心"]
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[58,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"2020年度城市棚户区改造、公租房新筹集项目补助资金（结转）",92.12,{"v":0,"d":"0.00"},{"v":119714.73,"d":"119,714.73"},{"v":119714.73,"d":"119,714.73"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"提升城市品质，社区广场整治，提高人民群众幸福感","提升城市品质，社区广场整治，提高人民群众幸福感","提升城市品质，社区广场整治，提高人民群众幸福感","社区广场整治","%","≥","100","100",0,100,40,40,"核心"]
[59,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）",null,"2020年度城市棚户区改造、公租房新筹集项目补助资金（结转）",92.12,{"v":0,"d":"0.00"},{"v":119714.73,"d":"119,714.73"},{"v":119714.73,"d":"119,714.73"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"提升城市品质，社区广场整治，提高人民群众幸福感","提升城市品质，社区广场整治，提高人民群众幸福感","提升城市品质，社区广场整治，提高人民群众幸福感","社区广场整治","%","≥","100","100",0,100,40,40,"核心"]
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[164,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[165,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[166,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[167,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","工资人数","人","≥","110","110",0,100,30,30,"核心"]
[168,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","工资人数","人","≥","110","110",0,100,30,30,"核心"]
[169,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","工资人数","人","≥","110","110",0,100,30,30,"核心"]
[170,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","国库集中支付","%","≥","100","100",0,100,30,30,"核心"]
[171,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","国库集中支付","%","≥","100","100",0,100,30,30,"核心"]
[172,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","国库集中支付","%","≥","100","100",0,100,30,30,"核心"]
[173,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","减少失业率","%","≥","100","100",0,100,20,20,"核心"]
[174,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","减少失业率","%","≥","100","100",0,100,20,20,"核心"]
[175,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-专职干部误工补贴",92.12,{"v":4651000,"d":"4,651,000.00"},{"v":4326800,"d":"4,326,800.00"},{"v":4325845.35,"d":"4,325,845.35"},99.98,10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","\t\n按时发放误工补贴，减少失业率，促保社会稳定。","减少失业率","%","≥","100","100",0,100,20,20,"核心"]
[176,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-离任村居干部补助",91.96,{"v":214000,"d":"214,000.00"},{"v":217514,"d":"217,514.00"},{"v":214000,"d":"214,000.00"},98.38,10,9.84,"按时发放补助，提高 生活质量。","按时发放补助，提高 生活质量。","\t\n按时发放补助，提高 生活质量。","按时发放补助","%","≥","100","100",0,100,30,30,"核心"]
[177,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-离任村居干部补助",91.96,{"v":214000,"d":"214,000.00"},{"v":217514,"d":"217,514.00"},{"v":214000,"d":"214,000.00"},98.38,10,9.84,"按时发放补助，提高 生活质量。","按时发放补助，提高 生活质量。","\t\n按时发放补助，提高 生活质量。","退休人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[178,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-离任村居干部补助",91.96,{"v":214000,"d":"214,000.00"},{"v":217514,"d":"217,514.00"},{"v":214000,"d":"214,000.00"},98.38,10,9.84,"按时发放补助，提高 生活质量。","按时发放补助，提高 生活质量。","\t\n按时发放补助，提高 生活质量。","服务对象满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[179,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-离任村居干部补助",91.96,{"v":214000,"d":"214,000.00"},{"v":217514,"d":"217,514.00"},{"v":214000,"d":"214,000.00"},98.38,10,9.84,"按时发放补助，提高 生活质量。","按时发放补助，提高 生活质量。","\t\n按时发放补助，提高 生活质量。","提高生活质量","%","≥","100","100",0,100,20,20,"核心"]
[180,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-离任村居干部补助",91.96,{"v":214000,"d":"214,000.00"},{"v":217514,"d":"217,514.00"},{"v":214000,"d":"214,000.00"},98.38,10,9.84,"按时发放补助，提高 生活质量。","按时发放补助，提高 生活质量。","\t\n按时发放补助，提高 生活质量。","补助人员","人","≥","50","50",0,100,30,30,"核心"]
[181,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村办公经费",92.07,{"v":545000,"d":"545,000.00"},{"v":545000,"d":"545,000.00"},{"v":542500,"d":"542,500.00"},99.54,10,9.95,"确保基层组织各项工作顺利开展，确保社会和谐。","确保基层组织各项工作顺利开展，确保社会和谐。","\t\n确保基层组织各项工作顺利开展，确保社会和谐。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[182,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村办公经费",92.07,{"v":545000,"d":"545,000.00"},{"v":545000,"d":"545,000.00"},{"v":542500,"d":"542,500.00"},99.54,10,9.95,"确保基层组织各项工作顺利开展，确保社会和谐。","确保基层组织各项工作顺利开展，确保社会和谐。","\t\n确保基层组织各项工作顺利开展，确保社会和谐。","确保社会和谐","%","≥","100","100",0,100,20,20,"核心"]
[183,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村办公经费",92.07,{"v":545000,"d":"545,000.00"},{"v":545000,"d":"545,000.00"},{"v":542500,"d":"542,500.00"},99.54,10,9.95,"确保基层组织各项工作顺利开展，确保社会和谐。","确保基层组织各项工作顺利开展，确保社会和谐。","\t\n确保基层组织各项工作顺利开展，确保社会和谐。","基层组织正常运转","%","≥","100","100",0,100,40,40,"核心"]
[184,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村办公经费",92.07,{"v":545000,"d":"545,000.00"},{"v":545000,"d":"545,000.00"},{"v":542500,"d":"542,500.00"},99.54,10,9.95,"确保基层组织各项工作顺利开展，确保社会和谐。","确保基层组织各项工作顺利开展，确保社会和谐。","\t\n确保基层组织各项工作顺利开展，确保社会和谐。","村民满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[185,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村办公经费",92.07,{"v":545000,"d":"545,000.00"},{"v":545000,"d":"545,000.00"},{"v":542500,"d":"542,500.00"},99.54,10,9.95,"确保基层组织各项工作顺利开展，确保社会和谐。","确保基层组织各项工作顺利开展，确保社会和谐。","\t\n确保基层组织各项工作顺利开展，确保社会和谐。","提高工作积极性","%","≥","100","100",0,100,20,20,"核心"]
[186,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村居相关其他经费",91.56,{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","促进社会稳定发展","%","≥","100","100",0,100,20,20,"核心"]
[187,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村居相关其他经费",91.56,{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","按时发放各种补贴","%","≥","100","100",0,100,30,30,"核心"]
[188,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村居相关其他经费",91.56,{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","服务对象满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[189,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村居相关其他经费",91.56,{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","工作人员满意度","%","≥","100","91",9,10,5,0.5,"非核心"]
[190,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","基层治理-村居相关其他经费",91.56,{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":1639000,"d":"1,639,000.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","按时发放各项补助，促进社会和谐发展。","发放人数","人","≥","50","50",0,100,30,30,"核心"]
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[478,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[479,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[480,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[481,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","确保卫生达标","%","≥","100","100",0,100,20,20,"核心"]
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[483,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","确保卫生达标","%","≥","100","100",0,100,20,20,"核心"]
[484,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","国库集中支付","%","≥","100","100",0,100,30,30,"核心"]
[485,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村综合改革转移支付资金","2021年农村生活垃圾治理专项补助资金",92.12,{"v":0,"d":"0.00"},{"v":199990,"d":"199,990.00"},{"v":199990,"d":"199,990.00"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","资金按时拨付，保持良好的农村人居环境，提高村民生活质量","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[486,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[487,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[488,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[489,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","群众满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[490,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","保障行驶安全","%","≥","100","100",0,100,20,20,"核心"]
[491,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","确保公路畅通","%","≥","100","100",0,100,20,20,"核心"]
[492,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","保障行驶安全","%","≥","100","100",0,100,20,20,"核心"]
[493,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","确保公路畅通","%","≥","100","100",0,100,20,20,"核心"]
[494,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","国库集中支付","%","≥","100","100",0,100,40,40,"核心"]
[495,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","农村公路养护","2023年部分交通项目补助资金预算",82.78,{"v":430000,"d":"430,000.00"},{"v":430000,"d":"430,000.00"},{"v":28347.71,"d":"28,347.71"},6.59,10,0.66,"资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","资金按时拨付，确保公路畅通、群众满意。","国库集中支付","%","≥","100","100",0,100,40,40,"核心"]
[496,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","2023年村居误工补贴调标补差",92.12,{"v":120942.05,"d":"120,942.05"},{"v":120942.05,"d":"120,942.05"},{"v":120942.05,"d":"120,942.05"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[497,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","2023年村居误工补贴调标补差",92.12,{"v":120942.05,"d":"120,942.05"},{"v":120942.05,"d":"120,942.05"},{"v":120942.05,"d":"120,942.05"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","工作人员满意度","%","≥","90","82.92",7.87,21.3,5,1.06,"非核心"]
[498,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","基层治理","2023年村居误工补贴调标补差",92.12,{"v":120942.05,"d":"120,942.05"},{"v":120942.05,"d":"120,942.05"},{"v":120942.05,"d":"120,942.05"},{"v":100,"d":"100.00"},10,{"v":10,"d":"10.00"},"按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","按时发放误工补贴，减少失业率，促保社会稳定。","发放人数","人","≥","115","115",0,100,30,30,"核心"]
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[827,"二级项目评价","402001","重庆市綦江区人民政府三江街道办事处（本级）","救灾救济救援资金","2024年中央自然灾害救灾补助资金渝财环（2024）35号",86.06,{"v":0,"d":"0.00"},{"v":100000,"d":"100,000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10,{"v":0,"d":"0.00"},"履行救灾救险职责，保障人民群众生命财产安全","履行救灾救险职责，保障人民群众生命财产安全","履行救灾救险职责，保障人民群众生命财产安全","修缮受损公路","条","≥","3","3",0,100,30,30,"核心"]
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["说明："]
["  1.本表取：部门绩效指标自评、一级项目绩效指标自评、二级项目绩效指标自评"]
["  2.表头自评类型，用于区分绩效指标自评业务。"]

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