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["附件3"]
["2020年度专项（项目）资金绩效自评表"]
["（2020年度）"]
[]
["专项（项目）名称",null,null,"2020年度乡镇金保网网络运行维护费"]
["项目主管单位",null,null,"盐边县人力资源和社会保障局"]
["项目实施单位",null,null,"盐边县社会保险事务中心"]
["项目资金\n（万元）",{"$nulls":3},"全年预算数","实际完成数","执行率（%）"]
[{"$nulls":3}," 年度资金总额：",1.2,1.2,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",1.2,1.2,{"v":1,"d":"100%"}]
[{"$nulls":3},"             其他资金"]
["总\n体\n目\n标","年度设定目标",null,null,"实际完成情况"]
[null,"确保本年度使用“金保网”的乡镇，正常开展各项社会保险（下沉）业务",null,null,"2020年，网络服务商中国电信提供了优质服务，本年度“金保网”持续正常运行，各乡镇持续良好地开展各项社会保险（下沉）业务"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","年度指标值","实际完成数","完成率（%）","未完成原因和改进措施"]
[null,"项目完成","数量指标","社会保险业务下沉乡镇个数","12个乡镇","12个乡镇网络维护费已全部实现支出",{"v":1,"d":"100%"}]
[{"$nulls":3},"预计服务人数","全县城乡居民养老保险参保对象，预计达到15万人","累计服务15万余人次",{"v":1,"d":"100%"}]
[null,null,"质量指标","是否提供优质服务","维护合同签订并支付服务费后，全年提供优质高效的网络服务，不因可控制的网络故障频繁出现而导致社会保险服务无故中断","达到维护效果",{"v":1,"d":"100%"}]
[null,null,"时效指标","合同约定","按与服务提供商（中国电信）签订的合同，约定维护费用支付时间，从而保障乡镇金保网络全年正常运行","已按进度完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","资金支付金额","1.2万元","已支付1.2万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","节约出行成本","减少因办理社保出行而增加家庭支出","已实现就近办理业务，让群众少跑路",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","社会保险参保率、社会保险业务经办率","提升乡镇社会保险参保率，提高群众在乡镇办理社会保险业务的件数","已实现目标，乡镇年度办件量（待遇资格认证、城乡参保业务等）有所上升",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","是否减少办事群众长距离出行导致的车辆污染物排放","减少办事群众长距离出行，节省油料费支出，减少办事群众驾驶车辆的有害气体排放量","效果显著",{"v":1,"d":"100%"}]
[null,null,"可持续影响\n指标","能否在一个年度内持续不断开展乡镇社会保险业务经办工作","全年不间断经办社会保险业务","已实现办公时间不间断办理业务",{"v":1,"d":"100%"}]
[{"$nulls":3},"参保群众覆盖人数","预计全年服务参保群众人数达15万人以上","已全面覆盖12个乡镇",{"v":1,"d":"100%"}]
[{"$nulls":3},"群众办事便利性是否提升","能在参保乡镇办理的社会保险业务，不用再赴社保局办理，减少群众跑路次数，参保群众办理社会保险业务更加便利","有显著提升",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","服务对象满意度测评","≧95%","已开展满意度测评",{"v":1,"d":"100%"}]

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