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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年度城乡居民养老保险县级配套资金"]
["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：",563.33,563.33,{"v":1,"d":"100%"}]
[{"$nulls":3},"       其中：上级财政资金"]
[{"$nulls":3},"             本级财政资金",563.33,563.33,{"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,"按照《攀枝花市城乡居民基本养老保险实施办法》（攀办发【2014】48号）及后续相关文件确定的补助办法和补助比例，2020年城乡居民养老保险县级配套资金（含城乡居民出入口补助、三类困难人员代缴费、死亡人员丧葬费),全额用于上述人员各项支出，确保补贴政策落实到位，待遇发放到位。",null,null,"2020年城乡居民养老保险县级配套资金（含城乡居民出入口补助、三类困难人员代缴费、死亡人员丧葬费),支出总额达563.33万元，已全额用于上述人员各项支出，上解至市财政专户，确保补贴政策落实到人头，个人账户权益记录到位。"]
["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","城乡居民养老保险县级配套资金涉及参保人数","城乡居民养老保险参保人数：105887人；三类困难人员个人缴费代缴人数：9409人；城乡居民养老保险基础养老金领取人数： 35492人。","依据市社会保险事务中心核定的待遇人数全额实现支出，累计人数150788人",{"v":1,"d":"100%"}]
[null,null,"质量指标","及时足额支付","及时记录个人权益，确保数据真实准确；及时支付丧葬抚恤金待遇，维护社会稳定","已按计划实现支付",{"v":1,"d":"100%"}]
[null,null,"时效指标","按年度工作安排推进","2019年1-12月","已按进度完成",{"v":1,"d":"100%"}]
[null,null,"成本指标","核实参保及待遇享受人数，依法依规依政策，严格使用配套资金记录个人权益；核实实际死亡人数，按标准及时足额支付丧葬抚恤金待遇。","按照《攀枝花市城乡居民基本养老保险实施办法》（攀办发【2014】48号）确定的补助办法和补助比例，2020年城乡居民养老保险基金县级配套资金，共计563.33万元，其中：城乡居民养老保险财政补助资金545.58万元；三类困难人员个人缴费代缴资金17.75万元。","依据市社会保险事务中心核定的待遇人数，分别按配套金额全额实现支出，累计支出563.33万元",{"v":1,"d":"100%"}]
[null,"项目效益","经济效益\n指标","不适用","不适用","不适用","不适用"]
[null,null,"社会效益\n指标","持续维护社会稳定","按标准落实城乡居民养老保险县级配套资金，减轻三类困难人员缴费负担，确保到龄享受退休待遇，消除影响稳定的因素。","已切实减轻困难人员负担，维护了社会稳定",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","不适用","不适用","不适用","不适用"]
[null,null,"可持续影响\n指标","按现行政策及标准持续配套","按现行政策及标准持续配套，长期保障城乡居民养老保险参保群众缴费及待遇享受政策持续落实，减轻三类困难人员缴费负担。","按政策持续配套",{"v":1,"d":"100%"}]
[null,"满意度指标","满意度指标","满意度测评","适时开展满意度评价，达到合格标准","已开展满意度测评",{"v":1,"d":"100%"}]

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