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["基本支出绩效自评表（2022年度）"]
["项目名称",null,"基本支出"]
["主管部门",null,"盐边县委宣传部",{"$nulls":4},"实施单位 （盖章）","盐边县委宣传部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保证单位17名在职职工及7名退休职工的工资、保险等人员经费，保证单位正常运转产生的办公费、水电费、差旅费等日常公用经费支出。   \n",{"$nulls":4},"保证单位17名在职职工及7名退休职工的工资、保险等人员经费，保证单位正常运转产生的办公费、水电费、差旅费等日常公用经费支出。   \n"]
[null,"2.项目实施内容及过程概述","每月按时足额发放职工工资，按时缴纳各种保险和住房公积金，及时支付单位正常运转产生的办公费、水电费、差旅费等费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},312.87,312.87,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},312.87,312.87,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","在职职工","=",17,"人",{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"退休职工","=",7,"人",{"v":1,"d":"100%"},10,10]
[null,null,"质量指标","人员经费","定性","按月支付",null,{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"公用经费","定性","按发生额及时支付",null,{"v":1,"d":"100%"},5,4]
[null,null,"时效指标","2022年1月-12月","=",1,"年",{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","人员经费","=",290.98,"万元",{"v":1,"d":"100%"},10,10]
[{"$nulls":3},"公用经费","=",21.89,"万元",{"v":1,"d":"100%"},10,10]
[null,"效益指标","经济效益指标","保证在职职工及退休职工工资和其他费用正常发放 \n \n","定性",100,"%",null,10,8]
[null,null,"社会效益指标","保证单位正常运转","定性",100,"%",null,10,8]
[null,"满意度指标","服务对象满意度指标","单位职工满意度","≥",95,"%",null,10,8]
[]
[]
[]
["合计",{"$nulls":7},100,93]
["评价结论","保证职工工资足额发放，单位正常运转，自评得分93分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗忠丽",{"$nulls":4},"财务负责人：肖虹"]