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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067284-工资性支出（行政）"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"完成全年预算项目全面使用，保障工资的及时发放"]
[null,"2.项目实施内容及过程概述","按照人员经费逐月发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3128.531585,"d":"3,128.53"},{"v":3181.291607,"d":"3,181.29"},{"v":3181.291607,"d":"3,181.29"},null,null,{"v":1,"d":"100.00%"},10,9,"年中追加资金是因为新入职人员不足部分。"]
[null,"其中：财政资金",{"v":3128.531585,"d":"3,128.53"},{"v":3181.291607,"d":"3,181.29"},{"v":3181.291607,"d":"3,181.29"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","足额保障率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[{"$nulls":3},"科目调整次数","≤","10","次",1,"22.5",22]
[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,"效益指标","经济效益指标","结余率","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,98.5]
["评价结论","本年完成全年人员的工资发放，年中调整主要是因为人员的增加。"]
["存在问题","无法及时预算人员增长情况。"]
["改进措施","争取在做预算时统筹兼顾，配合做好人员增减的问题。"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067295-工资性支出（事业）"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"保障全年工资及时发放。"]
[null,"2.项目实施内容及过程概述","按月发放人员工资"]
["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":13.191182,"d":"13.19"},{"v":15.84592,"d":"15.85"},{"v":15.84592,"d":"15.85"},null,null,{"v":1,"d":"100.00%"},10,9,"新增加一名事业人员"]
[null,"其中：财政资金",{"v":13.191182,"d":"13.19"},{"v":15.84592,"d":"15.85"},{"v":15.84592,"d":"15.85"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤","10","次",1,"22.5",22]
[{"$nulls":3},"足额保障率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,"效益指标","经济效益指标","结余率","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,98.5]
["评价结论","本年完成全年人员的工资发放，年中调整主要是因为人员的增加。"]
["存在问题","无法及时预算人员增长情况。"]
["改进措施","争取在做预算时统筹兼顾，配合做好人员增减的问题。"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067319-公务员医疗补助缴费（行政退休）"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"完成全年医疗补助缴费"]
[null,"2.项目实施内容及过程概述","完成本年度退休人员医疗补助缴费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
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["合计",{"$nulls":7},100,76.5]
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["存在问题","主要原因是财物人员对资金使用统筹上未做到统筹兼顾。"]
["改进措施","在下一步资金使用上多谋划，多想办法。"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
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[null,"2.项目实施内容及过程概述","年底完成独生子女经费的发放"]
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[null,"总额",0.36,{"v":0.348,"d":"0.35"},{"v":0.348,"d":"0.35"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.36,{"v":0.348,"d":"0.35"},{"v":0.348,"d":"0.35"},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%"},"/","/"]
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[null,"效益指标","经济效益指标","结余率","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000104506-遗属人员经费"]
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[null,"2.项目实施内容及过程概述","逐月发放遗属人员生活费"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,"效益指标","经济效益指标","结余率","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000105376-编外长聘人员工资性支出（政法系统辅警）"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
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[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"逐月完成辅警人员工资发放。"]
[null,"2.项目实施内容及过程概述","按月发放辅警工资"]
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[null,"其中：财政资金",{"v":1896.921156,"d":"1,896.92"},{"v":2040.42698,"d":"2,040.43"},{"v":2040.42698,"d":"2,040.43"},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",{"$nulls":6},"/","/"]
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[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,"效益指标","经济效益指标","结余率","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,99.5]
["评价结论","本次得分99.5分，原因是本年新招录辅警人员较多，导致经费上涨。"]
["存在问题","预算之前未统筹全盘考虑人员因素。"]
["改进措施","与政工部门加强对接，对人员情况有更加深入的掌握。"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221T000000143524-盐边县公安局智能安全暨数字化综合管理系统服务费（天网费用））"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过对天网系统及配件的维护更新，有效提高天网在线率，有助于提高公安机关的整体快速反应能力、处置各种紧急突发事件的能力",{"$nulls":4},"完成对天网以及配件的更新"]
[null,"2.项目实施内容及过程概述","几家通信公司对天网系统进行维护更新，保障通信畅通"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":180,"d":"180.00"},{"v":180,"d":"180.00"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
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[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%"},"/","/"]
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[null,null,"质量指标 ","图像、视频传输正常","=",100,"%",{"v":1,"d":"100%"},10,10]
[null,null,"时效指标 ","保障2022年各点位全年正常运转","=",100,"%",{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","天网工程项目服务费","=",180,"万元","180万元",10,10]
[null,"项目效益","经济效益指标","通过抓拍各类交通违法行为产生交通违章罚没收益","≥",5,"万元","9.7万元",10,10]
[null,null,"社会效益指标","提高公安机关的整体快速反应能力、处置各种紧急突发事件的能力","=","有效提升","有效提升","有效提升",20,20]
[null,"满意度指标","群众满意度","群众满意度","≥",95,"%",{"v":0.9945,"d":"99.45%"},10,10]
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["存在问题","天网维护费逐年增加"]
["改进措施","做预算时考虑每年维护费上涨因素，做出更加准确的预算。"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221Y000000067560-公用经费-公安、交警队（行政）"]
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[null,"2.项目实施内容及过程概述","满足全年单位正常运转"]
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[null,"其中：财政资金",{"v":449.561936,"d":"449.56"},{"v":412.313948,"d":"412.31"},{"v":412.313948,"d":"412.31"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"效益指标","经济效益指标","运转保障率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[{"$nulls":3},"控制率[计算方法为：（实际支出数/预算安排数]×100%）","≤","100","%",{"v":0.9170999999999999,"d":"91.71%"},"22.5",22]
["合计",{"$nulls":7},100,75.5]
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["存在问题","对资金使用把控不严格，对资金使用经验不足"]
["改进措施","加强财务人员对经济科目使用的培训"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221Y000000067570-公用经费-公务员、参公人员交通补贴"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
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[null,"2.项目实施内容及过程概述","完成全年车补发放"]
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[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",{"$nulls":6},"/","/"]
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[null,"效益指标","经济效益指标","控制率[计算方法为：（实际支出数/预算安排数]×100%）","≤","100","%",{"v":0.8347,"d":"83.47%"},"22.5",22,"本年11.12月车补未发放"]
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["合计",{"$nulls":7},100,77]
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["存在问题","无"]
["改进措施","进一步加强资金使用"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
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["部门预算项目支出绩效自评表（2022年度）"]
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[null,null,"效果指标","有效维护社会稳定，保障在押人员支出","≥","95","%",100,"15",15]
[null,"效益指标","社会效益指标","有效维护社会稳定，保障在押人员支出","≥","95","%",100,"15",15]
[null,null,"可持续影响指标","有效维护社会稳定，保障在押人员支出","≥","95","%",100,20,20]
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["存在问题","主要是监所改造带来的资金增加"]
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["部门预算项目支出绩效自评表（2022年度）"]
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[null,null,"通过支付办理“攀枝花TC虚开增值税专用发票案”工作经费，确保案件正常办理，有助于分析更多涉嫌虚开增值税专用发票案件线索,拓宽打击面，追回国家流失税款，保障正常市场经济秩序。",{"$nulls":4},"完成本年度专案支付"]
[null,"2.项目实施内容及过程概述","通过技术分析发现更多案件线索，拓宽打击面，追回国家流失税款"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":37.925363,"d":"37.93"},{"v":37.925363,"d":"37.93"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":37.925363,"d":"37.93"},{"v":37.925363,"d":"37.93"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","技术服务协议费","≥",35,"万/年",35,15,15]
[null,null,"质量指标","案件诉讼质量合格率","≥",95,"%",100,15,15]
[null,null,"时效指标","2022年本年度支付进度","=",1,"年",1,15,15]
[null,null,"成本指标","技术服务费、差旅费等开支","≤",10,"万元",2.93,15,15]
[null,"效益指标","可持续影响指标","降低案件发生率","有所提升","有所提升","有所提升","有所提升",20,20]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥",95,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223R000007511924-2022年9月预发绩效奖"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照预算安排，发放绩效奖",{"$nulls":4},"按时支付绩效奖"]
[null,"2.项目实施内容及过程概述","按进度支付绩效奖"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":209.22065,"d":"209.22"},{"v":209.22065,"d":"209.22"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":209.22065,"d":"209.22"},{"v":209.22065,"d":"209.22"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","科目调整次数","≤","10","次",0,20,20]
[{"$nulls":3},"足额保障率","＝","100","%",100,20,20]
[null,null,"时效指标","按时发放率","＝","100","%",100,20,20]
[null,"效益指标","经济效益指标","结余率","≤","5","%",0,20,20]
[null,"满意度指标","服务对象满意度指标","职工满意度","≥",95,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223R000008621934-2022年因公致残抚恤补助金"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照文件要求，发放因公致残抚恤金",{"$nulls":4},"完成因公致残抚恤补助金发放"]
[null,"2.项目实施内容及过程概述","通过相关文件要求，向因公致残人员发放抚恤补助金"]
["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"},{"v":12.867,"d":"12.87"},{"v":12.867,"d":"12.87"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12.867,"d":"12.87"},{"v":12.867,"d":"12.87"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,20,20]
[{"$nulls":3},"足额保障率","＝","100","%",100,20,20]
[null,null,"时效指标","按时发放率","＝","100","%",100,20,20]
[null,"效益指标","经济效益指标","结余率","≤","5","%",0,20,20]
[null,"满意度指标","服务对象满意度指标","职工满意度","≥",98,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223T000007679364-财政代管资金-福利费"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"财政代管资金-福利费，用于职工体检、困难慰问、生病看望等福利性支出",{"$nulls":4},"按项目内容支付"]
[null,"2.项目实施内容及过程概述","职工体检、困难慰问等方面指出，体现县委县政府及局党委对单位职工的关心关爱"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":5.976354,"d":"5.98"},{"v":5.976354,"d":"5.98"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":5.976354,"d":"5.98"},{"v":5.976354,"d":"5.98"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$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","服务职工人数","＝","200","人",200,"20",20]
[null,null,"时效指标","支出时效","≤","1","年",1,"20",20]
[null,"效益指标","社会效益指标","提高职工满意度，提高职工工作质效","≥","95","%",100,"15",15]
[null,null,"可持续影响指标","提高职工满意度，提高职工工作质效","≥","95","%",100,"15",15]
[null,"满意度指标","服务对象满意度指标","满意率","≥","95","%",100,"10",10]
[null,"成本指标","经济成本指标","支出数","≤",5.98,"万元",5.98,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223T000007679510-财政代管资金-红格镇转入工作经费"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"财政代管红格镇转入工作经费，用于红格派出所工作支出",{"$nulls":4},"按照相关工作要求完成支付"]
[null,"2.项目实施内容及过程概述","保障红格派出所日常工作的开展"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.845582,"d":"0.85"},{"v":0.845582,"d":"0.85"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0.845582,"d":"0.85"},{"v":0.845582,"d":"0.85"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","红格所油料、办案业务费等支出","≤",0.85,"万元",0.85,"20",20]
[null,null,"时效指标","2022年","≤","1","年",1,"20",20]
[null,"效益指标","社会效益指标","保证辖区治安稳定，保障公安工作","≥","100","%",100,"15",15]
[null,null,"可持续发展指标","保证辖区治安稳定，保障公安工作","≥","100","%",100,"15",15]
[null,"满意度指标","服务对象满意度指标","群众满意度","≥","95","%",100,"10",10]
[null,"成本指标","经济成本指标","油料费、办案业务费、差旅费等支出","≤",0.85,"万元",0.85,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223T000007834570-盐边县公安局反恐、防爆准备购置"]
["主管部门",null,"盐边县公安局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提升公安机关打击违法犯罪能力",{"$nulls":4},"完成反恐、防爆装备的购置"]
[null,"2.项目实施内容及过程概述","本年度购买反恐装备，提升打击违法犯罪能力"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},139.88,null,null,{"v":0.9991428571428571,"d":"99.91%"},10,100]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":140,"d":"140.00"},139.88,null,null,{"v":0.9991428571428571,"d":"99.91%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","政府采购率","≥",90,"%",{"v":1,"d":"100%"},15,15]
[null,null,"质量指标","设备故障率","≤",5,"%",0,15,15]
[null,null,"时效指标","采购进度","=",1,"年",1,15,15]
[null,null,"成本指标","采购成本","≤",140,"万元",139.88,15,15]
[null,"效益指标","社会效益指标","设备利用率","≥",95,"%",100,10,10]
[null,null,"可持续影响指标","设备使用年限","＞",1,"年",1,10,10]
[null,"满意度指标","满意度指标","使用人员满意度","≥",95,"%",100,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合评分100分，我单位在采购过程中通过对比讲价的方式，降低采购成本。"]
["存在问题","预算资金不够完整。"]
["改进措施","将加强事前项目评估价格采集工作，确保项目资金准确完成。"]
["项目负责人：罗丽",{"$nulls":4},"财务负责人：何天清"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067284-工资性支出（行政）"]
["主管部门",null,"盐边县公安局交通警察大队（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局交通警察大队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"保障本年工资按时发放"]
[null,"2.项目实施内容及过程概述","逐月发放本年度工资"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":374.538676,"d":"374.54"},{"v":384.558334,"d":"384.56"},{"v":384.558334,"d":"384.56"},null,null,{"v":1,"d":"100.00%"},10,9,"本年发生追加预算是因为本年度社保调资"]
[null,"其中：财政资金",{"v":374.538676,"d":"374.54"},{"v":384.558334,"d":"384.56"},{"v":384.558334,"d":"384.56"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","科目调整次数","≤","10","次",0,"22.5",22.5]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率","≤","5","%",2.67,"22.5",22.5]
["合计",{"$nulls":7},100,99]
["评价结论","本项目综合评分99分，原因是本年度社保进行调资时追加了部分预算。"]
["存在问题","在做预算时未全盘考虑单位实际情况"]
["改进措施","进一步加强预算管理，确保预算的准确性"]
["项目负责人：李飞",{"$nulls":4},"财务负责人：何登平"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县公安局交通警察大队（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局交通警察大队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"完成本年度独生子女费发放"]
[null,"2.项目实施内容及过程概述","按照标准发放独生子女费"]
["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":0.048,"d":"0.05"},{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},10,10,"本年度部分职工生育二胎，无法享受独生子女待遇"]
[null,"其中：财政资金",{"v":0.048,"d":"0.05"},{"v":0.018,"d":"0.02"},{"v":0.018,"d":"0.02"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","足额保障率","＝","100","%",100,"22.5",22.5]
[{"$nulls":3},"科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率","≤","5","%",60,"22.5",13.5,"本年度部分职工生育二胎，无法享受独生子女待遇"]
["合计",{"$nulls":7},100,91]
["评价结论","本项目综合评分91分，主要原因是部分职工生育二胎导致独生子女待遇未发放。"]
["存在问题","做预算时未进行周全的考虑"]
["改进措施","加强预算的准确率"]
["项目负责人：李飞",{"$nulls":4},"财务负责人：何登平"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221Y000000067560-公用经费-公安、交警队（行政）"]
["主管部门",null,"盐边县公安局交通警察大队（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局交通警察大队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障单位日常运转，提高预算编制质量，严格执行预算",{"$nulls":4},"保障单位日常工作开展"]
[null,"2.项目实施内容及过程概述","保障日常工作开展，确保经费使用到位"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":52.226038,"d":"52.23"},{"v":49.624136,"d":"49.62"},{"v":49.624136,"d":"49.62"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":52.226038,"d":"52.23"},{"v":49.624136,"d":"49.62"},{"v":49.624136,"d":"49.62"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%",4.99,"22.5",20]
[null,"效益指标","经济效益指标","控制率[计算方法为：（实际支出数/预算安排数]×100%）","≤","100","%",100,"22.5",22.5]
[{"$nulls":3},"运转保障率","＝","100","%",100,"22.5",22.5]
["合计",{"$nulls":7},100,97.5]
["评价结论","该项目得分97.5分，主要原因是资金使用方面统筹兼顾不够"]
["存在问题","资金使用上统筹兼顾能力不足"]
["改进措施","加强本单位预算的准确性，加强财务人员的培训"]
["项目负责人：李飞",{"$nulls":4},"财务负责人：何登平"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221Y000000067570-公用经费-公务员、参公人员交通补贴"]
["主管部门",null,"盐边县公安局交通警察大队（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局交通警察大队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障单位日常运转，提高预算编制质量，严格执行预算",{"$nulls":4},"交通补贴按时发放"]
[null,"2.项目实施内容及过程概述","本年度交通补贴按时发放"]
["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":18.9,"d":"18.90"},{"v":15.225,"d":"15.23"},{"v":15.225,"d":"15.23"},null,null,{"v":1,"d":"100.00%"},10,10,"本单位人员进行调减，导致资金未按预算使用"]
[null,"其中：财政资金",{"v":18.9,"d":"18.90"},{"v":15.225,"d":"15.23"},{"v":15.225,"d":"15.23"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%",19.41,"22.5",0,"本单位人员进行调减，导致资金未按预算使用"]
[null,"效益指标","经济效益指标","运转保障率","＝","100","%",100,"22.5",22.5]
[{"$nulls":3},"控制率[计算方法为：（实际支出数/预算安排数]×100%）","≤","100","%",80.58,"22.5",22.5]
["合计",{"$nulls":7},100,77.5]
["评价结论","该项目得分77.5分，主要原因是本单位内部人员调整"]
["存在问题","预算时不清楚人员调整情况"]
["改进措施","进一步加强预算管理，确保预算的准确性"]
["项目负责人：李飞",{"$nulls":4},"财务负责人：何登平"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221Y000000067571-公用经费-各单位金财网网络运行维护费"]
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[null,"效益指标","经济效益指标","结余率","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目综合评分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李飞",{"$nulls":4},"财务负责人：何登平"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223T000007678290-财政代管资金-福利费"]
["主管部门",null,"盐边县公安局交通警察大队（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县公安局交通警察大队"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障职工福利支出，提高职工满意率，提高工作质效。",{"$nulls":4},"按规定科目内容完成支付"]
[null,"2.项目实施内容及过程概述","支付职工福利费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":8.985441,"d":"8.99"},2.16,null,null,{"v":0.2403888690605169,"d":"24.04%"},10,7.6,"一是因为职工内部调整，二是因政策原因部分职工不愿意开展体检等事项"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":8.985441,"d":"8.99"},2.16,null,null,{"v":0.2403888690605169,"d":"24.04%"},"/","/"]
[null,"其他资金",{"$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","计提职工福利费","＝",8.99,"元",2.16,"20",15,"一是因为职工内部调整，二是因政策原因部分职工不愿意开展体检等事项"]
[null,null,"质量指标","保证职工福利待遇","≥",100,"%",100,"20",20]
[null,null,"时效指标","时效","＝","1","年",1,"10",10]
[null,"效益指标","可持续影响指标","提高职工满意度，提高工作效能","≥","95","%",100,"20",20]
[null,"满意度指标","服务对象满意度指标","职工满意度","≥","95","%",100,"10",10]
[null,"成本指标","经济成本指标","计提职工福利费","＝",8.99,"元",2.16,"10",7,"一是因为职工内部调整，二是因政策原因部分职工不愿意开展体检等事项"]
["合计",{"$nulls":7},100,89.6]
["评价结论","该项目得分89.6分，原因一是因为职工内部调整，二是因政策原因部分职工不愿意开展体检等事项"]
["存在问题","职工对福利待遇方面积极性不高"]
["改进措施","进一步加强宣传，确保职工福利待遇方面得到有效保障"]
["项目负责人：李飞",{"$nulls":4},"财务负责人：何登平"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]