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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,"51042221R000000067283-在编人员经费（行政）"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况"]
[null,"2.项目实施内容及过程概述","按照年度目标任务，按月支付"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.34104,"d":"0.34"},{"v":0.34104,"d":"0.34"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.34104,"d":"0.34"},{"v":0.34104,"d":"0.34"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",100,"22.5","22.5"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价结论","通过绩效目标的设置情况、资金使用情况、项目实施管理情况、项目绩效表现情况分析，改项目绩效自评结果为“优”"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：潘文",{"$nulls":4},"财务负责人：潘文"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042221R000000067284-工资性支出（行政）"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["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},"已按标准支付"]
[null,"2.项目实施内容及过程概述","按照年度目标任务，按月支付"]
["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":265.724902,"d":"265.72"},{"v":303.369688,"d":"303.37"},{"v":303.369688,"d":"303.37"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":265.724902,"d":"265.72"},{"v":303.369688,"d":"303.37"},{"v":303.369688,"d":"303.37"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤","10","次",100,"22.5","22.5"]
[{"$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（计算方法为：结余数/预算数）","≤","5","%",0,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价结论","通过绩效目标的设置情况、资金使用情况、项目实施管理情况、项目绩效表现情况分析，改项目绩效自评结果为“优”"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：潘文",{"$nulls":4},"财务负责人：潘文"]
[]
["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,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"按照年度目标任务，按月支付"]
[null,"2.项目实施内容及过程概述","按照年度目标任务，按月支付"]
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["存在问题","无"]
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[null,"2.项目实施内容及过程概述","经县委县政府研究同意，县政府办公室于2021年10月20日印发《盐边县2021年农村危房改造和农房抗震工程实施方案》（盐边府办函〔2021〕43号）下达农村危房改造和农房抗震改造任务，由住建局组织各乡（镇）实施。2022年4月各乡（镇）完成竣工验收工作，并兑付补助资金。"]
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["存在问题","无"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
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[]
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["存在问题","无 "]
["改进措施","无。"]
["项目负责人：向海兴",{"$nulls":4},"财务负责人：潘文"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042222T000005126495-盐边县城提升改造项目"]
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[null,"产出指标","数量指标","停车位数量","≥",1765,"个",100,22.5,22.5]
[null,"产出指标","质量指标","项目竣工验收达标率","≥",95,"%",100,22.5,22.5]
[null,"效益指标","社会效益指标","对县城的整体发展促进程度","≥",90,"%",100,22.5,22.5]
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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）"]
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[null,null,"本项目拟扩建1万m3/d的净水系统，配套建设生产构筑物",{"$nulls":4},"已完成配套建设生产构筑物"]
[null,"2.项目实施内容及过程概述","新建主取水管线10.4km，城市供水管线20.7km。本项目供水范围为红格集镇、红格开发区及周边村社24200人，以及益民乡13000人，满足共计约37200人的用水需求。"]
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[null,"满意度指标","服务对象满意度指标","群众对红格水厂项目的开展满意度","≥",90,"%",100,22.5,22.5]
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[null,null,"根据省发改委下达中央预算内基础设施配套改造专项补助资金为红果棚改配套基础设施建设项目发放部分补助资金。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","红果棚改配套基础设施建设项目方面包括棚改基础设施配套项目的道路、自来水厂、社区服务中心、医疗卫生服务中心、中心幼儿园、农贸市场和客运站7个项目。"]
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[null,"满意度指标","服务对象满意度指标","群众对该项目的满意度","≥",98,"%",{"v":1,"d":"100%"},22.5,22.5]
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["存在问题","无"]
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[]
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[]
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[null,"数量指标","资金管理","资金筹集、资金使用管理、资金分配","定性","资金管理办法健全规范；资金分配结合本地区特点，有针对性地改善居民条件","其他",{"v":1,"d":"100%"},30,30]
[null,"质量指标","项目管理","政策公开、评价报告报送及时、完整性","定性","相关管理政策、年度计划等信息及时对外公开","其他",{"v":1,"d":"100%"},30,30]
[null,"效益指标","产出效益","目标完成率、改造面积目标完成率","定性","项目实际开工量大于或等于年度责任目标","其他",{"v":1,"d":"100%"},30,30]
["合计",{"$nulls":7},100,100]
["评价结论","摸清对全县自建房底数，隐患房屋得到有效管控。"]
["存在问题","无"]
["改进措施","加大对隐患房屋整治补助资金投入。"]
["项目负责人：马志华",{"$nulls":4},"财务负责人：潘文"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51042223T000008699823-解决渔门镇污水处理厂2021年5月至2022年12月生产运营补贴费用"]
["主管部门",null,"盐边县住房和城乡建设局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县住房和城乡建设局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障渔门镇集镇污水正常收集处理。",{"$nulls":4},"渔门镇污水收集处理后达标排放。"]
[null,"2.项目实施内容及过程概述","二滩水务公司正常运行渔门污水处理厂。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":372.9,"d":"372.90"},{"v":371.9,"d":"371.90"},null,null,{"v":0.997318315902387,"d":"99.73%"},10,10,"超预算下达资金"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":372.9,"d":"372.90"},{"v":371.9,"d":"371.90"},null,null,{"v":0.997318315902387,"d":"99.73%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"数量指标","设施管理","设施数量、设施质量","定性","设施更换；设施维修","其他",{"v":1,"d":"100%"},30,30]
[null,"质量指标","运行管理","政策公开、运行报告报送及时、台账完整性","定性","相关管理政策、年度计划等信息及时对外公开","其他",{"v":1,"d":"100%"},30,30]
[null,"效益指标","产出效益","污水收集、污水处理","定性","污水处理率、污水收集量","其他",{"v":1,"d":"100%"},30,30]
["合计",{"$nulls":7},100,100]
["评价结论","项目保障渔门镇污水正常收集处理，确保污水处理后达标排放。"]
["存在问题","无"]
["改进措施","无 "]
["项目负责人：潘文",{"$nulls":4},"财务负责人：潘文"]
[]
["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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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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