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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000325332-信访工作经费"]
["主管部门",null,"盐边县信访局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县信访局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"做好群众来信来访、网络投诉等基础信访业务工作，帮助信访群众依法依规解决信访诉求，提高信访事项“三率”，巩固“两降两升”， 建立多功能、多形式、多渠道的信访网络平台，弥补传统信访方式的缺陷，满足人民群众的信访要求，为群众信访建立绿色通道。按照上级要求和决策部署，负责上访群众到县到市到省进京上访劝返处置，有效预防和及时化解、防止极端恶性和群体性事件发生。推进信访法制工作建设，建立健全律师咨询、参与信访事项化解等工作。",{"$nulls":4},"全年按时按质完成各项工作目标任务，有效维护全县社会和谐稳定。"]
[null,"2.项目实施内容及过程概述","信访事项及时受理率100%，责任单位及时受理率100%和按期办结率98.11%。参评满意度评价87件，其中：对信访部门参评率达98.9%，群众满意率达97.7%，对责任部门群众参评率达97.7%，群众满意率达95.3%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008580881-信访业务经费"]
["主管部门",null,"盐边县信访局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县信访局"]
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[null,"2.项目实施内容及过程概述","按照年度工作计划安排逐步按时有序推进各项工作，加强基础信访业务工作，帮助信访群众依法依规解决信访诉求，提高信访事项“三率”，巩固“两降两升”， 建立了信访网络平台，认真开展矛盾纠纷排查和信访积案的化解，做好特殊时期的信访维稳工作，防止发生越级访、集体访、非访和极端恶性事件的发生。年末各项工作均按照年度计划完成。"]
["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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[]
["合计",{"$nulls":7},100]
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["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","有效预防和及时化解、防止极端恶性和群体性事件发生。较好的完成年度信访工作目标。"]
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[null,null,"质量指标","上访群众息诉罢访","≥","95","%",null,"10"]
[null,null,"时效指标","按照年度工作安排实施","定性","1","年",null,"20"]
[null,"效益指标","社会效益指标","有效预防和及时化解、防止极端恶性和群体性事件发生。较好的完成年度信访工作目标。","定性","100","群次",null,"20"]
[null,"满意度指标","服务对象满意度指标","群众满意","≥","95","%",null,"10"]
[null,"成本指标","社会成本指标","特殊疑难信访事项维稳化解经费","＝","100","万元",null,"20"]
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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（2023年度）"]
["项目名称",null,"51042223T000008580998-盐边县信访局成都工作站经费"]
["主管部门",null,"盐边县信访局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县信访局"]
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[null,null,"按照县政府2016年12月16是第69期议事纪要规定，成都信访工作站负责盐边县在成都的信访维稳、人才引进、招商引资及与省级部门联系等相关工作。",{"$nulls":4},"成都信访工作站负责盐边县在成都的信访维稳、人才引进、招商引资及与省级部门联系等相关工作。"]
[null,"2.项目实施内容及过程概述","成都信访工作站负责盐边县在成都的信访维稳、人才引进、招商引资及与省级部门联系等相关工作。"]
["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,"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,"产出指标","数量指标","在成都的信访维稳、人才引进、招商引资及与省级部门联系等相关工作。","≥","100","%",null,"20"]
[null,null,"时效指标","成都信访工作站负责盐边县在成都的信访维稳、人才引进、招商引资及与省级部门联系等相关工作。","＝","1","年",null,"20"]
[null,"效益指标","社会效益指标","信访维稳","≥","100","%",null,"20"]
[null,"满意度指标","服务对象满意度指标","处理群众满意","≥","98","%",null,"10"]
[null,"成本指标","经济成本指标","信访维稳、人才引进、招商引资","＝","28.4","万元",null,"20"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：李必胜",{"$nulls":4},"财务负责人：李必胜"]
[]
[]
["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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