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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,"51042221R000000067321-公务员医疗补助缴费（事业退休）"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡中心学校"]
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[null,"2.项目实施内容及过程概述","该项目用于事业退休公务员补助缴费。"]
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[null,"总额",1.92,2.76,2.76,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",1.92,2.76,2.76,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"效益指标","社会效益指标","足额保障率（参保率）","＝",100,"%",100,30,30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：史伍撒",{"$nulls":4},"财务负责人：王应蓉"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042221R000000085567-工资性支出（小学）"]
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[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。",{"$nulls":4},"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
[null,"2.项目实施内容及过程概述","该项目用于工资性支出。"]
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[null,"总额",655.79,596.95,596.95,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",655.79,596.95,596.95,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",0,0,0,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝",100,"%",100,60,60]
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["评价结论","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["存在问题","无"]
["改进措施"," 无"]
["项目负责人：史伍撒",{"$nulls":4},"财务负责人：王应蓉"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042221R000000104506-遗属人员经费"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡中心学校"]
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[null,"2.项目实施内容及过程概述","该项目用于发放事业人员奖励性绩效工资。"]
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["评价结论","严格执行相关规定，保障事业人员奖励性绩效工资的发放。"]
["存在问题","无"]
["改进措施","无"]
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[null,"2.项目实施内容及过程概述","该项目用于学生住宿楼漏水维修费支付。"]
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[null,null,"社会效益指标","运转保障率","＝",100,"%",100,20,20]
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[]
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[null,"2.项目实施内容及过程概述","该项目用于发放安保人员服务费支付。"]
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[]
["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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