{"text_format":"3","workbook":"xls","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"自评表","index":0,"n_rows":457,"n_cols":11,"rows_kept":457,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,15,0],[16,0,16,7],[17,1,17,10],[18,1,18,10],[19,1,19,10],[20,0,20,4],[20,5,20,10],[22,0,22,10],[23,0,23,1],[23,2,23,10],[24,0,24,1],[24,2,24,6],[24,8,24,10],[25,0,27,0],[25,1,26,1],[25,2,25,6],[25,7,25,10],[26,2,26,6],[26,7,26,10],[27,2,27,10],[28,0,33,0],[28,4,28,6],[29,4,29,6],[29,10,33,10],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,0,36,0],[37,0,37,7],[38,1,38,10],[39,1,39,10],[40,1,40,10],[41,0,41,4],[41,5,41,10],[43,0,43,10],[44,0,44,1],[44,2,44,10],[45,0,45,1],[45,2,45,6],[45,8,45,10],[46,0,48,0],[46,1,47,1],[46,2,46,6],[46,7,46,10],[47,2,47,6],[47,7,47,10],[48,2,48,10],[49,0,54,0],[49,4,49,6],[50,4,50,6],[50,10,54,10],[51,4,51,6],[52,4,52,6],[53,4,53,6],[54,4,54,6],[55,0,59,0],[56,1,57,1],[58,1,59,1],[60,0,60,7],[61,1,61,10],[62,1,62,10],[63,1,63,10],[64,0,64,4],[64,5,64,10],[66,0,66,10],[67,0,67,1],[67,2,67,10],[68,0,68,1],[68,2,68,6],[68,8,68,10],[69,0,71,0],[69,1,70,1],[69,2,69,6],[69,7,69,10],[70,2,70,6],[70,7,70,10],[71,2,71,10],[72,0,77,0],[72,4,72,6],[73,4,73,6],[73,10,77,10],[74,4,74,6],[75,4,75,6],[76,4,76,6],[77,4,77,6],[78,0,82,0],[79,1,80,1],[81,1,82,1],[83,0,83,7],[84,1,84,10],[85,1,85,10],[86,1,86,10],[87,0,87,4],[87,5,87,10],[89,0,89,10],[90,0,90,1],[90,2,90,10],[91,0,91,1],[91,2,91,6],[91,8,91,10],[92,0,94,0],[92,1,93,1],[92,2,92,6],[92,7,92,10],[93,2,93,6],[93,7,93,10],[94,2,94,10],[95,0,100,0],[95,4,95,6],[96,4,96,6],[96,10,100,10],[97,4,97,6],[98,4,98,6],[99,4,99,6],[100,4,100,6],[101,0,102,0],[103,0,103,7],[104,1,104,10],[105,1,105,10],[106,1,106,10],[107,0,107,4],[107,5,107,10],[109,0,109,10],[110,0,110,1],[110,2,110,10],[111,0,111,1],[111,2,111,6],[111,8,111,10],[112,0,114,0],[112,1,113,1],[112,2,112,6],[112,7,112,10],[113,2,113,6],[113,7,113,10],[114,2,114,10],[115,0,120,0],[115,4,115,6],[116,4,116,6],[116,10,120,10],[117,4,117,6],[118,4,118,6],[119,4,119,6],[120,4,120,6],[121,0,122,0],[123,0,123,7],[124,1,124,10],[125,1,125,10],[126,1,126,10],[127,0,127,4],[127,5,127,10],[129,0,129,10],[130,0,130,1],[130,2,130,10],[131,0,131,1],[131,2,131,6],[131,8,131,10],[132,0,134,0],[132,1,133,1],[132,2,132,6],[132,7,132,10],[133,2,133,6],[133,7,133,10],[134,2,134,10],[135,0,140,0],[135,4,135,6],[136,4,136,6],[136,10,140,10],[137,4,137,6],[138,4,138,6],[139,4,139,6],[140,4,140,6],[141,0,145,0],[142,1,143,1],[146,0,146,7],[147,1,147,10],[148,1,148,10],[149,1,149,10],[150,0,150,4],[150,5,150,10],[152,0,152,10],[153,0,153,1],[153,2,153,10],[154,0,154,1],[154,2,154,6],[154,8,154,10],[155,0,157,0],[155,1,156,1],[155,2,155,6],[155,7,155,10],[156,2,156,6],[156,7,156,10],[157,2,157,10],[158,0,163,0],[158,4,158,6],[159,4,159,6],[159,10,163,10],[160,4,160,6],[161,4,161,6],[162,4,162,6],[163,4,163,6],[164,0,168,0],[165,1,166,1],[169,0,169,7],[170,1,170,10],[171,1,171,10],[172,1,172,10],[173,0,173,4],[173,5,173,10],[175,0,175,10],[176,0,176,1],[176,2,176,10],[177,0,177,1],[177,2,177,6],[177,8,177,10],[178,0,180,0],[178,1,179,1],[178,2,178,6],[178,7,178,10],[179,2,179,6],[179,7,179,10],[180,2,180,10],[181,0,186,0],[181,4,181,6],[182,4,182,6],[182,10,186,10],[183,4,183,6],[184,4,184,6],[185,4,185,6],[186,4,186,6],[187,0,191,0],[188,1,189,1],[192,0,192,7],[193,1,193,10],[194,1,194,10],[195,1,195,10],[196,0,196,4],[196,5,196,10],[198,0,198,10],[199,0,199,1],[199,2,199,10],[200,0,200,1],[200,2,200,6],[200,8,200,10],[201,0,203,0],[201,1,202,1],[201,2,201,6],[201,7,201,10],[202,2,202,6],[202,7,202,10],[203,2,203,10],[204,0,209,0],[204,4,204,6],[205,4,205,6],[205,10,209,10],[206,4,206,6],[207,4,207,6],[208,4,208,6],[209,4,209,6],[210,0,214,0],[211,1,212,1],[215,0,215,7],[216,1,216,10],[217,1,217,10],[218,1,218,10],[219,0,219,4],[219,5,219,10],[221,0,221,10],[222,0,222,1],[222,2,222,10],[223,0,223,1],[223,2,223,6],[223,8,223,10],[224,0,226,0],[224,1,225,1],[224,2,224,6],[224,7,224,10],[225,2,225,6],[225,7,225,10],[226,2,226,10],[227,0,232,0],[227,4,227,6],[228,4,228,6],[228,10,232,10],[229,4,229,6],[230,4,230,6],[231,4,231,6],[232,4,232,6],[233,0,245,0],[234,1,241,1],[234,2,236,2],[237,2,239,2],[246,0,246,7],[247,1,247,10],[248,1,248,10],[249,1,249,10],[250,0,250,4],[250,5,250,10],[252,0,252,10],[253,0,253,1],[253,2,253,10],[254,0,254,1],[254,2,254,6],[254,8,254,10],[255,0,257,0],[255,1,256,1],[255,2,255,6],[255,7,255,10],[256,2,256,6],[256,7,256,10],[257,2,257,10],[258,0,263,0],[258,4,258,6],[259,4,259,6],[259,10,263,10],[260,4,260,6],[261,4,261,6],[262,4,262,6],[263,4,263,6],[264,0,267,0],[268,0,268,7],[269,1,269,10],[270,1,270,10],[271,1,271,10],[272,0,272,4],[272,5,272,10],[274,0,274,10],[275,0,275,1],[275,2,275,10],[276,0,276,1],[276,2,276,6],[276,8,276,10],[277,0,279,0],[277,1,278,1],[277,2,277,6],[277,7,277,10],[278,2,278,6],[278,7,278,10],[279,2,279,10],[280,0,285,0],[280,4,280,6],[281,4,281,6],[281,10,285,10],[282,4,282,6],[283,4,283,6],[284,4,284,6],[285,4,285,6],[286,0,288,0],[289,0,289,7],[290,1,290,10],[291,1,291,10],[292,1,292,10],[293,0,293,4],[293,5,293,10],[295,0,295,10],[296,0,296,1],[296,2,296,10],[297,0,297,1],[297,2,297,6],[297,8,297,10],[298,0,300,0],[298,1,299,1],[298,2,298,6],[298,7,298,10],[299,2,299,6],[299,7,299,10],[300,2,300,10],[301,0,306,0],[301,4,301,6],[302,4,302,6],[302,10,306,10],[303,4,303,6],[304,4,304,6],[305,4,305,6],[306,4,306,6],[307,0,309,0],[310,0,310,7],[311,1,311,10],[312,1,312,10],[313,1,313,10],[314,0,314,4],[314,5,314,10],[316,0,316,10],[317,0,317,1],[317,2,317,10],[318,0,318,1],[318,2,318,6],[318,8,318,10],[319,0,321,0],[319,1,320,1],[319,2,319,6],[319,7,319,10],[320,2,320,6],[320,7,320,10],[321,2,321,10],[322,0,327,0],[322,4,322,6],[323,4,323,6],[323,10,327,10],[324,4,324,6],[325,4,325,6],[326,4,326,6],[327,4,327,6],[328,0,330,0],[331,0,331,7],[332,1,332,10],[333,1,333,10],[334,1,334,10],[335,0,335,4],[335,5,335,10],[337,0,337,10],[338,0,338,1],[338,2,338,10],[339,0,339,1],[339,2,339,6],[339,8,339,10],[340,0,342,0],[340,1,341,1],[340,2,340,6],[340,7,340,10],[341,2,341,6],[341,7,341,10],[342,2,342,10],[343,0,348,0],[343,4,343,6],[344,4,344,6],[344,10,348,10],[345,4,345,6],[346,4,346,6],[347,4,347,6],[348,4,348,6],[349,0,353,0],[350,1,352,1],[350,2,351,2],[354,0,354,7],[355,1,355,10],[356,1,356,10],[357,1,357,10],[358,0,358,4],[358,5,358,10],[360,0,360,10],[361,0,361,1],[361,2,361,10],[362,0,362,1],[362,2,362,6],[362,8,362,10],[363,0,365,0],[363,1,364,1],[363,2,363,6],[363,7,363,10],[364,2,364,6],[364,7,364,10],[365,2,365,10],[366,0,371,0],[366,4,366,6],[367,4,367,6],[367,10,371,10],[368,4,368,6],[369,4,369,6],[370,4,370,6],[371,4,371,6],[372,0,376,0],[373,1,375,1],[373,2,374,2],[377,0,377,7],[378,1,378,10],[379,1,379,10],[380,1,380,10],[381,0,381,4],[381,5,381,10],[383,0,383,10],[384,0,384,1],[384,2,384,10],[385,0,385,1],[385,2,385,6],[385,8,385,10],[386,0,388,0],[386,1,387,1],[386,2,386,6],[386,7,386,10],[387,2,387,6],[387,7,387,10],[388,2,388,10],[389,0,394,0],[389,4,389,6],[390,4,390,6],[390,10,394,10],[391,4,391,6],[392,4,392,6],[393,4,393,6],[394,4,394,6],[395,0,399,0],[396,1,398,1],[396,2,397,2],[400,0,400,7],[401,1,401,10],[402,1,402,10],[403,1,403,10],[404,0,404,4],[404,5,404,10],[406,0,406,10],[407,0,407,1],[407,2,407,10],[408,0,408,1],[408,2,408,6],[408,8,408,10],[409,0,411,0],[409,1,410,1],[409,2,409,6],[409,7,409,10],[410,2,410,6],[410,7,410,10],[411,2,411,10],[412,0,417,0],[412,4,412,6],[413,4,413,6],[413,10,417,10],[414,4,414,6],[415,4,415,6],[416,4,416,6],[417,4,417,6],[418,0,422,0],[423,0,423,7],[424,1,424,10],[425,1,425,10],[426,1,426,10],[427,0,427,4],[427,5,427,10],[429,0,429,10],[430,0,430,1],[430,2,430,10],[431,0,431,1],[431,2,431,6],[431,8,431,10],[432,0,434,0],[432,1,433,1],[432,2,432,6],[432,7,432,10],[433,2,433,6],[433,7,433,10],[434,2,434,10],[435,0,440,0],[435,4,435,6],[436,4,436,6],[436,10,440,10],[437,4,437,6],[438,4,438,6],[439,4,439,6],[440,4,440,6],[441,0,446,0],[442,1,444,1],[442,2,443,2],[447,0,447,7],[448,1,448,10],[449,1,449,10],[450,1,450,10],[451,0,451,4],[451,5,451,10],[453,0,453,10],[454,0,454,10],[455,0,455,10],[456,0,456,10]],"flags":["formulas_cached_only"]}
["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,"51042221R000000067295-工资性支出（事业）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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、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。",{"$nulls":4},"足额保障职工薪资发放，预算执行到位。"]
[null,"2.项目实施内容及过程概述","2023年本单位薪酬发放453.45万元，截止2023年12月31日支付453.45万元，支付率100%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":472.99342,"d":"472.99"},{"v":453.453389,"d":"453.45"},{"v":453.453389,"d":"453.45"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":472.99342,"d":"472.99"},{"v":453.453389,"d":"453.45"},{"v":453.453389,"d":"453.45"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["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,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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、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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出公务员医疗补助缴费（事业退休）1.76万元，购买事业退休的公务员医疗补助缴费1.76万元工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",1.76,1.76,1.76,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",1.76,1.76,1.76,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023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"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提高预算编制质量，严格执行预算，保障单位日常运转。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","≤","5","次",null,"20",20]
[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","%",null,"30",30]
[null,"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%",null,"20",20]
[null,null,"社会效益指标","运转保障率","＝","100","%",null,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障金财网维护费，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042221Y000000102332-公用经费-离退休人员（事业）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提高预算编制质量，严格执行预算，保障单位日常运转。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","≤","5","次",null,"20",20]
[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","%",null,"30",30]
[null,"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%",null,"20",20]
[null,null,"社会效益指标","运转保障率","＝","100","%",null,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222R000005336430-职业年金纪实缴费"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障退休职工权益。按时缴纳年金纪实。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":8.283908,"d":"8.28"},{"v":8.283908,"d":"8.28"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":8.283908,"d":"8.28"},{"v":8.283908,"d":"8.28"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222R000005906805-退休（中人）一次性退休补贴（单位）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金",{"$nulls":4},"按照审批数按时发放退休人员一次性退休补贴。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":7.0056,"d":"7.01"},{"v":7.0056,"d":"7.01"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":7.0056,"d":"7.01"},{"v":7.0056,"d":"7.01"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000328402-基本公共卫生补助资金（两癌）筛查补助资金"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一、在卫健局的大力支持下加强与多部门协调，提高人口质量等有利条件医学检查宣传资料，二、利用公共资金对两癌进行医学检查，广泛宣传目标人群的两癌健康筛查意义、筛查项目、接受检查的方法等进行宣传",{"$nulls":4},"提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出基本公共卫生（两癌）补助资金10.31万元，补助资金主要用于开展群众两癌筛查相关工作及宣传。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},10.31,10.31,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},10.31,10.31,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"项目完成","时效指标"," 指标1：各项指标完成时间为2023年1-12月",null,null,"年",null,20,20]
[null,null,"成本指标","指标1：本年度项目执行数",null,null,"万元",10.31,10,10]
[null,"效益指标","社会效益指标","工作人员对项目的满意度。",null,"全部完成",null,null,30,30]
[null,"满意度指标","服务对象满意度指标","服务对象满意率",null,"全部完成",null,null,30,30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付项目资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000328445-基本公共卫生（孕检）补助资金"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一、在卫健局的大力支持下加强与民政部门协调，利用民政部门办理结婚登记证的有利条件发放孕前医学检查宣传资料，二、利用婚前医学检查平台，广泛宣传目标人群的孕前优生健康检查意义、检查项目、接受检查的方法等进行宣传",{"$nulls":4},"提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出基本公共卫生（孕检）补助资金1.15万元，补助资金主要用于开展孕前优生优育有关工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},1.15,1.15,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},1.15,1.15,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"项目完成","时效指标"," 指标1：各项指标完成时间为2023年1-12月",null,null,"年",null,20,20]
[null,null,"成本指标","指标1：本年度项目执行数",null,null,"万元",1.15,10,10]
[null,"效益指标","社会效益指标","工作人员对项目的满意度。",null,"全部完成",null,null,30,30]
[null,"满意度指标","服务对象满意度指标","服务对象满意率",null,"全部完成",null,null,30,30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付项目资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000328454-基本公共卫生（妇幼卫生监测）资金"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"1.加强和规范全县项目工作预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进项目工作顺利实施。\n2.实行全面预算管理制度、强化预算约束、保障项目工作正常运转。",{"$nulls":4},"提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出基本公共卫生（妇幼卫生监测）资金12.10万元，补助资金主要用于开展妇幼卫生监测有关工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12.1,"d":"12.10"},{"v":12.1,"d":"12.10"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"项目完成","时效指标"," 指标1：各项指标完成时间为2023年1-12月",null,null,"年",null,20,20]
[null,null,"成本指标","指标1：本年度项目执行数",null,null,"万元",12.1,10,10]
[null,"效益指标","社会效益指标","工作人员对项目的满意度。",null,"全部完成",null,null,30,30]
[null,"满意度指标","服务对象满意度指标","服务对象满意率",null,"全部完成",null,null,30,30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付项目资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000328463-卫生健康专项资金（婚检）资金"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"免费婚前医学检查在县委政府的支持下，县卫健局的部署下，各有关职能部门切实提高认识，认真履行职责，协调配合，大力宣传婚检知识，积极推进我县免费婚检工作的开展，免费婚检工作完成目标任务。",{"$nulls":4},"提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出卫生健康专项资金（婚检）资金4.77万元，补助资金主要用于开展免费婚检有关工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},4.77,4.77,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},4.77,4.77,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"项目完成","时效指标"," 指标1：各项指标完成时间为2023年1-12月",null,null,"年",null,20,20]
[null,null,"成本指标","指标1：本年度项目执行数",null,null,"万元",4.77,10,10]
[null,"效益指标","社会效益指标","工作人员对项目的满意度。",null,"全部完成",null,{"v":1,"d":"100%"},30,30]
[null,"满意度指标","服务对象满意度指标","服务对象满意率",null,"全部完成",null,{"v":1,"d":"100%"},30,30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付项目资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000328488-重大公共卫生补助资金（重大传染病防控-艾滋病、乙肝、梅毒）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"1.加强和规范全县项目工作预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进项目工作顺利实施。\n2.实行全面预算管理制度、强化预算约束、保障项目工作正常运转。",{"$nulls":4},"1.加强和规范全县项目工作预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进项目工作顺利实施。\n2.实行全面预算管理制度、强化预算约束、保障项目工作正常运转。"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出重大传染病防控补助资金21.30万元，补助资金主要用于艾滋病防治等重大公共卫生服务有关工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},34.28,{"v":21.301978,"d":"21.30"},null,null,{"v":0.621411260210035,"d":"62.14%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},34.28,{"v":21.301978,"d":"21.30"},null,null,{"v":0.621411260210035,"d":"62.14%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"项\n目\n完\n成","数量指标","指标1：HIV感染育龄妇女每季度孕情检测数",null,{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},5,5]
[{"$nulls":3},"指标2：孕产妇HIV抗体孕早期检测数",null,{"v":0.85,"d":"85%"},"%",{"v":0.85,"d":"85%"},5,5]
[{"$nulls":3},"指标3：梅毒感染孕产妇梅毒治疗数",null,{"v":0.95,"d":"95%"},"%",{"v":0.95,"d":"95%"},10,10]
[null,null,"质量指标","指标1： 孕产妇艾滋病、梅毒和乙肝检测率",null,"≧95%","%","≧95%",10,10]
[{"$nulls":3},"指标2：艾滋病感染孕产妇抗艾滋病毒用药率",null,{"v":0.98,"d":"98%"},"%",{"v":0.98,"d":"98%"},10,10]
[{"$nulls":3},"指标3：乙肝免疫球蛋白及时注射率",null,{"v":0.99,"d":"99%"},"%",{"v":0.99,"d":"99%"},10,10]
[null,null,"时效指标"," 指标1：各项指标完成时间为2022年1-12月",null,"全部完成",null,{"v":1,"d":"100%"},10,10]
[null,null,"成本指标"," 指标1：本年度项目决算数",null,"25.11万元",null,{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标"," 指标1：深入开展预防艾滋病、梅毒和乙肝母婴传播工作",null,"全部完成",null,{"v":1,"d":"100%"},10,10]
[null,null,"可持续影响指标"," 指标1：HIV服务水平",null,"全部完成",null,{"v":1,"d":"100%"},5,5]
[null,"满意度指标","服务对象满意度指标"," 指标1：服务对象满意率",null,"全部完成",null,{"v":1,"d":"100%"},5,5]
[]
["合计",{"$nulls":7},100,100]
["评价结论","实行全面预算管理制度、强化预算约束、保障项目工作正常运转。"]
["存在问题","需要不停地提高项目管理人员专业知识。"]
["改进措施","针对项目自评中发现的强化服务理念、服务内容、服务标准，以提升技能为重点，不断提高医务人员的整体素质和服务能力。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042222T000000328491-新冠肺炎疫情防控资金"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"做好新冠肺炎防治工作",{"$nulls":4},"保障项目资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出新冠肺炎疫情防控资金28.89万元，补助资金主要用于疫情防控有关工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":28.8866,"d":"28.89"},{"v":28.8866,"d":"28.89"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":28.8866,"d":"28.89"},{"v":28.8866,"d":"28.89"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"项目完成","时效指标","项目资金按要求及时拨付",null,"全部完成","%",{"v":1,"d":"100%"},30,30]
[null,"效益指标","社会效益指标","工作人员对项目的满意度。",null,"全部完成",null,{"v":1,"d":"100%"},30,30]
[null,"满意度指标","服务对象满意度指标","服务对象满意率",null,"全部完成",null,{"v":1,"d":"100%"},30,30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付项目资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223R000008162427-事业人员个人医疗账户补充（一般事业）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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、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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":14.384578,"d":"14.38"},{"v":13.575168,"d":"13.58"},{"v":13.575168,"d":"13.58"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":14.384578,"d":"14.38"},{"v":13.575168,"d":"13.58"},{"v":13.575168,"d":"13.58"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223R000008163627-退休人员个人医疗账户补充（事业）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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、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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":8.30554,"d":"8.31"},{"v":8.30554,"d":"8.31"},{"v":8.30554,"d":"8.31"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":8.30554,"d":"8.31"},{"v":8.30554,"d":"8.31"},{"v":8.30554,"d":"8.31"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦 "]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223R000008299744-公共卫生特别服务岗人员经费"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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、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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":17.03628,"d":"17.04"},{"v":15.247344,"d":"15.25"},{"v":15.247344,"d":"15.25"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":17.03628,"d":"17.04"},{"v":15.247344,"d":"15.25"},{"v":15.247344,"d":"15.25"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60",60]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",30]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障职工工资及时支付、经费足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223R000008967132-2023年1月预发目标绩效奖"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},18.55,18.55,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},18.55,18.55,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",null,"22.5",22.5]
[{"$nulls":3},"足额保障率","＝","100","%",null,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",null,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",null,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223R000009083933-2023年在职人员增资、新进人员工资、社保缴费"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["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":6.806023,"d":"6.81"},{"v":6.806023,"d":"6.81"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":6.806023,"d":"6.81"},{"v":6.806023,"d":"6.81"},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",0,"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（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223R000009680162-2023年6月发放事业人员奖励性绩效工资（4000元/人）"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12.4,"d":"12.40"},{"v":12.4,"d":"12.40"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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]
[{"$nulls":3},"科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042223T000008604810-计生免费技术服务项目资金"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"做好计生免费技术服务工作",{"$nulls":4},"保障项目资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","2023年，我单位支出计生免费服务资金35.76万元，补助资金主要用于提高生育质量有关工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["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":35.758,"d":"35.76"},{"v":35.758,"d":"35.76"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":35.758,"d":"35.76"},{"v":35.758,"d":"35.76"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"项目完成","时效指标","项目资金按要求及时拨付",null,"全部完成","%",{"v":1,"d":"100%"},30,30]
[null,"效益指标","社会效益指标","工作人员对项目的满意度。",null,"全部完成",null,{"v":1,"d":"100%"},30,30]
[null,"满意度指标","服务对象满意度指标","服务对象满意率",null,"全部完成",null,{"v":1,"d":"100%"},30,30]
[]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付项目资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042224R000010024643-2023年9月发放2022年目标绩效奖"]
["主管部门",null,"盐边县妇幼保健服务中心（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县妇幼保健服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["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":19.1584,"d":"19.16"},{"v":19.1584,"d":"19.16"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":19.1584,"d":"19.16"},{"v":19.1584,"d":"19.16"},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",0,"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（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
[]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：陶琦"]
[]
["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"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]],"flags":["formulas_cached_only"]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["509","盐边县妇幼保健服务中心（部门）","509001","盐边县妇幼保健服务中心",{"v":516.799818,"d":"516.80"},{"v":694.119972,"d":"694.12"},{"v":681.14195,"d":"681.14"}]