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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,"51042221R000000067319-公务员医疗补助缴费（行政退休）"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"任务目标完成100%"]
[null,"2.项目实施内容及过程概述","保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.72,1.12,1.12,null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",0.72,1.12,1.12,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60",null,"无"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",null,"无"]
["合计",{"$nulls":7},100]
["评价结论","项目自评得分100分，项目实施取得的成效：保障工资及时、足额发放或社保及时、足额缴纳，无结余资金。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李洪琼",{"$nulls":4},"财务负责人：陈艳"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042221R000000067320-退休费（事业）"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"任务目标完成100%"]
[null,"2.项目实施内容及过程概述","保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1.0128,"d":"1.01"},{"v":1.0128,"d":"1.01"},{"v":1.0128,"d":"1.01"},null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":1.0128,"d":"1.01"},{"v":1.0128,"d":"1.01"},{"v":1.0128,"d":"1.01"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",null,"60",null,"无"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30",null,"无 "]
["合计",{"$nulls":7},100]
["评价结论","项目自评得分100分，项目实施取得的成效：保障工资及时、足额发放或社保及时、足额缴纳，无结余资金。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李洪琼",{"$nulls":4},"财务负责人：陈艳"]
[]
["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,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"任务目标完成100%"]
[null,"2.项目实施内容及过程概述","保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.48,0.72,0.72,null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",0.48,0.72,0.72,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"其他资金",{"$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","时效指标","实施期限","定性",2023,"年","2023年","15",null,"无"]
[null,"产出指标","数量指标","开展基层组织活动和公共服务运行维护","≥","5","个","5个","20",null,"无"]
[null,"产出指标","质量指标","村基层组织正常开展活动、农村公共服务运行维护和村级办公运转等工作需要","定性","得到切实有效保障",null,"得到切实有效保障","15",null,"无"]
[null,"效益指标","社会效益指标","基层组织政治功能和服务功能","定性","进一步强化",null,"进一步强化","20",null,"无"]
[null,"满意度指标","满意度指标","满意度","≥","95","%",{"v":0.95,"d":"95%"},"10",null,"无"]
[null,"成本指标","经济成本指标","村级公共服务运行维护经费","≥","62500","元","62500元","10",null,"无"]
["合计",{"$nulls":7},100]
["评价结论","项目自评得分100分，项目实施取得的成效：进一步加强基层组织建设，切实保障村级基层组织活动、公共服务运行维护、日常办公运转。\n"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李洪琼",{"$nulls":4},"财务负责人：陈艳"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51042224T000011254857-2023年末消化暂付款(红宝乡)"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县红宝苗族彝族乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2023年未消化暂付款，主要用于消化以前年度财政暂付款",{"$nulls":4},"任务目标完成100%"]
[null,"2.项目实施内容及过程概述","2023年未消化暂付款，主要用于消化以前年度财政暂付款"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.746026,"d":"0.75"},{"v":0.746026,"d":"0.75"},null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.746026,"d":"0.75"},{"v":0.746026,"d":"0.75"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","用于化解2023年未消化暂付款","≥","3605","人","3605人","15",null,"无"]
[null,null,"质量指标","保障相关资金顺利支付","定性","顺利支付",null,"顺利支付","20",null,"无"]
[null,null,"时效指标","用于化解2023年未消化暂付款","≥","1","年","1年","15",null,"无"]
[null,"效益指标","社会效益指标","确保辖区内社会稳定","定性","稳定",null,"稳定","20",null,"无"]
[null,"满意度指标","满意度指标","群众满意度","≥","95","%",{"v":0.95,"d":"95%"},"10",null,"无"]
[null,"成本指标","经济成本指标","资金7717.5元","≥",7717.5,"元","7717.5元","10",null,"无"]
["合计",{"$nulls":7},100]
["评价结论","项目自评得分100分，项目实施取得的成效：消化以前年度财政暂付款，缓解财政压力"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李洪琼",{"$nulls":4},"财务负责人：陈艳"]
[]
["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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