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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",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"对照年度目标，按月支付。"]
[null,"2.项目实施内容及过程概述","对照年度目标，保障医保及时缴纳、足额发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},1.44,1.44,null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},1.44,1.44,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30"]
["合计",{"$nulls":7},100]
["评价结论","2023年我乡各项工作有序推进，按要求保质保量完成任务，项目绩效自评结果为“优”。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：余志红",{"$nulls":4},"财务负责人：余志红"]
[]
["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",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"对照年度目标，按月支付。"]
[null,"2.项目实施内容及过程概述","对照年度目标，保障及时发放、足额发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.1164,"d":"0.12"},{"v":0.1164,"d":"0.12"},null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.1164,"d":"0.12"},{"v":0.1164,"d":"0.12"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%",null,"60"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30"]
["合计",{"$nulls":7},100]
["评价结论","2023年我乡各项工作有序推进，按要求保质保量完成任务，项目绩效自评结果为“优”。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：余志红",{"$nulls":4},"财务负责人：余志红"]
[]
["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",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"对照年度目标，按月支付。"]
[null,"2.项目实施内容及过程概述","对照年度目标，保障及时发放、足额发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.84,0.84,null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.84,0.84,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
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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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