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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007671818-盐边财政【2022】51号桐子林镇“两项清理”未使用代管资金新发水库承包信誉保证金"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"新发水库承包信誉保证金，此资金已实施，但由于各种原因暂无法报账，却又不能收回，本次存量资金10000元。",{"$nulls":4},"新发水库承包信誉保证金，此资金已实施，但由于各种原因暂无法报账，却又不能收回，本次存量资金10000元。"]
[null,"2.项目实施内容及过程概述","新发水库承包信誉保证金，此资金已实施，但由于各种原因暂无法报账，却又不能收回，本次存量资金10000元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,10,"此资金为新发水库承包信誉保证金，还未完成。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","新发水库承包信誉保证金","≥","1","户","1","20","20","无"]
[null,null,"时效指标","2022年","≥","1","年","1","20","20","无"]
[null,"效益指标","社会效益指标","新发水库承包信誉保证金","≥","100","%","100","20","20","无"]
[null,"满意度指标","满意度指标","满意","≥","100","%","100","10","10","无"]
[null,"成本指标","经济成本指标","本次存量资金10000元。","≥","10000","元","10000","20","20","无"]
["合计",{"$nulls":7},100,100]
["评价结论","此资金为新发水库承包信誉保证金，还未完成。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈明",{"$nulls":4},"财务负责人：刘亚"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007671836-盐边财政【2022】51号桐子林镇“两项清理”未使用代管资金社区养老服务经费"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"社区养老服务经费，本次存量资金22000元",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","社区养老服务经费，本次存量资金22000元"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},null,null,{"v":1,"d":"100.00%"},10,10,"上缴财政"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":2.2,"d":"2.20"},{"v":2.2,"d":"2.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","社区养老服务经费","≥","1","项","1","20","20","无"]
[null,null,"时效指标","2022年","≥","1","年","1","20","20","无"]
[null,"效益指标","社会效益指标","社会稳定","≥","98","%","98","20","20","无"]
[null,"满意度指标","满意度指标","满意","≥","98","%","98","10","10","无"]
[null,"成本指标","经济成本指标","22000","≥","22000","元","22000","20","20","无"]
["合计",{"$nulls":7},100,100]
["评价结论","未使用，上缴财政"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈明",{"$nulls":4},"财务负责人：刘亚"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007671860-盐边财政【2022】51号桐子林镇“两项清理”未使用代管资金党费"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[]
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[]
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[]
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[null,null,"根据《盐边县人力资源和社会保障局关于解调整下达就业创业补助资金预算请示》（盐边人社【2024】13号），就业创业补助资金7.2万，用于桐子林镇人民政府就业创业产生费用。",{"$nulls":4},"已完成"]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"根据《盐边县人大常委会办公室关于调整2024年“乡镇人大代表之家建设”、基层人大工作经费项目资金的函》，经研究及领导批示，现对2024年“乡镇人大代表之家建设”、基层人大工作经费指标予以调整。本次财政下达80000元。",{"$nulls":4},"已完成"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013222830-桐子林镇根据盐财资建【2024】339号关于下达簸箕鲊开发区安置商屋返租费及房屋租金"]
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[null,null,"簸箕砟开发区现安置人员767人，安置商屋涉及631人，按照《盐边县人民政府办公室关于印发盐边县桐子林镇簸箕砟开发区征地拆迁补偿安置方案的通知》（盐边府办发﹝2007﹞82号）文件精神，政府返租安置商屋，由政府与安置人员签订合同，按县城最低生活保障水平支付租金，以保证安置人员的生活来源，631人安置人员上午返租费3331680元，房租费12000元，需投入费用合计3343680元。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","按县城最低生活保障水平支付租金，以保证安置人员的生活来源，631人安置人员上午返租费3331680元，房租费12000元，需投入费用合计3343680元。"]
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[null,null,"时效指标","2024年","≥","1","年","1","10","10","无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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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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