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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,"提高预算编制质量，严格执行预算，保障单位日常运转",{"$nulls":4},"金财网正常运行，满足日常办公的需要，确保2024全县财务工作顺利完成。"]
[null,"2.项目实施内容及过程概述","由专业服务公司对单位金财网运行进行维护，确保正常运行。"]
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[null,null,"社会效益指标","运转保障率","＝","100","%",100,"20","20","无"]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：韩瑞",{"$nulls":4},"财务负责人：韩瑞"]
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000324163-第五次全国经济普查"]
["主管部门",null,"盐边县统计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县统计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"稳定普查工作队伍，确保普查工作顺利进行。激励普查人员提高统计数据质量，夯实普查基层基础，为推进统计现代化改革，为加强和改善宏观经济治理、科学制定中长期发展规划、全面建设社会主义现代化国家，提供科学准确的统计信息支持。",{"$nulls":4},"全面掌握我县第二产业、第三产业的发展规模、结构和效益等情况，建立健全基本单位名录库及其数据库系统，为研究制定我县经济发展战略和政策体系，促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。"]
[null,"2.项目实施内容及过程概述","按照国务院《关于开展第五次全国经济普查的通知》（国发〔2022〕22号）文件通知，我国于2023年开展第五次全国经济普查工作，全面普查我国境内从事第二产业和第三产业活动的全部法人单位、产业活动单位和个体经营户。盐边县第五次全国经济普查领导小组办公室设在县统计局，具体负责普查的组织实施和日常协调工作，制定普查方案、普查宣传、普查区域划分及绘图、整理部门数据、普查指导员和普查员选聘及培训、普查摸底、普查登记复查、普查数据质量检查、审核与验收、普查事后质量抽查、行业编码、普查数据汇总、普查数据评估与发布、普查资料开发与共享、普查总结相关工作，指导各乡镇经济普查工作。"]
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[null,null,"质量指标","完成全国第五次经济普查既定目标，建立健全基本单位名录库及其数据库系统，为研究制定国民经济和社会发展规划，提高决策和管理水平奠定基础。","定性","优",null,"优","20","20","无"]
[null,null,"时效指标","按上级文件要求及《全国经济普查条例》根据“五经普”工作进度和工作需要","＝","1","年",1,"10","10","无"]
[null,"效益指标","经济效益指标","促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。","定性","优",null,"优","10","10","无"]
[null,null,"社会效益指标","通过经济普查，能客观了解宏观经济和行业信息，为企业发展提供决策依据，有利于企业正确判断行业发展和市场走向，适时作出生产经营决策。国家掌握了正确的信息，在制定社会保障标准、教育、医疗、就业安置、社会民生领域等政策时将更有针对性，使经济社会发展利益能够惠及普通百姓。","定性","优",null,"优","10","10","无"]
[null,null,"可持续影响指标","通过经济普查能客观了解宏观经济和行业信息，促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。","定性","优",null,"优","10","10","无"]
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[null,"成本指标","经济成本指标","2024第五次全国经济普查所需费用","≤","182.6","万元",164.92,"10","10","无"]
["合计",{"$nulls":7},100,100]
["评价结论","圆满完成了各项普查相关工作任务。达到预期绩效目标，总体较满意。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：黄月",{"$nulls":4},"财务负责人：韩瑞"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000329919-城乡住户调查"]
["主管部门",null,"盐边县统计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县统计局"]
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[null,null,"该项目属国家常规统计调查工作，主要反映居民家庭收入和支出状况，同时还提供家庭就业、消费、住房、社区发展等有关信息，是十分重要的民生统计。对于加快建设收入信息监测系统，更好地满足党和政府以及社会对居民生活状况信息的需求，合理调整收入分配关系，促进城乡居民收入增长，建立扩大消费需求的长效机制，切实保障和改善民生，为各级政府宏观管理和科学决策提供依据。",{"$nulls":4},"样本点数据对于加快建设收入信息监测系统，满足党和政府以及社会对居民生活状况信息的需求，合理调整收入分配关系，促进了城乡居民收入增长，建立了扩大消费需求的长效机制，切实保障和改善民生。"]
[null,"2.项目实施内容及过程概述","通过专题培训、现场指导、入户走访等多种方式有效提升业务人员素质和记账员记账水平。精心组织专业人员2人专门负责城乡住户调查工作，认真开展数据质量抽查和回访工作。坚持以辅调员收发账本现场审核、专职调查员上机录入审核、报表汇总审核的“三审”制度和日记账不定期的抽查制度，来强化对主要调查指标的对比分析，对波动较大数据的重点监测，以确保数据的真实性、可靠性和准确性。"]
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[null,null,"时效指标","按工作要求","＝","1","年","1","10","10","无"]
[null,"效益指标","经济效益指标","真实反映居民收支与生活状况，了解民生，反映民情，推动各项利民措施的落实。","定性","优","项","优","5","5","无"]
[null,null,"社会效益指标","服务作用，提供调查数据真实可靠，为党和政府科学决策服务。","定性","优","项","优","10","10","无"]
[null,null,"生态效益指标","全年各项调查工作达到预期目标。","定性","优","项","优","5","5","无"]
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["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","普查对象","≥","21595","户","21595","10","10","无"]
[null,null,"质量指标","普查登记入户率","＝","100","%","100","10","10","无"]
[{"$nulls":3},"普查数据准确率","≥","98","%","98","10","10","无"]
[null,null,"时效指标","工作要求","＝","1","年","1","10","10","无"]
[null,"效益指标","经济效益指标","促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。","定性","优",null,"优","10","10","无"]
[null,null,"社会效益指标","能客观了解宏观经济和行业信息，为企业发展提供决策依据，有利于企业正确判断行业发展和市场走向，适时作出生产经营决策。","定性","优",null,"优","10","10","无"]
[null,null,"可持续影响指标","通过经济普查能客观了解宏观经济和行业信息，促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。","定性","优",null,"优","10","10","无"]
[null,"满意度指标","满意度指标","服务对象满意度","≥","95","%",97,"10","10","无"]
[null,"成本指标","经济成本指标","普查经费","＝",51.92,"万元",51.92,"10","10","无"]
["合计",{"$nulls":7},100,100]
["评价结论","圆满完成了各项普查相关工作任务。达到预期绩效目标，总体较满意。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：黄月",{"$nulls":4},"财务负责人：韩瑞"]

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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,"51042221R000000067283-在编人员经费（行政）"]
["主管部门",null,"盐边县统计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县统计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.6,"d":"0.60"},{"v":0.6,"d":"0.60"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067284-工资性支出（行政）"]
["主管部门",null,"盐边县统计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县统计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":122.399338,"d":"122.40"},{"v":119.8386,"d":"119.84"},{"v":119.8386,"d":"119.84"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":122.399338,"d":"122.40"},{"v":119.8386,"d":"119.84"},{"v":119.8386,"d":"119.84"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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"]
[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",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067295-工资性支出（事业）"]
["主管部门",null,"盐边县统计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县统计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
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["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012883950-盐财资行〔2024〕445号关于下达第五次全国经济普查相关费用"]
["主管部门",null,"盐边县统计局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县统计局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"盐边县第五次全国经济是为了全面掌握我县第二产业、第三产业的发展规模、结构和效益等情况，建立健全基本单位名录库及其数据库系统，为研究制定国民经济和社会发展规划，提高决策和管理水平奠定基础。\n",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":51.9217,"d":"51.92"},{"v":51.9217,"d":"51.92"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":51.9217,"d":"51.92"},{"v":51.9217,"d":"51.92"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","普查对象","≥","21595","户",null,"10"]
[null,null,"质量指标","普查登记入户率","＝","100","%",null,"10"]
[{"$nulls":3},"普查数据准确率","≥","98","%",null,"10"]
[null,null,"时效指标","工作要求","＝","1","年",null,"10"]
[null,"效益指标","经济效益指标","促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。","定性","优",null,null,"10"]
[null,null,"社会效益指标","能客观了解宏观经济和行业信息，为企业发展提供决策依据，有利于企业正确判断行业发展和市场走向，适时作出生产经营决策。","定性","优",null,null,"10"]
[null,null,"可持续影响指标","通过经济普查能客观了解宏观经济和行业信息，促进经济长期均衡发展，科学制定国民经济和社会发展规划，推动经济高质量发展。","定性","优",null,null,"10"]
[null,"满意度指标","满意度指标","服务对象满意度","≥","95","%",null,"10"]
[null,"成本指标","经济成本指标","普查经费","＝","52.02","万元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["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"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
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