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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,"51042221R000000067295-工资性支出（事业）"]
["主管部门",null,"盐边县卫生健康局（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。",{"$nulls":4},"足额保障职工薪资发放，预算执行到位。"]
[null,"2.项目实施内容及过程概述","2024年本单位薪酬发放428.88万元，截止2024年12月31日支付428.88万元，支付率100%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","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：韩燕"]
[]
["部门预算项目支出绩效自评表（2024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,"盐边县卫生健康局（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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","2024年，我单位支出公务员医疗补助缴费（事业退休）2.76万元，购买事业退休的公务员医疗补助缴费2.76万元工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",2.76,2.76,2.76,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",2.76,2.76,2.76,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[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：韩燕"]
[]
["部门预算项目支出绩效自评表（2024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,"盐边县卫生健康局（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：韩燕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221Y000000102332-公用经费-离退休人员（事业）"]
["主管部门",null,"盐边县卫生健康局（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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.3,"d":"2.30"},2.25,2.25,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":2.3,"d":"2.30"},2.25,2.25,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","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"]
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[]
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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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