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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,"51042221R000000067284-工资性支出（行政）"]
["主管部门",null,"盐边县信访局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县信访局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"完成100%"]
[null,"2.项目实施内容及过程概述","按进度拨付工资、足额发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":33.389446,"d":"33.39"},{"v":33.351685,"d":"33.35"},{"v":33.351685,"d":"33.35"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":33.389446,"d":"33.39"},{"v":33.351685,"d":"33.35"},{"v":33.351685,"d":"33.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",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",{"$nulls":7},100,100]
["评价结论","项目自评总分100分，按进度拨付工资、足额发放。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$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,"盐边县信访局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县信访局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"完成100%"]
[null,"2.项目实施内容及过程概述","按进度拨付工资、足额发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":124.232137,"d":"124.23"},{"v":120.777544,"d":"120.78"},{"v":120.777544,"d":"120.78"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":124.232137,"d":"124.23"},{"v":120.777544,"d":"120.78"},{"v":120.777544,"d":"120.78"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",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",{"$nulls":7},100,100]
["评价结论","项目自评总分100分，按进度拨付工资、足额发放。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$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,"51042221R000000067319-公务员医疗补助缴费（行政退休）"]
["主管部门",null,"盐边县信访局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县信访局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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},"完成100%"]
[null,"2.项目实施内容及过程概述","按进度拨付社保，并足额缴纳。"]
["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,"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."]
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