{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":554,"n_cols":11,"rows_kept":554,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,15,0],[16,0,16,7],[17,1,17,9],[18,1,18,9],[19,1,19,9],[20,0,20,4],[20,5,20,10],[22,0,22,10],[23,0,23,1],[23,2,23,10],[24,0,24,1],[24,2,24,6],[24,8,24,10],[25,0,27,0],[25,1,26,1],[25,2,25,6],[25,7,25,10],[26,2,26,6],[26,7,26,10],[27,2,27,10],[28,0,33,0],[28,4,28,6],[29,4,29,6],[29,10,33,10],[30,4,30,6],[31,4,31,6],[32,4,32,6],[33,4,33,6],[34,0,36,0],[37,0,37,7],[38,1,38,5],[38,6,38,10],[39,1,39,5],[39,6,39,10],[40,1,40,5],[40,6,40,10],[41,0,41,4],[41,5,41,9],[43,0,43,10],[44,0,44,1],[44,2,44,10],[45,0,45,1],[45,2,45,6],[45,8,45,10],[46,0,48,0],[46,1,47,1],[46,2,46,6],[46,7,46,10],[47,2,47,6],[47,7,47,10],[48,2,48,10],[49,0,54,0],[49,4,49,6],[50,4,50,6],[50,10,54,10],[51,4,51,6],[52,4,52,6],[53,4,53,6],[54,4,54,6],[55,0,57,0],[58,0,58,7],[59,1,59,9],[60,1,60,9],[61,1,61,9],[62,0,62,4],[62,5,62,10],[64,0,64,10],[65,0,65,1],[65,2,65,10],[66,0,66,1],[66,2,66,6],[66,8,66,10],[67,0,69,0],[67,1,68,1],[67,2,67,6],[67,7,67,10],[68,2,68,6],[68,7,68,10],[69,2,69,10],[70,0,75,0],[70,4,70,6],[71,4,71,6],[71,10,75,10],[72,4,72,6],[73,4,73,6],[74,4,74,6],[75,4,75,6],[76,0,78,0],[79,0,79,7],[80,1,80,5],[80,6,80,10],[81,1,81,5],[81,6,81,10],[82,1,82,5],[82,6,82,10],[83,0,83,4],[83,5,83,9],[85,0,85,10],[86,0,86,1],[86,2,86,10],[87,0,87,1],[87,2,87,6],[87,8,87,10],[88,0,90,0],[88,1,89,1],[88,2,88,6],[88,7,88,10],[89,2,89,6],[89,7,89,10],[90,2,90,10],[91,0,96,0],[91,4,91,6],[92,4,92,6],[92,10,96,10],[93,4,93,6],[94,4,94,6],[95,4,95,6],[96,4,96,6],[97,0,101,0],[98,1,99,1],[100,1,101,1],[102,0,102,7],[103,1,103,5],[103,6,103,10],[104,1,104,5],[104,6,104,10],[105,1,105,5],[105,6,105,10],[106,0,106,4],[106,5,106,9],[108,0,108,10],[109,0,109,1],[109,2,109,10],[110,0,110,1],[110,2,110,6],[110,8,110,10],[111,0,113,0],[111,1,112,1],[111,2,111,6],[111,7,111,10],[112,2,112,6],[112,7,112,10],[113,2,113,10],[114,0,119,0],[114,4,114,6],[115,4,115,6],[115,10,119,10],[116,4,116,6],[117,4,117,6],[118,4,118,6],[119,4,119,6],[120,0,124,0],[121,1,122,1],[123,1,124,1],[125,0,125,7],[126,1,126,9],[127,1,127,9],[128,1,128,9],[129,0,129,4],[129,5,129,10],[131,0,131,10],[132,0,132,1],[132,2,132,10],[133,0,133,1],[133,2,133,6],[133,8,133,10],[134,0,136,0],[134,1,135,1],[134,2,134,6],[134,7,134,10],[135,2,135,6],[135,7,135,10],[136,2,136,10],[137,0,142,0],[137,4,137,6],[138,4,138,6],[138,10,142,10],[139,4,139,6],[140,4,140,6],[141,4,141,6],[142,4,142,6],[143,0,145,0],[146,0,146,7],[147,1,147,9],[148,1,148,9],[149,1,149,9],[150,0,150,4],[150,5,150,10],[152,0,152,10],[153,0,153,1],[153,2,153,10],[154,0,154,1],[154,2,154,6],[154,8,154,10],[155,0,157,0],[155,1,156,1],[155,2,155,6],[155,7,155,10],[156,2,156,6],[156,7,156,10],[157,2,157,10],[158,0,163,0],[158,4,158,6],[159,4,159,6],[159,10,163,10],[160,4,160,6],[161,4,161,6],[162,4,162,6],[163,4,163,6],[164,0,166,0],[167,0,167,7],[168,1,168,9],[169,1,169,9],[170,1,170,9],[171,0,171,4],[171,5,171,10],[173,0,173,10],[174,0,174,1],[174,2,174,10],[175,0,175,1],[175,2,175,6],[175,8,175,10],[176,0,178,0],[176,1,177,1],[176,2,176,6],[176,7,176,10],[177,2,177,6],[177,7,177,10],[178,2,178,10],[179,0,184,0],[179,4,179,6],[180,4,180,6],[180,10,184,10],[181,4,181,6],[182,4,182,6],[183,4,183,6],[184,4,184,6],[185,0,187,0],[188,0,188,7],[189,1,189,5],[189,6,189,10],[190,1,190,5],[190,6,190,10],[191,1,191,5],[191,6,191,10],[192,0,192,4],[192,5,192,9],[194,0,194,10],[195,0,195,1],[195,2,195,10],[196,0,196,1],[196,2,196,6],[196,8,196,10],[197,0,199,0],[197,1,198,1],[197,2,197,6],[197,7,197,10],[198,2,198,6],[198,7,198,10],[199,2,199,10],[200,0,205,0],[200,4,200,6],[201,4,201,6],[201,10,205,10],[202,4,202,6],[203,4,203,6],[204,4,204,6],[205,4,205,6],[206,0,208,0],[209,0,209,7],[210,1,210,10],[211,1,211,10],[212,1,212,10],[213,0,213,4],[213,5,213,10],[215,0,215,10],[216,0,216,1],[216,2,216,10],[217,0,217,1],[217,2,217,6],[217,8,217,10],[218,0,220,0],[218,1,219,1],[218,2,218,6],[218,7,218,10],[219,2,219,6],[219,7,219,10],[220,2,220,10],[221,0,226,0],[221,4,221,6],[222,4,222,6],[222,10,226,10],[223,4,223,6],[224,4,224,6],[225,4,225,6],[226,4,226,6],[227,0,229,0],[230,0,230,7],[231,1,231,10],[232,1,232,10],[233,1,233,10],[234,0,234,4],[234,5,234,10],[236,0,236,10],[237,0,237,1],[237,2,237,10],[238,0,238,1],[238,2,238,6],[238,8,238,10],[239,0,241,0],[239,1,240,1],[239,2,239,6],[239,7,239,10],[240,2,240,6],[240,7,240,10],[241,2,241,10],[242,0,247,0],[242,4,242,6],[243,4,243,6],[243,10,247,10],[244,4,244,6],[245,4,245,6],[246,4,246,6],[247,4,247,6],[248,0,250,0],[251,0,251,7],[252,1,252,10],[253,1,253,10],[254,1,254,10],[255,0,255,4],[255,5,255,10],[257,0,257,10],[258,0,258,1],[258,2,258,10],[259,0,259,1],[259,2,259,6],[259,8,259,10],[260,0,262,0],[260,1,261,1],[260,2,260,6],[260,7,260,10],[261,2,261,6],[261,7,261,10],[262,2,262,10],[263,0,268,0],[263,4,263,6],[264,4,264,6],[264,10,268,10],[265,4,265,6],[266,4,266,6],[267,4,267,6],[268,4,268,6],[269,0,271,0],[272,0,272,7],[273,1,273,10],[274,1,274,10],[275,1,275,10],[276,0,276,4],[276,5,276,10],[278,0,278,10],[279,0,279,1],[279,2,279,10],[280,0,280,1],[280,2,280,6],[280,8,280,10],[281,0,283,0],[281,1,282,1],[281,2,281,6],[281,7,281,10],[282,2,282,6],[282,7,282,10],[283,2,283,10],[284,0,289,0],[284,4,284,6],[285,4,285,6],[285,10,289,10],[286,4,286,6],[287,4,287,6],[288,4,288,6],[289,4,289,6],[290,0,292,0],[293,0,293,7],[294,1,294,5],[294,6,294,10],[295,1,295,5],[295,6,295,10],[296,1,296,5],[296,6,296,10],[297,0,297,4],[297,5,297,9],[299,0,299,10],[300,0,300,1],[300,2,300,10],[301,0,301,1],[301,2,301,6],[301,8,301,10],[302,0,304,0],[302,1,303,1],[302,2,302,6],[302,7,302,10],[303,2,303,6],[303,7,303,10],[304,2,304,10],[305,0,310,0],[305,4,305,6],[306,4,306,6],[306,10,310,10],[307,4,307,6],[308,4,308,6],[309,4,309,6],[310,4,310,6],[311,0,313,0],[314,0,314,7],[315,1,315,5],[315,6,315,10],[316,1,316,5],[316,6,316,10],[317,1,317,5],[317,6,317,10],[318,0,318,4],[318,5,318,9],[320,0,320,10],[321,0,321,1],[321,2,321,10],[322,0,322,1],[322,2,322,6],[322,8,322,10],[323,0,325,0],[323,1,324,1],[323,2,323,6],[323,7,323,10],[324,2,324,6],[324,7,324,10],[325,2,325,10],[326,0,331,0],[326,4,326,6],[327,4,327,6],[327,10,331,10],[328,4,328,6],[329,4,329,6],[330,4,330,6],[331,4,331,6],[332,0,334,0],[335,0,335,7],[336,1,336,9],[337,1,337,9],[338,1,338,9],[339,0,339,4],[339,5,339,10],[341,0,341,10],[342,0,342,1],[342,2,342,10],[343,0,343,1],[343,2,343,6],[343,8,343,10],[344,0,346,0],[344,1,345,1],[344,2,344,6],[344,7,344,10],[345,2,345,6],[345,7,345,10],[346,2,346,10],[347,0,352,0],[347,4,347,6],[348,4,348,6],[348,10,352,10],[349,4,349,6],[350,4,350,6],[351,4,351,6],[352,4,352,6],[353,0,361,0],[354,1,356,1],[357,1,358,1],[359,1,360,1],[362,0,362,7],[363,1,363,5],[363,6,363,10],[364,1,364,5],[364,6,364,10],[365,1,365,5],[365,6,365,10],[366,0,366,4],[366,5,366,9],[368,0,368,10],[369,0,369,1],[369,2,369,10],[370,0,370,1],[370,2,370,6],[370,8,370,10],[371,0,373,0],[371,1,372,1],[371,2,371,6],[371,7,371,10],[372,2,372,6],[372,7,372,10],[373,2,373,10],[374,0,379,0],[374,4,374,6],[375,4,375,6],[375,10,379,10],[376,4,376,6],[377,4,377,6],[378,4,378,6],[379,4,379,6],[380,0,386,0],[381,1,383,1],[387,0,387,7],[388,1,388,9],[389,1,389,9],[390,1,390,9],[391,0,391,4],[391,5,391,10],[393,0,393,10],[394,0,394,1],[394,2,394,10],[395,0,395,1],[395,2,395,6],[395,8,395,10],[396,0,398,0],[396,1,397,1],[396,2,396,6],[396,7,396,10],[397,2,397,6],[397,7,397,10],[398,2,398,10],[399,0,404,0],[399,4,399,6],[400,4,400,6],[400,10,404,10],[401,4,401,6],[402,4,402,6],[403,4,403,6],[404,4,404,6],[405,0,423,0],[406,1,419,1],[406,2,417,2],[420,1,421,1],[424,0,424,7],[425,1,425,9],[426,1,426,9],[427,1,427,9],[428,0,428,4],[428,5,428,10],[430,0,430,10],[431,0,431,1],[431,2,431,10],[432,0,432,1],[432,2,432,6],[432,8,432,10],[433,0,435,0],[433,1,434,1],[433,2,433,6],[433,7,433,10],[434,2,434,6],[434,7,434,10],[435,2,435,10],[436,0,441,0],[436,4,436,6],[437,4,437,6],[437,10,441,10],[438,4,438,6],[439,4,439,6],[440,4,440,6],[441,4,441,6],[442,0,449,0],[443,1,445,1],[446,1,447,1],[450,0,450,7],[451,1,451,9],[452,1,452,9],[453,1,453,9],[454,0,454,4],[454,5,454,10],[456,0,456,10],[457,0,457,1],[457,2,457,10],[458,0,458,1],[458,2,458,6],[458,8,458,10],[459,0,461,0],[459,1,460,1],[459,2,459,6],[459,7,459,10],[460,2,460,6],[460,7,460,10],[461,2,461,10],[462,0,467,0],[462,4,462,6],[463,4,463,6],[463,10,467,10],[464,4,464,6],[465,4,465,6],[466,4,466,6],[467,4,467,6],[468,0,474,0],[469,1,471,1],[475,0,475,7],[476,1,476,9],[477,1,477,9],[478,1,478,9],[479,0,479,4],[479,5,479,10],[481,0,481,10],[482,0,482,1],[482,2,482,10],[483,0,483,1],[483,2,483,6],[483,8,483,10],[484,0,486,0],[484,1,485,1],[484,2,484,6],[484,7,484,10],[485,2,485,6],[485,7,485,10],[486,2,486,10],[487,0,492,0],[487,4,487,6],[488,4,488,6],[488,10,492,10],[489,4,489,6],[490,4,490,6],[491,4,491,6],[492,4,492,6],[493,0,499,0],[494,1,496,1],[500,0,500,7],[501,1,501,9],[502,1,502,9],[503,1,503,9],[504,0,504,4],[504,5,504,10],[506,0,506,10],[507,0,507,1],[507,2,507,10],[508,0,508,1],[508,2,508,6],[508,8,508,10],[509,0,511,0],[509,1,510,1],[509,2,509,6],[509,7,509,10],[510,2,510,6],[510,7,510,10],[511,2,511,10],[512,0,517,0],[512,4,512,6],[513,4,513,6],[513,10,517,10],[514,4,514,6],[515,4,515,6],[516,4,516,6],[517,4,517,6],[518,0,522,0],[519,1,520,1],[521,1,522,1],[523,0,523,7],[524,1,524,5],[524,6,524,10],[525,1,525,5],[525,6,525,10],[526,1,526,5],[526,6,526,10],[527,0,527,4],[527,5,527,9],[529,0,529,10],[530,0,530,1],[530,2,530,10],[531,0,531,1],[531,2,531,6],[531,8,531,10],[532,0,534,0],[532,1,533,1],[532,2,532,6],[532,7,532,10],[533,2,533,6],[533,7,533,10],[534,2,534,10],[535,0,540,0],[535,4,535,6],[536,4,536,6],[536,10,540,10],[537,4,537,6],[538,4,538,6],[539,4,539,6],[540,4,540,6],[541,0,543,0],[544,0,544,7],[545,1,545,5],[545,6,545,10],[546,1,546,5],[546,6,546,10],[547,1,547,5],[547,6,547,10],[548,0,548,4],[548,5,548,9],[550,0,550,10],[551,0,551,10],[552,0,552,10],[553,0,553,10]]}
["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）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"工资和绩效及时足额发放，养老保险、社保、公积金足额缴纳，严格执行预算管理，无财政结余资金。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":313.986333,"d":"313.99"},{"v":305.927621,"d":"305.93"},{"v":305.927621,"d":"305.93"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":313.986333,"d":"313.99"},{"v":305.927621,"d":"305.93"},{"v":305.927621,"d":"305.93"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","自评良好，未超过2024年年初预算。有效地控制了项目成本。全年按计划进度完成。支出均符合相关财务会计管理规定，专项资金使用有计划、审批有手续、支出合理规范。全年按计划进度完成；保障在职在编人员的工资发放，厉行节约，使财政资金能最大限度地发挥作用，无结余资金。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","2024年，我单位支出公务员医疗补助缴费（事业退休）3.71万元，购买事业退休的公务员医疗补助缴费3.71万元工作。资金执行率为100%，资金按规定使用，无不符合规定开支。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",4.08,3.71,3.71,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",4.08,3.71,3.71,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"对保障职工生育补助，严格执行并支付0.02万元"]
[null,"2.项目实施内容及过程概述","保障职工独生子女奖励足额发放，审批支出合理规范。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},{"v":0.024,"d":"0.02"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","自评良好，未超过2024年年初预算。有效地控制了项目成本。全年按计划进度完成。支出均符合相关财务会计管理规定，专项资金使用有计划、审批有手续、支出合理规范。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042221R000000104506-遗属人员经费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"落实对职工家属经费足额支付2.77万元"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障职工遗属人员经费足额发放，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.171496,"d":"2.17"},{"v":2.7708,"d":"2.77"},{"v":2.7708,"d":"2.77"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":2.171496,"d":"2.17"},{"v":2.7708,"d":"2.77"},{"v":2.7708,"d":"2.77"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","自评良好，未超过2024年年初预算。有效地控制了项目成本。全年按计划进度完成。支出均符合相关财务会计管理规定，专项资金使用有计划、审批有手续、支出合理规范。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"单位日常运转正常，严格按照预算管理执行公用经费0.12万元。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障金财网维护费，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},{"v":3.4,"d":"3.40"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"51042222R000005336430-职业年金纪实缴费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障退休职工权益，按时缴纳年金纪实。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":18.718693,"d":"18.72"},{"v":18.718693,"d":"18.72"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":18.718693,"d":"18.72"},{"v":18.718693,"d":"18.72"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障五险一金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"51042222R000005848421-死亡抚恤金及丧葬费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障职工权益，足额支付死亡抚恤金及丧葬费。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":12.51156,"d":"12.51"},{"v":12.51156,"d":"12.51"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12.51156,"d":"12.51"},{"v":12.51156,"d":"12.51"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障死亡抚恤金及丧葬费及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"51042222R000005906805-退休（中人）一次性退休补贴（单位）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障职工权益，足额支付退休补贴。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":5.6064,"d":"5.61"},{"v":5.6064,"d":"5.61"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5.6064,"d":"5.61"},{"v":5.6064,"d":"5.61"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障退休补贴及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042223R000008162427-事业人员个人医疗账户补充（一般事业）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"加强单位信息化建设，提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","严格保证专款专用"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":9.714741,"d":"9.71"},{"v":9.598944,"d":"9.60"},{"v":9.598944,"d":"9.60"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":9.714741,"d":"9.71"},{"v":9.598944,"d":"9.60"},{"v":9.598944,"d":"9.60"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付医疗补充资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"51042223R000008163627-退休人员个人医疗账户补充（事业）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"加强单位信息化建设，提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","严格保证专款专用"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":12.471937,"d":"12.47"},{"v":10.81422,"d":"10.81"},{"v":10.81422,"d":"10.81"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":12.471937,"d":"12.47"},{"v":10.81422,"d":"10.81"},{"v":10.81422,"d":"10.81"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支付医疗补充资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042223R000008299744-公共卫生特别服务岗人员经费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"1.加强和规范全县项目工作预算管理、合理控制成本、提高管理水平、提升资源使用效益、促进项目工作顺利实施。\n2.实行全面预算管理制度、强化预算约束、保障项目工作正常运转。"]
[null,"2.项目实施内容及过程概述","严格保证专款专用"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":17.03628,"d":"17.04"},{"v":14.897367,"d":"14.90"},{"v":14.897367,"d":"14.90"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":17.03628,"d":"17.04"},{"v":14.897367,"d":"14.90"},{"v":14.897367,"d":"14.90"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","实行全面预算管理制度、强化预算约束、保障项目工作正常运转。"]
["存在问题","需要不停地提高项目管理人员专业知识。"]
["改进措施","针对项目自评中发现的强化服务理念、服务内容、服务标准，以提升技能为重点，不断提高医务人员的整体素质和服务能力。"]
["项目负责人：陶琦",{"$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,"51042224R000010732393-艰苦边远地区津贴（事业）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"保障职工权益，足额支付津贴补贴。"]
[null,"2.项目实施内容及过程概述","严格保证专款专用"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":18.408,"d":"18.41"},{"v":17.841,"d":"17.84"},{"v":17.841,"d":"17.84"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":18.408,"d":"18.41"},{"v":17.841,"d":"17.84"},{"v":17.841,"d":"17.84"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时支艰苦边远地区津贴资金，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224R000011369106-因公致残伤残抚恤金"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障项目资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","保障致残抚恤补助资金及时申请、支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":4.5712,"d":"4.57"},{"v":4.5712,"d":"4.57"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4.5712,"d":"4.57"},{"v":4.5712,"d":"4.57"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障因公致残抚恤金，预算编制科学合理。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224R000011369239-零星增资（工资调标、人员变动追加）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障新人工资资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","保障工资资金及时申请、支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.401777,"d":"0.40"},{"v":0.401777,"d":"0.40"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.401777,"d":"0.40"},{"v":0.401777,"d":"0.40"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障资金支付，预算编制科学合理。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224R000011577264-预发2023年度绩效考核奖（离退休人员）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障绩效工资资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","保障绩效工资资金及时申请、支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":13.2333,"d":"13.23"},{"v":13.2333,"d":"13.23"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":13.2333,"d":"13.23"},{"v":13.2333,"d":"13.23"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障资金支付，预算编制科学合理。"]
["存在问题","无 "]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224T000010318266-社区卫生服务中心医养能力提升"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"建设社区卫生服务中心医养服务中心，重点为辖区内失能老年人提供医、康、护、养服务。",{"$nulls":4},"保障资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","保障资金及时申请、支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","建设社区医养服务中心","＝","1","个",null,"10","10"]
[null,null,"质量指标","社区医养服务中心建设完成率","≥","90","%",null,"10","10"]
[null,null,"时效指标","项目完成及时率","≥","90","%",null,"20","20"]
[null,"效益指标","社会效益指标","医疗设施水平提升率","≥","85","%",null,"10","10"]
[null,null,"可持续影响指标","服务水平","定性","不断提升",null,null,"10","10"]
[null,"满意度指标","服务对象满意度指标","辖区内失能老年人满意度","≥","90","%",null,"5","5"]
[null,null,"满意度指标","居民满意度","≥","90","%",null,"5","5"]
[null,"成本指标","经济成本指标","社区医养服务中心建设成本","≤","100","万",null,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","用于社区卫生服务中心扩大康养、医养结合，加快医养能力建设。保障资金及时申请、支付。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224T000010779298-社区卫生服务中心-盐边疾控函（2023）7号疾控转艾滋病防控经费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"对我中心辖区内艾滋病确诊患者进行随访干预，减少艾滋病传播，特别是配偶间传播，提高抗病毒治疗，定期为病人提供CD4、病毒载量、耐药及毒副作用反应监测，对耐药病人及时跟换二线药物。",{"$nulls":4},"保障资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","用于社区卫生服务中心扩大康养、医养结合，保障辖区内艾滋病防控经费及时足额支付。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":14.0113,"d":"14.01"},{"v":3.8213,"d":"3.82"},null,null,{"v":0.272729868035086,"d":"27.27%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":14.0113,"d":"14.01"},{"v":3.8213,"d":"3.82"},null,null,{"v":0.272729868035086,"d":"27.27%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","辖区内确诊病人","≥","34","人次",null,"10","10"]
[null,null,"质量指标","对确诊患者进行随访干预率","＝","100","%",null,"10","10"]
[null,null,"时效指标","为病人提供随访监测","定性","长期","年",null,"20","20"]
[null,"效益指标","社会效益指标","随访干预、服药依从性教育、督导服药管理率","≥","98","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","对确诊病人进行管理成本","≤","60","元/人·次",null,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障艾滋病防控经费足额支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224T000011650753-社区卫生服务中心基本公共卫生服务补助资金(中央)"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"国家基本公共卫生服务服务项目分别为居民健康档案、健康教育、0-6岁儿童健康管理、预防接种、孕产妇健康管理、老年人健康管理、慢性病管理、严重精神障碍患者管理、肺结核患者健康管理、中医药健康管理、传染病及突发公共卫生事件报告和处理服务、卫生计生监督协管服务等12项的工作。",{"$nulls":4},"保障资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障补助资金及时、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":107.3413,"d":"107.34"},{"v":105.465605,"d":"105.47"},null,null,{"v":0.982525877737646,"d":"98.25%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":107.3413,"d":"107.34"},{"v":105.465605,"d":"105.47"},null,null,{"v":0.982525877737646,"d":"98.25%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","预防接种辖区内居民覆盖率","≥","95","%",null,"5","5"]
[{"$nulls":3},"肺结核患者健康管理率","≥","90","%",null,"5","5"]
[{"$nulls":3},"严重精神障碍患者管理率","≥","90","%",null,"5","5"]
[{"$nulls":3},"儿童中医药健康管理率","≥","65","%",null,"5","5"]
[{"$nulls":3},"孕产妇健康管理率","≥","85","%",null,"3","3"]
[{"$nulls":3},"老年人中医药健康管理率","≥","70","%",null,"5","5"]
[{"$nulls":3},"卫生计生监督协管次数","≥","12","次/年",null,"5","5"]
[{"$nulls":3},"传染病及突发公共卫生事件报告和处理次数","≤","5","次/年",null,"3","3"]
[{"$nulls":3},"0-6岁儿童健康管理人数","≥","1100","人",null,"5","5"]
[{"$nulls":3},"慢性病管理人数","≥","2800","人",null,"5","5"]
[{"$nulls":3},"65岁及以上居民健康管理人数","≥","3222","人",null,"5","5"]
[{"$nulls":3},"居民健康档案规范化电子建档人数","≥","18104","人",null,"5","5"]
[null,null,"质量指标","为辖区内居民提供基本公共服务覆盖率","≥","80","%",null,"2","2"]
[null,null,"时效指标","提供基本公共卫生服务年限","定性","到2025年",null,null,"2","2"]
[null,"效益指标","经济效益指标","达到预期经济效益","≥","90","%",null,"10","10"]
[null,null,"社会效益指标","健康水平的提高，疾病发病率的降低","≥","90","%",null,"10","10"]
[null,"满意度指标","服务对象满意度指标","居民对基本公共卫生服务项目的满意度","≥","90","%",null,"5","5"]
[null,"成本指标","经济成本指标","项目服务成本","≤","80","元/人年",null,"5","5"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障基本公共卫生服务补助资金足额支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011650855-社区卫生服务中心基本公共卫生服务补助资金（省级）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"国家基本公共卫生服务服务项目分别为居民健康档案、健康教育、0-6岁儿童健康管理、预防接种、孕产妇健康管理、老年人健康管理、慢性病管理、严重精神障碍患者管理、肺结核患者健康管理、中医药健康管理、传染病及突发公共卫生事件报告和处理服务、卫生计生监督协管服务等12项的工作。\n",{"$nulls":4},"保障资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障补助资金及时、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":0,"d":"0.00"},{"v":17.898,"d":"17.90"},{"v":15.653195,"d":"15.65"},null,null,{"v":0.874577885797296,"d":"87.46%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":17.898,"d":"17.90"},{"v":15.653195,"d":"15.65"},null,null,{"v":0.874577885797296,"d":"87.46%"},"/","/"]
[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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","65岁及以上居民健康管理人数","≥","3222","人",null,"10"]
[null,null,"质量指标","为辖区内居民提供基本公共服务覆盖率","≥","90","%",null,"20"]
[null,null,"时效指标","提供基本公共卫生服务年限","定性","到2025年",null,null,"20"]
[null,"效益指标","经济效益指标","达到预期经济效益","≥","90","%",null,"10"]
[null,null,"社会效益指标","健康水平的提高，疾病发病率的降低","≥","90","%",null,"10"]
[null,"满意度指标","服务对象满意度指标","居民对基本公共卫生服务项目的满意度","≥","90","%",null,"10"]
[null,"成本指标","经济成本指标","项目服务成本","≤","9","元/人年",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","严格执行相关政策，保障基本公共卫生服务补助资金足额支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011664421-社区卫生服务中心基本药物制度补助资金(中央)"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"卫生主管部门根据我中心常住人口数占进行资金分配。按照卫健局制定的分配方案，我中心该项目资金主要用于日常性公用经费支出。",{"$nulls":4},"保障基本药物制度补助资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障补助资金及时、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":0,"d":"0.00"},{"v":8.436151,"d":"8.44"},{"v":8.049651,"d":"8.05"},null,null,{"v":0.954185267665313,"d":"95.42%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":8.436151,"d":"8.44"},{"v":8.049651,"d":"8.05"},null,null,{"v":0.954185267665313,"d":"95.42%"},"/","/"]
[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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","完成基本药物零价成","＝","100","%",null,"20","20"]
[null,null,"质量指标","社区卫生服务中心全面实施国家基本药物制度覆盖率","≥","95","%",null,"10","10"]
[null,null,"时效指标","长期全面实施基本药物制度","定性","到2025年",null,null,"15","15"]
[null,"效益指标","经济效益指标","全面实施国家基本药物制度零加成","≥","90","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","群众对基本药物补助满意度","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","基本药物补助资金8.56万元","定性","按时拨付",null,null,"15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障基本药物制度补助资金足额支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011664448-社区卫生服务中心基本药物制度补助资金（省级）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"卫生主管部门根据我中心常住人口数占进行资金分配。按照卫健局制定的分配方案，我中心该项目资金主要用于日常性公用经费支出。",{"$nulls":4},"保障基本药物制度补助资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障补助资金及时、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":0,"d":"0.00"},3.54,3.54,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},3.54,3.54,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","社区卫生服务中心全面实施国家基本药物制度覆盖率","≥","95","%",null,"10","10"]
[null,null,"质量指标","完成基本药物零价成","＝","100","%",null,"15","15"]
[null,null,"时效指标","长期全面实施基本药物制度","定性","到2025年",null,null,"20","20"]
[null,"效益指标","经济效益指标","全面实施国家基本药物制度零加成","≥","90","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","群众对基本药物补助满意度","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","基本药物补助资金3.54万元","定性","按时拨付",null,null,"15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障基本药物制度补助资金足额支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224Y000010334985-党建经费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["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},"保障党建经费资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障党建经费及时、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":1.5,"d":"1.50"},0.02,0.02,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":1.5,"d":"1.50"},0.02,0.02,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，保障党建经费资金足额支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225R000012430268-2024年9月发放2023年目标绩效奖（离退休人员）"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县社区卫生服务中心"]
["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},"保障绩效工资资金及时申请、支付。"]
[null,"2.项目实施内容及过程概述","保障绩效工资资金及时申请、支付。"]
["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":28.1208,"d":"28.12"},{"v":28.1208,"d":"28.12"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":28.1208,"d":"28.12"},{"v":28.1208,"d":"28.12"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","发放（缴纳）覆盖率","＝","100","%",null,"60","60"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30","30"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障资金支付，预算编制科学合理。"]
["存在问题","无 "]
["改进措施","无"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["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"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["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"]
["502","盐边县卫生健康局（部门）","502005","盐边县社区卫生服务中心",{"v":482.912787,"d":"482.91"},{"v":703.514433,"d":"703.51"},{"v":688.817433,"d":"688.82"}]