{"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":428,"n_cols":11,"rows_kept":428,"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],[17,1,17,10],[18,1,18,10],[19,1,19,10],[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],[38,1,38,9],[39,1,39,9],[40,1,40,9],[41,0,41,4],[41,5,41,10],[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],[80,1,80,9],[81,1,81,9],[82,1,82,9],[83,0,83,4],[83,5,83,10],[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],[103,1,103,9],[104,1,104,9],[105,1,105,9],[106,0,106,4],[106,5,106,10],[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],[210,1,210,9],[211,1,211,9],[212,1,212,9],[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],[231,1,231,9],[232,1,232,9],[233,1,233,9],[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],[252,1,252,5],[252,6,252,10],[253,1,253,5],[253,6,253,10],[254,1,254,5],[254,6,254,10],[255,0,255,4],[255,5,255,9],[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],[273,1,273,5],[273,6,273,10],[274,1,274,5],[274,6,274,10],[275,1,275,5],[275,6,275,10],[276,0,276,4],[276,5,276,9],[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],[294,1,294,9],[295,1,295,9],[296,1,296,9],[297,0,297,4],[297,5,297,10],[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],[311,0,319,0],[312,1,316,1],[312,2,314,2],[320,0,320,7],[321,1,321,9],[322,1,322,9],[323,1,323,9],[324,0,324,4],[324,5,324,10],[326,0,326,10],[327,0,327,1],[327,2,327,10],[328,0,328,1],[328,2,328,6],[328,8,328,10],[329,0,331,0],[329,1,330,1],[329,2,329,6],[329,7,329,10],[330,2,330,6],[330,7,330,10],[331,2,331,10],[332,0,337,0],[332,4,332,6],[333,4,333,6],[333,10,337,10],[334,4,334,6],[335,4,335,6],[336,4,336,6],[337,4,337,6],[338,0,346,0],[339,1,343,1],[339,2,341,2],[347,0,347,7],[348,1,348,9],[349,1,349,9],[350,1,350,9],[351,0,351,4],[351,5,351,10],[353,0,353,10],[354,0,354,1],[354,2,354,10],[355,0,355,1],[355,2,355,6],[355,8,355,10],[356,0,358,0],[356,1,357,1],[356,2,356,6],[356,7,356,10],[357,2,357,6],[357,7,357,10],[358,2,358,10],[359,0,364,0],[359,4,359,6],[360,4,360,6],[360,10,364,10],[361,4,361,6],[362,4,362,6],[363,4,363,6],[364,4,364,6],[365,0,371,0],[366,1,368,1],[372,0,372,7],[373,1,373,9],[374,1,374,9],[375,1,375,9],[376,0,376,4],[376,5,376,10],[378,0,378,10],[379,0,379,1],[379,2,379,10],[380,0,380,1],[380,2,380,6],[380,8,380,10],[381,0,383,0],[381,1,382,1],[381,2,381,6],[381,7,381,10],[382,2,382,6],[382,7,382,10],[383,2,383,10],[384,0,389,0],[384,4,384,6],[385,4,385,6],[385,10,389,10],[386,4,386,6],[387,4,387,6],[388,4,388,6],[389,4,389,6],[390,0,396,0],[391,1,393,1],[397,0,397,7],[398,1,398,9],[399,1,399,9],[400,1,400,9],[401,0,401,4],[401,5,401,10],[403,0,403,10],[404,0,404,1],[404,2,404,10],[405,0,405,1],[405,2,405,6],[405,8,405,10],[406,0,408,0],[406,1,407,1],[406,2,406,6],[406,7,406,10],[407,2,407,6],[407,7,407,10],[408,2,408,10],[409,0,414,0],[409,4,409,6],[410,4,410,6],[410,10,414,10],[411,4,411,6],[412,4,412,6],[413,4,413,6],[414,4,414,6],[415,0,417,0],[418,0,418,7],[419,1,419,10],[420,1,420,10],[421,1,421,10],[422,0,422,4],[422,5,422,10],[424,0,424,10],[425,0,425,10],[426,0,426,10],[427,0,427,10]]}
["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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"足额保障职工薪资发放，预算执行到位。"]
[null,"2.项目实施内容及过程概述","2024年本单位薪酬发放95.20万元，截止2024年12月31日支付95.20万元，支付率100%。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":96.397256,"d":"96.40"},{"v":95.203916,"d":"95.20"},{"v":95.203916,"d":"95.20"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":96.397256,"d":"96.40"},{"v":95.203916,"d":"95.20"},{"v":95.203916,"d":"95.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障工资及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"足额保障职工医疗保险缴费，预算执行到位。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",1.32,1.32,1.32,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",1.32,1.32,1.32,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障日常经费、退休人员经费，预算编制科学合理，减少结余资金"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"足额保障职工独子奖励足额发放，预算执行到位。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.006,"d":"0.01"},{"v":0.006,"d":"0.01"},{"v":0.006,"d":"0.01"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0.006,"d":"0.01"},{"v":0.006,"d":"0.01"},{"v":0.006,"d":"0.01"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042221R000000104506-遗属人员经费"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"足额保障遗属人员经费足额发放，预算执行到位。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障职工遗属人员经费足额发放，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.9072,"d":"0.91"},{"v":1.3536,"d":"1.35"},{"v":1.3536,"d":"1.35"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0.9072,"d":"0.91"},{"v":1.3536,"d":"1.35"},{"v":1.3536,"d":"1.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","自评良好，有效地控制了项目成本。全年按计划进度完成。支出均符合相关财务会计管理规定，专项资金使用有计划、审批有手续、支出合理规范。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"单位日常运转正常，严格按照预算管理执行公用经费0.12万元。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.12,0.12,0.12,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付离休人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},{"v":1.1,"d":"1.10"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"保障退休职工权益，按时缴纳年金纪实。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3.735112,"d":"3.74"},{"v":3.735112,"d":"3.74"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3.735112,"d":"3.74"},{"v":3.735112,"d":"3.74"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障年金及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"及时申请和支付退休补贴，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3.7536,"d":"3.75"},{"v":3.7536,"d":"3.75"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3.7536,"d":"3.75"},{"v":3.7536,"d":"3.75"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付保险，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.981218,"d":"2.98"},{"v":3.010264,"d":"3.01"},{"v":3.010264,"d":"3.01"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":2.981218,"d":"2.98"},{"v":3.010264,"d":"3.01"},{"v":3.010264,"d":"3.01"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付保险，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3.942459,"d":"3.94"},{"v":3.382984,"d":"3.38"},{"v":3.382984,"d":"3.38"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":3.942459,"d":"3.94"},{"v":3.382984,"d":"3.38"},{"v":3.382984,"d":"3.38"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":8.518141,"d":"8.52"},{"v":7.793574,"d":"7.79"},{"v":7.793574,"d":"7.79"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":8.518141,"d":"8.52"},{"v":7.793574,"d":"7.79"},{"v":7.793574,"d":"7.79"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障人员经费、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5.826,"d":"5.83"},{"v":5.6132,"d":"5.61"},{"v":5.6132,"d":"5.61"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":5.826,"d":"5.83"},{"v":5.6132,"d":"5.61"},{"v":5.6132,"d":"5.61"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障津贴及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":4.0667,"d":"4.07"},{"v":4.0667,"d":"4.07"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4.0667,"d":"4.07"},{"v":4.0667,"d":"4.07"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障津贴及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"51042224R000011712084-乡镇工作补贴调标（2023.03-2024.12））"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},3.79,3.79,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},3.79,3.79,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障补贴及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$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,"51042224T000011650830-盐边县桐子林镇卫生院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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照《盐边县2023年基本公共卫生服务项目实施方案》完成各项指标",{"$nulls":4},"保障单位日常运转，提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","严格按照《盐边县2023年基本公共卫生服务项目实施方案》完成各项指标"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":37.964,"d":"37.96"},{"v":37.964,"d":"37.96"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":37.964,"d":"37.96"},{"v":37.964,"d":"37.96"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","居民健康档案管理","≥","85","%",null,"10","10"]
[{"$nulls":3},"65岁以上老年人健康管理率","≥","75","%",null,"10","10"]
[{"$nulls":3},"0-6岁儿童健康管理率","≥","90","%",null,"10","10"]
[null,null,"质量指标","健康档案合格率","≥","85","%",null,"10","10"]
[null,null,"时效指标","完成时限","＝","1","年",null,"10","10"]
[null,"效益指标","社会效益指标","受益群众满意度","≥","90","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","服务群众的满意度","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","辖区内服务群众年均成本","≤","74","元/人年",null,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障补助资金足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224T000011650909-盐边县桐子林镇卫生院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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照《盐边县2023年基本公共卫生服务项目实施方案》完成各项指标",{"$nulls":4},"保障单位日常运转，提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","严格按照《盐边县2023年基本公共卫生服务项目实施方案》完成各项指标"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":10.608132,"d":"10.61"},{"v":10.608132,"d":"10.61"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":10.608132,"d":"10.61"},{"v":10.608132,"d":"10.61"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","65岁以上老年人健康管理率","≥","75","%",null,"10","10"]
[{"$nulls":3},"居民健康档案管理","≥","85","%",null,"10","10"]
[{"$nulls":3},"0-6岁儿童健康管理率","≥","90","%",null,"10","10"]
[null,null,"质量指标","健康档案合格率","≥","85","%",null,"10","10"]
[null,null,"时效指标","完成时限","＝","1","年",null,"10","10"]
[null,"效益指标","社会效益指标","受益群众满意度","≥","90","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","服务群众的满意度","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","辖区内服务群众年均成本","≤","74","元/人年",null,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障补助资金足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224T000011650952-盐边县桐子林镇卫生院基本药物补助资金中央"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保证所有政府办基层医疗卫生机构，实施国家基本药物制度，推进综合改革顺利进行，对实施国家基本药物制度的村卫生室给予补助，支持国家基本药物制度在村卫生室顺利实施。",{"$nulls":4},"保障单位日常运转，提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","严格按照规定使用该项经费，加强支出审核，确保支出高效、真实、准确、无误。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},7.47,7.47,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},7.47,7.47,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成基本药物零价成","＝","100","%",null,"10","10"]
[null,null,"质量指标","村卫生室实施国家基本药物制度覆盖率","≥","90","%",null,"10","10"]
[null,null,"时效指标","完成本年度基本药物制度实施工作","＝","1","年",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","＝","100","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","服务居民满意度指标","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","完成本年度基本药物制度实施工作金额","＝","16","万",null,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障补助资金足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"51042224T000011650965-盐边县桐子林镇卫生院基本药物补助资金省级"]
["主管部门",null,"盐边县卫生健康局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保证所有政府办基层医疗卫生机构，实施国家基本药物制度，推进综合改革顺利进行，对实施国家基本药物制度的村卫生室给予补助，支持国家基本药物制度在村卫生室顺利实施。",{"$nulls":4},"保障单位日常运转，提高预算编制质量，严格执行预算"]
[null,"2.项目实施内容及过程概述","严格按照规定使用该项经费，加强支出审核，确保支出高效、真实、准确、无误。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.9,"d":"2.90"},{"v":2.9,"d":"2.90"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成基本药物零价成","＝","100","%",null,"10","10"]
[null,null,"质量指标","村卫生室实施国家基本药物制度覆盖率","≥","90","%",null,"20","20"]
[null,null,"时效指标","完成本年度基本药物制度实施工作","＝","1","年",null,"10","10"]
[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","服务居民满意度指标","≥","90","%",null,"10","10"]
[null,"成本指标","经济成本指标","完成本年度基本药物制度实施工作金额","＝","16","万",null,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障补助资金足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陶琦",{"$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,"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）",{"$nulls":4},"实施单位 （盖章）","盐边县桐子林镇卫生院"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"及时申请和支付人员和公用经费，保障职工权益，保障单位日常运转。"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，保障日常经费、人员经费，预算编制科学合理，减少结余资金"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":8.6417,"d":"8.64"},{"v":8.6417,"d":"8.64"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":8.6417,"d":"8.64"},{"v":8.6417,"d":"8.64"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障职工工资及时支付、足额发放，预算编制科学合理，自评分数100分，等级为优。"]
["存在问题","预算绩效管理具有专业性和复杂性，预算绩效管理工作有待加强。"]
["改进措施","改善资金支付流程，提高效率，节约时间。"]
["项目负责人：陶琦",{"$nulls":4},"财务负责人：韩燕"]
[]
["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）","502006","盐边县桐子林镇卫生院",{"v":121.118274,"d":"121.12"},{"v":201.832782,"d":"201.83"},{"v":201.832782,"d":"201.83"}]