{"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":905,"n_cols":11,"rows_kept":905,"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],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,19,0],[14,1,16,1],[20,0,20,7],[21,1,21,10],[22,1,22,10],[23,1,23,10],[24,0,24,4],[24,5,24,10],[26,0,26,10],[27,0,27,1],[27,2,27,10],[28,0,28,1],[28,2,28,6],[28,8,28,10],[29,0,31,0],[29,1,30,1],[29,2,29,6],[29,7,29,10],[30,2,30,6],[30,7,30,10],[31,2,31,10],[32,0,37,0],[32,4,32,6],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,4,37,6],[38,0,44,0],[39,1,41,1],[45,0,45,7],[46,1,46,10],[47,1,47,10],[48,1,48,10],[49,0,49,4],[49,5,49,10],[51,0,51,10],[52,0,52,1],[52,2,52,10],[53,0,53,1],[53,2,53,6],[53,8,53,10],[54,0,56,0],[54,1,55,1],[54,2,54,6],[54,7,54,10],[55,2,55,6],[55,7,55,10],[56,2,56,10],[57,0,62,0],[57,4,57,6],[58,4,58,6],[59,4,59,6],[60,4,60,6],[61,4,61,6],[62,4,62,6],[63,0,69,0],[64,1,66,1],[70,0,70,7],[71,1,71,10],[72,1,72,10],[73,1,73,10],[74,0,74,4],[74,5,74,10],[76,0,76,10],[77,0,77,1],[77,2,77,10],[78,0,78,1],[78,2,78,6],[78,8,78,10],[79,0,81,0],[79,1,80,1],[79,2,79,6],[79,7,79,10],[80,2,80,6],[80,7,80,10],[81,2,81,10],[82,0,87,0],[82,4,82,6],[83,4,83,6],[84,4,84,6],[85,4,85,6],[86,4,86,6],[87,4,87,6],[88,0,94,0],[89,1,91,1],[95,0,95,7],[96,1,96,10],[97,1,97,10],[98,1,98,10],[99,0,99,4],[99,5,99,10],[101,0,101,10],[102,0,102,1],[102,2,102,10],[103,0,103,1],[103,2,103,6],[103,8,103,10],[104,0,106,0],[104,1,105,1],[104,2,104,6],[104,7,104,10],[105,2,105,6],[105,7,105,10],[106,2,106,10],[107,0,112,0],[107,4,107,6],[108,4,108,6],[109,4,109,6],[110,4,110,6],[111,4,111,6],[112,4,112,6],[113,0,119,0],[114,1,116,1],[120,0,120,7],[121,1,121,10],[122,1,122,10],[123,1,123,10],[124,0,124,4],[124,5,124,10],[126,0,126,10],[127,0,127,1],[127,2,127,10],[128,0,128,1],[128,2,128,6],[128,8,128,10],[129,0,131,0],[129,1,130,1],[129,2,129,6],[129,7,129,10],[130,2,130,6],[130,7,130,10],[131,2,131,10],[132,0,137,0],[132,4,132,6],[133,4,133,6],[134,4,134,6],[135,4,135,6],[136,4,136,6],[137,4,137,6],[138,0,144,0],[139,1,141,1],[145,0,145,7],[146,1,146,10],[147,1,147,10],[148,1,148,10],[149,0,149,4],[149,5,149,10],[151,0,151,10],[152,0,152,1],[152,2,152,10],[153,0,153,1],[153,2,153,6],[153,8,153,10],[154,0,156,0],[154,1,155,1],[154,2,154,6],[154,7,154,10],[155,2,155,6],[155,7,155,10],[156,2,156,10],[157,0,162,0],[157,4,157,6],[158,4,158,6],[159,4,159,6],[160,4,160,6],[161,4,161,6],[162,4,162,6],[163,0,169,0],[164,1,166,1],[170,0,170,7],[171,1,171,10],[172,1,172,10],[173,1,173,10],[174,0,174,4],[174,5,174,10],[176,0,176,10],[177,0,177,1],[177,2,177,10],[178,0,178,1],[178,2,178,6],[178,8,178,10],[179,0,181,0],[179,1,180,1],[179,2,179,6],[179,7,179,10],[180,2,180,6],[180,7,180,10],[181,2,181,10],[182,0,187,0],[182,4,182,6],[183,4,183,6],[184,4,184,6],[185,4,185,6],[186,4,186,6],[187,4,187,6],[188,0,194,0],[189,1,191,1],[195,0,195,7],[196,1,196,10],[197,1,197,10],[198,1,198,10],[199,0,199,4],[199,5,199,10],[201,0,201,10],[202,0,202,1],[202,2,202,10],[203,0,203,1],[203,2,203,6],[203,8,203,10],[204,0,206,0],[204,1,205,1],[204,2,204,6],[204,7,204,10],[205,2,205,6],[205,7,205,10],[206,2,206,10],[207,0,212,0],[207,4,207,6],[208,4,208,6],[209,4,209,6],[210,4,210,6],[211,4,211,6],[212,4,212,6],[213,0,219,0],[214,1,216,1],[220,0,220,7],[221,1,221,10],[222,1,222,10],[223,1,223,10],[224,0,224,4],[224,5,224,10],[226,0,226,10],[227,0,227,1],[227,2,227,10],[228,0,228,1],[228,2,228,6],[228,8,228,10],[229,0,231,0],[229,1,230,1],[229,2,229,6],[229,7,229,10],[230,2,230,6],[230,7,230,10],[231,2,231,10],[232,0,237,0],[232,4,232,6],[233,4,233,6],[234,4,234,6],[235,4,235,6],[236,4,236,6],[237,4,237,6],[238,0,244,0],[239,1,241,1],[245,0,245,7],[246,1,246,10],[247,1,247,10],[248,1,248,10],[249,0,249,4],[249,5,249,10],[251,0,251,10],[252,0,252,1],[252,2,252,10],[253,0,253,1],[253,2,253,6],[253,8,253,10],[254,0,256,0],[254,1,255,1],[254,2,254,6],[254,7,254,10],[255,2,255,6],[255,7,255,10],[256,2,256,10],[257,0,262,0],[257,4,257,6],[258,4,258,6],[259,4,259,6],[260,4,260,6],[261,4,261,6],[262,4,262,6],[263,0,269,0],[264,1,266,1],[270,0,270,7],[271,1,271,10],[272,1,272,10],[273,1,273,10],[274,0,274,4],[274,5,274,10],[276,0,276,10],[277,0,277,1],[277,2,277,10],[278,0,278,1],[278,2,278,6],[278,8,278,10],[279,0,281,0],[279,1,280,1],[279,2,279,6],[279,7,279,10],[280,2,280,6],[280,7,280,10],[281,2,281,10],[282,0,287,0],[282,4,282,6],[283,4,283,6],[284,4,284,6],[285,4,285,6],[286,4,286,6],[287,4,287,6],[288,0,294,0],[289,1,291,1],[295,0,295,7],[296,1,296,10],[297,1,297,10],[298,1,298,10],[299,0,299,4],[299,5,299,10],[301,0,301,10],[302,0,302,1],[302,2,302,10],[303,0,303,1],[303,2,303,6],[303,8,303,10],[304,0,306,0],[304,1,305,1],[304,2,304,6],[304,7,304,10],[305,2,305,6],[305,7,305,10],[306,2,306,10],[307,0,312,0],[307,4,307,6],[308,4,308,6],[309,4,309,6],[310,4,310,6],[311,4,311,6],[312,4,312,6],[313,0,319,0],[314,1,316,1],[320,0,320,7],[321,1,321,10],[322,1,322,10],[323,1,323,10],[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],[334,4,334,6],[335,4,335,6],[336,4,336,6],[337,4,337,6],[338,0,344,0],[339,1,341,1],[345,0,345,7],[346,1,346,10],[347,1,347,10],[348,1,348,10],[349,0,349,4],[349,5,349,10],[351,0,351,10],[352,0,352,1],[352,2,352,10],[353,0,353,1],[353,2,353,6],[353,8,353,10],[354,0,356,0],[354,1,355,1],[354,2,354,6],[354,7,354,10],[355,2,355,6],[355,7,355,10],[356,2,356,10],[357,0,362,0],[357,4,357,6],[358,4,358,6],[359,4,359,6],[360,4,360,6],[361,4,361,6],[362,4,362,6],[363,0,369,0],[364,1,366,1],[370,0,370,7],[371,1,371,10],[372,1,372,10],[373,1,373,10],[374,0,374,4],[374,5,374,10],[376,0,376,10],[377,0,377,1],[377,2,377,10],[378,0,378,1],[378,2,378,6],[378,8,378,10],[379,0,381,0],[379,1,380,1],[379,2,379,6],[379,7,379,10],[380,2,380,6],[380,7,380,10],[381,2,381,10],[382,0,387,0],[382,4,382,6],[383,4,383,6],[384,4,384,6],[385,4,385,6],[386,4,386,6],[387,4,387,6],[388,0,394,0],[389,1,391,1],[395,0,395,7],[396,1,396,10],[397,1,397,10],[398,1,398,10],[399,0,399,4],[399,5,399,10],[401,0,401,10],[402,0,402,1],[402,2,402,10],[403,0,403,1],[403,2,403,6],[403,8,403,10],[404,0,406,0],[404,1,405,1],[404,2,404,6],[404,7,404,10],[405,2,405,6],[405,7,405,10],[406,2,406,10],[407,0,412,0],[407,4,407,6],[408,4,408,6],[409,4,409,6],[410,4,410,6],[411,4,411,6],[412,4,412,6],[413,0,419,0],[414,1,416,1],[420,0,420,7],[421,1,421,10],[422,1,422,10],[423,1,423,10],[424,0,424,4],[424,5,424,10],[426,0,426,10],[427,0,427,1],[427,2,427,10],[428,0,428,1],[428,2,428,6],[428,8,428,10],[429,0,431,0],[429,1,430,1],[429,2,429,6],[429,7,429,10],[430,2,430,6],[430,7,430,10],[431,2,431,10],[432,0,437,0],[432,4,432,6],[433,4,433,6],[434,4,434,6],[435,4,435,6],[436,4,436,6],[437,4,437,6],[438,0,444,0],[439,1,441,1],[445,0,445,7],[446,1,446,10],[447,1,447,10],[448,1,448,10],[449,0,449,4],[449,5,449,10],[451,0,451,10],[452,0,452,1],[452,2,452,10],[453,0,453,1],[453,2,453,6],[453,8,453,10],[454,0,456,0],[454,1,455,1],[454,2,454,6],[454,7,454,10],[455,2,455,6],[455,7,455,10],[456,2,456,10],[457,0,462,0],[457,4,457,6],[458,4,458,6],[459,4,459,6],[460,4,460,6],[461,4,461,6],[462,4,462,6],[463,0,469,0],[464,1,466,1],[470,0,470,7],[471,1,471,10],[472,1,472,10],[473,1,473,10],[474,0,474,4],[474,5,474,10],[476,0,476,10],[477,0,477,1],[477,2,477,10],[478,0,478,1],[478,2,478,6],[478,8,478,10],[479,0,481,0],[479,1,480,1],[479,2,479,6],[479,7,479,10],[480,2,480,6],[480,7,480,10],[481,2,481,10],[482,0,487,0],[482,4,482,6],[483,4,483,6],[484,4,484,6],[485,4,485,6],[486,4,486,6],[487,4,487,6],[488,0,494,0],[489,1,491,1],[495,0,495,7],[496,1,496,10],[497,1,497,10],[498,1,498,10],[499,0,499,4],[499,5,499,10],[501,0,501,10],[502,0,502,1],[502,2,502,10],[503,0,503,1],[503,2,503,6],[503,8,503,10],[504,0,506,0],[504,1,505,1],[504,2,504,6],[504,7,504,10],[505,2,505,6],[505,7,505,10],[506,2,506,10],[507,0,512,0],[507,4,507,6],[508,4,508,6],[509,4,509,6],[510,4,510,6],[511,4,511,6],[512,4,512,6],[513,0,519,0],[514,1,516,1],[520,0,520,7],[521,1,521,10],[522,1,522,10],[523,1,523,10],[524,0,524,4],[524,5,524,10],[526,0,526,10],[527,0,527,1],[527,2,527,10],[528,0,528,1],[528,2,528,6],[528,8,528,10],[529,0,531,0],[529,1,530,1],[529,2,529,6],[529,7,529,10],[530,2,530,6],[530,7,530,10],[531,2,531,10],[532,0,537,0],[532,4,532,6],[533,4,533,6],[534,4,534,6],[535,4,535,6],[536,4,536,6],[537,4,537,6],[538,0,544,0],[539,1,541,1],[545,0,545,7],[546,1,546,10],[547,1,547,10],[548,1,548,10],[549,0,549,4],[549,5,549,10],[551,0,551,10],[552,0,552,1],[552,2,552,10],[553,0,553,1],[553,2,553,6],[553,8,553,10],[554,0,556,0],[554,1,555,1],[554,2,554,6],[554,7,554,10],[555,2,555,6],[555,7,555,10],[556,2,556,10],[557,0,562,0],[557,4,557,6],[558,4,558,6],[559,4,559,6],[560,4,560,6],[561,4,561,6],[562,4,562,6],[563,0,569,0],[564,1,566,1],[570,0,570,7],[571,1,571,10],[572,1,572,10],[573,1,573,10],[574,0,574,4],[574,5,574,10],[576,0,576,10],[577,0,577,1],[577,2,577,10],[578,0,578,1],[578,2,578,6],[578,8,578,10],[579,0,581,0],[579,1,580,1],[579,2,579,6],[579,7,579,10],[580,2,580,6],[580,7,580,10],[581,2,581,10],[582,0,587,0],[582,4,582,6],[583,4,583,6],[584,4,584,6],[585,4,585,6],[586,4,586,6],[587,4,587,6],[588,0,594,0],[589,1,591,1],[595,0,595,7],[596,1,596,10],[597,1,597,10],[598,1,598,10],[599,0,599,4],[599,5,599,10],[601,0,601,10],[602,0,602,1],[602,2,602,10],[603,0,603,1],[603,2,603,6],[603,8,603,10],[604,0,606,0],[604,1,605,1],[604,2,604,6],[604,7,604,10],[605,2,605,6],[605,7,605,10],[606,2,606,10],[607,0,612,0],[607,4,607,6],[608,4,608,6],[609,4,609,6],[610,4,610,6],[611,4,611,6],[612,4,612,6],[613,0,619,0],[614,1,616,1],[620,0,620,7],[621,1,621,10],[622,1,622,10],[623,1,623,10],[624,0,624,4],[624,5,624,10],[626,0,626,10],[627,0,627,1],[627,2,627,10],[628,0,628,1],[628,2,628,6],[628,8,628,10],[629,0,631,0],[629,1,630,1],[629,2,629,6],[629,7,629,10],[630,2,630,6],[630,7,630,10],[631,2,631,10],[632,0,637,0],[632,4,632,6],[633,4,633,6],[634,4,634,6],[635,4,635,6],[636,4,636,6],[637,4,637,6],[638,0,644,0],[639,1,641,1],[645,0,645,7],[646,1,646,10],[647,1,647,10],[648,1,648,10],[649,0,649,4],[649,5,649,10],[651,0,651,10],[652,0,652,1],[652,2,652,10],[653,0,653,1],[653,2,653,6],[653,8,653,10],[654,0,656,0],[654,1,655,1],[654,2,654,6],[654,7,654,10],[655,2,655,6],[655,7,655,10],[656,2,656,10],[657,0,662,0],[657,4,657,6],[658,4,658,6],[659,4,659,6],[660,4,660,6],[661,4,661,6],[662,4,662,6],[663,0,669,0],[664,1,666,1],[670,0,670,7],[671,1,671,10],[672,1,672,10],[673,1,673,10],[674,0,674,4],[674,5,674,10],[676,0,676,10],[677,0,677,1],[677,2,677,10],[678,0,678,1],[678,2,678,6],[678,8,678,10],[679,0,681,0],[679,1,680,1],[679,2,679,6],[679,7,679,10],[680,2,680,6],[680,7,680,10],[681,2,681,10],[682,0,687,0],[682,4,682,6],[683,4,683,6],[684,4,684,6],[685,4,685,6],[686,4,686,6],[687,4,687,6],[688,0,694,0],[689,1,691,1],[695,0,695,7],[696,1,696,10],[697,1,697,10],[698,1,698,10],[699,0,699,4],[699,5,699,10],[701,0,701,10],[702,0,702,1],[702,2,702,10],[703,0,703,1],[703,2,703,6],[703,8,703,10],[704,0,706,0],[704,1,705,1],[704,2,704,6],[704,7,704,10],[705,2,705,6],[705,7,705,10],[706,2,706,10],[707,0,712,0],[707,4,707,6],[708,4,708,6],[709,4,709,6],[710,4,710,6],[711,4,711,6],[712,4,712,6],[713,0,719,0],[714,1,716,1],[720,0,720,7],[721,1,721,10],[722,1,722,10],[723,1,723,10],[724,0,724,4],[724,5,724,10],[726,0,726,10],[727,0,727,1],[727,2,727,10],[728,0,728,1],[728,2,728,6],[728,8,728,10],[729,0,731,0],[729,2,729,6],[729,7,729,10],[730,2,730,6],[730,7,730,10],[731,2,731,10],[732,0,737,0],[732,4,732,6],[733,4,733,6],[734,4,734,6],[735,4,735,6],[736,4,736,6],[737,4,737,6],[738,0,744,0],[745,0,745,7],[746,1,746,10],[747,1,747,10],[748,1,748,10],[749,0,749,4],[749,5,749,10],[751,0,751,10],[752,0,752,1],[752,2,752,10],[753,0,753,1],[753,2,753,6],[753,8,753,10],[754,0,756,0],[754,2,754,6],[754,7,754,10],[755,2,755,6],[755,7,755,10],[756,2,756,10],[757,0,762,0],[757,4,757,6],[758,4,758,6],[759,4,759,6],[760,4,760,6],[761,4,761,6],[762,4,762,6],[763,0,769,0],[770,0,770,7],[771,1,771,10],[772,1,772,10],[773,1,773,10],[774,0,774,4],[774,5,774,10],[776,0,776,10],[777,0,777,1],[777,2,777,10],[778,0,778,1],[778,2,778,6],[778,8,778,10],[779,0,781,0],[779,2,779,6],[779,7,779,10],[780,2,780,6],[780,7,780,10],[781,2,781,10],[782,0,787,0],[782,4,782,6],[783,4,783,6],[784,4,784,6],[785,4,785,6],[786,4,786,6],[787,4,787,6],[788,0,794,0],[795,0,795,7],[796,1,796,10],[797,1,797,10],[798,1,798,10],[799,0,799,4],[799,5,799,10],[801,0,801,10],[802,0,802,1],[802,2,802,10],[803,0,803,1],[803,2,803,6],[803,8,803,10],[804,0,806,0],[804,2,804,6],[804,7,804,10],[805,2,805,6],[805,7,805,10],[806,2,806,10],[807,0,812,0],[807,4,807,6],[808,4,808,6],[809,4,809,6],[810,4,810,6],[811,4,811,6],[812,4,812,6],[813,0,819,0],[820,0,820,7],[821,1,821,10],[822,1,822,10],[823,1,823,10],[824,0,824,4],[824,5,824,10],[826,0,826,10],[827,0,827,1],[827,2,827,10],[828,0,828,1],[828,2,828,6],[828,8,828,10],[829,0,831,0],[829,2,829,6],[829,7,829,10],[830,2,830,6],[830,7,830,10],[831,2,831,10],[832,0,837,0],[832,4,832,6],[833,4,833,6],[834,4,834,6],[835,4,835,6],[836,4,836,6],[837,4,837,6],[838,0,844,0],[845,0,845,7],[846,1,846,10],[847,1,847,10],[848,1,848,10],[849,0,849,4],[849,5,849,10],[851,0,851,10],[852,0,852,1],[852,2,852,10],[853,0,853,1],[853,2,853,6],[853,8,853,10],[854,0,856,0],[854,2,854,6],[854,7,854,10],[855,2,855,6],[855,7,855,10],[856,2,856,10],[857,0,862,0],[857,4,857,6],[858,4,858,6],[859,4,859,6],[860,4,860,6],[861,4,861,6],[862,4,862,6],[863,0,869,0],[870,0,870,7],[871,1,871,10],[872,1,872,10],[873,1,873,10],[874,0,874,4],[874,5,874,10],[876,0,876,10],[877,0,877,1],[877,2,877,10],[878,0,878,1],[878,2,878,6],[878,8,878,10],[879,0,881,0],[879,2,879,6],[879,7,879,10],[880,2,880,6],[880,7,880,10],[881,2,881,10],[882,0,887,0],[882,4,882,6],[883,4,883,6],[884,4,884,6],[885,4,885,6],[886,4,886,6],[887,4,887,6],[888,0,894,0],[895,0,895,7],[896,1,896,10],[897,1,897,10],[898,1,898,10],[899,0,899,4],[899,5,899,10],[901,0,901,10],[902,0,902,10],[903,0,903,10],[904,0,904,10]],"merged_total":1050,"flags":["merged_cut"]}
["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,"51042223T000007547191-根据盐财资农【2022】23号下达2022年新林村美丽乡村项目资金（县级资金）惠民30号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年新林村美丽乡村项目建设",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成集镇以及新林村风貌打造"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成新林村风貌打造项目","≥","1","个",1,"10",10]
[null,null,"质量指标","按照美丽乡村设计方案，完成村庄风貌建设以及改造","≥","1","个",1,"20",20]
[null,null,"时效指标","2022年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","完成集镇以及新林村风貌打造，提升乡镇人们幸福感","≥","95","%",95,"20",20]
[null,"满意度指标","服务对象满意度指标","完成集镇以及新林村风貌打造，提升乡镇人们幸福感","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","按照设计方案执行美丽乡村建设项目","≥","300","万元",90,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","2022年新林村美丽乡村项目建设执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：于欣",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007695725-盐边财政【2022】51号惠民镇“两项清理”未使用代管资金-林地补偿款"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"林地补偿款",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","林地补偿"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.2075,"d":"0.21"},{"v":0.2075,"d":"0.21"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0.2075,"d":"0.21"},{"v":0.2075,"d":"0.21"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$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","林地补偿款","≥","1","个",1,"10",10]
[null,null,"质量指标","林地补偿款","≥","1","个",1,"20",20]
[null,null,"时效指标","2022","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","补偿顺利发放","≥","95","%",95,"20",20]
[null,"满意度指标","服务对象满意度指标","补偿顺利发放","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","林地补偿款","≥","2075","元",2075,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇林地补偿款执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007695739-盐边财政【2022】51号惠民镇“两项清理”未使用代管资金-渔民社保缴费"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"渔民社保缴费",{"$nulls":4},"未完成"]
[null,"2.项目实施内容及过程概述","渔民社保缴费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":0.5,"d":"0.50"},null,null,{"v":0.0909090909090909,"d":"9.09%"},10,5,"因需要按年度待渔民缴纳社保后再进行报账，所以总额执行率较低"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":5.5,"d":"5.50"},{"v":0.5,"d":"0.50"},null,null,{"v":0.0909090909090909,"d":"9.09%"},"/","/"]
[null,"其他资金",{"$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","2023年渔民社保缴费","≥",1,"个",0.5,"10",5]
[null,null,"质量指标","2人渔民社保缴费补助","≥",1,"个",0.5,"20",10]
[null,null,"时效指标","2023年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","2023年补助顺利发放","≥","95","%",95,"20",20]
[null,"满意度指标","服务对象满意度指标","2023年渔民社保缴费","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","2023年渔民社保缴费","≥","125000","元",5000,"20",10]
["合计",{"$nulls":7},100,70]
["评价结论","未完成总额目标"]
["存在问题","无"]
["改进措施","每年按时报账，完成渔民社保缴费"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009241482-通用办公设备采购（惠民镇）（县级资金）13号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通用办公设备采购",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","采购国产化电脑"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3.7135,"d":"3.71"},{"v":3.7135,"d":"3.71"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3.7135,"d":"3.71"},{"v":3.7135,"d":"3.71"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按照上级部门要求完成国产化电脑替代","≥","2","台",2,"10",10]
[null,null,"质量指标","保证国产化电脑替代顺利完成","≥","8600","元/台",8600,"20",20]
[null,null,"时效指标","2023年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证国产化电脑替代顺利实施","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证国产化电脑替代顺利实施","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","按照文件要求实施项目","≥","1.72","万元",1.72,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇通用办公设备采购执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨璐",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010779248-惠民镇2024年特困人员供养经费（县级资金）惠民01"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年特困人员供养",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证特困人员正常生活"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":63.996,"d":"64.00"},{"v":46.181058,"d":"46.18"},{"v":46.181058,"d":"46.18"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":63.996,"d":"64.00"},{"v":46.181058,"d":"46.18"},{"v":46.181058,"d":"46.18"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","敬老院特困人员生活费","≥","63","人",63,"10",10]
[null,null,"质量指标","保证特困人员正常生活","≥","63","人",63,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","特困人员满意","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","特困人员满意","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年特困人员供养","≥","639960","元",639960,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年特困人员供养执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗家辉",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010779930-惠民镇2024年敬老院护理人员经费（县级资金）惠民02"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年敬老院护理人员经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","发放敬老院工作人员工资保险"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":51.8024,"d":"51.80"},{"v":51.8024,"d":"51.80"},{"v":51.8024,"d":"51.80"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":51.8024,"d":"51.80"},{"v":51.8024,"d":"51.80"},{"v":51.8024,"d":"51.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","敬老院工作人员工资保险","≥","10","人",10,"10",10]
[null,null,"质量指标","按时发放敬老院工作人员工资保险","≥","10","人",10,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","工作人员满意","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","工作人员满意","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年敬老院护理人员经费","≥","518024","元",518024,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年敬老院护理人员经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗家辉",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010779961-惠民镇2024年敬老院工作经费（县级资金）惠民03"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年敬老院工作经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证敬老院日常工作运转"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",3.15,{"v":3.144581,"d":"3.14"},{"v":3.144581,"d":"3.14"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",3.15,{"v":3.144581,"d":"3.14"},{"v":3.144581,"d":"3.14"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","保证敬老院日常工作运转","≥","1","个",1,"10",10]
[null,null,"质量指标","为敬老院日常工作开展提供经费保障，维持敬老院日常运转，提升敬老院工作质量","≥","10","人",10,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证敬老院日常工作开展","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证敬老院日常工作开展","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年敬老院工作经费","≥","31500","元",31500,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年敬老院工作经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗家辉",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010783935-惠民镇2024年基本公共卫生服务经费（县级资金）惠民05号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年基本公共卫生服务经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","为全镇人民提供基本公共卫生服务工作"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":6.2545,"d":"6.25"},{"v":6.2545,"d":"6.25"},{"v":6.2545,"d":"6.25"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":6.2545,"d":"6.25"},{"v":6.2545,"d":"6.25"},{"v":6.2545,"d":"6.25"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","为全镇人民提供基本公共卫生服务工作顺利开展","≥","12509","人",12509,"10",10]
[null,null,"质量指标","按照集镇人口数，下达基本公共卫生服务工作经费，为工作开展提供充足经费保证，提升集镇公共卫生服务工作质量","≥","5","元/人",5,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证集镇公共卫生服务工作顺利开展","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证集镇公共卫生服务工作顺利开展","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年基本公共卫生服务经费","≥","62545","元",62545,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年基本公共卫生服务经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗家辉",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010783945-惠民镇2024年少数民族工作经费（县级资金）惠民06号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年少数民族工作经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","为全镇少数民族工作开展提供经费保障，提升民族工作开展工作质量"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1.0195,"d":"1.02"},{"v":1.0195,"d":"1.02"},{"v":1.0195,"d":"1.02"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":1.0195,"d":"1.02"},{"v":1.0195,"d":"1.02"},{"v":1.0195,"d":"1.02"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按照少数民族人数安排工作经费","≥","2039","人",2039,"10",10]
[null,null,"质量指标","为全镇少数民族工作开展提供经费保障，提升民族工作开展工作质量","≥","5","元/人",5,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证少数民族工作顺利开展","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证少数民族工作顺利开展","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年少数民族工作经费","≥","10195","元",10195,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年少数民族工作经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：何康",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010783965-惠民镇2024年乡村治理补助（县级资金）惠民07号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年乡村治理补助",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","建设集镇基础设施，保证集镇乡村治理工作顺利开展"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.5018,"d":"2.50"},{"v":2.5018,"d":"2.50"},{"v":2.5018,"d":"2.50"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":2.5018,"d":"2.50"},{"v":2.5018,"d":"2.50"},{"v":2.5018,"d":"2.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按照集镇人口数下达乡村治理补助","≥","12509","人",12509,"10",10]
[null,null,"质量指标","为集镇基础设施建设提供资金，保证集镇乡村治理工作顺利开展，为乡村治理工作提供部分经费保障，完善集镇设施等建设","≥","2","元/人",2,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","为集镇基础设施建设提供资金","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","为集镇基础设施建设提供资金","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年乡村治理补助","≥","25018","元",25018,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年乡村治理补助执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：何康",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010783984-惠民镇2024年乡人大代表活动经费及人代会经费（县级资金）惠民08号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年镇人大代表活动经费及人代会经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保障全镇人代会顺利召开，提升集镇人大工作质量，保证人大代表基本权益"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",3.64,{"v":1.2927,"d":"1.29"},{"v":1.2927,"d":"1.29"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",3.64,{"v":1.2927,"d":"1.29"},{"v":1.2927,"d":"1.29"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按照人大代表数下达人代会经费","≥","56","人",56,"10",10]
[null,null,"质量指标","为全镇人代会顺利召开提供充足经费保障，提升集镇人大工作质量，保证人大代表基本权益","≥","650","元/人",650,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证人大工作顺利开展","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证人大工作顺利开展","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年镇人大代表活动经费及人代会经费","≥","36400","元",36400,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年镇人大代表活动经费及人代会经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：鲜钰彬",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011078234-惠民镇2024年驻村工作队专项经费（县级资金）惠民09"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年驻村第一书记工作经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证驻村工作开展，提升工作质量"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1,"d":"1.00"},{"v":0.798,"d":"0.80"},{"v":0.798,"d":"0.80"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":1,"d":"1.00"},{"v":0.798,"d":"0.80"},{"v":0.798,"d":"0.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","保证驻村书记工作开展","≥","2","人",2,"10",10]
[null,null,"质量指标","驻村书记工作经费，保证驻村工作开展，提升工作质量","≥","5000","元/年",5000,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","驻村书记工作经费保证","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","驻村书记工作经费保证","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年驻村第一书记工作经费","≥","10000","元",10000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年驻村第一书记工作经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：",{"$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,"51042224T000011235154-根据盐财资预【2023】115号下达2023年省级公共运行维护费（省级资金）惠民31号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2023年省级公共运行维护费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证全镇7个村村级维护，维护基础设施建设等"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",8.75,8.75,8.75,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",8.75,8.75,8.75,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","下达全镇7个村公共运行维护费","≥","7","个",7,"10",10]
[null,null,"质量指标","保证全镇7个村村级维护，维护基础设施建设等","≥","7","个",7,"20",20]
[null,null,"时效指标","2023年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证村级运行维护费到位，完成基础设施建设等","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证村级运行维护费到位，完成基础设施建设等","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2023年省级公共运行维护费","≥","87500","元",87500,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2023年省级公共运行维护费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011637653-根据盐财资行【2024】55号文下达2024年民族地区春节送温暖活动慰问金（县级资金）惠民11号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年民族地区春节送温暖活动慰问金",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证民族地区春节送温暖活动入户完成"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按照文件要求完成慰问金发放","≥","50","户",50,"10",10]
[null,null,"质量指标","按照文件标准要求，向每户慰问户发送物资，表达节日问候，维持社会稳定","≥","200","元/户",200,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证民族地区春节送温暖活动入户完成","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证民族地区春节送温暖活动入户完成","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年民族地区春节送温暖活动慰问金","≥","10000","元",10000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年民族地区春节送温暖活动慰问金执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：何康",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011709159-根据盐财资预【2024】17号下达2024年省级村级公共运行经费（省级资金）惠民12号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年省级村级公共服务运行经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成7个村公共运行维护费项目建设"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":38.5,"d":"38.50"},{"v":38.5,"d":"38.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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7个村公共运行维护费项目建设","≥","7","个",7,"10",10]
[null,null,"质量指标","根据实际情况，合理分配7个村公共运行维护费，完成基础设施项目改造建设等","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","按照合同要求完成设施改造建设，保质保量","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","按照合同要求完成设施改造建设，保质保量","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年省级村级公共服务运行经费","≥","385000","元",385000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年省级村级公共服务运行经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011751468-根据盐财资建【2024】59号下达惠民河兴隆段防洪治理工程占地青苗及地上附着物补偿资金(县级资金）惠民13号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"惠民河兴隆段防洪治理工程占地青苗及地上附着物补偿资金",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","及时发放占地补偿款，维持社会稳定"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":41.3468,"d":"41.35"},{"v":41.3468,"d":"41.35"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":41.3468,"d":"41.35"},{"v":41.3468,"d":"41.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","惠民河兴隆段防洪治理占地补偿款","≥","80","人",80,"10",10]
[null,null,"质量指标","保证补偿款顺利发放到位","≥","80","人",80,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","及时发放占地补偿款，维持社会稳定","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","及时发放占地补偿款，维持社会稳定","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","惠民河兴隆段防洪治理工程占地青苗及地上附着物补偿资金","≥","413468","元",413468,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民河兴隆段防洪治理工程占地青苗及地上附着物补偿资金执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：马安兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011751491-根据盐财资行【2024】94号下达2024年公共图书馆、美术馆、文化馆（站）免费开放中央补助资金（中央资金）惠民14号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年免费开放经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证图书馆等活动场所顺利开展，群众满意"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","全镇图书馆正常开放经费支持","≥","7","个",7,"10",10]
[null,null,"质量指标","保证图书馆等宣传活动顺利开展，增强群众参与感","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证图书馆等活动场所顺利开展，群众满意","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证图书馆等活动场所顺利开展，群众满意","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年免费开放经费","≥","36000","元",36000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年免费开放经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：胡钟丽",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011931486-根据盐财资预【2024】45号下达2024年县级村级公共服务经费（县级资金）惠民15号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年县级村级公共服务经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证全镇7个村村级维护，维护基础设施建设等"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":21,"d":"21.00"},{"v":21,"d":"21.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","下达全镇7个村公共服务经费","≥","7","个",7,"10",10]
[null,null,"质量指标","保证全镇7个村村级维护，维护基础设施建设等","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证村级运行维护费到位，完成基础设施建设等","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证村级运行维护费到位，完成基础设施建设等","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年县级村级公共服务经费","≥","21000","元",21000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇2024年县级村级公共服务经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011940668-根据盐财资农【2024】41号下达新林村美丽乡村建设项目资金（县级资金）惠民16号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"新林村美丽乡村项目",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","按照美丽乡村设计方案，完成村庄风貌建设以及改造"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成新林村风貌打造项目","≥","1","个",1,"10",10]
[null,null,"质量指标","按照美丽乡村设计方案，完成村庄风貌建设以及改造","≥","1","个",1,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","完成集镇以及新林村风貌打造，提升乡镇人们幸福感","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","完成集镇以及新林村风貌打造，提升乡镇人们幸福感","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","新林村美丽乡村项目资金","≥","1200000","元",600000,"20",10]
["合计",{"$nulls":7},100,90]
["评价结论","惠民镇新林村美丽乡村项目执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：于欣",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011959686-根据盐财资建【2024】154号下达2023年耕地流出恢复整改经费（县级资金）惠民17号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"下达2023年耕地流出恢复整改经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","按照任务要求完成耕地流出恢复整改"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":9.306,"d":"9.31"},{"v":9.306,"d":"9.31"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":9.306,"d":"9.31"},{"v":9.306,"d":"9.31"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","按照任务要求完成耕地流出恢复整改","≥","500","亩",500,"10",10]
[null,null,"质量指标","根据上级部门要求按时完成耕地恢复，保证粮食安全","≥","500","亩",500,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","完成耕地恢复，保证粮食安全","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","完成耕地恢复，保证粮食安全","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2023年耕地流出恢复整改经费","≥","93354","元",93354,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","下达2023年耕地流出恢复整改经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：赵学德",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000012046161-2024年国防后备力量建设经费指标调整（惠民镇）"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年国防后备力量建设经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成集镇国防后备力量基础设施建设，提高后备力量质量"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":8.99588,"d":"9.00"},{"v":8.99588,"d":"9.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":8.99588,"d":"9.00"},{"v":8.99588,"d":"9.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成集镇国防后备力量基础设施建设，提高后备力量质量","≥","1","个",1,"10",10]
[null,null,"质量指标","提高后备力量质量建设，完善后备力量体制，加强训练","≥","1","个",1,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","加强国防后备力量建设，保证国家长治久安，维护社会稳定","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","加强国防后备力量建设，保证国家长治久安，维护社会稳定","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年国防后备力量建设经费","≥","90000","元",90000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","2024年国防后备力量建设经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李恩怀",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012126045-根据盐财资预【2024】62号下达防汛救灾资金（县级资金）惠民19号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"防汛救灾资金",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证各村防汛救灾工作顺利进行，提供必要资金保障，保证群众生命财产安全"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成7个村救灾减灾工作","≥","7","个",7,"10",10]
[null,null,"质量指标","保证各村防汛救灾工作顺利进行，提供必要资金保障，保证群众生命财产安全","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证各村防汛救灾工作顺利进行，提供必要资金保障，保证群众生命财产安全","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证各村防汛救灾工作顺利进行，提供必要资金保障，保证群众生命财产安全","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","防汛救灾资金","≥","40000","元",40000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","防汛救灾资金执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：马安兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012183473-根据盐财资农【2024】13号下达2024年中央和省级农村综合改革转移支付资金（省级资金）惠民20号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年中央和省级农村综合改革转移支付资金",{"$nulls":4},"项目未完成"]
[null,"2.项目实施内容及过程概述","确保入库项目实施完成，受益群众满意"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},35.49,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"项目已完成，年底之前完成报账"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},35.49,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","根据项目入库要求，完成新林村坪子组李家湾社道硬化工程建设","≥","1","个",0,"10",0]
[null,null,"质量指标","按照合同实施要求完成1450米社道建设，新建挡墙1处，涵管4处，错车道1处，标识牌1个","≥","1450","米",0,"20",0]
[null,null,"时效指标","2024年","≥","1","年",0,"10",0]
[null,"效益指标","社会效益指标","确保入库项目实施完成，受益群众满意","≥","98","%",0,"20",0]
[null,"满意度指标","服务对象满意度指标","确保入库项目实施完成，受益群众满意","≥","98","%",0,"10",0]
[null,"成本指标","经济成本指标","2024年中央和省级农村综合改革转移支付资金","≥","354900","元",0,"20",0]
["合计",{"$nulls":7},100,0]
["评价结论","未完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012311349-根据盐财资行〔2024〕325号下达2024年“有事找纪检”预专项经费（县级资金）惠民22号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年“有事找纪检”专项经费",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成有事找纪检宣传任务，做到应知尽知，实现群众知晓度全覆盖"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成有事找纪检宣传任务，做到应知尽知，实现群众知晓度全覆盖","≥","7","个",7,"10",10]
[null,null,"质量指标","印发宣传资料，制作广告宣传标识标牌，入户宣传有事找纪检工作，做到群众全覆盖","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","让群众知晓有事找纪检工作，为有事找纪检工作提供经费保障","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","让群众知晓有事找纪检工作，为有事找纪检工作提供经费保障","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年“有事找纪检”专项经费","≥","20000","元",20000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","2024年“有事找纪检”专项经费执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：鲜钰彬",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012392898-2024年一次性生活补贴（县级资金）惠民23号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年特困人员一次性补贴",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","为敬老院院内特困人员发放一次性补贴"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5.7,"d":"5.70"},{"v":5.7,"d":"5.70"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","为敬老院院内特困人员发放一次性补贴","≥","57","人",57,"10",10]
[null,null,"质量指标","按照文件规定标准为特困人员发放一次性补贴，确保补贴按时发放到位","≥","1000","元/人",1000,"20",20]
[null,null,"时效指标","2024","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证院内特困人员一次性生活补贴顺利发放到位，保证群众利益","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证院内特困人员一次性生活补贴顺利发放到位，保证群众利益","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年特困人员一次性补贴","≥","57000","元",57000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","2024年特困人员一次性补贴执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗家辉",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012402025-根据盐财资建【2024】224号下达2024年第一批省级生态环境保护专项资金（省级资金）惠民24号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年第一批省级生态环境保护专项资金",{"$nulls":4},"项目未完成"]
[null,"2.项目实施内容及过程概述","优化居民生活环境，提高居民居住满意度"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":97.718,"d":"97.72"},{"v":85.593914,"d":"85.59"},null,null,{"v":0.875927812685483,"d":"87.59%"},10,5,"项目已完成，年底之前完成报账"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":97.718,"d":"97.72"},{"v":85.593914,"d":"85.59"},null,null,{"v":0.875927812685483,"d":"87.59%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成青龙村农村生活污水治理项目建设","≥","1","个",1,"10",10]
[null,null,"质量指标","建设4套小微动力污水处理设备，50套污水处理设施，为项目建设提供资金保障","≥","54","套",54,"20",10]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","优化居民生活环境，提高居民居住满意度","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","优化居民生活环境，提高居民居住满意度","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年第一批省级生态环境保护专项资金","≥","977180","元",855900,"20",10]
["合计",{"$nulls":7},100,75]
["评价结论","未完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：赵学德",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012412287-根据盐财资行【2024】351号下达盐边县矛盾纠纷多元化解中心暨人民调解中心实体化、实战化建设工作专项经费（县级资金）惠民25号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"惠民镇矛盾纠纷多元化解中心野人民调解中心实体化、实战化建设项目专项资金",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成调解室打造，提高工作质量以及效率"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},2.69,2.69,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},2.69,2.69,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成政府调解室打造以及改建","≥","60","平方米",60,"10",10]
[null,null,"质量指标","为政府调解中心打造提供资金支持，保证建设项目顺利实施","≥","60","平方米",60,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","完成调解室打造，提高工作质量以及效率，为辖区群众提供更加优质的调解服务","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","完成调解室打造，提高工作质量以及效率，为辖区群众提供更加优质的调解服务","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","惠民镇矛盾纠纷多元化解中心野人民调解中心实体化、实战化建设项目专项资金","≥","26900","元",26900,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","惠民镇矛盾纠纷多元化解中心野人民调解中心实体化、实战化建设项目专项资金执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：何康",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012444064-根据盐财资行【2024】362号下达2024年公共图书馆、美术馆、文化馆（站）免费开放中央补助资金（中央资金）惠民26号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"下达2024年中央和省级财政公共图书馆、美术馆、文化馆（站）免费开放补助",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成惠民镇文化馆免费开放正常运转，加强宣传力度，增强群众参与感"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.75,0.75,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.75,0.75,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成惠民镇文化馆免费开放正常运转，加强宣传力度，增强群众参与感","≥","7","个",7,"10",10]
[null,null,"质量指标","保证免费开放经费，确保活动正常开展","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","提高群众参与度，加强宣传","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","提高群众参与度","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年中央和省级财政公共图书馆、美术馆、文化馆（站）免费开放补助","≥","7500","元",7500,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","下达2024年中央和省级财政公共图书馆、美术馆、文化馆（站）免费开放补助执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：胡钟丽",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012558319-根据盐财资农【2024】74号关于下达2024年中央和省级农村综合改革转移支付资金（中央和省级）惠民27号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成民主村中元组产业路以及户连路硬化工程项目",{"$nulls":4},"项目未完成"]
[null,"2.项目实施内容及过程概述","完成民主村中元组产业路以及户连路硬化工程项目"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},49.13,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"项目已完成，年底之前完成报账"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},49.13,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成民主村中元组产业路以及户连路硬化工程项目","≥","1544.45","米",0,"10",0]
[null,null,"质量指标","保证民主村中元组产业路以及户连路硬化工程项目顺利实施，完成道路以及相关配套实施建设，为项目顺利实施提供资金支持","≥","17","段",0,"20",0]
[null,null,"时效指标","2024年","≥","1","年",0,"10",0]
[null,"效益指标","社会效益指标","完成产业路以及户连路硬化工程，为老百姓出行提供便利，保证群众利益","≥","98","%",0,"20",0]
[null,"满意度指标","服务对象满意度指标","完成产业路以及户连路硬化工程，为老百姓出行提供便利，保证群众利益","≥","98","%",0,"10",0]
[null,"成本指标","经济成本指标","2024年中央和省级农村综合改革转移支付资金","≥","491300","元",0,"20",0]
["合计",{"$nulls":7},100,0]
["评价结论","未完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012626952-川财预【2024】44号四川省财政厅四川省民族宗教委关于下达2024年四川省民族地区开发资金的通知"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年民族地区开发资金",{"$nulls":4},"项目未完成"]
[null,"2.项目实施内容及过程概述","按照项目预算要求，保质保量完成4个项目建设，为新林村蚕桑综合性发展提供资金保证"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":233.2,"d":"233.20"},null,null,{"v":0.777333333333333,"d":"77.73%"},10,5,"项目已完成，年底之前完成报账"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":233.2,"d":"233.20"},null,null,{"v":0.777333333333333,"d":"77.73%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成新林村蚕桑融合发展综合性示范路建设，“若水蚕桑”电商新业态培育项目建设；蚕桑现代园区标准化厂房建设项目；","≥","4","个",2,"10",5]
[null,null,"质量指标","按照项目预算要求，保质保量完成4个项目建设，为新林村蚕桑综合性发展提供资金保证","≥","4","个",2,"20",10]
[null,null,"时效指标","2024年","≥","1","年",0,"10",0]
[null,"效益指标","社会效益指标","产业周期2年，覆盖村内90%群众，带动全村收入增加","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","受益群众2050户，推动山区特色产业发展，促进民族团结进步示范工作全面深入","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年民族地区开发资金","≥","3000000","元",2232000,"20",10]
["合计",{"$nulls":7},100,60]
["评价结论","未完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：何康",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012790758-根据盐财资行【2024】434号关于调整2024年“乡镇人大代表之家建设”、基层人大工作经费项目（惠民）28号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"关于调整2024年“乡镇人大代表之家建设”、基层人大工作经费项目",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","完成人大活动之家建设与完善，保证人大代表工作开展以及工作环境改善"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成人大活动之家建设与完善，保证人大代表工作开展以及工作环境改善","≥","2","个",2,"10",10]
[null,null,"质量指标","为人大代表活动场所改善提供资金支持","≥","2","个",2,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","满足人大代表开展活动","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","满足人大代表开展活动","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年“乡镇人大代表之家建设”、基层人大工作经费","≥","30000","元",30000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","关于调整2024年“乡镇人大代表之家建设”、基层人大工作经费项目执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：鲜钰彬",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012900132-攀财资农【2023】103号关于下达2023年市级村级公共服务运行经费的通知（惠民镇）"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"关于下达2023年市级村级公共服务运行经费",{"$nulls":4},"项目未完成"]
[null,"2.项目实施内容及过程概述","完成7个村上报基础设施改扩建项目，保证项目实施进度以及资金到位"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},12.95,{"v":9,"d":"9.00"},null,null,{"v":0.694980694980695,"d":"69.50%"},10,5,"项目已完成，年底之前完成报账"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},12.95,{"v":9,"d":"9.00"},null,null,{"v":0.694980694980695,"d":"69.50%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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7个村上报基础设施改扩建项目，保证项目实施进度以及资金到位","≥","7","个",7,"10",10]
[null,null,"质量指标","保证项目实施顺利进行，为项目进度提供足额资金","≥","7","个",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",0,"10",0]
[null,"效益指标","社会效益指标","提升基础设施改扩建，群众更加满意，保证群众出行安全等","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","提升基础设施改扩建，群众更加满意，保证群众出行安全等","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2023年市级村级公共服务运行经费","≥","129500","元",90000,"20",10]
["合计",{"$nulls":7},100,75]
["评价结论","未完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013002081-川财预【2024】68号下达2024年省级村级公共服务经费（惠民镇）30号"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据川财预【2024】68号下达2024年省级村级公共服务经费",{"$nulls":4},"项目未完成"]
[null,"2.项目实施内容及过程概述","保证村级公共服务经费使用完全，提升群众满意度"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"项目已完成，年底之前完成报账"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":14,"d":"14.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","各村按照实际规划分配服务费","≥","7","个",0,"10",0]
[null,null,"质量指标","按照施工合同保质保量完成基础设施建设","≥","7","个",0,"20",0]
[null,null,"时效指标","2024年","≥","1","年",0,"10",0]
[null,"效益指标","社会效益指标","保证村级公共服务经费使用完全，提升群众满意度","≥","98","%",0,"20",0]
[null,"满意度指标","服务对象满意度指标","保证村级公共服务经费使用完全，提升群众满意度","≥","98","%",0,"10",0]
[null,"成本指标","经济成本指标","2024年省级村级公共服务经费","≥","140000","元",0,"20",0]
["合计",{"$nulls":7},100,0]
["评价结论","未完成"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013182265-根据盐财资行〔2024〕484号调整下达养老机构预算指标（惠民）"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"调整下达养老机构预算指标",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证敬老院工作人员利益"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.3908,"d":"0.39"},{"v":0.3908,"d":"0.39"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.3908,"d":"0.39"},{"v":0.3908,"d":"0.39"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","为敬老院工作人员保险补差","≥","10","人",10,"10",10]
[null,null,"质量指标","保证敬老院工作人员保险能够按时足额购买","≥","10","人",10,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证敬老院工作人员利益","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证敬老院工作人员利益","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","调整下达养老机构预算指标","≥","9903.6","元",9903.6,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","调整下达养老机构预算指标执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗家辉",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013215504-根据惠民财【2024】5号下达2024年灾后抢险工程项目资金"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年灾后抢险工程项目",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","实行灾后重建，保证群众生活基础"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":13.3,"d":"13.30"},{"v":13.3,"d":"13.30"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成灾后重建三个项目建设，包含挡墙修复，河道清淤，云川堰垮塌清淤等","≥","3","个",3,"10",10]
[null,null,"质量指标","保证项目建设资金到位，确保项目按时按量完成","≥","3","个",3,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","实行灾后重建，保证群众生活基础","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","实行灾后重建，保证群众生活基础","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年灾后抢险工程项目","≥","133000","元",133000,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","2024年灾后抢险工程项目执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：汪金国",{"$nulls":4},"财务负责人：张瀚文"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013257810-2024年末消化暂付款（惠民镇）"]
["主管部门",null,"盐边县乡镇财政",{"$nulls":4},"实施单位 （盖章）","盐边县惠民镇人民政府"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年末消化暂付款\n",{"$nulls":4},"基本完成年度目标，各项指标均已完成"]
[null,"2.项目实施内容及过程概述","保证财政暂付款化解工作顺利开展"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":20.021972,"d":"20.02"},{"v":20.021972,"d":"20.02"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":20.021972,"d":"20.02"},{"v":20.021972,"d":"20.02"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","2024年消化暂付款","≥","7","项",7,"10",10]
[null,null,"质量指标","根据财政文件要求，剩余指标化解以往年度暂付款","≥","7","项",7,"20",20]
[null,null,"时效指标","2024年","≥","1","年",1,"10",10]
[null,"效益指标","社会效益指标","保证财政暂付款化解工作顺利开展","≥","98","%",98,"20",20]
[null,"满意度指标","服务对象满意度指标","保证财政暂付款化解工作顺利开展","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","2024年末消化暂付款","≥","200219.72","元",200219.72,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","2024年末消化暂付款执行率100%，保障相关工作正常运行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：吴国兵",{"$nulls":4},"财务负责人：张瀚文"]
[]
["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"]
["800","盐边县乡镇财政","800028","盐边县惠民镇人民政府",{"v":232.1142,"d":"232.11"},{"v":960.347491,"d":"960.35"},{"v":778.853405,"d":"778.85"}]