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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000005696556-农民工春节走访慰问金"]
["主管部门",null,"盐边县人力资源和社会保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县人力资源和社会保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为切实做好春节期间走访慰问返乡及未返乡农民工的工作，确保返乡及未返乡农民工度过一个平安祥和的春节，为农民工提供人文关爱，按照《攀枝花市农民工工作领导小组办公室关于做好今冬明春农民工服务保障五件实事的通知》（攀农工办〔2021〕14号）文件要求，全面落实“我为群众办实事”部署要求，县领导走访慰问困难农民工及社区困难样本户以及全县三支一扶人员，通过座谈或入户走访的形式进行慰问。",{"$nulls":4},"县领导走访慰问困难农民工及社区困难样本户以及全县三支一扶人员，通过座谈或入户走访的形式进行慰问，为农民工提供人文关爱。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",1.64,1.64,1.64,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",1.64,1.64,1.64,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","慰问人数","＝","41","人",41,"20",20]
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[null,null,"时效指标","2024年2月","＝","1","月",1,"20",20]
[null,"效益指标","社会效益指标","为切实做好春节期间走访慰问返乡及未返乡农民工的工作，确保返乡及未返乡农民工度过一个平安祥和的春节，为农民工提供人文关爱","定性","优良中差",null,"优","20",20]
[null,"满意度指标","服务对象满意度指标","满意及以上","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","县领导走访慰问困难农民工及社区困难样本户以及全县三支一扶人员，通过座谈或入户走访的形式进行慰问。","＝","16400","元",16400,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","及时足额发放，无结余资金，自评100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘国容",{"$nulls":4},"财务负责人：秦先菊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000007256732-城镇居民人均可支配收入调查统计户培训资金"]
["主管部门",null,"盐边县人力资源和社会保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县人力资源和社会保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"对各乡镇及社区统计员、辅助调查员、记账户、结对帮扶干部等进行业务培训，认真做好收支登记工作，实事求是，依法依规记账，不漏记、不错记，全力支持配合统计调查工作，推动城镇居民人均可支配收入统计工作顺利开展。",{"$nulls":4},"全力支持配合统计调查工作，推动城镇居民人均可支配收入统计工作顺利开展"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","统计调查记账户","＝","50","户",50,"20",20]
[null,null,"质量指标","实事求是，依法依规记账，不漏记、不错记，全力支持配合统计调查工作，推动城镇居民人均可支配收入统计工作顺利开展。","定性","优良中差",null,"优","20",20]
[null,null,"时效指标","2024年1-12月","＝","12","月",12,"10",10]
[null,"效益指标","经济效益指标","居民收入增幅","≥","8","%",8,"20",20]
[null,"满意度指标","服务对象满意度指标","满意及以上","定性","高中低",null,"高","10",10]
[null,"成本指标","经济成本指标","培训经费","＝","10","万元",10,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","及时足额支付，无结余资金，自评100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘国容",{"$nulls":4},"财务负责人：秦先菊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009081708-省级财政人社公共服务能力建设资金"]
["主管部门",null,"盐边县人力资源和社会保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县人力资源和社会保障局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完善人社公共服务能力建设设施",{"$nulls":4},"完善人社公共服务能力建设设施"]
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[]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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