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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,"51042222T000004810534-就业创业补助资金县级配套"]
["主管部门",null,"盐边县人力资源和社会保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县就业创业促进中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"中华人民共和国就业促进法》第十五条规定“国家实行有利于促进就业的财政政策，加大资金投入，改善就业环境，扩大就业。”“县级以上人民政府应当根据就业状况和就业工作目标，在财政预算中安排就业专项资金用于促进就业工作。稳定就业、促进创业，加强人民群众的获得感、幸福感、安全感，促进经济发展。",{"$nulls":4},"加强人民群众的获得感、幸福感、安全感，促进经济发展"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":80,"d":"80.00"},{"v":51.392357,"d":"51.39"},{"v":51.392357,"d":"51.39"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":80,"d":"80.00"},{"v":51.392357,"d":"51.39"},{"v":51.392357,"d":"51.39"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","享受职业培训补贴人员及享受公益性岗位补贴人员","＝","1850","人",1850,"20",20]
[null,null,"质量指标","补贴发放准确率","≥","98","%",100,"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","城镇新增就业人数2600人年末城镇登记失业率4%","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","服务对象满意度","定性","优良中差",null,"优","10",10]
[null,"成本指标","经济成本指标","稳定就业、促进创业，加强人民群众的获得感、幸福感、安全感，促进经济发展。","＝",51.39,"万元",51.39,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","及时足额发放，无结余资金，自评100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：董琼阳",{"$nulls":4},"财务负责人：刘光菊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011576072-川财社【2024】1号关于预拨2024年中央省级财政就业创业补助资金"]
["主管部门",null,"盐边县人力资源和社会保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县就业创业促进中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据川财社【2024】1号文，为加快支出进度，做好促进就业创业工作，根据《财政部人力资源社会保障部关于提前下达2024年就业补助资金预算的通知（财社【2023】136号）精神》经研究，现下达2024年中央和省级财政就业创业补助资金397万元（中央348万元，省级49万元），党中央、国务院历来对就业创业工作非常重视，历年国家的政府工作报告中，都把就业创业工作做为工作重点，加大资金投入，改善就业环境，扩大就业。",{"$nulls":4},"改善就业环境，扩大就业"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":397,"d":"397.00"},{"v":394.225,"d":"394.23"},null,null,{"v":0.993010075566751,"d":"99.30%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":397,"d":"397.00"},{"v":394.225,"d":"394.23"},null,null,{"v":0.993010075566751,"d":"99.30%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","就业、创业、培训的人数","＝","2000","人",200,"20",20]
[null,null,"质量指标","就业、创业、培训的目标任务","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","社会效益指标","稳定就业、促进创业，加强人民社会效益指标","定性","高中低",null,"高","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","根据川财社【2024】1号文，为加快支出进度，做好促进就业创业工作，根据《财政部人力资源社会保障部关于提前下达2024年就业补助资金预算的通知（财社【2023】136号）精神》经研究，现下达2024年中央和省级财政就业创业补助资金397万元（中央348万元，省级49万元），","＝","3970000","元",3942300,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","及时足额发放，无结余资金，自评100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：董琼阳",{"$nulls":4},"财务负责人：刘光菊"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012461833-川财社【2024】67号关于下达2024年度中央和省级财政就业创业补助资金"]
["主管部门",null,"盐边县人力资源和社会保障局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县就业创业促进中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"\"根据川财社【2024】76号文，做好促进就业创业工作，现下达2024年中央和省级财政就业创业补助资金434万元（中央394万元，省级40万元），党中央、国务院历来对就业创业工作非常重视，历年国家的政府工作报告中，都把就业创业工作做为工作重点，加大资金投入，改善就业环境，扩大就业。\n\"\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n\t\t\t\t\t\t\t\n",{"$nulls":4},"改善就业环境，扩大就业"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":434,"d":"434.00"},{"v":371.876252,"d":"371.88"},null,null,{"v":0.856857723502304,"d":"85.69%"},10,8.6,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":434,"d":"434.00"},{"v":371.876252,"d":"371.88"},null,null,{"v":0.856857723502304,"d":"85.69%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","就业、创业、培训的及公益性岗位人数","≥","2000","人",2000,"20",20]
[null,null,"质量指标","就业、创业、培训的目标任务","定性","优良中差",null,"优","20",20]
[null,null,"时效指标","2024年","＝","12","月",12,"10",10]
[null,"效益指标","社会效益指标","为了稳定就业、促进创业，加强人民群众的获得感、幸福感、安全感，促进经济发展，家实行有利于促进就业的财政政策，加大资金投入，改善就业环境，扩大就业。根据就业状况和就业工作目标，在财政预算中安排就业专项资金用于促进就业工作","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","根据川财社【2024】76号文，做好促进就业创业工作，现下达2024年中央和省级财政就业创业补助资金434万元（中央394万元，省级40万元）","＝",434,"万元",371.88,"10",9,"未至公示期满"]
["合计",{"$nulls":7},100,97.6]
["评价结论","及时足额发放，无结余资金，自评97.6分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：董琼阳",{"$nulls":4},"财务负责人：刘光菊"]
[]
[]
["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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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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