{"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":53,"n_cols":11,"rows_kept":53,"merged":[[2,0,2,10],[3,0,3,1],[3,2,3,10],[4,0,4,1],[4,2,4,6],[4,8,4,10],[5,0,7,0],[5,1,6,1],[5,2,5,6],[5,7,5,10],[6,2,6,6],[6,7,6,10],[7,2,7,10],[8,0,13,0],[8,4,8,6],[9,4,9,6],[9,10,13,10],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,4,13,6],[14,0,21,0],[15,1,17,1],[18,1,19,1],[22,0,22,7],[23,1,23,10],[24,1,24,10],[25,1,25,10],[26,0,26,4],[26,5,26,10],[28,0,28,10],[29,0,29,1],[29,2,29,10],[30,0,30,1],[30,2,30,6],[30,8,30,10],[31,0,33,0],[31,1,32,1],[31,2,31,6],[31,7,31,10],[32,2,32,6],[32,7,32,10],[33,2,33,10],[34,0,39,0],[34,4,34,6],[35,4,35,6],[35,10,39,10],[36,4,36,6],[37,4,37,6],[38,4,38,6],[39,4,39,6],[40,0,47,0],[41,1,43,1],[44,1,45,1],[48,0,48,7],[49,1,49,10],[50,1,50,10],[51,1,51,10],[52,0,52,4],[52,5,52,10]]}
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009080484-乡镇金保网网络运行维护费用"]
["主管部门",null,"盐边县人力资源和社会保障局",{"$nulls":4},"实施单位 （盖章）","盐边县社会保险事务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"维护、优化乡镇金保网网络，全年提供优质高效的网络通信服务，不因网络故障频繁出现而导致社会保险服务无故中断",{"$nulls":4},"支付金保网网络费用0.72万元，保障基层经办网点正常办理社保业务"]
[null,"2.项目实施内容及过程概述","按与服务提供商 (中国电信) 签订的合同，约定维护费用标准为1200元/年；以优质、高效的网络维护服务，保障乡镇金保网网络全年正常运行"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.72,0.72,0.72,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",0.72,0.72,0.72,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","社会保险业务下沉乡镇个数","＝",6,"个",6,"40","40"]
[null,null,"质量指标","网络是否通畅，是否能向群众提供优质服务","定性","优良中低差","其他","优","10","10"]
[null,null,"时效指标","合同约定","＝","1","年",1,"5","5"]
[null,"效益指标","社会效益指标","社会保险参保率、社会保险业务经办率","定性","优良中低差","其他","优","5","5"]
[null,null,"可持续发展指标","能否在一个年度内持续不断开展乡镇社会保险业务经办工作","定性","优良中低差","其他","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","≥","95","%","完成","5","5"]
[null,"成本指标","经济成本指标","合同金额","＝","7200","元",7200,"5","5"]
["合计",{"$nulls":7},100,100]
["评价结论","项目总评分100分；全年按预算总额及时、足额支付0.72万元维护费用，预算执行率100%；全年金保网网络通畅，下沉各项社会保险业务持续、正常开展，达到预期目标。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗徐",{"$nulls":4},"财务负责人：吴志敏"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009080508-建国初期参工退休人员生活困难补助"]
["主管部门",null,"盐边县人力资源和社会保障局",{"$nulls":4},"实施单位 （盖章）","盐边县社会保险事务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为2024年健在的建国初期参工退休人员按月发放生活困难补助，一定程度上减轻生活负担",{"$nulls":4},"为我县2024年尚健在的1名建国初期参工退休人员按月发放生活困难补助，年累计发放2.78万元"]
[null,"2.项目实施内容及过程概述","向1949年10月至1953年12月期间参加工作并退休的人员按月发放生活困难补助"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",2.78,2.78,2.78,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",2.78,2.78,2.78,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","受益人数","＝",1,"人",1,"30","30"]
[null,null,"质量指标","是否足额发放","定性","足额","其他","按文件标准发放","10","10"]
[null,null,"时效指标","补助发放的及时性","定性","按月","其他","按月","10","10"]
[null,"效益指标","社会效益指标","补助发放取得何种效果","定性","好坏","其他","好","10","10"]
[null,null,"可持续发展指标","补助发放是否可持续","定性","优良中差","其他","优","10","10"]
[null,"满意度指标","帮扶对象满意度指标","收益对象满意度","≥","95","%","完成","10","10"]
[null,"成本指标","经济成本指标","补助发放标准","定性","文件规定","其他","准确","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评总分100分；2024年完成支付补助2.78万元，预算执行率100%；项目实施确保了建国初期参工退休人员生活困难补助按时、足额发放，一定程度上减轻了生活困难，达到预期目标"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：罗徐",{"$nulls":4},"财务负责人：吴志敏"]

{"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"]
["512","盐边县社会保险事务中心（部门）","512001","盐边县社会保险事务中心",{"v":1088.458369,"d":"1,088.46"},{"v":259.070605,"d":"259.07"},{"v":259.070605,"d":"259.07"}]