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{"sheet":"自评表","index":0,"n_rows":31,"n_cols":11,"rows_kept":31,"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],[13,0,19,0],[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],[27,0,27,10],[28,0,28,10],[29,0,29,10],[30,0,30,10]]}
["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,"51042224T000011470854-“三救三献”专项资金"]
["主管部门",null,"盐边县红十字会（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红十字会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展红十字生命教育工作，宣传献血，推动造血干细胞采集和遗体、眼角膜捐献报名宣传登记工作，人道慰问和人道救助项目。开展人道动员宣传工作等，符合省、市红十字会提升能力建设的要求，通过开展应急救护，宣传红十字精神，具有现实需要，具有明显的经济、社会、环境或可持续性效益等必要性。",{"$nulls":4},"开展红十字生命教育工作，宣传献血，推动造血干细胞采集和遗体、眼角膜捐献报名宣传登记工作，人道慰问和人道救助项目。开展人道动员宣传工作等，符合省、市红十字会提升能力建设的要求，通过开展应急救护，宣传红十字精神，具有现实需要，具有明显的经济、社会、环境或可持续性效益等必要性。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":9.8,"d":"9.80"},{"v":9.79564,"d":"9.80"},{"v":9.79564,"d":"9.80"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":9.8,"d":"9.80"},{"v":9.79564,"d":"9.80"},{"v":9.79564,"d":"9.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","培训人数","≥","2000","个","2000","20","20"]
[null,null,"质量指标","培训合格率","≥","98","%","98","10","10"]
[null,null,"时效指标","2024年全年","＝","12","月","12","10","10"]
[null,"效益指标","经济效益指标","加强队伍建设，开展活动","≥","95","%","95","20","20"]
[null,"满意度指标","服务对象满意度指标","受者满意度","≥","98","%","98","10","10"]
[null,"成本指标","经济成本指标","全年总预算","＝","9.8","万元","9.8","20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","项目资金能及时支付"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：夫洲琼",{"$nulls":4},"财务负责人：杨秉麟"]
[]
[]
["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"]
["261","盐边县红十字会（部门）","261001","盐边县红十字会",{"v":88.759779,"d":"88.76"},{"v":76.485699,"d":"76.49"},{"v":76.485699,"d":"76.49"}]