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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,"51042223T000007760816-党员培训经费补助"]
["主管部门",null,"中国共产党盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"用于县委办开展党员培训工作",{"$nulls":4},"按照年初任务，已将资金用于完成对党员活动所产生的差旅、活动室打造等支出。"]
[null,"2.项目实施内容及过程概述","该项目资金用于完成对党员活动所产生的差旅、活动室打造等支出。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.136,"d":"0.14"},{"v":0.136,"d":"0.14"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0.136,"d":"0.14"},{"v":0.136,"d":"0.14"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$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","开展次数","≥","4","人数",{"v":1,"d":"100%"},"15","15"]
[null,null,"质量指标","完成度","＝","100","%",{"v":1,"d":"100%"},"15","15"]
[null,null,"时效指标","1-12月","定性","1-12","月",{"v":1,"d":"100%"},"15","15"]
[null,"效益指标","社会效益指标","定性","定性","优","%",{"v":1,"d":"100%"},"20","20"]
[null,"满意度指标","满意度指标","满意度","＝","100","%",{"v":1,"d":"100%"},"10","10"]
[null,"成本指标","经济成本指标","6200","＝",1400,"元","1400元","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","足额保障单位相关活动资金支出，顺利完成年度目标任务。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄曦",{"$nulls":4},"财务负责人：谢金明"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007760935-妇联工作经费"]
["主管部门",null,"中国共产党盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","妇联"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障妇联工作经费支出。",{"$nulls":4},"完成妇联相关工作的资金支付"]
[null,"2.项目实施内容及过程概述","该项目用于妇联部分活动支出，确保妇联工作高质量进行。"]
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["改进措施","无"]
["项目负责人：彭治斌",{"$nulls":4},"财务负责人：肖荣菊"]

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