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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,"51042222T000006924828-盐边县森林消防大队和盐边县救援大队绩效奖金"]
["主管部门",null,"盐边县应急管理局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县应急管理局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"   根据盐财监【2022】40号文件关于追加队2022年基础性绩效奖金：盐边县消防大以组织部审批表行政10人，月标准27275元，先按13个月追加预算357，575.00元，事业人员97人，月标准是106700.00元，先按12个月预算1,280,400.00元，合计1，634，975.00元。\n盐边县森林消防大队以组织部审批行政9人，月标准26918.00元，先按13个月追加预算349，934.00元，事业15人，预发标准16500.00元，先按12个月预算，198，000.00元，合计547，934.00元。",{"$nulls":4},"中途追加预算337.04万元，2024年支付337.04万元。"]
[null,"2.项目实施内容及过程概述","    盐边县消防大以组织部审批表行政10人，月标准27275元，支付357，575.00元，事业人员97人，月标准是106700.00元，按月审批支付1,280,400.00元，合计1，634，975.00元。\n盐边县森林消防大队以组织部审批行政9人，月标准26918.00元，按每个月组织部审核人员支付349，934.00元，事业15人，预发标准16500.00元，按12个月预算，198，000.00元，合计547，934.00元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":337.6372,"d":"337.64"},{"v":337.6372,"d":"337.64"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":337.6372,"d":"337.64"},{"v":337.6372,"d":"337.64"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["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","森消防大队107人，救援大队24人","＝","131","人",null,"20"]
[null,null,"质量指标","根据盐边县委组织部和人社局审核","＝","218.2909","万元",null,"20"]
[null,null,"时效指标","2022年1-5月","＝","90","%",null,"20"]
[null,"效益指标","经济效益指标","保障森林消防大队和救援大队的人员经费","＝","218.02909","万元",null,"20"]
[null,"满意度指标","服务对象满意度指标","森林大队107人，救援大队24人","≥","90","%",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","自评得分99分"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：胡月",{"$nulls":4},"财务负责人：宋璐溪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007670607-代管资金（发展集团借款支付盐边县矿山救护队中队人员经费后余额））"]
["主管部门",null,"盐边县应急管理局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县应急管理局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"   根据盐边财政【2022】157收到存量资金，“两项清理”未使用代管资金清理明细表---发展集团借款支付盐边县矿山救护队人员经费后余额7300.53元。。重新安排。",{"$nulls":4},"根据盐边财政【2024】51号文件，2024年1224日上缴财政0.73万元。"]
[null,"2.项目实施内容及过程概述","根据盐边财政【2024】51号文件，关于处置盐边县2024年清理盘活存量资金的通知，2024年1224日上缴财政0.73万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.730053,"d":"0.73"},{"v":0.730053,"d":"0.73"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0.730053,"d":"0.73"},{"v":0.730053,"d":"0.73"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"其他资金",{"$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","-发展集团借款支付盐边县矿山救护队人员经费后余额7300.53元。","≤","0.73","万元",null,"20"]
[null,null,"质量指标","按照规定使用资金","≤","90","%",null,"20"]
[null,"效益指标","经济效益指标","保障人员经费","≤","90","%",null,"20"]
[null,null,"社会效益指标","矿山救护队保障矿山应急救援","≤","90","%",null,"10"]
[null,"满意度指标","满意度指标","较好","≤","90","%",null,"10"]
[null,"成本指标","经济成本指标","7300.53元","≤","90","%",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","自评得分100。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：胡月",{"$nulls":4},"财务负责人：宋璐溪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009104504-盐边县非煤矿山风险监测预警平台建设采购项目"]
["主管部门",null,"盐边县应急管理局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县应急管理局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"    根据《应急管理部关于推进应急管理信息化建设的意见》（应急〔2021〕31号）“推进安全生产风险监测预警系统建设。加快地下矿山、尾矿库、边坡高度超过200米的金属非金属露天矿山监测联网”要求，按照2022年省级第一批安全生产专项资金文件要求，下达专项资金100万元，用于盐边县非煤矿山风险监测预警平台建设。非煤矿山安全生产风险智能监测预警系统的建设，依托企业自有互联网采集企业在线监测数据、预警数据、视频监控数据、地下矿井人员定位数据，通过综合应用平台、视频管理与AI分析平台全面掌握各企业风险分布、风险动态监测预警。",{"$nulls":4},"政府采购项目，完成100%。"]
[null,"2.项目实施内容及过程概述","   通过政府采购，2024年完成非煤矿山风险监测预警平台建设项目，支付100万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,null," "]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":100,"d":"100.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","综合应急平台建设（在线预警监测、动态监测等）","≤","100","万元",null,"20"]
[null,null,"质量指标","符合项目有关法律、法规标准及委托合同要求。","定性","95","%",null,"10"]
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[null,"2.项目实施内容及过程概述"," 落实国务院安全生产十五条硬措施，扎实推进安全生产治理体系和治理能力现代化。通过购买第三方服务方式，以专项整治工作为抓手，定期组织专家对非煤矿山、冶金、工贸、危化领域企业进行会诊检查，推进隐患排查整改力度，乡镇片区应急体系的编制及自然灾害的普查，提升安全生产保障能力，有效防范和坚决遏制较大事故。"]
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[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%"},"/","/"]
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[null,"产出指标","数量指标","2022-2023年度中小企业欠款项目数量","≥","7","个",null,"20"]
[null,null,"质量指标","符合项目有关法律、法规标准及委托合同要求","≥","90","%",null,"10"]
[null,null,"时效指标","2024年1-12月","≤","1","年",null,"10"]
[null,"效益指标","经济效益指标","创新安全监管服务方式，提升政府监管效能，为保障安全生产提供技术支撑。","≥","90","%",null,"10"]
[null,null,"社会效益指标","完善隐患排查治理体系，有效防范和遏制事故发生。","≥","99","%",null,"10"]
[null,null,"生态效益指标","隐患排查，减少洪涝发生维护生态指标","≥","99","%",null,"10"]
[null,null,"可持续影响指标","保障全县企业及人民全县持续稳定,促进安全发展","≥","99","%",null,"10"]
[null,"满意度指标","服务对象满意度指标","全县人民及监管单位","≥","99","%",null,"5"]
[null,"成本指标","经济成本指标","财政投入","＝","198.8","万元",null,"5"]
["合计",{"$nulls":7},100]
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["存在问题","暂无"]
["改进措施","暂无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011570313-2024年度监控平台运行专项经费项目"]
["主管部门",null,"盐边县应急管理局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县应急管理局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"    为了进一步加强对煤矿安全生产的监管,减少一般生产安全事故，坚决杜绝较大及以上生产安全事故的发生，根据四川省人民政府安全生产委员会《关于切实加强煤矿安全生产监督管理工作的通知》（川安委发〔2007〕1 号）和四川省机构编制委员会办公室《关于乡镇安全生产监督管理机构等有关事项的通知》（川编〔2002〕148 号）精神，结合我县煤矿实际，在《盐边县煤矿驻矿安监员管理办法（试 行）》的基础上，制定《盐边县煤矿驻矿安监员管理办法（修 订）》。\n      驻矿安监员人员经费：0.3×13×12=46.8万元（按文件高瓦斯矿井需安排2名驻矿安监员驻矿监管的要求，我县有8处煤矿企业，其中高瓦斯矿井5处，瓦斯矿井3处，需要驻矿安监员13名）",{"$nulls":4},"根据实际需要支付50万元，完成100%。"]
[null,"2.项目实施内容及过程概述","   保障监控平台的正常运行，平台人员费用，维修维护费用，网络费用，电费等。"]
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[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%"},"/","/"]
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[null,null,"时效指标","2024年1-12月","≤","1","年",null,"10"]
[null,"效益指标","经济效益指标","创新安全监管服务方式，提升政府监管效能，为保障安全生产提供技术支撑。保障煤矿企业的经济利益","≥","90","%",null,"10"]
[null,null,"社会效益指标","监控平台及时发现问题。有效防范和遏制事故发生","≥","90","%",null,"10"]
[null,null,"可持续发展指标","保障安全生产持续稳定,促进安全发展。","≥","90","%",null,"10"]
[null,"满意度指标","服务对象满意度指标","监管单位及煤矿企业","≥","90","%",null,"10"]
[null,"成本指标","经济成本指标","财政投入资金","≥","90","万元",null,"10"]
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["改进措施","暂无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011735152-应急管理局代管资金（非煤矿山在线监测预警平台采购项目质保金））"]
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[null,null,"     根据《应急管理部关于推进应急管理信息化建设的意见》（应急〔2021〕31号）“推进安全生产风险监测预警系统建设。加快地下矿山、尾矿库、边坡高度超过200米的金属非金属露天矿山监测联网”要求，按照2022年省级第一批安全生产专项资金文件要求，下达专项资金100万元，用于盐边县非煤矿山风险监测预警平台建设。非煤矿山安全生产风险智能监测预警系统的建设，依托企业自有互联网采集企业在线监测数据、预警数据、视频监控数据、地下矿井人员定位数据，通过综合应用平台、视频管理与AI分析平台全面掌握各企业风险分布、风险动态监测预警。根据合同编号：huaxing202308290001，盐边县非煤矿山在线监测预警平台建设采购项目合同书，第五、付款方式，合同总价981800.00元，甲方在本合同设备验收合格后30日内支付合同金额的95%，即玖拾叁万貮仟柒佰壹拾元整，932710.00元，设备验收合格后一年后30日内支付剩余的5%，即肆万玖仟零玖拾元整，49090.00元。",{"$nulls":4},"根据政府采购合同，收质保金缴财政代管。"]
[null,"2.项目实施内容及过程概述","盐边县非煤矿山在线监测预警平台建设采购项目合同书，第五、付款方式，合同总价981800.00元，甲方在本合同设备验收合格后30日内支付合同金额的95%，即玖拾叁万貮仟柒佰壹拾元整，932710.00元，设备验收合格后一年后30日内支付剩余的5%，即肆万玖仟零玖拾元整，49090.00元。"]
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[null,null,"时效指标","2024年","≥","1","年",null,"10"]
[null,"效益指标","经济效益指标","根据合同保障设备质量","≥","90","%",null,"10"]
[null,null,"社会效益指标","通过风险监测预警平台建设，对尾矿库、非煤地下矿山、非煤露天矿山进行实时监测，有关参数不达标及时预警，采取相应安全技术措施。","≥","95","%",null,"10"]
[null,"满意度指标","服务对象满意度指标","企业和监管单位","≥","90","%",null,"10"]
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["合计",{"$nulls":7},100]
["评价结论","自评得分100。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：胡月",{"$nulls":4},"财务负责人：宋璐溪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012284174-2024年中央安全生产预防和应急救援能力建设补助资金（煤矿及重点非煤矿山重大灾害风险防控支出）"]
["主管部门",null,"盐边县应急管理局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县应急管理局"]
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[null,null,"    盐边县煤矿水害监测预警系统建设项目符合相关要求。煤矿水害监测预警系统的建设，依托企业自有互联网采集企业在线监测数据、预警数据、视频监控数据、地下矿井人员定位数据，通过综合应用平台、视频管理与AI分析平台全面掌握企业风险分布、风险动态监测预警。主要由第三方专业服务机构建设项目工作成本支出，包括综合应急平台建设、视频管理等设备费用、网络运行等费用、综合管理及税费、培训等费用。按照项目建设方案和签订的建设合同采购清单为准，按照较低的成本实现绩效目标，提高资金使用效能。",{"$nulls":4},"根据项目实施，2024年没有完成验收，2025年验收合格后支付。"]
[null,"2.项目实施内容及过程概述","    盐边县煤矿水害监测预警系统建设项目符合相关要求。煤矿水害监测预警系统的建设，依托企业自有互联网采集企业在线监测数据、预警数据、视频监控数据、地下矿井人员定位数据，通过综合应用平台、视频管理与AI分析平台全面掌握企业风险分布、风险动态监测预警。主要由第三方专业服务机构建设项目工作成本支出，包括综合应急平台建设、视频管理等设备费用、网络运行等费用、综合管理及税费、培训等费用。按照项目建设方案和签订的建设合同采购清单为准，按照较低的成本实现绩效目标，提高资金使用效能。"]
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[null,"产出指标","数量指标","，包括综合应急平台建设、视频管理等设备费用、网络运行等费用、综合管理及税费、培训等费用","≥","90","%",null,"20"]
[null,null,"质量指标","根据行业标准","≥","90","%",null,"10"]
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[null,null,"社会效益指标","进一步提高企业本质安全，保障人民生命财产安全、提高政府安全监管效能。","≥","90","%",null,"10"]
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[null,"满意度指标","服务对象满意度指标","煤矿企业及管理局部门","≥","90","%",null,"10"]
[null,"成本指标","经济成本指标","中央财政投入","≤","42.69","万元",null,"10"]
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["存在问题","暂无"]
["改进措施","暂无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013318273-2024中央和省级财政自然灾害救灾资金（冬春临时生活困难救助））"]
["主管部门",null,"盐边县应急管理局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县应急管理局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"    做好冬春生活救助工作是践行以人民为中心的发展思想的重要体现,是织密扎牢民生兜底保障安全网的必然要求。按照省应急管理厅和省财政厅《关于下达2024年中省自然灾害救灾资金预算（冬春临时生活困难救助）的通知》（川财建〔2024〕378号）相关要求，切实解决受灾困难群众期盼和诉求，我局将县委、县政府对受灾困难群众的关心、关爱落到实处，不断增强受灾困难群众的获得感、幸福感和安全感。实际支付135万元。",{"$nulls":4},"根据实际支付在2025年1月135万元。完成100%。"]
[null,"2.项目实施内容及过程概述","    做好冬春生活救助工作是践行以人民为中心的发展思想的重要体现,是织密扎牢民生兜底保障安全网的必然要求。按照省应急管理厅和省财政厅《关于下达2024年中省自然灾害救灾资金预算（冬春临时生活困难救助）的通知》（川财建〔2024〕378号）相关要求，切实解决受灾困难群众期盼和诉求，我局将县委、县政府对受灾困难群众的关心、关爱落到实处，不断增强受灾困难群众的获得感、幸福感和安全感。实际支付135万元。"]
["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":135,"d":"135.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":135,"d":"135.00"},{"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,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[]
["合计",{"$nulls":7},100]
["评价结论","自评得分100。"]
["存在问题","暂无"]
["改进措施","暂无"]
["项目负责人：胡月",{"$nulls":4},"财务负责人：宋璐溪"]
[]
["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"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
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