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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,"51042223T000009121601-川财社【2022】189号退安置补助资金"]
["主管部门",null,"盐边县退役军人事务局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县退役军人事务局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过下拨各项退役安置补助资金，提高接收军队离退休干部、军转、退役士兵等各项待遇，维护服务管理机构等正常运转。",{"$nulls":4},"目标任务已完成"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":34.0135,"d":"34.01"},{"v":34.0135,"d":"34.01"},{"v":32.8635,"d":"32.86"},null,null,{"v":0.966189895188675,"d":"96.62%"},10]
[null,"其中：财政资金",{"v":34.0135,"d":"34.01"},{"v":34.0135,"d":"34.01"},{"v":32.8635,"d":"32.86"},null,null,{"v":0.966189895188675,"d":"96.62%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","退役安置人数","≥","136","人数",null,"20"]
[null,null,"质量指标","退役安置金发放放率","≥","100","%",null,"10"]
[null,null,"时效指标","2023年","＝","1","年",null,"10"]
[null,"效益指标","社会效益指标","年度征兵任务完成情况","≥","100","%",null,"10"]
[null,null,"可持续影响指标","年度征兵任务完成情况 促进双拥工作 促进军队稳定","≥","100","%",null,"10"]
[null,"满意度指标","服务对象满意度指标","退役安置人员满意度","≥","100","%",null,"10"]
[null,"成本指标","经济成本指标","年度资金总额","≥",34.01,"万元",null,"20"]
["合计",{"$nulls":7},100]
["评价结论","自评分得99分，通过下拨各项退役安置补助资金，提高接收军队离退休干部、军转、退役士兵等各项待遇，维护服务管理机构等正常运转。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：彭志国",{"$nulls":4},"财务负责人：徐恒"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009121625-川财社【2022】190号自主择业军转干部管理服务经费"]
["主管部门",null,"盐边县退役军人事务局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县退役军人事务局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"   通过拨付自主择业军转干部管理服务经费，保障相关业务正常运行。",{"$nulls":4},"已完成目标任务"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.3485,"d":"2.35"},{"v":2.3485,"d":"2.35"},{"v":2.3485,"d":"2.35"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":2.3485,"d":"2.35"},{"v":2.3485,"d":"2.35"},{"v":2.3485,"d":"2.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","自主择业军转干部补助资金发放人数","≥","27","人数",null,"20"]
[null,null,"质量指标","政策落实率","≥","400","%",null,"10"]
[null,null,"时效指标","2023年","＝","1","年",null,"10"]
[null,"效益指标","社会效益指标","促进社会稳定 对自主择业军转干部的权益的保障作用","≥","100","%",null,"10"]
[null,null,"可持续影响指标","促进双拥 促进军队稳定","≥","100","%",null,"10"]
[null,"满意度指标","服务对象满意度指标","自主择业军转干部满意度","≥","100","%",null,"10"]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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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,"51042224T000010721443-2024年自主就业退役士兵地方经济补助"]
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[null,"2.项目实施内容及过程概述"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"按照《四川省双拥模范（先进）城（县、区）创建命名管理办法实施细则》等相关文件规定，2022年12月我县启动了双拥创建工作，并于2023年7月23日至24日，经省十二届双拥模范县验收工作经现场检查、资料查阅、问卷调查等方式完成验收。",{"$nulls":4},"已完成任务目标"]
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["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"义务兵家庭优待金，保障义务兵家庭的生活需要。",{"$nulls":4},"根据文件要求，我县义务兵家庭优待金每满6个月发放一次（以往是按年发放），上年度已支付2022年入伍的，2023年入伍的。到2024年上半年入伍的符合发放要求，只支付了60.81万元，结余113.42万元下年度使用。"]
[null,"2.项目实施内容及过程概述"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"退役安置资金，保障退役安置相关人员待遇",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},27.05,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","服务人数","≥","66","人",null,"20"]
[null,null,"质量指标","按政策落实率","＝","100","%",null,"20"]
[null,null,"时效指标","政策落实及时率","＝","100","%",null,"10"]
[null,"效益指标","社会效益指标","促双拥率","＝","100","%",null,"20"]
[null,"满意度指标","服务对象满意度指标","满意度","≥","80","%",null,"10"]
[null,"成本指标","经济成本指标","所需资金","＝","270500","元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","该项资金时2024年12月末下达，2024年的决算已完成。"]
["存在问题","资金衔接不畅"]
["改进措施","精准预算，加强沟通，资金衔接到位。"]
["项目负责人：彭治国",{"$nulls":4},"财务负责人：徐恒"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013334797-川财社【2024】116号关于下达2024年省级退役安置补助资金（省级）"]
["主管部门",null,"盐边县退役军人事务局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县退役军人事务局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述"]
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[null,"总额",{"v":0,"d":"0.00"},7.16,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,null,"该项资金时2024年12月末下达，2024年的决算已完成。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},7.16,{"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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","服务人数","≥","66","人",null,"20"]
[null,null,"质量指标","按政策落实率","＝","100","%",null,"20"]
[null,null,"时效指标","按时效及时率","＝","100","%",null,"10"]
[null,"效益指标","社会效益指标","促进双拥","＝","100","%",null,"20"]
[null,"满意度指标","服务对象满意度指标","满意度","≥","80","%",null,"10"]
[null,"成本指标","经济成本指标","所需成本","＝","71600","元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","该项资金时2024年12月末下达，2024年的决算已完成。"]
["存在问题","资金衔接不畅"]
["改进措施","精准预算，加强沟通，资金衔接到位。"]
["项目负责人：彭治国",{"$nulls":4},"财务负责人：徐恒"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000013334809-川财社【2024】117号关于下达优抚对象抚恤补助资金(中央）"]
["主管部门",null,"盐边县退役军人事务局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县退役军人事务局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[{"$nulls":7},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
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[null,"总额",{"v":0,"d":"0.00"},16.28,{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,null,"该项资金时2024年12月末下达，2024年的决算已完成。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},16.28,{"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",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","该项资金时2024年12月末下达，2024年的决算已完成。"]
["存在问题","资金衔接不畅"]
["改进措施","精准预算，加强沟通，资金衔接到位。"]
["项目负责人：彭治国",{"$nulls":4},"财务负责人：徐恒"]
[]
["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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