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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,"51042221R000000067321-公务员医疗补助缴费（事业退休）"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红果彝族乡中心学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。",{"$nulls":4},"按月支出事业退休公务员医疗补助，完成率100%"]
[null,"2.项目实施内容及过程概述","项目通过社保费管理客户端进行缴费，执行流程规范；预算无调整且执行率100%，医疗补助的按时足额发放有效保障了退休人员的医疗待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",4.08,4.08,4.08,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",4.08,4.08,4.08,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","发放（缴纳）覆盖率","＝","100","%","100","60","60"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%","100","30","30"]
["合计",{"$nulls":7},100,100]
["评价结论","退休公务员医疗补助按月缴纳，化解退休人员就医难，为稳定社会团结夯实基础，自评得分100分"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：马万解",{"$nulls":4},"财务负责人：马顺云"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042221R000000067324-独生子女奖励费"]
["主管部门",null,"盐边县教育和体育局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县红果彝族乡中心学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时、足额发放或社保及时、足额缴纳，预算编制科学合理，减少结余资金。",{"$nulls":4},"独生子女费一次性通过工资转入教师个人工资银行卡中，完成率100%。"]
[null,"2.项目实施内容及过程概述","通过造册报批审批，统一支付职工工资卡账上。"]
["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"]
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["改进措施","无"]
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[]
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[]
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[]
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[null,"2.项目实施内容及过程概述","通过相关政策的实施，有效保障了学校正常运转，很大的程度改善教育教学环境，改变学生的生活陋习，促进良性教育发展，教学成绩显著提高，产生了很好的社会效益。在教师节及其他重要的节日中学校开展相关有趣的娱乐活动。"]
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[]
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[]
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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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[]
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[]
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[]
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["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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