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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）",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡中心学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"能保障社保及时、足额缴纳。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",3.24,3.24,3.24,null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",3.24,3.24,3.24,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","%",null,"60"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30"]
["合计",{"$nulls":7},100]
["评价结论","能保障社保及时、足额缴纳。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：史伍撒",{"$nulls":4},"财务负责人：王应蓉"]
[]
["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）",{"$nulls":4},"实施单位 （盖章）","盐边县共和乡中心学校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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。",{"$nulls":4},"能保障独生子女奖励费及时足额发放。"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.012,"d":"0.01"},{"v":0.012,"d":"0.01"},{"v":0.012,"d":"0.01"},null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0.012,"d":"0.01"},{"v":0.012,"d":"0.01"},{"v":0.012,"d":"0.01"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","%",null,"60"]
[null,"效益指标","社会效益指标","足额保障率（参保率）","＝","100","%",null,"30"]
["合计",{"$nulls":7},100]
["评价结论","能保障独生子女奖励费及时足额发放。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：史伍撒",{"$nulls":4},"财务负责人：王应蓉"]
[]
["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"]
["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":0.417,"d":"0.42"},{"v":0.417,"d":"0.42"},null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.417,"d":"0.42"},{"v":0.417,"d":"0.42"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[]
["合计",{"$nulls":7},100]
["评价结论","严格执行相关政策，保障驻村干部补助经费及时、足额发放。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：史伍撒",{"$nulls":4},"财务负责人：王应蓉"]

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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"]
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