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05,6],[1006,4,1006,6],[1007,4,1007,6],[1008,4,1008,6],[1009,0,1013,0],[1010,1,1012,1],[1010,2,1011,2],[1014,0,1014,7],[1015,1,1015,10],[1016,1,1016,10],[1017,1,1017,10],[1018,0,1018,4],[1018,5,1018,10],[1020,0,1020,10],[1021,0,1021,1],[1021,2,1021,10],[1022,0,1022,1],[1022,2,1022,6],[1022,8,1022,10],[1023,0,1025,0],[1023,1,1024,1],[1023,2,1023,6],[1023,7,1023,10],[1024,2,1024,6],[1024,7,1024,10],[1025,2,1025,10],[1026,0,1031,0],[1026,4,1026,6],[1027,4,1027,6],[1027,10,1031,10],[1028,4,1028,6],[1029,4,1029,6],[1030,4,1030,6],[1031,4,1031,6],[1032,0,1036,0],[1033,1,1034,1],[1035,1,1036,1],[1035,2,1036,2],[1037,0,1037,7],[1038,1,1038,10],[1039,1,1039,10],[1040,1,1040,10],[1041,0,1041,4],[1041,5,1041,10],[1043,0,1043,10],[1044,0,1044,1],[1044,2,1044,10],[1045,0,1045,1],[1045,2,1045,6],[1045,8,1045,10],[1046,0,1048,0],[1046,1,1047,1],[1046,2,1046,6],[1046,7,1046,10],[1047,2,1047,6],[1047,7,1047,10],[1048,2,1048,10],[1049,0,1054,0],[1049,4,1049,6],[1050,4,1050,6],[1050,10,1054,10],[1051,4,1051,6],[1052,4,1052,6],[1053,4,1053,6],[1054,4,1054,6],[1055,0,1059,0],[1056,1,1057,1],[1058,1,1059,1],[1058,2,1059,2],[1060,0,1060,7],[1061,1,1061,10],[1062,1,1062,10],[1063,1,1063,10],[1064,0,1064,4],[1064,5,1064,10],[1066,0,1066,10],[1067,0,1067,1],[1067,2,1067,10],[1068,0,1068,1],[1068,2,1068,6],[1068,8,1068,10],[1069,0,1071,0],[1069,1,1070,1],[1069,2,1069,6],[1069,7,1069,10],[1070,2,1070,6],[1070,7,1070,10],[1071,2,1071,10],[1072,0,1077,0],[1072,4,1072,6],[1073,4,1073,6],[1073,10,1077,10],[1074,4,1074,6],[1075,4,1075,6],[1076,4,1076,6],[1077,4,1077,6],[1078,0,1082,0],[1079,1,1080,1],[1081,1,1082,1],[1081,2,1082,2],[1083,0,1083,7],[1084,1,1084,10],[1085,1,1085,10],[1086,1,1086,10],[1087,0,1087,4],[1087,5,1087,10],[1089,0,1089,10],[1090,0,1090,1],[1090,2,1090,10],[1091,0,1091,1],[1091,2,1091,6],[1091,8,1091,10],[1092,0,1094,0],[1092,1,1093,1],[1092,2,1092,6],[1092,7,1092,10],[1093,2,1093,6],[1093,7,1093,10],[1094,2,1094,10],[1095,0,1100,0],[1095,4,1095,6],[1096,4,1096,6],[1096,10,1100,10],[1097,4,1097,6],[1098,4,1098,6],[1099,4,1099,6],[1100,4,1100,6],[1101,0,1105,0],[1102,1,1103,1],[1104,1,1105,1],[1104,2,1105,2],[1106,0,1106,7],[1107,1,1107,10],[1108,1,1108,10],[1109,1,1109,10],[1110,0,1110,4],[1110,5,1110,10],[1112,0,1112,10],[1113,0,1113,1],[1113,2,1113,10],[1114,0,1114,1],[1114,2,1114,6],[1114,8,1114,10],[1115,0,1117,0],[1115,1,1116,1],[1115,2,1115,6],[1115,7,1115,10],[1116,2,1116,6],[1116,7,1116,10],[1117,2,1117,10],[1118,0,1123,0],[1118,4,1118,6],[1119,4,1119,6],[1119,10,1123,10],[1120,4,1120,6],[1121,4,1121,6],[1122,4,1122,6],[1123,4,1123,6],[1124,0,1128,0],[1125,1,1127,1],[1125,2,1126,2],[1129,0,1129,7],[1130,1,1130,10],[1131,1,1131,10],[1132,1,1132,10],[1133,0,1133,4],[1133,5,1133,10],[1135,0,1135,10],[1136,0,1136,1],[1136,2,1136,10],[1137,0,1137,1],[1137,2,1137,6],[1137,8,1137,10],[1138,0,1140,0],[1138,1,1139,1],[1138,2,1138,6],[1138,7,1138,10],[1139,2,1139,6],[1139,7,1139,10],[1140,2,1140,10],[1141,0,1146,0],[1141,4,1141,6],[1142,4,1142,6],[1142,10,1146,10],[1143,4,1143,6],[1144,4,1144,6],[1145,4,1145,6],[1146,4,1146,6],[1147,0,1151,0],[1148,1,1150,1],[1148,2,1149,2],[1152,0,1152,7],[1153,1,1153,10],[1154,1,1154,10],[1155,1,1155,10],[1156,0,1156,4],[1156,5,1156,10],[1158,0,1158,10],[1159,0,1159,1],[1159,2,1159,10],[1160,0,1160,1],[1160,2,1160,6],[1160,8,1160,10],[1161,0,1163,0],[1161,1,1162,1],[1161,2,1161,6],[1161,7,1161,10],[1162,2,1162,6],[1162,7,1162,10],[1163,2,1163,10],[1164,0,1169,0],[1164,4,1164,6],[1165,4,1165,6],[1165,10,1169,10],[1166,4,1166,6],[1167,4,1167,6],[1168,4,1168,6],[1169,4,1169,6],[1170,0,1177,0],[1178,0,1178,7],[1179,1,1179,10],[1180,1,1180,10],[1181,1,1181,10],[1182,0,1182,4],[1182,5,1182,10],[1184,0,1184,10],[1185,0,1185,1],[1185,2,1185,10],[1186,0,1186,1],[1186,2,1186,6],[1186,8,1186,10],[1187,0,1189,0],[1187,1,1188,1],[1187,2,1187,6],[1187,7,1187,10],[1188,2,1188,6],[1188,7,1188,10],[1189,2,1189,10],[1190,0,1195,0],[1190,4,1190,6],[1191,4,1191,6],[1191,10,1195,10],[1192,4,1192,6],[1193,4,1193,6],[1194,4,1194,6],[1195,4,1195,6],[1196,0,1203,0],[1204,0,1204,7],[1205,1,1205,10],[1206,1,1206,10],[1207,1,1207,10],[1208,0,1208,4],[1208,5,1208,10],[1210,0,1210,10],[1211,0,1211,1],[1211,2,1211,10],[1212,0,1212,1],[1212,2,1212,6],[1212,8,1212,10],[1213,0,1215,0],[1213,1,1214,1],[1213,2,1213,6],[1213,7,1213,10],[1214,2,1214,6],[1214,7,1214,10],[1215,2,1215,10],[1216,0,1221,0],[1216,4,1216,6],[1217,4,1217,6],[1217,10,1221,10],[1218,4,1218,6],[1219,4,1219,6],[1220,4,1220,6],[1221,4,1221,6],[1222,0,1228,0],[1229,0,1229,7],[1230,1,1230,10],[1231,1,1231,10],[1232,1,1232,10],[1233,0,1233,4],[1233,5,1233,10],[1235,0,1235,10],[1236,0,1236,1],[1236,2,1236,10],[1237,0,1237,1],[1237,2,1237,6],[1237,8,1237,10],[1238,0,1240,0],[1238,1,1239,1],[1238,2,1238,6],[1238,7,1238,10],[1239,2,1239,6],[1239,7,1239,10],[1240,2,1240,10],[1241,0,1246,0],[1241,4,1241,6],[1242,4,1242,6],[1242,10,1246,10],[1243,4,1243,6],[1244,4,1244,6],[1245,4,1245,6],[1246,4,1246,6],[1247,0,1253,0],[1254,0,1254,7],[1255,1,1255,10],[1256,1,1256,10],[1257,1,1257,10],[1258,0,1258,4],[1258,5,1258,10]],"merged_total":1622,"flags":["formulas_cached_only","merged_cut"]}
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053246-带薪年休假经费（行政）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障工伤、失业保险及时、足额发放，预算编制科学合理，无结余资金。"]
[null,"2.项目实施内容及过程概述","该项目属于基本支出中的人员工资经费，实施过程按照专项管理和财务制度执行。2022年该项目根据职工休假情况及日工资标准，足额发放带薪年休假经费。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",5.72,{"v":5.7048,"d":"5.70"},{"v":5.7048,"d":"5.70"},null,null,{"v":1,"d":"100.00%"},10,10,"根据职工实际休假情况及日工资标准发放。"]
[null,"其中：财政资金",5.72,{"v":5.7048,"d":"5.70"},{"v":5.7048,"d":"5.70"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","科目调整次数","≤","10","次",{"v":1,"d":"100%"},"22.5",22.5]
[{"$nulls":3},"足额保障率","＝","100","%","1次","22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",{"v":0,"d":"0%"},"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障带薪年休假工资及时发放、足额发放，预算编制科学合理，无结余资金。"]
["存在问题","无。"]
["改进措施","完善相关制度，继续按照年休假相关管理办法，强化项目实施过程的管理和监督，保障职工带薪年休假权益。提升项目管理实施人员的业务能力，科学合理编制预算项目资金；提高项目实施精细化管理水平，积极推进项目开展，加强与财政部门的沟通协调，按时落实预算资金。"]
["项目负责人：庄燕",{"$nulls":4},"财务负责人：李佳璘"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053261-住房公积金（行政）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障住房公积金及时、足额发放，预算编制科学合理，无结余资金。"]
[null,"2.项目实施内容及过程概述","该项目属于基本支出中的人员工资经费，实施过程按照专项管理和财务制度执行。2022年该项目根据职工2021年工资收入计算2022年缴费基数，按月足额缴存住房公积金。"]
["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":23.227488,"d":"23.23"},{"v":26.3425,"d":"26.34"},{"v":26.3425,"d":"26.34"},null,null,{"v":1,"d":"100.00%"},10,10,"根据职工2021年工资收入计算2022年缴费基数，并按照规定缴费比例缴费。"]
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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（2022年度）"]
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[null,"2.项目实施内容及过程概述","1.做好组团参加四川省残特奥会前期准备工作。开展乒乓球、举重、游泳、田径、象棋、飞镖、特奥滚球、轮滑等10个大项的集训工作，保障运动员集训期间食宿，为运动员购买人生意外保险，为部分项目购买训练器材、训练比赛服务服装，购买运动员、教练员、工作人员出场服装，缴纳参赛费等。\n2.8月18日，抵达乐山，带队参加省残特奥会乒乓球、举重、旱地冰壶、特奥田径四项前期比赛项目；主赛期6个大项因疫情原因延期举办。"]
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["存在问题","参加省残特奥会方面由于攀枝花市残疾人口较少，参与竞技体育人数少，部分项目水平不够好；示范点建设工作初期，由于不够专业，体育器材不够完善，组织活动多为趣味体育活动，竞技项目安排较少。"]
["改进措施","继续加强残疾人竞技体育事业宣传，扩大残疾人体育人才选拔范围，主抓20岁左右年轻残疾人体质锻炼。在体育示范点继续加强专业康复健身指导，成立适合残疾人更专业的健身队伍，参与更多类别专业竞技体育项目，力争更多社会资源完善示范点硬件设施，构建政府主导、社会参与、面向群众、功能多样、乐于参与的残疾人康复健身服务阵地，更多更好地为辖区残疾人参与康复、融入社会发挥作用。"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：李佳璘"]
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[null,null,"充分体现党和政府对残疾人的关爱，根据省残联《关于认真贯彻落实省委省政府切实做好困难群众安全温暖过冬工作要求》文件精神，在元旦、春节期间开展困难残疾人走访慰问活动\n为促进人们对残疾问题的理解和动员人们支持维护残疾人的尊严、权利和幸福，每年助残日及12月3日为“国际残疾人日”，动员广大残疾群众参加形势多样的活动，形成强劲的声势和规模，为众多残疾人提供了切实可行的帮助和扶持，有力推动了残疾人事业的发展，其意义广泛而深远",{"$nulls":4},"2022年元旦、春节期间，市残联走访慰问残疾人35人，全市各残工委成员单位及县（区）共走访慰问困难残疾人2378人。\n在“全国助残日”开展共16个场次系列活动。在“国际助残日”拍摄了攀枝花市近年来残疾人工作发展成效宣传视频，成立爱心助残联盟，开展走访慰问、残疾人文化艺术展览等活动"]
[null,"2.项目实施内容及过程概述","按照《攀枝花市人民政府残疾人工作委员会办公室关于开展2022年度“温暖万家行”走访慰问活动的通知》（攀残工委办〔2022〕5号）实施，市残联走访慰问35户残疾人家庭；动员各级残工委成员单位及县区残联共走访慰问残疾人2378人，发放慰问金、慰问品价值约80万元。\n市残联在“全国助残日”来临之际，立足实际、提前谋划，制订并印发了《攀枝花市第三十二次全国助残日系列活动方案》，围绕“促进残疾人就业，保障残疾人权益”主题，分4大板块开展共16个场次系列活动，线上线下参与55500余人次。在“国际助残日”拍摄了攀枝花市近年来残疾人工作发展成效宣传视频，成立爱心助残联盟，开展走访慰问、残疾人文化艺术展览等活动"]
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[null,null,"可持续影响指标","保障困难残疾人安全温暖过冬、欢乐祥和过年",null,"有所保障",null,"完成",10,10]
[{"$nulls":3},"维护社会稳定，营造全社会扶残助残良好氛围",null,"有所改善",null,"完成",10,10]
[null,"满意度指标","服务对象满意度指标","基本满意",null,"≥80%",null,"完成",20,20]
["合计",{"$nulls":7},100,100]
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["存在问题","覆盖面不够，部分县区未实现低保残疾人全覆盖。"]
["改进措施","进一步加大服务覆盖面。"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：李佳璘"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
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[null,"2.项目实施内容及过程概述","印发《攀枝花市2022年文化进残疾人家庭“五个一”项目实施方案》，通过询价程序采购400台电子听书设备发放农村重度困难视力、肢体残疾人，其中市级10台、东区100台、西区40台、仁和区100台、米易县70台、盐边县80台。"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","项目完成时间",null,"2022年",null,100,20,20]
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["合计",{"$nulls":7},100,100]
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["存在问题","由于经费紧张，开展活动类别不够丰富"]
["改进措施","继续认真学习宣传贯彻落实党的二十大报告中提出的“促进残疾人事业全面发展”要求，用心用情用力高质量做好残疾人工作，开展更多更丰富的文化活动"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：李佳璘"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000005917676-文化进家庭“五个一”中央彩金"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,"2.项目实施内容及过程概述","印发《攀枝花市2022年文化进残疾人家庭“五个一”项目实施方案》，通过询价程序采购400台电子听书设备发放农村重度困难视力、肢体残疾人，其中市级10台、东区100台、西区40台、仁和区100台、米易县70台、盐边县80台。"]
["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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[null,"其中：财政资金",{"v":3,"d":"3.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","残疾人文化进家庭“五个一”完成户数",null,"≥400户",null,100,22.5,22.5]
[null,null,"时效指标","项目完成时间",null,"2022年",null,100,22.5,22.5]
[null,"效益指标","社会效益指标","残疾人享有公共文化服务水平",null,"有所提高",null,"有所提高",22.5,22.5]
[null,"满意度指标","服务对象满意度指标","残疾人及亲友对残疾人能享有的文化服务的满意度",null,"≥80%",null,"≥80%",22.5,22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","由于经费紧张，开展活动类别不够丰富"]
["改进措施","继续认真学习宣传贯彻落实党的二十大报告中提出的“促进残疾人事业全面发展”要求，用心用情用力高质量做好残疾人工作，开展更多更丰富的文化活动"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：李佳璘"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000006971005-2022年关工委工作经费"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"1.支付市残联关工委2021年组织开展“趣味庆丰收”同心圆公益活动费用；2.保障市残联关工委正常运行；3.老同志工作补贴不少于3人次；4.为至少100名残疾儿童提供康复救助；5.为至少500名九年义务教育在读残疾儿童发放生活补助；6.组织或参与“同心圆”活动至少1次；7.关爱老同志8人次及以上；8.关爱未成年人9人次及以上。",{"$nulls":4},"1.已支付市残联关工委2021年组织开展“趣味庆丰收”同心圆公益活动费用；2.保障了市残联关工委正常运行；3.老同志工作补贴4人次；4.为181残疾儿童提供康复救助；5.为642名九年义务教育在读残疾儿童发放生活补助；6.参与“同心圆”活动1次；7.关爱老同志8人次；8.关爱未成年人9人次。"]
[null,"2.项目实施内容及过程概述","严格按照市委办、市政府办印发的《2022年全市关心下一代工作要点》（攀委办〔2022〕5号）中下达市残联的工作任务和《攀枝花市残疾人联合会关工委工作制度（试行）》，提前分析项目实施可行性，制定项目实施方案，在项目执行过程中提高工作效率和管理水平，确保各项工作任务圆满完成。"]
["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":1.092,"d":"1.09"},{"v":1.092,"d":"1.09"},null,null,{"v":1,"d":"100.00%"},10,10,"根据《关于下达2022年关工委工作经费的通知》下达2022年关工委工作经费"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.092,"d":"1.09"},{"v":1.092,"d":"1.09"},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",{"$nulls":6},"/","/"]
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[null,"关工委工作经费","2021年已实施项目","组织开展“趣味庆丰收”同心圆公益活动","定性","支付了2021年尚未支付的相关费用。",null,"已完成",10,10]
[null,null,"2022年指标","关工委日常办公运转","定性","日常办公、刊物征订等",null,"已完成",10,10]
[{"$nulls":3},"老同志工作补贴","定量","≥3","人次",4,10,10]
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[{"$nulls":3},"组织或参与“同心圆”活动","定量","≥1","次",1,10,10]
[{"$nulls":3},"关爱老同志",null,"≥8","人次",8,10,10]
[{"$nulls":3},"关爱未成年人",null,"≥9","人次",9,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","2022年，市残联关工委工作运转有序，各项工作任务圆满完成。充分调动、发挥了老同志积极性，更好地服务和关心下一代健康成长，产生了良好社会效益，参与人员好评度高。"]
["存在问题","市残联关工委工作经费不足，“同心圆”活动开展较少，与青少年，特别是残疾青少年期盼有一定差距。"]
["改进措施","建议加大市残联关工委工作经费投入，同时加强资金管理，发挥资金最大效益。"]
["项目负责人：黄金秀",{"$nulls":4},"财务负责人：李佳璘"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000005893636-电视台手语栏目及融媒体建设省级"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"开通电视台手语栏目及融媒体建设项目，方便残疾人无障碍了解时政，参与文化活动需要得到满足",{"$nulls":4},"开设“一周要闻回顾”手语版新闻，全年播出52期；开辟市残联专题报道节目，以助残日活动、残疾人体育示范点建设、参加省残特奥会、残疾人就业、残疾人康复、攀枝花市无障碍环境建设为主题，拍摄残疾人事业宣传视频6部；在“攀枝花手机台”转发市残联具有新闻性的公众号内容、对市残联的重大活动派电视台做采访形成新闻报道"]
[null,"2.项目实施内容及过程概述","市残联在市委宣传部的指导下，主要负责对接攀枝花电视台，同攀枝花市广播电视台签订《新闻宣传及发布委托合同》，约定工作内容及经费使用条款；并对接协调市特殊教育学校，选送优秀手语老师参与节目录制，推动手语新闻栏目的播出及融媒体中心残疾人事业宣传阵地建设。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"100.00%"},10,10,"2022年中央和省级财政残疾人事业发展补助资金下达电视台手语栏目及融媒体建设省级费用"]
[null,"其中：财政资金",{"v":5,"d":"5.00"},{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","电视台手语栏目及融媒体建设数量",null,"1个",null,"完成","22.5","22.5"]
[null,null,"时效指标","项目完成时间",null,"2022年",null,"完成","22.5","22.5"]
[null,"效益指标","社会效益指标","完善社会无障碍环境建设，残疾人享有公共文化服务水平",null,"有所提高",null,"有所提高","22.5","22.5"]
[null,"满意度指标","服务对象满意度指标","残疾人及亲友对残疾人能享有的文化服务的满意度",null,"≥80%",null,"≥80%","22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价结论","有效推进我市残疾人无障碍环境信息化建设，让残疾人无障碍享有文化服务，营造消除障碍、平等、参与、共享的助残氛围,引导社会对残疾人的格外关心、格外关注。通过融媒体建设，多渠道多手段的宣传反映残疾人生活，报道残疾人事业，团结和激励了广大群众理解残疾人、关注残疾人事业，营造了有利于残疾人事业可持续发展的舆论氛围和社会环境，推动了残疾人事业的发展。"]
["存在问题","无障碍手语节目目前仅限新闻节目，涉及范围较小"]
["改进措施","推进更多电视节目增设无障碍服务，如开通手语翻译、添加字幕等"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：李佳璘"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000005917198-电视台手语栏目及融媒体建设中央彩金"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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["存在问题","无障碍手语节目目前仅限新闻节目，涉及范围较小"]
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["存在问题","无。"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
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["存在问题","无。"]
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[]
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[null,"其中：财政资金",{"v":8.950248,"d":"8.95"},{"v":9.0273,"d":"9.03"},{"v":9.0273,"d":"9.03"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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["存在问题","无。"]
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["项目负责人：周复莉",{"$nulls":4},"财务负责人：王英"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
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["存在问题","无。"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
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["存在问题","无。"]
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[null,"总额",{"v":2.858616,"d":"2.86"},{"v":2.8,"d":"2.80"},{"v":2.8028,"d":"2.80"},null,null,{"v":1,"d":"100.00%"},10,10,"根据2022年实际在职在岗员工的医疗保险年基数，按不超过4%的缴存比例核算并缴存。"]
[null,"其中：财政资金",{"v":2.858616,"d":"2.86"},{"v":2.8,"d":"2.80"},{"v":2.8028,"d":"2.80"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次","1次","22.5",22.5]
[{"$nulls":3},"足额保障率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
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["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","继续按照财务相关管理办法，强化项目实施过程的管理和监督，从严核算在职人员补充医保的开支。提升项目管理实施人员的业务能力，科学合理编制预算项目资金；提高项目实施精细化管理水平，积极推进项目开展，加强与财政部门的沟通协调，按时落实预算资金。"]
["项目负责人：周复莉",{"$nulls":4},"财务负责人：王英"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022R000007130840-公务员奖励奖金（事业）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"严格执行相关政策，保障2021年度优秀人员奖励金及时、足额发放，预算编制科学合理，无结余资金。"]
[null,"2.项目实施内容及过程概述","该项目属于基本支出中的人员工资经费，我中心根据2021年度实际获得优秀的人员人数、优秀人员奖励标准进行核算并发放。"]
["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"},0.15,0.15,null,null,{"v":1,"d":"100.00%"},10,10,"根据2021年度实际获得优秀的人员人数、优秀人员奖励标准进行核算并发放。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.15,0.15,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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次","1次","22.5",22.5]
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[null,null,"时效指标","按时发放率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
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["合计",{"$nulls":7},100]
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["存在问题","无。"]
["改进措施","继续按照财务相关管理办法，强化项目实施过程的管理和监督，严格按照优秀人员奖励金标准核发奖金。提升项目管理实施人员的业务能力，科学合理编制预算项目资金；提高项目实施精细化管理水平，积极推进项目开展，加强与财政部门的沟通协调，按时落实预算资金。"]
["项目负责人：周复莉",{"$nulls":4},"财务负责人：王英"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000005594465-厨卫设备采购"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"该项目的实施解决了“康教融合”项目中残疾儿童午餐用餐问题，减轻了残疾儿童家庭生活负担，促进社会和谐发展。",{"$nulls":4},"我中心较好地完成了2022年下达的职能目标任务和重点工作，按照项目实施要求，完成了厨卫设备设施采购项目的资金支付及追缴违约金的任务，保障了残疾儿童就餐，同时也保障了财政资金的安全运转。"]
[null,"2.项目实施内容及过程概述","我中心在2022年第一批市级项目预审会时，填写了项目绩效申报表，2022年1月财政进行了预算批复，同意该项目的资金支付。我中心根据年度工作计划和工作实际需要，按照财务相关制度及内部控制制度，严把开支审核关，因供货方部分货物与投标文件的产品不一致，中心先后两次给供货方发函整改，最终于2021年1月完成项目验收，并投入使用。验收合格后，中心严格按照合同约定，要求供货方先缴纳10%的违约金（共39179.6元）后，才进行货款的支付，确保了项目的实施。违约金已于2022年2月全额上缴财政。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":39.1796,"d":"39.18"},{"v":39.1796,"d":"39.18"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","解决残疾儿童就餐问题人数","≥",50,"人","54人",15,15]
[null,"产出指标","数量指标","采购厨卫设备数量","＝",65,"项","65项",10,10]
[null,"产出指标","质量指标","采购用品用具质量符合国家标准","定性","全部符合",null,"全部符合",15,15]
[null,"产出指标","时效指标","项目完成时间","定性","2022年12月31日前",null,"2022年12月31日前",10,10]
[null,"产出指标","成本指标","厨卫设备采购支出","≤",39.18,"万元","39.18万元",10,10]
[null,"效益指标","社会效益\n指标","解决残疾儿童就餐问题，提升社会和谐发展的稳定性","定性","有所提升",null,"有所提升",15,15]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥",90,"%","≥90%",15,15]
["合计",{"$nulls":7},100,100]
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["存在问题","1.项目验收完成后，因财政资金支付紧张，2021年未能完成项目资金支付。\n2.因乙方存在未按时间要求提供货物，造成了厨卫设备未按时交付使用，中心已对乙方进行了违约认定，并追缴了违约金上缴财政。"]
["改进措施","充分考虑残疾人康复需求，加大残疾人康复经费投入，让更多残疾人享受到康复服务，使他们更好地融入社会，参与社会，提高就业率。"]
["项目负责人：徐安辉",{"$nulls":4},"财务负责人：王英"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000006016204-康复中心保障经费"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一是保障康复中心大楼正常运转，包括电梯维保、消防维保、物业管理费等。二是保障中心机构运转和职能工作的推进，让更多残疾人享受到康复服务。",{"$nulls":4},"较好地完成了2022年下达的职能目标任务和重点工作，完成了残疾人康复教育职能工作，保障了中心的正常运转。根据工作的开展情况支付了2021年10月至2022年2月的物业费、办公电话费、职工伙食费等费用。"]
[null,"2.项目实施内容及过程概述","我中心在2022年3月申报第二批市级项目预审会预算项目时，填写了项目绩效申报表，2022年3月财政进行了预算批复，同意该项目实施。该项目主要支付了2021年10月至2022年2月的物业费、办公电话费、职工伙食费等费用。"]
["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":2.992102,"d":"2.99"},{"v":2.992102,"d":"2.99"},null,null,{"v":1,"d":"100.00%"},10,10,"2022年3月，我中心根据业务安排及已发生但尚未支付的相关业务费用进行核算，编制了2022年第二批市级项目预审会预算项目绩效目标申报表，2022年3月财政进行了批复，同意该项目实施。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.992102,"d":"2.99"},{"v":2.992102,"d":"2.99"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","电梯维保、消防维保","=",12,"次","12次",10,10]
[null,"产出指标","数量指标","物业管理","=",12,"月","12月",10,10]
[null,"产出指标","质量指标","保障中心机构运转和职能工作推进","定性","有所保障",null,"有所保障",15,15]
[null,"产出指标","时效指标","项目完成时间","定性","2022年12月31日前",null,"2022年12月31日前",15,15]
[null,"产出指标","成本指标","维保及办公经费","≤",3,"万元","2.99万元",10,10]
[null,"效益指标","社会效益\n指标","运转保障率","定性","有所保障",null,"有所保障",15,15]
[null,"满意度指标","满意度指标","受益对象满意度","≥",90,"%","≥90%",15,15]
["合计",{"$nulls":7},100,100]
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["存在问题","1.预算编制工作有待细化。预算编制不够准确和细化，预算编制的合理性需要提高。\n2.该项经费仅能保障4个月的费用支出，部分支出通过公用经费支付，造成机构运转压力大。"]
["改进措施","1.充分考虑残疾人康复需求，加大残疾人康复经费投入，让更多残疾人享受到康复服务，使他们更好地融入社会，参与社会，提高就业率。\n2.保证财政资金支付效率，按时进行项目资金支付。"]
["项目负责人：周复莉",{"$nulls":4},"财务负责人：王英"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000006016226-盲人定向培训"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"盲人定向行走培训主要是使明、盲学员掌握定向行走的基本知识，具备并熟练应用定向行走的技能，达到帮助视障者突破心理障碍，正确面对视障，积极调整心态，树立从心理上和行动上走出来的信心，对盲人走出家门、接受教育、实现就业、融入社会、有效改善盲人生活状况，提高其生活质量起到至关重要的作用。",{"$nulls":4},"盲人定向行走培训为101名盲人及低视力者进行心理重建，做好团体心理辅导，培训人员学会并掌握了盲杖使用技巧、独行技巧及定向技能，构建心理地图及寻找目标，做到导盲随行。"]
[null,"2.项目实施内容及过程概述","我中心委托四川哲彦工程管理有限公司进行公开招标，最终由攀枝花市智力残疾人及亲友协会中标。中心及时成立了项目管理小组全程参与培训，并根据项目内容检查。培训结束后进行了项目验收，并按合同要求付款。2021年盲人定向行走培训项目于11月16日-23日在西区阳光同乐大酒店开展，组织来自全市52名盲人及49名志愿者进行培训。针对盲人群体的特殊情况和困难，制定了详细的适合盲人的实施方案，包括联系适合盲人培训的场地，布置塑胶盲道，为他们购买防疫物资、落实接送学员车辆，精心安排住宿和餐饮，并为参训盲人购买意外保险，严格按照盲人定向行走项目的要求，认真组织实施项目进度。项目完成后对参训学员的反馈调查，受益盲人学员非常满意。"]
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[null,"总额",{"v":0,"d":"0.00"},2.29,2.29,null,null,{"v":1,"d":"100.00%"},10,10,"2022年3月，根据2021年盲人定向行走培训的验收情况，编制2022年第二批市级项目预审会预算项目绩效目标申报表，将盲人定向行走项目的尾款支付纳入申报范围，2022年3月财政进行了预算批复，同意该项目的尾款支付。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},2.29,2.29,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","培训盲人及志愿者人数","≥",100,"人","101人",15,15]
[null,"产出指标","质量指标","学会并掌握了盲杖使用技巧、独行技巧及定向技能","定性","有所提升",null,"有所提升",15,15]
[null,"产出指标","时效指标","项目完成时间","定性","2022年12月31日前",null,"2022年12月31日前",15,15]
[null,"产出指标","成本指标","未支付培训款","=",2.29,"万元","2.29万元",15,15]
[null,"效益指标","社会效益\n指标","提高残疾人生活质量，提升社会和谐发展的稳定性","定性","有所提升",null,"有所提升",15,15]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥",90,"%","≥90%",15,15]
["合计",{"$nulls":7},100,100]
["评价结论","通过对2021年盲人定向行走项目经费的使用实施绩效进行了指标评价，该专项经费为101名明、盲学员学习定向行走技能提供了有效资金保障，受益盲人学员非常满意，评论结论为“好”。"]
["存在问题","1．项目验收完成后，因财政资金支付紧张，2021年未能完成项目尾款支付。\n2．盲人定向行走经费不足。我中心自开展盲人定向行走培训以来，培训经费日益减少，但随着时代进步，人们生活水平提高，有培训需求的盲人日益增多。针对不同年龄段的盲人学员，应分批次进行培训，而现阶段盲人定向行走经费已经满足不了培训需求，只能安排集中培训，弱化了独立行走培训的安全性和有效性。"]
["改进措施","1．充分考虑盲人定向行走的需求，加大经费投入，开展多层次的培训工作，让更多盲人享受定向行走培训，使他们更好地融入社会，参与社会，改善盲人的生活状况。\n2．保证财政资金支付效率，按时进行项目资金支付。"]
["项目负责人：徐安辉",{"$nulls":4},"财务负责人：王英"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022Y000000401717-业务运行费"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据2021年对轮椅的验收情况，完成轮椅采购费用的支付",{"$nulls":4},"根据2021年对轮椅的验收情况，完成了轮椅采购费用的支付"]
[null,"2.项目实施内容及过程概述","2022年业务运行经费主要为支付2021年采购68辆轮椅费用，轮椅需求主要为西区残疾人适配41辆，盐边残疾人适配27辆。我中心在2021年9月通过公开挂网方式开展了轮椅采购项目，双方按照《中华人民共和国政府采购法》、《中华人民共和国合同法》及《中标通知书》签订采购合同，严格按照《招标文件》验收，以确保轮椅的质量。项目完成后对受益贫困残疾人及相关人员的反馈调查，均非常满意。业务运行经费申报内容和具体实施内容基本相符，申报内容合理可行。"]
["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":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},null,null,{"v":1,"d":"100.00%"},10,10,"2022年1月，根据中心2021年未完成支付的业务情况，编制了2022年第一批市级项目预审会预算绩效目标申报表，2022年1月财政进行了批复，同意该项目的资金支付。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":7.3,"d":"7.30"},{"v":7.3,"d":"7.30"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","采购轮椅数量","=",68,"辆","68辆",15,15]
[null,"产出指标","质量指标","采购轮椅质量符合国家标准及残疾人使用标准","定性","全部符合",null,"全部符合",15,15]
[null,"产出指标","时效指标","项目完成时间","定性","2022年12月31日前",null,"2022年12月31日前",15,15]
[null,"产出指标","成本指标","未支付采购款","=",7.3,"万元","7.3万元",15,15]
[null,"效益指标","社会效益\n指标","提高残疾人生活质量，提升社会和谐发展的稳定性","定性","有所提升",null,"有所提升",15,15]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥",90,"%","≥90%",15,15]
["合计",{"$nulls":7},100,100]
["评价结论","通过对2022年业务运行费实施绩效进行了指标评价，该专项经费完成了2021年轮椅采购项目的资金支付需求，保障了残疾人的权益，对相关人员进行问询，评论结论为“好”。"]
["存在问题","因财政资金支付困难，应于2021年支付的采购款，实际于2022年2月才完成支付。"]
["改进措施","1.充分考虑残疾人康复需求，加大残疾人康复经费投入，让更多残疾人享受到康复服务，使他们更好地融入社会，参与社会，提高就业率。\n2.保证财政资金支付效率，按时进行项目资金支付。"]
["项目负责人：王英",{"$nulls":4},"财务负责人：王英"]