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[]
["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。"]
[null,"其中：财政资金",{"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%"},"/","/"]
[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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","足额保障率","＝","100","%",{"v":1,"d":"100%"},"22.5",22.5]
[{"$nulls":3},"科目调整次数","≤","10","次","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",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，保障住房公积金及时、足额发放，预算编制科学合理，无结余资金。"]
["存在问题","无。"]
["改进措施","完善相关制度，继续按照财务相关管理办法，强化项目实施过程的管理和监督，按时足额缴存住房公积金。提升项目管理实施人员的业务能力，科学合理编制预算项目资金；提高项目实施精细化管理水平，积极推进项目开展，加强与财政部门的沟通协调，按时落实预算资金。"]
["项目负责人：庄燕",{"$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）"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
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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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[]
["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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[]
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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。"]
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["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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["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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["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",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,"2.项目实施内容及过程概述","印发《攀枝花市2022年文化进残疾人家庭“五个一”项目实施方案》，通过询价程序采购400台电子听书设备发放农村重度困难视力、肢体残疾人，其中市级10台、东区100台、西区40台、仁和区100台、米易县70台、盐边县80台。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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]
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[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]
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["合计",{"$nulls":7},100,100]
["评价结论","通过活动开展，为残疾人朋友送去文化食粮，鼓励他们多读书读好书，培养积极向上的乐观心态和坚韧不拔的坚强意志，为残疾朋友搭建了解外界和外界沟通交流的平台，进一步丰富他们精神文化生活，保障残疾人文化权益、满足残疾人精神文化需求，让广大残疾朋友共享物质文明和精神文明成果"]
["存在问题","由于经费紧张，开展活动类别不够丰富"]
["改进措施","继续认真学习宣传贯彻落实党的二十大报告中提出的“促进残疾人事业全面发展”要求，用心用情用力高质量做好残疾人工作，开展更多更丰富的文化活动"]
["项目负责人：王文斌",{"$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]
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[{"$nulls":3},"关爱老同志",null,"≥8","人次",8,10,10]
[{"$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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","电视台手语栏目及融媒体建设数量",null,"1个",null,"完成","22.5","22.5"]
[null,null,"时效指标","项目完成时间",null,"2022年",null,"完成","22.5","22.5"]
[null,"效益指标","社会效益指标","完善社会无障碍环境建设，残疾人享有公共文化服务水平",null,"有所提高",null,"有所提高","22.5","22.5"]
[null,"满意度指标","服务对象满意度指标","残疾人及亲友对残疾人能享有的文化服务的满意度",null,"≥80%",null,"≥80%","22.5","22.5"]
["合计",{"$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,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",{"$nulls":4},"开设“一周要闻回顾”手语版新闻，全年播出52期；开辟市残联专题报道节目，以助残日活动、残疾人体育示范点建设、参加省残特奥会、残疾人就业、残疾人康复、攀枝花市无障碍环境建设为主题，拍摄残疾人事业宣传视频6部；在“攀枝花手机台”转发市残联具有新闻性的公众号内容、对市残联的重大活动派电视台做采访形成新闻报道"]
[null,"2.项目实施内容及过程概述","市残联在市委宣传部的指导下，主要负责对接攀枝花电视台，同攀枝花市广播电视台签订《新闻宣传及发布委托合同》，约定工作内容及经费使用条款；并对接协调市特殊教育学校，选送优秀手语老师参与节目录制，推动手语新闻栏目的播出及融媒体中心残疾人事业宣传阵地建设。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":17,"d":"17.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,null,{"v":1,"d":"100.00%"},10,10,"2022年中央和省级财政残疾人事业发展补助资金下达电视台手语栏目及融媒体建设中央彩金费用"]
[null,"其中：财政资金",{"v":17,"d":"17.00"},{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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,"51040022T000006664928-向上争取资金工作经费"]
["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,"完成年度向上争取资金额度。",{"$nulls":4},"完成年度向上争取资金额度。"]
[null,"2.项目实施内容及过程概述","市残联各业务科室积极与省残联联系，争取项目资金，完成年度任务。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},10,10,"第四次预审会项目资金"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","争取资金额度",null,500,"万元",100,"22.5","22.5"]
[null,null,"时效指标","项目完成时间",null,"2022-12-01",null,"2022-12-01","22.5","22.5"]
[null,"效益指标","经济效益指标","争取是资金",null,"减轻市级资金压力，开展更多助残项目",null,"完成","22.5","22.5"]
[null,"满意度指标","服务对象满意度指标","残疾人满意度",null,"满意",null,"满意","22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价结论","按时足额完成年度向上争取资金额度。"]
["存在问题","无。"]
["改进措施","提前规划资金用途，做好指标调剂，保障资金有效使用。"]
["项目负责人：庄燕",{"$nulls":4},"财务负责人：李佳璘"]