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["报表编号：510000_0013zp"]
["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,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"按照预算编制口径，年初合理编制预算，年中认真核算上年度应休未休年休假报酬，并及时足额完成支付。"]
[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《关于进一步完善我市机关事业单位工作人员带薪年休假工作的通知》（攀人社发〔2018〕216号）文件规定，认真核算职工上年度应休未休年休假报酬，做到在预算范围内及时足额发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",11.44,{"v":11.4125,"d":"11.41"},{"v":11.4125,"d":"11.41"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因是：年初预算是按照5200元/人安排的未休年休假报酬，实际支付是按照攀人社发〔2018〕216号文件详细计算，故有调整。"]
[null,"其中：财政资金",11.44,{"v":11.4125,"d":"11.41"},{"v":11.4125,"d":"11.41"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",0,"22.5",22.5,"无"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。实行职工年休假制度是党中央、国务院关心职工健康，提高工作效率，也是落实社会福利制度的一项重要举措。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053255-聘用人员住房公积金（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["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},"按照预算编制口径，年初合理编制预算，年中按照相关要求计算缴存基数，确保聘用人员住房公积金按月缴存到位。"]
[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《关于进一步规范住房公积金缴存工资有关注意事项的通知》（攀住金〔2022〕33号）文件要求，坚持“不漏不重”原则，认真计算缴存基数，每月足额按时完成聘用人员的住房公积金缴存。"]
["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":0.681768,"d":"0.68"},{"v":0.2464,"d":"0.25"},{"v":0.2464,"d":"0.25"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因是：年初预算数是按照市财政下发的编制口径填报；但市公积金管理中心2022年8月印发了《关于进一步规范住房公积金缴存工资有关注意事项的通知》（攀住金〔2022〕33号），故年中按照最新要求缴存2022年公积金，预算数有调减。"]
[null,"其中：财政资金",{"v":0.681768,"d":"0.68"},{"v":0.2464,"d":"0.25"},{"v":0.2464,"d":"0.25"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","足额保障率","＝","100","%",100,"22.5",22.5,"无"]
[{"$nulls":3},"科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",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","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。及时足额缴纳职工住房公积金，为职工住房问题的解决提供了保障。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["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,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,null,"严格执行相关政策，保障工资及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"按照预算编制口径，年初合理编制预算，年中按照相关要求计算缴存基数，确保在职职工住房公积金按月缴存到位。"]
[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《关于进一步规范住房公积金缴存工资有关注意事项的通知》（攀住金〔2022〕33号）文件要求，坚持“不漏不重”原则，认真计算缴存基数，每月足额按时完成在职职工的住房公积金缴存。"]
["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":48.121968,"d":"48.12"},{"v":44.3927,"d":"44.39"},{"v":44.3927,"d":"44.39"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因是：年初预算数是按照市财政下发的编制口径填报；但市公积金管理中心2022年8月印发了《关于进一步规范住房公积金缴存工资有关注意事项的通知》（攀住金〔2022〕33号），故年中按照最新要求缴存2022年公积金，预算数有调减。"]
[null,"其中：财政资金",{"v":48.121968,"d":"48.12"},{"v":44.3927,"d":"44.39"},{"v":44.3927,"d":"44.39"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","足额保障率","＝","100","%",100,"22.5",22.5,"无"]
[{"$nulls":3},"科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",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","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。及时足额缴纳职工住房公积金，为职工住房问题的解决提供了保障。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053293-在职医疗补助（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《攀枝花市国家公务员医疗补助办法》（攀医保〔2021〕89号）文件要求及预算编制口径，为职工缴纳800元/年的公务员医疗补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",1.76,1.76,1.76,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",1.76,1.76,1.76,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053298-聘用人员社会保障缴费（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《中华人民共和国社会保险法》、《社会保险费征缴暂行条例》和《社会保险费申报缴纳管理规定》等有关规定，据实申报参保基数，为聘用人员及时足额缴纳养老保险、医疗保险、失业保险、工伤保险。"]
["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":1.426031,"d":"1.43"},{"v":1.744468,"d":"1.74"},{"v":1.744468,"d":"1.74"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因：年初预算数是按照市财政局下发的编制口径填报；但是聘用人员的失业保险、工伤保险是根据市社保局规定的最低缴费基数申报缴纳，故年中按照要求追加了预算。"]
[null,"其中：财政资金",{"v":1.426031,"d":"1.43"},{"v":1.744468,"d":"1.74"},{"v":1.744468,"d":"1.74"},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",{"$nulls":6},"/","/"]
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[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053317-基本医疗保险（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《中华人民共和国社会保险法》、《社会保险费征缴暂行条例》和《社会保险费申报缴纳管理规定》等有关规定，据实申报参保基数，为在职职工按月足额缴纳了基本医疗保险。"]
["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":29.997383,"d":"30.00"},{"v":31.550136,"d":"31.55"},{"v":31.550136,"d":"31.55"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","足额保障率","＝","100","%",100,"22.5",22.5,"无"]
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[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053328-基本养老保险（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《四川省机关事业单位工作人员基本养老保险经办规定》（川人社办发〔2016〕94号）文件规定，据实申报机关养老保险基数，按月足额缴纳职工基本养老保险。"]
["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":31.703328,"d":"31.70"},{"v":33.231369,"d":"33.23"},{"v":33.231369,"d":"33.23"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因：2022年新进两名职工，办理了增人增资，调增预算数。"]
[null,"其中：财政资金",{"v":31.703328,"d":"31.70"},{"v":33.231369,"d":"33.23"},{"v":33.231369,"d":"33.23"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
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[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。及时足额缴纳了在职人员的基本养老保险，保障了职工的合法权益。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053330-目标绩效奖及年终一次性奖励（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","按照市委目标绩效办批复的目标绩效奖总量，合理分配绩效奖，报市委组织部审批后发放到职工个人。"]
["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":124.565,"d":"124.57"},{"v":138.49265,"d":"138.49"},{"v":138.49265,"d":"138.49"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因：年初编制目标绩效奖及年终一次性奖励的预算数是取2021年度的实发数，实际发放是时候是根据考核得分等因素据实发放，故预算数有调增。"]
[null,"其中：财政资金",{"v":124.565,"d":"124.57"},{"v":138.49265,"d":"138.49"},{"v":138.49265,"d":"138.49"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5","22.5","无"]
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[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053333-聘用人员工资性支出（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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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",{"$nulls":4},"严格执行攀委办〔2012〕86号文件规定，合理编制预算，按月足额发放聘用人员工资。"]
[null,"2.项目实施内容及过程概述","2022年，我单位按照攀委办〔2012〕86号文件规定，合理编制预算，按月足额发放聘用人员工资。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5.6814,"d":"5.68"},{"v":5.7934,"d":"5.79"},{"v":5.7934,"d":"5.79"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因：根据文件规定，聘用人员连续聘用每满2年，年度考核为合格及以上等次，从2年期满的次月起增加基本工资80元/月。本年度办理了增资，故预算有调增。"]
[null,"其中：财政资金",{"v":5.6814,"d":"5.68"},{"v":5.7934,"d":"5.79"},{"v":5.7934,"d":"5.79"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","足额保障率","＝","100","%",100,"22.5","22.5","无"]
[{"$nulls":3},"科目调整次数","≤","10","次",0,"22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053338-工资性支出（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["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},"按照《四川省公务员工资制度改革实施意见》《攀枝花市公务员职务与职级并行制度实施方案》《攀枝花市市级机关职级公务员规范津贴补贴标准》等文件规定，及时足额发放职工工资。"]
[null,"2.项目实施内容及过程概述","2022年，我单位严格执行《四川省公务员工资制度改革实施意见》《四川省公务员职务与职级并行制度职级序列工资政策》《攀枝花市公务员职务与职级并行制度实施方案》《攀枝花市市级机关职级公务员规范津贴补贴标准》等文件规定，及时办理正常晋升、职务职级变动后的工资，做到及时发放到位。"]
["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":189.9822,"d":"189.98"},{"v":213.02885,"d":"213.03"},{"v":213.02885,"d":"213.03"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因：办理职工正常晋升、职务职级晋升调资，故调增预算数。"]
[null,"其中：财政资金",{"v":189.9822,"d":"189.98"},{"v":213.02885,"d":"213.03"},{"v":213.02885,"d":"213.03"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5","22.5","无"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%",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","%",0,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。按月足额发放职工工资，职工权益得到了保障。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053585-离退休费"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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",{"$nulls":4},"按照预算编制要求，合理编制预算，退休人员的生活补助按相关要求发放到位。"]
[null,"2.项目实施内容及过程概述","2022年，我单位严格按照市委目标绩效办、市委组织部批复的退休人员生活补助，及时发放至退休人员。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":22.0643,"d":"22.06"},{"v":35.7315,"d":"35.73"},{"v":35.7315,"d":"35.73"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数的原因：年初编制退休人员生活补助的预算数是取2021年度的实发数，2022实际发放生活补助是根据市委组织部批复的金额据实发放，故预算数有调增。"]
[null,"其中：财政资金",{"v":22.0643,"d":"22.06"},{"v":35.7315,"d":"35.73"},{"v":35.7315,"d":"35.73"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5","22.5","无"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053587-退休医疗补助"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《攀枝花市国家公务员医疗补助办法》（攀医保〔2021〕89号）文件要求及预算编制口径，为退休人员每人缴纳800元/年的医疗补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.8,"d":"0.80"},{"v":0.06667,"d":"0.07"},{"v":0.06667,"d":"0.07"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数原因：未使用完的指标，财政年末收回，故有调整。"]
[null,"其中：财政资金",{"v":0.8,"d":"0.80"},{"v":0.06667,"d":"0.07"},{"v":0.06667,"d":"0.07"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。及时足额缴纳退休人员医疗补助，保障了退休人员的正常退休待遇。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021Y000000053685-基本公用支出（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格执行相关规定，完成了在职职工公务交通补贴、工会经费、办公水电、通讯费、日常办公用品费、公务用车运维费、公务接待费等的支付。"]
["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":69.137628,"d":"69.14"},{"v":63.94185,"d":"63.94"},{"v":63.94185,"d":"63.94"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数原因：未使用完的指标，财政年末收回，故有调整。"]
[null,"其中：财政资金",{"v":69.137628,"d":"69.14"},{"v":63.94185,"d":"63.94"},{"v":63.94185,"d":"63.94"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
[null,null,"质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%",0,"22.5",22.5]
[null,"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%",45.55,"22.5",22.5]
[{"$nulls":3},"运转保障率","＝","100","%",100,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。基本公用支出，保障了职工公务交通出行，工会福利待遇，日常办公设备运转，提供工作效率。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021Y000000053710-离退休公用经费（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格执行相关规定，完成了退休人员书报征订，节日慰问等工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1.1387,"d":"1.14"},{"v":0.585,"d":"0.59"},{"v":0.585,"d":"0.59"},null,null,{"v":1,"d":"100.00%"},10,null,"调整预算数原因：未使用完的指标，财政年末收回，故有调整。"]
[null,"其中：财政资金",{"v":1.1387,"d":"1.14"},{"v":0.585,"d":"0.59"},{"v":0.585,"d":"0.59"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
[null,null,"质量指标","预算编制准确率（计算方法为：∣（执行数-预算数）/预算数∣）","≤","5","%",0,"22.5",22.5]
[null,"效益指标","经济效益指标","“三公经费”控制率[计算方法为：（三公经费实际支出数/预算安排数]×100%）","≤","100","%",0,"22.5",22.5]
[{"$nulls":3},"运转保障率","＝","100","%",100,"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021Y000000053729-退休福利费（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,null,"保障单位日常运转，提高预算编制质量，严格执行预算",{"$nulls":4},"按照预算编制要求，合理编制预算。主要用于退休人员春节、“八一”建军节、重阳节等节日慰问支出。"]
[null,"2.项目实施内容及过程概述","2022年，我单位分别在春节、重阳节对退休人员开展了节日慰问，“八一”建军节对退休的退役军人开展节日慰问。"]
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[null,"其中：财政资金",0.53,{"v":0.505,"d":"0.51"},{"v":0.505,"d":"0.51"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
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[{"$nulls":3},"运转保障率","＝","100","%",100,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。退休福利费，保障了退休人员的基本待遇，体现了党和政府对退休人员的关怀。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021Y000000057725-党建经费（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位按照相关要求，使用党建经费征订党报党刊，共计支出2.26万元。"]
["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":3.799644,"d":"3.80"},{"v":2.26242,"d":"2.26"},{"v":2.26242,"d":"2.26"},null,null,{"v":1,"d":"100.00%"},10,null,"调整预算数原因：未使用完的指标，财政年末收回，故有调整。"]
[null,"其中：财政资金",{"v":3.799644,"d":"3.80"},{"v":2.26242,"d":"2.26"},{"v":2.26242,"d":"2.26"},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%"},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
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[{"$nulls":3},"运转保障率","＝","100","%",100,"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
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[null,"2.项目实施内容及过程概述","2022年，我单位使用离退休党建经费为离退休人员征订报刊，共计支出0.23万。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
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["存在问题","无。"]
["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022R000000284828-公务员医保个人账户补充（行政）"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《攀枝花市国家公务员医疗补助办法》（攀医保〔2021〕89号）文件要求及预算编制口径，原则上按照不超过享受公务员医疗补助待遇人员工资总额4%的标准，为职工个人医疗账户补充缴纳医疗保险。"]
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[null,"总额",{"v":15.583056,"d":"15.58"},{"v":15.104,"d":"15.10"},{"v":15.104,"d":"15.10"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数原因：未使用完的指标，财政年末收回，故有调整。"]
[null,"其中：财政资金",{"v":15.583056,"d":"15.58"},{"v":15.104,"d":"15.10"},{"v":15.104,"d":"15.10"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","足额保障率","＝","100","%",100,"22.5",22.5,"无"]
[{"$nulls":3},"科目调整次数","≤","10","次",0,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022R000000385223-退休公务员医保个人账户补充（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
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[null,"2.项目实施内容及过程概述","2022年，我单位严格按照《攀枝花市国家公务员医疗补助办法》（攀医保〔2021〕89号）文件要求及预算编制口径，为退休人员每人缴纳800元/年的医疗补助。"]
["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":4.312058,"d":"4.31"},{"v":0.566695,"d":"0.57"},{"v":0.566695,"d":"0.57"},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%"},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次",0,"22.5",22.5,"无"]
[{"$nulls":3},"足额保障率","＝","100","%",100,"22.5",22.5]
[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%",0,"22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况好，自评得分100分。"]
["存在问题","无。"]
["改进措施","及时做好沟通协调，完成年初预算安排的项目。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022Y000000391586-物业费和代理记账费"]
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[null,null,"完成物业费、代理记账费用的支付，保障单位工作正常运转。",{"$nulls":4},"物业费支付6.27万元。"]
[null,"2.项目实施内容及过程概述","按照合同约定，物业费全年费用7.4万元,2022年支付6.27万元。代理记账费通过其他项目经费支付。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},6.27,6.27,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",{"$nulls":6},"/","/"]
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[{"$nulls":3},"聘请物业管理公司","＝",1,"家",1,10,10]
[null,null,"时效指标","支付时间","＝",2022,"年",2022,20,20]
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["存在问题","无。"]
["改进措施","加强与市财政局的沟通，争取费用能正常支付。"]
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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,"51040023R000007817844-公务员工伤保险（行政）"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障工伤保险足额缴纳。",{"$nulls":4},"2022年职工按时足额缴纳工伤保险，保障职工因公受伤获得经济补偿。"]
[null,"2.项目实施内容及过程概述","为保障因工作遭受事故伤害获得医疗救治和经济补偿，根据《关于转发<四川省公务员工伤保险实施办法>的通知》（攀人社发〔2022〕296号）文件要求，2022年1月起为职工缴纳公务员工伤保险。（应发工资财政负担部分+实际发放年终一次性奖金（13个月工资）+年度考核奖）*0.2%"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.769156,"d":"0.77"},{"v":0.769156,"d":"0.77"},null,null,{"v":1,"d":"100.00%"},10,10,"调整预算数原因：按照市财政局相关工作要求，年初未申报公务员工伤保险预算，根据攀人社发[2022]296号文件要求，2022年11月份开始实施工伤保险缴纳计划，故调整了预算数。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.769156,"d":"0.77"},{"v":0.769156,"d":"0.77"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","按时足额缴纳","＝",100,"%",{"v":1,"d":"100%"},20,20,"无"]
[null,null,"时效指标","2022年","＝",12,"月",{"v":1,"d":"100%"},10,10]
[null,null,"数量指标","43名职工","＝",100,"%",{"v":1,"d":"100%"},10,10]
[null,"效益指标","社会效益指标","保障职工因公受伤获得经济补偿","定性","高",null,{"v":1,"d":"100%"},20,20]
[null,"满意度指标","服务对象满意度指标","参保人员","≥",95,"%",{"v":1,"d":"100%"},10,10]
[null,"成本指标","经济成本指标",0.77,"＝",100,"%",{"v":1,"d":"100%"},20,20]
["合计",{"$nulls":7},100,100]
["评价结论","该项目执行情况较好，自评得分100分。2022年职工按时足额缴纳工伤保险，保障职工因公受伤获得经济补偿。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：胡丽娟",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["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"]