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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000006656305-向上争取资金工作经费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照上级要求，积极向上争取资金，同时提高资金使用效率。",{"$nulls":4},"按照上级要求，积极向上争取资金，同时提高资金使用效率。"]
[null,"2.项目实施内容及过程概述","向上争取资金工作经费。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},21.22,{"v":21.224381,"d":"21.22"},null,null,{"v":1,"d":"100.00%"},10,null,"年初预算未下达，用于在省财政厅、财政部挂取人员房租费，及到省财政厅、财政部相关工作经费。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},21.22,{"v":21.224381,"d":"21.22"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘鹏",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000007083383-丧葬抚恤费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障我单位退休职工张望、王远昌丧葬抚恤金顺利支付。",{"$nulls":4},"保障我单位退休职工张望、王远昌丧葬抚恤金顺利支付。"]
[null,"2.项目实施内容及过程概述","支付我单位退休职工张望、王远昌丧葬抚恤金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":41.60945,"d":"41.61"},{"v":41.60945,"d":"41.61"},null,null,{"v":1,"d":"100.00%"},10,null,"年初预算指标未下达，用于支付我单位退休职工张望、王远昌丧葬抚恤金。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":41.60945,"d":"41.61"},{"v":41.60945,"d":"41.61"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：肖然",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022Y000000426504-业务运行费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展预决算培训工作，支付日常工作产生的劳务费，开展日常监督检查相关费用。",{"$nulls":4},"开展预决算培训工作，支付日常工作产生的劳务费，开展日常监督检查相关费用。"]
[null,"2.项目实施内容及过程概述","开展预决算培训工作，支付日常工作产生的劳务费，开展日常监督检查相关费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":69.2,"d":"69.20"},{"v":69.2,"d":"69.20"},null,null,{"v":1,"d":"100.00%"},10,null,"年初预算指标未下达，用于开展预决算培训工作，支付日常工作产生的劳务费，开展日常监督检查相关费用。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":69.2,"d":"69.20"},{"v":69.2,"d":"69.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘鹏",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000007557745-路内停车罚没资产项目评估及法律尽调项目"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成相关业务科室委托的评审任务，提高资金使用效益，按合同约定支付评审服务费用。",{"$nulls":4},"完成相关业务科室委托的评审任务，提高资金使用效益，按合同约定支付评审服务费用。"]
[null,"2.项目实施内容及过程概述","完成相关业务科室委托的评审任务，提高资金使用效益，按合同约定支付评审服务费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":33.2,"d":"33.20"},{"v":33.2,"d":"33.20"},null,null,{"v":1,"d":"100.00%"},10,null,"年初预算指标未下达，用于支付评审服务费用。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":33.2,"d":"33.20"},{"v":33.2,"d":"33.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：唐竹",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000007805998-社保公共服务能力建设资金"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保社保基金预决算管理工作顺利开展。",{"$nulls":4},"确保社保基金预决算管理工作顺利开展。"]
[null,"2.项目实施内容及过程概述","社保基金预决算管理工作顺利开展。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.35,0.35,0.35,null,null,{"v":1,"d":"100.00%"},10,null,"年初预算指标未下达。"]
[null,"其中：财政资金",0.35,0.35,0.35,null,null,{"v":1,"d":"100.00%"},"/","/"]
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["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障全年会计专业技术初级、中级资格考试和注册会计师全国统一考试攀枝花考区考试工作正常有序开展，保障广大考生的切身利益。",{"$nulls":4},"保障全年会计专业技术初级、中级资格考试和注册会计师全国统一考试攀枝花考区考试工作正常有序开展，保障广大考生的切身利益。"]
[null,"2.项目实施内容及过程概述","保障全年会计专业技术初级、中级资格考试和注册会计师全国统一考试攀枝花考区考试工作正常有序开展，保障广大考生的切身利益。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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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",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：谭冬东",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009733573-关工委工作经费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障2023年关工委教育活动的正常开展。",{"$nulls":4},"保障2022年关工委教育活动的正常开展。"]
[null,"2.项目实施内容及过程概述","开展关工委教育学习活动。"]
["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":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},null,null,{"v":1,"d":"100.00%"},10,null,"年初预算指标未下达，为保障顺利开展2023年关工委教育学习活动。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.2,"d":"1.20"},{"v":1.2,"d":"1.20"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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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",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杜华东",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009775272-干部异地体检"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"离退休干部异地体检费。",{"$nulls":4},"离退休干部异地体检费。"]
[null,"2.项目实施内容及过程概述","支付局机关23名离退休干部异地体检费。"]
["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"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.269651,"d":"2.27"},{"v":2.269651,"d":"2.27"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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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",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：肖然",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040024T000011166966-四川省非税收缴暨财政票据管理系统实施服务项目"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"支付2022年度四川省非税收缴暨财政票据管理系统实施服务费。",{"$nulls":4},"支付2022年度四川省非税收缴暨财政票据管理系统实施服务费。"]
[null,"2.项目实施内容及过程概述","支付2022年度四川省非税收缴暨财政票据管理系统实施服务费。"]
["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"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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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",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张力",{"$nulls":4},"财务负责人：刘鹏"]
[]
["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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