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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,"51040022T000007035051-2021年干部异地体检经费"]
["主管部门",null,"中共攀枝花市直属机关工委部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市直属机关工作委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"退休干部体检工作顺利开展。",{"$nulls":4},"保障资金合理使用，履行该项目按时支付，全年执行率100%"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，强化对经费管理使用的监督管理，确保精细管理，专款专用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.521755,"d":"0.52"},{"v":0.521755,"d":"0.52"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.521755,"d":"0.52"},{"v":0.521755,"d":"0.52"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","保障退休干部体检工作","定性","优良中低差",null,"优","30","30"]
[null,"产出指标","时效指标","完成支出时限","≤","12","月","12","10","10"]
[null,"产出指标","成本指标","全年支出费用","＝",0.52,"万元",0.52,"20","20"]
[null,"产出指标","数量指标","保障退休干部体检工作正常运转数","＝","1","个","1","20","20"]
[null,"效益指标","社会效益指标","保障退休干部体检工作","定性","优良中低差",null,"优","5","5"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","95","%","95","5","5"]
["合计",{"$nulls":7},100,100]
["评价结论","严格按照文件相关要求，落实符合条件的干部异地体检费用，未出现超时间、超标准完成支付的情况，保障了干部异地体检费用及时兑现。项目自评得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李楠",{"$nulls":4},"财务负责人：赵伟"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000008710017-驻村帮扶工作经费"]
["主管部门",null,"中共攀枝花市直属机关工委部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市直属机关工作委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照往年实际发生支出进行测算。主要用于提升驻村干部素质能力、管理驻村帮扶力量、组织培训等。",{"$nulls":4},"保障资金合理使用，履行该项目按时支付，全年执行率100%"]
[null,"2.项目实施内容及过程概述","严格执行相关政策，强化对经费管理使用的监督管理，确保精细管理，专款专用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},null,null,{"v":1,"d":"100.00%"},10,10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","举办培训次数","＝","1","次",null,10,10]
[{"$nulls":3},"开展专项督导","≥","2","次",null,10,10]
[null,null,"质量指标","提升驻村干部素质能力","定性","显著提升",null,null,10,10]
[null,null,"时效指标","培训展开时间","＝","12","月",null,10,10]
[null,"效益指标","社会效益指标","提升驻村干部素质能力","定性","显著提升",null,null,20,20]
[null,"满意度指标","帮扶对象满意度指标","参与培训人员满意度","≥","95","%",null,10,10]
[null,"成本指标","经济成本指标","组织开展交流学习","＝","2","万元",null,20,20]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，强化对经费管理使用的监督管理，确保精细管理，专款专用。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李楠",{"$nulls":4},"财务负责人：赵伟"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009216620-退休人员一次性退休补贴"]
["主管部门",null,"中共攀枝花市直属机关工委部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市直属机关工作委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障退休人员一次性补贴发放到位。",{"$nulls":4},"保障资金合理使用，履行该项目按时支付。"]
[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":32.5176,"d":"32.52"},{"v":15.9528,"d":"15.95"},null,null,{"v":0.490589711417817,"d":"49.06%"},10,10,"指标大于应发放金额，未支付完"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":32.5176,"d":"32.52"},{"v":15.9528,"d":"15.95"},null,null,{"v":0.490589711417817,"d":"49.06%"},"/","/"]
[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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","质量指标","符合条件覆盖率","＝",100,"%",100,10,10]
[null,"产出指标","数量指标","退休人员发放人数","＝",3,"人",3,20,20]
[null,"产出指标","时效指标","资金到位率","＝",100,"%",100,10,10]
[null,"效益指标","社会效益指标","退休人员生活保障","定性","有所提高","人","有所提高",20,20]
[null,"满意度指标","服务对象满意度指标","退休人员满意度","≥",98,"%",98,10,10]
[null,"成本指标","社会成本指标","成本预算","≤",15,"万元",15,10,10]
[null,"成本指标","经济成本指标","退休补贴标准","定性","按人社部门政策计算","元/人.次","按人社部门政策计算",10,10]
["合计",{"$nulls":7},100,100]
["评价结论","保障了退休干部的相关费用及时兑现。项目自评得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李楠",{"$nulls":4},"财务负责人：赵伟"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009232259-市级挂职干部补助"]
["主管部门",null,"中共攀枝花市直属机关工委部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市直属机关工作委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照相关政策和标准，拨付市级挂职干部补助。",{"$nulls":4},"保障资金合理使用，履行该项目按时支付，全年执行率100%"]
[null,"2.项目实施内容及过程概述","通过报市委组织部审核认定，市财政下达预算资金，按要求及时支付到挂职干部。"]
["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":2.833,"d":"2.83"},{"v":2.833,"d":"2.83"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.833,"d":"2.83"},{"v":2.833,"d":"2.83"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","挂职人数","＝",1,"人",1,15,15]
[null,"产出指标","时效指标","发放补助时间","＝",2023,"年",2023,15,15]
[null,"产出指标","质量指标","按时发放生活补助","定性","及时",null,"及时",15,15]
[null,"效益指标","社会效益指标","促进社会稳定发放","定性","稳定",null,"稳定",20,20]
[null,"满意度指标","服务对象满意度指标","群众对帮扶工作满意度","＝",95,"%",95,10,10]
[null,"成本指标","经济成本指标","挂职干部补助经费","＝",2.83,"元/年",2.83,15,15]
["合计",{"$nulls":7},100,100]
["评价结论","保障了挂职干部的相关费用及时兑现。项目自评得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李楠",{"$nulls":4},"财务负责人：赵伟"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009653070-来（离）攀挂职干部有关费用"]
["主管部门",null,"中共攀枝花市直属机关工委部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市直属机关工作委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照相关政策和标准，拨付市级挂职干部补助。",{"$nulls":4},"保障资金合理使用，履行该项目按时支付，全年执行率100%"]
[null,"2.项目实施内容及过程概述","通过报市委组织部审核认定，市财政下达预算资金，按要求及时支付到挂职干部。"]
["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":0.304,"d":"0.30"},{"v":0.304,"d":"0.30"},null,null,{"v":1,"d":"100.00%"},10,10]
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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%"},"/","/"]
[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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