{"text_format":"3","workbook":"xlsx","n_sheets":34,"sheets":["残疾人就业项目","职业技能培训及竞赛","残疾人职业能力测评","国家通用盲文和手语培训","残疾人康复项目评估费","重大传染病防控资金","关工委工作经费","康复人才培养项目","召开市残联主席团会议和代表大会经费","市政府残工委会议及第八届主席团第二次会议","花城爱心公益联盟","残疾人事业宣传信访","走访慰问及助残日经费","残疾人健身示范点建设补贴","残疾人文化艺术节","“量服”工作经费","残疾人体育事业","困难残疾人紧急救助","电视台手语栏目及融媒体建设","残疾人参赛训练经费","省级残疾人体育赛事补助","五个协会经费","残疾人信访维稳维权中心","区域性精神残疾康复中心","无障碍观影最后一公里服务","康复辅具服务中心","公益性岗位人员经费","康复中心大楼建设项目","市级挂职干部补助","残疾人康复托养设备补助","青年就业见习基地人员经费","残疾儿童康复","精神疾病缺损性社会功能康复","盲人定向行走训练基地"],"read":"whole","date_system":"1900"}

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000007451088-残疾人就业项目（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"第三方机构开展残疾人就业服务“四个一”活动；开展就业咨询、残疾人职业能力评估、职业指导、走访拓岗、进入企业宣传安置残疾人就业惠企政策等相关工作。",{"$nulls":4},"开展了就业年龄段未就业残疾人基础信息核对，完善残疾人就业服务信息数据，开展残疾人求职登记、残疾人职业能力评估、职业指导、按比例安置残疾人就业惠企政策宣传、参加各类招聘会等工作"]
[null,"2.项目实施内容及过程概述","开展“走访拓岗促就业”专项活动，筛选未安置残疾人或安置残疾人未达到比例的企业开展针对性走访活动，走访用人单位112家，挖掘就业岗位百余个。突出高校残疾毕业生就业服务工作，共同举办了攀枝花市2024年高校毕业生大型招聘会、攀枝花学院2025届毕业生秋季双选会、攀枝花学院2024届毕业生春季双选会，提供“一人一策”就业服务，高校残疾毕业生就业率100%。与市国资委专题会商国有企业促进残疾人就业工作，积极梳理近年毕业尚未就业的残疾大学生信息，向国有企业推荐残疾大学生安置人选6人。实施残疾人就业服务“四个一”活动，开展基础信息核对、职业能力测评、就业需求登记和就业服务。积极搭建残疾人就业服务平台，联合人社等部门常态化开展残疾人就业招聘活动30余期，登记残疾人就业信息200余人，达成就业意向100余人。"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","项目完成时间","＝","2024","年","完成","10","10"]
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["合计",{"$nulls":7},100,100]
["评价结论","就业是民生，残疾人就业服务是残疾人事业发展的重要组成部分，为残疾人提供就业机会，不仅关乎残疾人个人福祉，更是社会进步的重要体现，既是社会公平与包容性提升，也是构建多元共融的社会生态。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王惠来",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010094446-职业技能培训及竞赛（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据中国残联、省残联、市残联工作安排及《攀枝花市“十四五”残疾人保障和发展规划》，组织残疾人参加各级各类残疾人职业技能培训、竞赛、展能赛、挖掘残疾人就业创业典型案例、盲人按摩人员考试等。",{"$nulls":4},"2024年根据省、市残联工作安排，组织残疾人参加省技能培训及盲人按摩继续教育培训及考试。市残联根据残疾人培训需求有针对性开展苴却砚雕刻、抽纱刺绣、木雕、互联网营销、面点、保健按摩、无人机驾驶等非遗传承、新就业形态、传统工艺等职业技能提升培训，采取就近培训方式，开展不少于30人次的残疾人就业能力提升培训服务（此项目跨年度实施，目前正在实施中）。"]
[null,"2.项目实施内容及过程概述","根据培训需求有针对性地开展非遗传承、文创技艺、新就业形态等职业技能提升培训，推动残疾人非遗作品、文创产品走进故宫博物院展示展出，培养一批专业技能型人才，树立一批自强不息的就业创业先进典型，发挥示范引领作用，带动更多残疾人走出家门就业增收，促进残疾人全面发展和共同富裕；挖掘培养残疾人就业创业先进典型；组织残疾人参加全省、全国残疾人职业技能培训盲人按摩人员考试等。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":18.054,"d":"18.05"},{"v":0.054,"d":"0.05"},null,null,{"v":0.00299102691924227,"d":"0.30%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","盲人按摩考试","＝","2","人","完成","15",15]
[{"$nulls":3},"参加全省、全国残疾人职业技能培训、竞赛、展能赛","＝","20","人","完成","15",15]
[null,null,"质量指标","为残疾人搭建展示平台","定性","宣传残疾人事业",null,"完成","5",5]
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[null,"满意度指标","服务对象满意度指标","残疾人满意度","定性","满意",null,"完成","10",10]
[null,"成本指标","经济成本指标","所需经费","＝","0","万元","待拨付14.9万元","20",20,"按中标价实际支出（其中14.9万元待项目结束后支付）"]
["合计",{"$nulls":7},100,91]
["评价结论","通过技能培训，掌握1-2门技能技术，残疾人获得就业能力，打破依赖救济或家庭供养的困境，实现经济自主，提升生活尊严，同时残疾人掌握技能技术，可以增强自信心，减少因身体残疾障碍带来的自卑感、帮助其建立积极的人生态度，残疾人融入社会会，通过与他人协作，提升社会归属感，打破孤立状态，促进残疾人自立自强。"]
["存在问题","残疾人培训需要考虑的因素较多，不同的残疾类别培训需求不同，比如视力残疾、听力言语残疾、肢体残疾、智力残疾和精神残疾他们的培训需求各不相同，在培训过程中，均需要考虑他们的残情、文化、背景、需求和发展方向等，因此很多培训时间长、跨的大，导致预判和实施有差异。"]
["改进措施","争取精准摸准各类残疾人的培训需求，有针对性的一一拟出培训服务措施。"]
["项目负责人：王惠来",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012264348-残疾人职业能力测评"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"2024年对50名就业年龄段有就业能力和就业意愿的残疾人开展职业能力测评工作，以便残疾人得到就业机会。",{"$nulls":4},"完成了50名就业年龄段有就业能力和就业意愿的残疾人职业能力测评工作"]
[null,"2.项目实施内容及过程概述","市、县区残联对50名就业年龄段有就业能力和就业意愿的残疾人开展了职业能力测评工作，对身体技能进行评估，比如运动能力方面的肢体协调性、精细动作（手部操作）、耐力等适配需体力或操作技巧的岗位；对感官能力方面测试视力、听力、触觉灵敏度等；如健康状况方面分析疾病史、康复需求及工作环境适应性（如久坐、站立或噪音环境等）；认知与学习能力方面开展基础文化水平测试识字、计算、逻辑推理等能力，判断是否需要补充文化课程；信息处理能力方面评估记忆力、理解力、问题解决能力，匹配适应的岗位需求。"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"该项目由市县区残联工作人员完成，未产生项目资金。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","职业测评任务数","＝","50","人",50,"15","15","该项工作没有通过第三方机构购买服务，最后是由市和县区残联就业服务工作人员通过线上和线下开展了测评工作。因此没拨出该项经费。"]
[null,null,"质量指标","残疾人得到就业机会","定性","完成目标任务",null,50,"10","10"]
[null,null,"时效指标","完成时间","定性","2024年",null,"完成","15","15"]
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["评价结论","残疾人群体具有多样性，补贴类型的残疾人，可能需要不同的测评方法，在测评过程中，需要现场根据残疾人补贴情况进行调整测评内容，通过对残疾人身体、心理、教育背景及现状对其职业适应性和职业指导，充分了解和掌握残疾人状况，为其提供康复、培训、就业指导、人岗匹配，帮助残疾人突破障碍，在适合的领域创造价值。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：王惠来",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"为残疾人提供国家通用盲文和手语培训，提高残疾人教育水平，促进残疾人融入社会，拟开展一期国家通用手语培训班和一期国家通用盲人培训班。",{"$nulls":4},"2024年11月24日至2024年11月29日开展了一期国家通用手语培训班和一期国家通用盲人培训班，培训了视力残疾人、有关医疗机构工作人员、基层残疾人工作者等共计50余人。"]
[null,"2.项目实施内容及过程概述","为全面落实中宣部、教育部、科技部、工信部、文旅部、国际语言文字委员会、广播电视局、中残联等《第二期国家手语和盲文规范化行动计划（2021—2025年）》关于“加快推广国家通用手语和国家通用盲文”要求，根据市残联年度工作安排，2024年申请财政预算资金6万元，于2024年11月24日至2024年11月29日开展了一期国家通用手语培训班和一期国家通用盲人培训班，培训了视力残疾人、有关医疗机构工作人员、基层残疾人工作者等共计50余人。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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["合计",{"$nulls":7},100,90]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：王惠来",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
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["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位（盖章）","攀枝花市残疾人联合会"]
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[null,null,"根据省残联《关于做好2022年中央和省级财政残疾人事业发展补助资金项目实施工作的通知》（川残办〔2022〕1号）、《攀枝花市人民政府关于建立残疾儿童康复救助制度的实施意见》（攀府发〔2019〕5号）和《关于印发<四川省残疾儿童康复救助定点服务机构管理实施办法（试行）>的通知》（川残办〔2023〕8号）等文件规定，对残疾人康复服务项目执行情况进行综合评估，对残联系统康复机构业务规范建设进行评估，对2023年残疾人康复项目评估发现的问题进行回头看。",{"$nulls":4},"已对全市2023年残疾人康复服务项目执行情况进行了综合评估，对残联系统康复机构业务规范建设进行了评估和指导，对2023年残疾人康复项目评估时发现问题进行了“回头看”。"]
[null,"2.项目实施内容及过程概述","市残联通过竞争性磋商方式，确定四川盛泰创科技有限公司为项目执行单位。2024年10月24日-30日，该公司采取线下线上相结合的方式，通过资料检查、现场抽查、数据比对、电话随访、满意度调查、专业化检查等形式，对2023年残疾人康复服务项目承接机构（“残疾儿童康复救助项目”市内承接机构8家、“困难精神残疾人医疗救助项目”承接机构5家、“残疾人基本辅具适配补贴”项目承接机构12家、5个县/区残疾人家庭医生签约增值服务团队）进行评估，对残联系统康复机构2家（攀枝花市残疾人康复教育中心、米易县妇幼保健服务中心）进行评估，对2023年残疾人康复项目评估发现问题“回头看”单位11家（均为2023年残疾人康复服务项目承接机构）进行评估。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：黄金秀",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
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["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位（盖章）","攀枝花市残疾人联合会"]
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[null,null,"通过购买服务等形式，开展残疾人群的心理服务。",{"$nulls":4},"2024年8月25日，聘请心理专家为40余名残疾人开展心理服务。"]
[null,"2.项目实施内容及过程概述","2024年8月25日是全国第八个残疾预防日，市残联、市卫生健康委围绕活动主题“预防疾病致残，共享健康生活”，联合市第三人民医院、市特殊教育学校、市聋人协会组织全市听力残疾人和其他类别残疾人代表40余人在东区含章书院开展活动，市第三人民医院心理专家做了题为“倾听无声世界，点亮心灵之窗”的心理健康辅导。"]
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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（2024年度）"]
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[null,null,"12月底前，完善更新“五老”志愿者队伍实名登记管理库；组织老同志参加关工委工作或活动人次逐年提升；开展残疾儿童康复救助，为符合条件的200名残疾儿童提供康复救助；为600名符合条件的九年义务教育在读残疾儿童发放生活补助（1000元人•年）；组织或参与“同心圆”活动至少1次，开展残疾儿童亲子及康复知识宣讲活动。",{"$nulls":4},"在规定时间内完善更新了市残联“五老”志愿者队伍实名登记管理库；老同志参加并工委工作或活动人次逐年提升；全年为319名符合条件的残疾儿童提供康复救助，完成任务数的159.5%；为627名符合条件的九年义务教育在读残疾儿童发放生活补助，完成任务数的104.5%；开展“同心圆”公益活动和红色影片亲子观影等2个活动，完成任务数的200%。"]
[null,"2.项目实施内容及过程概述","市残联党组、理事会高度重视关心下一代工作，在经费、人员和办公条件等方面给予大力支持。根据工作需要，修定《攀枝花市残疾人联合会关工委工作制度（试行）》。根据人事变动，及时调整关工委成员，关工委主任、执行主任、副主任到位，工作正常。参加关工委工作或活动人次较上年增长150%，参加人数逐年提升。全面实施残疾儿童康复救助制度,为319名符合条件的残疾儿童提供以减轻功能障碍、改善功能状况、增强生活自理和社会参与能力为主要目的的手术、辅助器具配置和康复训练救助，完成任务数的159.5%。认真落实义务教育在读残疾儿童生活补助工作，对627名我市户籍正在接受九年义务教育（包括在校学生和送教上门学生）并持有效《中华人民共和国残疾人证》的残疾学生，按照1000元/人·学年的标准发放生活补助，完成任务数的104.5%。与市特殊教育学校、仁和区大田镇中心学校联合组织开展“同心圆”公益活动1次，并开展康复知识宣讲。组织市残联职工未成年子女开展红色影片亲子观影活动2场。"]
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[null,null,"质量指标","完成关工委年度工作任务","定性","圆满完成",null,"已完成","15",15]
[null,null,"时效指标","工作完成时间","定性","2024",null,2024,"10",10]
[null,"效益指标","社会效益指标","发挥老同志积极性，关心下一代健康成长","定性","发挥老同志积极性",null,"已完成","20",20]
[null,"满意度指标","服务对象满意度指标","残疾儿童及其家长满意度","≥","90","%",{"v":1,"d":"100%"},"5",5]
[{"$nulls":3},"职工未成年子女满意度","≥","90","%",{"v":1,"d":"100%"},"5",5]
[null,"成本指标","经济成本指标","2024年度关工委工作经费","定性","据实结算","元",0.96,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","2024年，市残联关工委工作有序开展，按时按质完成各项任务。充分调动老同志积极性，为下一代提供悉心的指导与关怀，产生了良好社会效益，参与人员好评度高。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄金秀",{"$nulls":4},"财务负责人：毛定超"]

{"sheet":"康复人才培养项目","index":7,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010094508-康复人才培养项目（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位（盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据《攀枝花市人民政府关于印发<攀枝花市“十四五”残疾人保障和发展规划>的通知》(攀府发〔2022〕17号）和《攀枝花市人民政府关于建立残疾儿童康复救助制度的实施意见》（攀府发〔2019〕5号）精神，开展残疾人康复人才培训2期，每期1天，平均每期培训30人。",{"$nulls":4},"开展残疾人康复人才培训3期，培训相关人员300余人。"]
[null,"2.项目实施内容及过程概述","2024年4月，召开2024年攀枝花市残疾人基本辅具适配补贴工作线上培训会，培训市、县（区）、乡镇（街道）、村（社区）四级残疾人工作者100余人。10月，开展残疾人康复优惠政策培训，培训市三医院精神科医生、康复科工作人员、病区护士长及相关工作人员50人。12月，在全市基本公共卫生服务项目孕产妇及0—6岁儿童健康管理服务规范培训班，宣传全市残疾儿童康复政策，培训基层卫生专业人员150余人。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,10,"通过线上培训和与其他单位联合开展培训，既完成了培训任务，又节约了培训资金。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4,"d":"4.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","康复人才培训人数","≥","80","人",300,"20","20"]
[null,null,"质量指标","提高康复质量水平","定性","有所提高",null,"已完成","10","10"]
[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10","10"]
[null,"效益指标","社会效益指标","为残疾人提供康复服务能力提升","定性","促进残疾人康复服务",null,"已完成","20","20"]
[null,"满意度指标","服务对象满意度指标","接受培训的相关人员满意度","定性","满意",null,"已完成","10","10"]
[null,"成本指标","经济成本指标","所需经费","＝","4","万元",0,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","通过开展残疾人基本辅具适配补贴工作线上培训，规范了全市残疾人辅具适配补贴工作，帮助市、县（区）、乡镇（街道）、村（社区）四级残疾人工作者进一步熟练掌握残疾人基本辅具适配补贴政策和辅具平台操作，更好地服务残疾人。通过对康复专业技术人员的残疾人康复优惠政策培训，让残疾人康复政策更好落地落实，残疾人受益。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：黄金秀",{"$nulls":4},"财务负责人：毛定超"]

{"sheet":"召开市残联主席团会议和代表大会经费","index":8,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,19,0],[13,1,16,1],[13,2,14,2],[20,0,20,7],[21,1,21,10],[22,1,22,10],[23,1,23,10],[24,0,24,4],[24,5,24,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000007451081-召开市残联主席团会议和代表大会经费（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"召开残联主席团会议及残疾人代表大会。支付2022年代表大会费用。",{"$nulls":4},"2022年12月8日召开代表大会和主席团会议，完成换届工作"]
[null,"2.项目实施内容及过程概述","经市委、市政府同意。市残联第八次代表大会于2022年12月8日在会展中心召开，110余名代表选出市残联第八届主席团委员58名。市残联第八届主席团第一次全体会议于2022年12月8日在会展中心召开，会议应到委员58人，实到委员53人。选举出市残联第八届主席团主席、副主席。推举产生市残联第八届执行理事会理事、理事长。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2.581866,"d":"2.58"},{"v":2.3525,"d":"2.35"},null,null,{"v":0.911162701704891,"d":"91.12%"},10,10,"据实结算后结余资金。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.581866,"d":"2.58"},{"v":2.3525,"d":"2.35"},null,null,{"v":0.911162701704891,"d":"91.12%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","主席团会议","＝","1","项","完成","10",10]
[{"$nulls":3},"代表大会","＝","1","项","完成","10",10]
[null,null,"质量指标","顺利召开会议","定性","保障会议顺利召开",null,"完成","10",10]
[null,null,"时效指标","完成时间","定性","2024","年","完成","10",10]
[null,"效益指标","社会效益指标","保障残疾人合法权益","定性","残疾人权益得到保障",null,"完成","20",20]
[null,"满意度指标","服务对象满意度指标","残疾人满意度","定性","满意",null,"完成","10",10]
[null,"成本指标","经济成本指标","所需经费","定性","据实",null,"完成","20",20]
["合计",{"$nulls":7},100,100]
["评价结论","根据《中国残疾人联合会章程》规定，市残联第八届主席团第一次全体会议于2022年12月8日在会展中心召开，会议应到委员58人，实到委员53人。选举出市残联第八届主席团主席、副主席。推举产生市残联第八届执行理事会理事、理事长。"]
["存在问题","残疾人代表行动不方便，按照相关规定，两桥以内的不能住宿，给残疾人参会带来一定不便。"]
["改进措施","争取财政支持，进一步为残疾代表参会提供便利。"]
["项目负责人：庄燕",{"$nulls":4},"财务负责人：毛定超"]

{"sheet":"市政府残工委会议及第八届主席团第二次会议","index":9,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010094518-市政府残工委会议及第八届主席团第二次会议（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据《中国残疾人联合会章程》规定，需召开残工委会议及主席团会议，按照《攀枝花市人民政府办公室〈关于印发攀枝花市市级机关会议费管理办法〉的通知》（攀办发〔2014〕3号）文件规定标准，市政府残工委会议和第八届主席团第二次会议都属于二类会议，会议时间均为半天，残工委会议参会人员为50人，主席团会议参会人员为70人左右。",{"$nulls":4},"未召开会议，未支付。"]
[null,"2.项目实施内容及过程概述","2024年7月，市残联理事长柳瑛工作调整到市市场监管局，市残联空缺理事长1名。按照《中国残联章程》相关规定，需由市委提名理事长人选，提交主席团会议推举产生市残联理事长。市委一直未进行提名，故未召开主席团会议。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"2024年7月，市残联理事长柳瑛工作调整到市市场监管局，市残联空缺理事长1名。按照《中国残联章程》相关规定，需由市委提名理事长人选，提交主席团会议推举产生市残联理事长。市委一直未进行提名，故未召开主席团会议。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","参会人员","≥","120","人",null,15,0]
[null,null,"质量指标","召开残工委会议及主席团会议","定性",null,null,"未完成","15",0]
[null,null,"时效指标","完成时间","定性","2024年",null,null,"10",0]
[null,"效益指标","社会效益指标","推动残疾人事业发展","定性","积极推动作用",null,null,"20",0]
[null,"满意度指标","服务对象满意度指标","残疾人满意度","定性","满意",null,null,"10",0]
[null,"成本指标","经济成本指标","120人*220人/天，残疾人务工补贴","＝","3","万元",null,"20",0]
["合计",{"$nulls":7},100,0]
["评价结论","无。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：庄燕",{"$nulls":4},"财务负责人：毛定超"]

{"sheet":"花城爱心公益联盟","index":10,"n_rows":24,"n_cols":11,"rows_kept":24,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010094533-花城爱心公益联盟（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2022年我市建成了花城爱心助残公益联盟，两年来，花城爱心助残公益联盟积极对接公益项目捐赠，价值1400余万元的智能化辅具适配平台、助听器适配、白内障复明、医疗设备设施和视障儿童阅读支持、“微心愿”等共6类公益助残项目在攀落地实施，营造了理解、尊重、关心、帮助残疾人的良好社会氛围。。",{"$nulls":4},"对接到北京、上海、天津、杭州、成都等发达地区助残公益资源，累计获得价值超过1400余万元的省外、市外公益捐赠项目9个，花城爱心助残公益联盟成为攀枝花汇聚社会力量扶残助残的重要平台。"]
[null,"2.项目实施内容及过程概述","2024年13月16日至17日，举办花城爱心助残公益联盟2024年助力乡村振兴助残公益活动。为进一步扩大花城爱心助残公益联盟的对外影响，争取更多助残公益组织、社会爱心助残企业对攀枝花乡村振兴和残疾人共同富裕的支持。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"花城爱心助残公益联盟2024年助力乡村振兴助残公益系列活动于2024年12月16日至17日召开，时间上来不及进行支付。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":8,"d":"8.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","开展活动次数","＝","1","次","完成","20",20]
[null,null,"质量指标","发挥花城爱心助残公益联盟助残作用","定性","有效发挥作用",null,"完成","10",10]
[null,null,"时效指标","项目完成时间","定性","2024年",null,"完成 ","10",10]
[null,"效益指标","社会效益指标","发挥花城爱心助残公益联盟助残作用","定性","有效发挥作用",null,"完成","20",20]
[null,"满意度指标","服务对象满意度指标","残疾人满意度","定性","满意",null,"完成","10",10]
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[null,null,"根据《四川省残疾人联合会关于印发<2023年全省残疾人维权工作要点及责任分工>的通知》，做好残疾人信访维稳工作，提升残疾人事务治理能力，做好残联系统防范和化解重大风险工作。",{"$nulls":4},"聘请专业律师提供专业法律服务，做好残疾人信访维稳工作，提升残疾人事务治理能力，做好残联系统防范和化解重大风险工作。撰写残疾人脱贫攻坚励志文稿，在市融媒刊登。办理残疾人权益保障、就业帮扶等类别信访问题20件次"]
[null,"2.项目实施内容及过程概述","不断加强残疾人司法保护，加强与法律援助机构联系，深化“残联法律进六进”活动，依法为残疾人服务，签订《法律顾问合同》，聘请法律顾问提供法律服务，支付2022年、2023年律师服务费用；委托市融媒撰写残疾人脱贫攻坚励志文稿，在市融媒刊登。"]
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["存在问题","无"]
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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000000387648-走访慰问及助残日经费"]
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[null,null,"在元旦、春节期间开展困难残疾人走访慰问活动，充分体现党和政府对残疾人的关爱。全国助残日、国际残疾人日、残疾预防日等助残日活动为众多残疾人提供切实可行的帮助扶持，对残疾人事业发展进行广泛宣传。",{"$nulls":4},"2024年1月市残联走访慰问残疾人39人，12月份走访慰问残疾人32人，共发放慰问金3.42万元，慰问品米、油价值0.56万元。项目支付慰问金及慰问品合计3.98万元。"]
[null,"2.项目实施内容及过程概述","印发《攀枝花市人民政府残疾人工作委员会办公室关于开展2024年度“温暖万家行”走访慰问活动的通知》，明确开展走访慰问活动相关要求，走访活动开展方案通过市残联党组审议同意，残联在元旦、春节前夕，组织开展走访慰问困难残疾人活动，为残疾人送去慰问金和必须生活物资。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：毛定超"]

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["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"完成残疾人健身示范点建设补贴",{"$nulls":4},"示范点开展康复健身体育运动、文艺汇演、康复健身知识讲座等活动12次，添置体育器材双向扶梯手指训练仪、跑步机等8台，对厕所、通道实施无障碍改造。"]
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["存在问题","无"]
["改进措施","无"]
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[null,"2.项目实施内容及过程概述","按照《关于印发四川省第三届残疾人文化艺术节总体方案的通知》（川残发〔2024〕2号）精神，四川省第三届残疾人文化艺术节将于2024年在南充举办，为展示我市残疾人文化事业发展成就，为有特殊才艺残疾人搭建出彩平台，助力共同富裕，《攀枝花市组团参加四川省第三届残疾人文化艺术节方案》经由市政府领导审核批准，攀枝花市组团参加。参加省艺术节经费列入2024年市级财政残疾人事业发展补助资金预算，主要用于布置展馆、节目创作、展演展示和代表团交通食宿等。"]
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[null,"满意度指标","服务对象满意度指标","残疾人及残疾人家属满意度","≥","85","%",null,"10",10]
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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（2024年度）"]
["项目名称",null,"51040022T000007451010-“量服”工作经费（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"聘请第三方机构开展专项调查（残疾人基本状况调查、需求调查、落实情况调查）及派遣工作人员进行数据录入核实工作。",{"$nulls":4},"全市完成30387名持证残疾人基本状况、需求情况调查，调查率达到100%。其中入户调查28446人，入户调查率93.61%，电话调查1869人，电话调查率6.15%。其中查无此人19人、已搬迁83人、空挂户69人、外出60人、注销66人、迁移中11人。完成全市336个村（社区）信息状况调查。"]
[null,"2.项目实施内容及过程概述","根据《四川省残疾人联合会关于做好2024年度持证残疾人状况调查、“量服”平台数据录入与核实工作的通知》要求，开展持证残疾人状况调查、“量服”数据采集、录入、核对、评估和系统监测、维护、管理等。"]
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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（2024年度）"]
["项目名称",null,"51040022T000007451021-残疾人体育事业（市级）"]
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[null,null,"残疾人日常体育训练、参加四川省第十届残运会暨第五届特奥会。",{"$nulls":4},"依据奖励方案，为参加四川省第十届残运会暨第五届特奥会的10名教练员及38名运动员发放成绩奖励。选送4名残疾人运动员到省队参加举重、游泳训练，发挥体育训练基地作用，常态化开展游泳、田径、乒乓球、射击、飞镖、旱地冰壶、象棋、围棋等项目训练工作。组织残疾人参加了游泳、乒乓球、旱地冰壶、特奥滚球四个项目比赛。"]
[null,"2.项目实施内容及过程概述","根据《四川省残疾人联合会关于印发<全省残联2024年工作要点>的通知》（川残发〔2024〕1号）“发展残疾人体育”相关要求，开展残疾人体育相关工作。一是常态化开展精英运动员训练，送2名游泳运动员到省队参训，签订《攀枝花市残疾人游泳运动员委托培训协议》，约定培训费用；二是《攀枝花市残疾人联合会 攀枝花市教育和体育局 攀枝花市财政局关于提请审定<攀枝花市参加四川省第十届残疾人运动会暨第五届特殊奥林匹克运动会奖励方案（送审稿）>的请示》（攀残联〔2023〕44号）经过市政府审批同意，发放参加省第十届残运会暨第五届特奥会的残疾人运动员、教练员奖励经费；三是依据《四川省残疾人联合会关于组织参加四川省第四届全民健身运动会残疾人体育项目的通知》（川残办〔2023〕32号）安排，组织参加残疾人游泳、乒乓球等全民健身运动。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000007451056-困难残疾人紧急救助（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"为进一步完善多层次的社会救助体系，建立残疾人紧急救助制度并实施困难残疾人紧急救助。",{"$nulls":4},"收到县（区）报送3名困难残疾人《攀枝花市残联紧急救助资金申请审批表》及相关材料，经党组会审议同意，实施残联市级紧急医疗救助共1.1万元。"]
[null,"2.项目实施内容及过程概述","依据《攀枝花市残疾人联合会 攀枝花市财政局关于印发<攀枝花市残联紧急救助项目管理办法>的通知》（攀残联〔2021〕30号）医疗救助补贴标准、县（区）残联救助和申报情况，经过市残联2024年第1期党组会审议同意，决定对三名困难残疾人实施紧急医疗救助。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000007451078-电视台手语栏目及融媒体建设（市级）"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"通过实施残疾人文化进家庭“五个一”和电视手语栏目及融媒体建设项目，使残疾人参与文化活动需要得到满足。 ",{"$nulls":4},"委托市融媒体中心于2023年7月至2024年7月制作发布“一周要闻回顾”手语版，全年播放52期，每期时长15分钟左右；可在“攀枝花手机台”转发6条以上残联具有新闻性的公众号内容。"]
[null,"2.项目实施内容及过程概述","根据《攀枝花市人民政府关于印发<攀枝花市“十四五”残疾人保障和发展规划>的通知》（攀府发〔2022〕17号）“推动市级电视台开播国际通用手语或实时字幕栏目，加强残疾人融媒体平台建设”精神，继续和市电视台签订《2024年新闻宣传及发布委托合同》，制作发布“一周要闻回顾”手语版，全年播出52期；签订《“攀枝花残联”微信公众号运行维护协议》，保持微信公众号运维管理连续性，持续做好残疾人事业宣传工作。"]
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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（2024年度）"]
["项目名称",null,"51040024T000012051247-残疾人参赛训练经费"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"根据《四川省残疾人联合会关于分配2024年省级财政残疾人事业发展补助资金的通知》（川残办〔2024〕17号）文件精神，攀枝花市残疾人联合会组织运动员备战全国第十二届残运会；在残疾人运动员新老交替关键时间点，大力开展青年运动员选拔、训练，为省队输送优秀运动员苗子；开展残奥听奥项目集训工作，争取圆满完成年度工作任务。",{"$nulls":4},"在全市700余名在册青年残疾人中符合参赛条件的进行逐一摸排开展体测，选拔出48名青年残疾人可参加训练。从2024年12月14日起，开启试训工作，试训项目主要有田径、乒乓球、游泳、羽毛球、射击、篮球等，42名运动员参加试训。"]
[null,"2.项目实施内容及过程概述"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":54,"d":"54.00"},{"v":5.376,"d":"5.38"},null,null,{"v":0.0995555555555555,"d":"9.96%"},"/","/"]
[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,"满意度指标","服务对象满意度指标","残疾人满意度","≥","90","%","完成","10",10]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011960400-省级残疾人体育赛事补助"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人联合会"]
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[null,null,"根据《四川省残疾人联合会关于分配2024年省级财政残疾人事业发展补助资金的通知》（川残办〔2024〕17号）文件精神，由攀枝花市残联承办2024年四川省残疾人象棋、围棋锦标赛，补助资金主要用于赛事所需的器材、场地、人员补助、食宿、交通等各项保障开支。该项目通过政府购买服务方式由专业机构具体实施，市残联按照政府采购程序确定服务机构，签订服务协议，并对专业机构实施情况做好监督与指导。",{"$nulls":4},"为促进攀枝花残疾人体育事业发展，实现残疾人共同富裕，承办四川省2024年残疾人象棋、围棋锦标赛，赛事于7月8日至12日举办，全省16个市（州）代表队100余名棋手参加，我市运动员获奖数量全省第一。"]
[null,"2.项目实施内容及过程概述","根据《四川省残疾人联合会关于印发四川省2024年残疾人象棋、围棋等4个项目竞赛规程的通知》安排，四川省2024年残疾人象棋、围棋锦标赛由我市承办，项目按照政府招标采购规定，由第三方承接赛事服务工作，签订《四川省2024年残疾人象棋、围棋锦标赛赛事服务项目采购合同》，约定了技术、服务要求。"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：王文斌",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"根据《中国残疾人联合会章程》和各专门协会章程规定及《中国残联关于加强和改进专门协会工作的意见》（残联发〔2019〕27号）要求，进一步激发专门协会活力，更好履行“代表、服务、维权、监督\"职能，有效发挥协会在残联组织的主体作用，切实发挥协会作用，团结引领本类别残疾人听党话跟党走；加大协会工作保障力度，落实协会经费保障。",{"$nulls":4},"完成年度工作任务。"]
[null,"2.项目实施内容及过程概述","根据《中国残疾人联合会章程》和各专门协会章程规定及《中国残联关于加强和改进专门协会工作的意见》（残联发〔2019〕27号）要求，进一步激发专门协会活力，更好履行“代表、服务、维权、监督\"职能，有效发挥协会在残联组织的主体作用，切实发挥协会作用，团结引领本类别残疾人听党话跟党走；加大协会工作保障力度，落实协会经费保障。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"满意度指标","服务对象满意度指标","残疾人满意度","定性","满意",null,"完成","10",10]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：骆登志",{"$nulls":4},"财务负责人：毛定超"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010090165-残疾人信访维稳维权中心"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,null,"市残疾人康复教育中心成立信访维稳维权中心，主要是建设连接残疾人—残联—信访司法部门的智能化信息系统，统筹调配信访维权维稳资源，快捷高效处理信访维稳案件，连通全省残联视屏会议系统，组织线上线下宣传教育培训，保障残疾人合法权益。",{"$nulls":4},"①残疾人信访维稳维权中心建设项目：该项目收到预算批复后，经主任办公会议和市残联党组会议研究同意，经过竞争性磋商，现已与中标单位签订建设合同，正在按照合同要求有序开展，项目于2025年6月30前完成。②残疾人信访维稳维权中心2024-2025年度法律顾问服务项目：通过询价，已与中标的律师事务所签订服务合同，正在正常开展服务工作，服务期限从2024年11月13日至2025年11月12日。"]
[null,"2.项目实施内容及过程概述","根据2024年工作需要和安排，2023年年底编制了项目预算，市财政局下达2024年的项目经费后，经中心主任办公会议和市残联党组会对项目的实施内容、预算金额等研究同意后开展工作。一是建设信访维稳维权中心：2024年10月28日通过竞争性磋商的方式选定一家专业企业对信访维稳维权中心进行建设，现已与中标单位签订建设合同，正在按照合同要求有序开展，预计2025年6月30日前完成所有项目；二是信访维稳维权中心2024-2025年度法律顾问咨询服务项目：2024年10月23日通过询价的方式选定了一家律师事务所，目前已正常开展服务工作，服务期限从2024年11月13日至2025年11月12日。"]
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[null,"满意度指标","满意度指标","受益人员满意度","≥","85","%","已完成","10",10]
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["存在问题","1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目的招标工作，但由于开始时间晚，在11月19日才签订了信访维稳维权中心的建设合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
["改进措施","为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
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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",{"$nulls":6},"/","/"]
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[null,"效益指标","经济效益指标","清欠以前年度欠款，减轻服务公司运营压力","定性","有所保障",null,"已完成","10",10]
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["存在问题","1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目的招标工作，但由于开始时间晚，在11月13日才签订了区域性精神康复中心—庇护性就业工作项目建设合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
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["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012266669-无障碍观影最后一公里服务"]
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[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10]
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["存在问题","资金拨付不及时。按照合同规定，验收合格后需要支付全部货款。该项目已于2024年12月10日验收，截止目前还未支付。"]
["改进措施","为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","该项目通过招投标方式，与攀枝花达康林科技有限公司签订了建设合同。为节约财政支出，利用好康复中心现有业务场所，合同约定由由中标公司自行负责打造辅具展示厅、辅具加工间、辅具样板间，并为有需求的残疾人提供辅具适配服务。"]
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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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","辅具服务中心装修项目","＝","1","项","已完成","15",15]
[null,null,"质量指标","辅具服务中心建设的效果","定性","建成辅具展示厅、辅具加工间、辅具样板间等设施，创建区域性康复辅具展示体验中心，打造具有行业特色的辅具适配、康复训练、体验的生活展示馆。",null,"已完成","10",10]
[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","15",15]
[null,"效益指标","社会效益指标","辅具适配的效果","定性","根据残疾人的需求，制作出更适合残疾人自身使用的辅具",null,"已完成","10",10]
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[null,"满意度指标","满意度指标","受益残疾人满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","康复辅具服务中心建设","＝","5","万元","未完成","20",0,"供应机构自行打造，节约开支。"]
["合计",{"$nulls":7},100,70]
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["存在问题","申报预算时，未充分考虑合作模式，造成预算资金执行未完成。"]
["改进措施","提高项目实施精细化管理水平。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012266666-公益性岗位人员经费"]
["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,"根据省人社厅、省财政厅关于印发《四川省公益性岗位开发管理办法》的通知（川人社发〔2021〕3号）及市人社局、市财政局关于印发《攀枝花市公益性岗位开发管理办法实施细则》的通知（攀人社发〔2021〕480号）。青年就业见习基地2名见习人员将于2024年10月见习期满，将继续为服务条件的见习人员开发公益性岗位。",{"$nulls":4},"因政策调整，不能按原计划由单位进行招聘，故该项目未能实施。"]
[null,"2.项目实施内容及过程概述","中心根据最低生活补助标准及预招聘人数需求情况申报了该项预算，但因政策调整，不能按原计划由单位进行招聘，故该项目未能实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.818,"d":"0.82"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"因政策调整，不能按原计划由单位进行招聘，故该项目未能实施。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.818,"d":"0.82"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","公益性岗位人数","≤","2","人","未完成","20",0,"因政策调整，不能按原计划由单位进行招聘，故该项目未能实施。"]
[null,null,"质量指标","为符合条件的见习人员提供公益性岗位，提升就业率","定性","有所提高",null,"未完成","20",0]
[null,null,"时效指标","项目时间","定性","2024年",null,"未完成","10",0]
[null,"效益指标","社会效益指标","促进符合条件的青年就业，减少家庭负担","定性","有所提升",null,"未完成","20",0]
[null,"满意度指标","满意度指标","公益性岗位人员满意度","≥","85","%","未完成","10",0]
[null,"成本指标","经济成本指标","公益性岗位人员经费","≤","0.818","万元","未完成","10",0]
["合计",{"$nulls":7},100,0]
["评价结论","因政策调整，不能按原计划由单位进行招聘，故该项目未能实施。"]
["存在问题","因政策调整，不能按原计划由单位进行招聘，故该项目未能实施。"]
["改进措施","业务经办人员加强政策法规的学习，多与相关部门进行沟通，确保项目申报与执行符合实际需要。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012266672-康复中心大楼建设项目"]
["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《攀枝花市发改委员会关于攀枝花市残疾人康复中心建设项目变更建设选址的复函》、《关于对攀枝花市残疾人康复中心建设项目确定代建单位的函》（攀发改函[2016]91号）及《攀枝花建设工程有限责任公司关于拨付攀枝花市残疾人康复中心项目建设资金的函》（攀建工函〔2024〕17号）文件，市残疾人康复中心建设项目建设总投资2400万元。攀枝花市审计局现已对该项目进行了工程结算审计，将按审计金额支付工程款。",{"$nulls":4},"攀枝花市审计局现已对该项目进行了工程结算审计，并按审计金额调整固定资产原值。"]
[null,"2.项目实施内容及过程概述","市发展改革委对项目的招标核准意见为施工进行公开招标、勘察不招标、设计和监理比选确定；代建单位为攀枝花建设公司。2017年3月至9月期间，攀枝花建设公司通过自主公开招标方式选取了两个项目的勘察设计、监理和施工单位，并签订了相应的合同，其中：勘察设计单位为四川远建建筑工程设计有限公司，监理单位为成都交大工程建设集团有限公司，施工单位为攀枝花市仁和现代建设集团有限公司。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"由于财政支付审核程序及财力原因，造成资金无法按时拨付。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","康复中心大楼建设项目","＝","1","项","已完成","20",20]
[null,null,"质量指标","康复中心大楼建设质量","定性","符合工程建设标准及规划内容",null,"已完成","20",20]
[null,null,"时效指标","大楼建设完成时间","定性","2024年",null,"已完成","10",10]
[null,"效益指标","社会效益指标","康复中心大楼建设的影响","定性","康复中心大楼的建成，有利于残疾人接受康复服务，拓展康复服务的项目内容，满足日益增长的康复需求",null,"已完成","20",20]
[null,"满意度指标","服务对象满意度指标","受益残疾人、家属及相关工作人员满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","本次支付工程款","＝","80","万元","80万元","10",10]
["合计",{"$nulls":7},100,90]
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["存在问题","由于财政支付审核程序及财力原因，造成资金无法按时拨付。"]
["改进措施","无。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011810404-市级挂职干部补助"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,null,"市级挂职干部补助",{"$nulls":4},"按时发放市级挂职干部补助"]
[null,"2.项目实施内容及过程概述","根据省委组织部《关于优化全省第一书记和工作队选派管理的工作方案》、中共攀枝花市委组织《关于选派徐东等202名同志开展驻村帮扶工作的通知》等文件精神，按照驻村干部实际法定工作天数、生活补贴补助标准、艰苦边远地区津贴补差等因素申报预算，并根据市委组织部的安排及时发放补助。"]
["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":0,"d":"0.00"},{"v":1.46911,"d":"1.47"},{"v":1.46911,"d":"1.47"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","人数","＝","1","人","已完成","20",20]
[null,null,"质量指标","经费支出合规性","定性","严格按照标准及相关规定执行，保障经费支出合法合规",null,"已完成","10",10]
[null,null,"时效指标","本次支付的补助期间","定性","2023年10月-2024年6月",null,"已完成","10",10]
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[null,"效益指标","社会效益指标","促进帮扶村的发展","定性","落实县政府决策和领导交办的其他事项，为帮扶村的发展提供帮助",null,"已完成","20",20]
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[null,"成本指标","经济成本指标","驻村补助","≤","1.47","万元","已完成","10",10]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000007307654-残疾人康复托养设备补助"]
["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,"根据与市第三人民医院合作开展的“心灵绿洲”精神障碍患者康复项目，以及针对企事业单位入职的残疾人心理咨询、康复服务的功能室建设需要，采购相应的治疗设备和办公设备。",{"$nulls":4},"根据残疾人心理咨询、康复服务的功能室建设需要，已于2023年采购相应的治疗设备和办公设备。"]
[null,"2.项目实施内容及过程概述","该项目通过网上竞价和公开招标方式采购精神障碍患者所需的经颅磁刺激仪、失眠治疗仪、脑功能（障碍）治疗仪等治疗设备及心理咨询室所需的办公、治疗设备。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":65,"d":"65.00"},{"v":62.536,"d":"62.54"},{"v":62.536,"d":"62.54"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":65,"d":"65.00"},{"v":62.536,"d":"62.54"},{"v":62.536,"d":"62.54"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","康复设备设施","=",17,"项","已完成","20",20]
[null,null,"质量指标","采购设备质量","定性","采购设备质量满足不同康复人员的需求，提升康复服务质量。",null,"已完成","15",15]
[null,null,"时效指标","完成时间","定性","2024年底",null,"已完成","10",10]
[null,"效益指标","社会效益指标","康复服务的提升","定性","精神康复设备的增加，有相关康复需求的人员生活质量能得到提高。",null,"已完成",30,30]
[null,"满意度指标","服务对象满意度指标","受益残疾人满意度","≥","95","%","已完成","5",5]
[null,"成本指标","经济成本指标","康复设备设施采购金额","≤","65","万元","已完成","10",10]
["合计",{"$nulls":7},100,100]
["评价结论","通过对2023年残疾人康复托养设备补助项目实施绩效进行了指标评价，该项目完成了2023年精神康复及心理咨询室设备设施的采购需求，保障了残疾人及企事业单位有相关康复需求人员的权益，经对相关人员进行问询，评论结论为“好”"]
["存在问题","该批设备已于2023年6月供货，并经过验收后投入使用。项目资金应于采购验收后完成支付，但因支付审核程序及财力原因，2023年仅完成支付35万元，2024年完成剩余资金62.536万元的支出，造成资金支付进度滞后。"]
["改进措施","一是为保证项目的顺利开展，实现项目预期目标，建议财政部门确保该项目资金尽快支付。二是对采购经办人员加强业务培训，学习采购相关知识及政策文件规定，加快采购流程的推进。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010090017-青年就业见习基地人员经费"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,null,"该项目预计招聘10名青年见习人员，主要是为离校2年内未就业的高校、中职、技校毕业生及在就业服务管理信息系统中登记失业的16-24岁青年提供就业见习岗位，让他们学习一定的工作技能，以便他们以后能在工作岗位上完成本职工作。",{"$nulls":4},"2024年本单位青年见习基地项目通过公开招聘的方式，成功吸引了多名青年申请参与。经过筛选，最终有3名符合条件的青年被招募到项目中，通过实际工作，他们不仅提升了自己的专业技能，还增强了团队合作和问题解决的能力。"]
[null,"2.项目实施内容及过程概述","本单位2024年将为全市就业困难人员提供10个就业见习岗位，主要招聘见习办公室文员、见习康复训练助理员和见习项目协理员。2024年本单位通过公开招聘的方式，成功吸引了一批有志青年参与到见习岗位中。在这一过程中，项目组精心策划并执行了多轮招聘活动，确保了招聘流程的公开、公平、公正，同时也充分考虑了应聘者的专业背景和岗位需求的匹配度。经过筛选，最终有3名符合条件的青年被招募到项目中。"]
["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":6.1,"d":"6.10"},{"v":1.804701,"d":"1.80"},null,null,{"v":0.29585262295082,"d":"29.59%"},"/","/"]
[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","就业见习岗位人数","≤","10","人","已完成","10",10]
[null,null,"质量指标","实习项目设置","定性","提供具有实践性的实习项目，以满足实践需求。",null,"已完成",15,15]
[{"$nulls":3},"基础设施配置","定性","提供必要的实习场地和设施，并对其进行合理的规划和管理。",null,"已完成",15,15]
[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10]
[null,"效益指标","社会效益指标","见习基地对就业的作用","定性","见习人员学习一定的工作技能，以便以后能在工作岗位上完成本职工作，积累工作经验，提升就业竞争力。",null,"已完成","20",20]
[null,"满意度指标","满意度指标","受益人员满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","就业见习岗位人员经费","＝","6.1","万元","1.8万元",10,3,"预算按照招聘10人，发放3个月生活补助测算，但在实际招聘过程中，仅有3名人员愿意到岗见习。"]
["合计",{"$nulls":7},100,86]
["评价结论","在财政库款紧张的情况下完成了青年就业见习基地的建设及人员的招聘，总体项目绩效目标得以实现，使财政资金发挥最大效益。见习人员学习了一定的工作技能，以便以后能在工作岗位上完成本职工作，提升就业竞争力。"]
["存在问题","预计招聘10名见习人员，但实际招聘过程中，仅有3名人员愿意到岗见习。"]
["改进措施","加强就业见习基地的宣传，对招聘条件进行优化，争取更多的青年能加入到见习工作中，累计工作经验，提升就业竞争力。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010090082-残疾儿童康复"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,"2.项目实施内容及过程概述","根据2024年工作需要和安排，2023年年底编制了项目预算。根据市政府残疾人工作委员会关于印发《精神疾病缺损性社会功能康复项目实施方案》(攀残工委〔2024〕1 号)文件要求，经市残联党组会同意，该项目与市三医院合作实施。按照合同规定，项目于2025年6月30日前完成。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.7,"d":"2.70"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[{"$nulls":3},"残疾家长支持服务","≤","2","场",1,"10",10,"按照合同规定，项目在2025年6月30日前完成。"]
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[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10,"按照合同规定，项目在2025年6月30日前完成。"]
[null,"效益指标","社会效益指标","康复项目开展对家长的作用","定性","能为残疾儿童家长提供心理辅导、康复知识等内容，有利于提升家庭生活的和谐。",null,"已完成","10",10]
[{"$nulls":3},"康复项目开展对残疾儿童生活的作用","定性","丰富残疾儿童文化生活，提高残疾儿童社会参与度",null,"已完成","10",10]
[null,"满意度指标","满意度指标","受益残疾儿童满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","残疾儿童康复服务及家长支持服务","＝","2.7","万元","2.7万元","20",20]
["合计",{"$nulls":7},100,90]
["评价结论","项目的实施，严格按照项目和资金的相关管理规定执行，严格按照招标文件、合同的要求开展项目，严格在时间节点前完成各项目。能按时、保质完成绩效目标任务，使财政资金发挥了最大效益。项目的开展能够提高残疾儿童对社会生活、交往等方面的能力，为家长提供康复服务支持。"]
["存在问题","1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目，但由于开始时间晚，在11月19日才签订了合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
["改进措施","为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010090243-精神疾病缺损性社会功能康复"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,"2.项目实施内容及过程概述","根据2024年工作需要和安排，2023年年底编制了项目预算。根据市政府残疾人工作委员会关于印发《精神疾病缺损性社会功能康复项目实施方案》(攀残工委〔2024〕1 号)文件要求，经市残联党组会同意，该项目与市三医院合作实施。按照合同规定，项目于2025年6月30日前完成。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10,"按照合同规定，项目在2025年6月30日前完成。"]
[null,"效益指标","社会效益指标","对精神疾病康复的作用","定性","提高精神残疾人康复服务水平，形成有价值的康复治疗模式和体系，提升功能康复服务。",null,"已完成","20",20]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","工作人员培训及康复对象治疗费用","＝","13.5","万元","13.5万元","20",20]
["合计",{"$nulls":7},100,90]
["评价结论","项目的实施，严格按照项目和资金的相关管理规定执行，严格按照招标文件、合同的要求开展项目，严格在时间节点前完成各项目。能按时、保质完成绩效目标任务，使财政资金发挥了最大效益。项目的开展能够提高精神残疾人康复服务水平，形成有价值的康复治疗模式和体系，提升功能康复服务。"]
["存在问题","1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目，但由于开始时间晚，在11月19日才签订了合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
["改进措施","为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000010090132-盲人定向行走训练基地"]
["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,"一是建设盲人定向行走训练基地，建设无光视觉体验室、时钟定向训练区、距离训练区、坡道训练区、狭窄通道训练区和直线行走训练区。培育孵化1-2个社会组织，培养4-6名专业的盲人定向行走康复师。二是开展2024年盲人定向行走培训。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。",{"$nulls":4},"①建设盲人定向行走训练基地：该项目收到预算批复后，经主任办公会议和市残联党组会议研究同意，经过竞争性磋商，现已与中标单位签订建设合同，正在按照合同要求有序开展，项目于2025年6月30前完成；②开展2024年全市盲人定向行走培训：中心于2024年10月29日至31日自主组织东区、西区、仁和区、盐边县的27名盲人（27名陪护及志愿者）、8名残疾人工作者在西区完成了项目培训，已支付全部费用，项目完成及时率100%。"]
[null,"2.项目实施内容及过程概述","根据2024年工作需要和安排，2023年年底编制了项目预算。一是建设盲人定向行走训练基地，市财政局下达2024年的项目经费后，经中心主任办公会议和市残联党组会对项目的实施内容、预算金额等研究同意后，2024年9月27日通过竞争性磋商的方式选定一家专业企业开展盲人定向行走训练基地建设工作，现已与中标单位签订建设合同，正在按照合同要求有序开展，项目于2025年6月30前完成；二是开展2024年盲人定向行走培训，2024年盲人定向行走培训于2024年10月29日-31日由中心自主组织东区、西区、仁和区、盐边县的27名盲人（27名陪护及志愿者）、8名残疾人工作者在西区完成了培训。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":22.2,"d":"22.20"},{"v":3.91845,"d":"3.92"},null,null,{"v":0.176506756756757,"d":"17.65%"},10,2,"1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目的招标工作，但由于开始时间晚，在11月12日才签订了盲人定向行走训练基地建设合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。3.任务数未完成，只完成了62人的培训。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":22.2,"d":"22.20"},{"v":3.91845,"d":"3.92"},null,null,{"v":0.176506756756757,"d":"17.65%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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、盲人工作者、陪护及志愿者人数","≤","110","人",62,"10",10,"本次培训地点定在西区，由于米易县和盐边县大部分盲人都居住较远，出行和交通不便，因此只有27名盲人、27名志愿者和8名工作人员参加了培训。最终按照培训人数据实结算。"]
[{"$nulls":3},"盲人定向行走训练基地建设","＝","1","项","已完成",10,10,"按照合同规定，项目在2025年6月30日前完成。"]
[null,null,"质量指标","盲人辨别方向、安全接触、独立出行的能力","定性","帮助明、盲学员掌握定向行走的基本知识，具备并熟练应用定向行走的技能",null,"已完成",20,20]
[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10,"按照合同规定，项目在2025年6月30日前完成。"]
[null,"效益指标","经济效益指标","基地建设的影响","定性","基地的建设有利于康复中心大楼场地的有效使用，从长期来看，有利于节约培训时的培训成本",null,"已完成","10",10]
[null,null,"社会效益指标","盲定培训对盲人生活的作用","定性","对盲人走出家门、接受教育、实现就业、融入社会、有效改善盲人生活状况，提高其生活质量起到至关重要的作用",null,"已完成","10",10]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","盲人定向行走训练基地建设","＝","15","万元",14.5,5,4.8,"1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目的招标工作，但由于开始时间晚，在11月12日才签订了盲人定向行走训练基地建设合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
[{"$nulls":3},"2024年盲人定向行走培训","≤","7.2","万元","3.92万元",5,2.7,"预算数是完成110人的培训，实际只完成了62人的培训。最终按照培训人数据实结算。"]
["合计",{"$nulls":7},100,89.5]
["评价结论","项目的实施，严格按照项目和资金的相关管理规定执行，严格按照招标文件、合同的要求开展项目，严格在时间节点前完成各项目。能按时、保质完成绩效目标任务，使财政资金发挥了最大效益。能够使盲人朋友熟练应用定向行走技能，提高其融入社会的能力。基地的建设有利于康复中心大楼场地的有效使用，从长期来看，有利于节约培训时的培训成本。"]
["存在问题","1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目的招标工作，但由于开始时间晚，在11月12日才签订了盲人定向行走训练基地建设合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。                                         3.任务数未完成，只完成了62人的培训。"]
["改进措施","1.为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付。2.在今后的工作精确目标培训人数。"]
["项目负责人：肖入宾",{"$nulls":4},"财务负责人：王英"]