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["部门预算项目支出绩效自评表（2024年度）"]
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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）"]
["项目名称",null,"51040024T000010090185-区域性精神残疾康复中心"]
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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"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","无障碍观影设备","＝","2","台","已完成","20",20]
[null,null,"质量指标","观影设备质量","定性","提供当前更适合残疾人观影的影视资源",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]
[null,"效益指标","社会效益指标","无障碍观影设备的作用","定性","提供无障碍观影，丰富残疾人精神文化生活，实施残疾人“无障碍观影-最后一公里”服务行动，满足残疾人精神文化需求，适合视障、听障残疾人无障碍观影",null,"已完成","20",20]
[null,"满意度指标","服务对象满意度指标","受益残疾人满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","设备成本","≤","9.6","万元","9.6万元","10",10]
["合计",{"$nulls":7},100,90]
["评价结论","项目的实施，严格按照项目和资金的相关管理规定执行，严格按照招标文件、合同的要求开展项目，严格在时间节点前完成各项目。能按时、保质完成绩效目标任务，使财政资金发挥了最大效益。为残疾人提供无障碍观影，丰富残疾人精神文化生活，实施残疾人“无障碍观影-最后一公里”服务行动，满足残疾人精神文化需求。"]
["存在问题","资金拨付不及时。按照合同规定，验收合格后需要支付全部货款。该项目已于2024年12月10日验收，截止目前还未支付。"]
["改进措施","为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付"]
["项目负责人：肖入宾",{"$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）"]
["项目名称",null,"51040024T000010090274-康复辅具服务中心"]
["主管部门",null,"攀枝花市残疾人联合会部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"利用现有资源，配套上海凤凰集团公司捐赠的辅具智能化平台，布局辅具展示厅、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。通过康复辅具适配、康复训练、无障碍体验的开展，为有需求的残疾人提供辅具适配服务，让他们逐步恢复功能，积极参与社会生活。",{"$nulls":4},"该项目已完工并经验收后投入使用。"]
[null,"2.项目实施内容及过程概述","该项目通过招投标方式，与攀枝花达康林科技有限公司签订了建设合同。为节约财政支出，利用好康复中心现有业务场所，合同约定由由中标公司自行负责打造辅具展示厅、辅具加工间、辅具样板间，并为有需求的残疾人提供辅具适配服务。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"供应机构自行打造，节约开支。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","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]
[{"$nulls":3},"辅具服务中心建设的影响","定性","提升残疾人辅具适配的便捷性，以及后期康复训练、无障碍体验的开展",null,"已完成","10",10]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","康复辅具服务中心建设","＝","5","万元","未完成","20",0,"供应机构自行打造，节约开支。"]
["合计",{"$nulls":7},100,70]
["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。"]
["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},"/","/"]
["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","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},"/","/"]
["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",{"$nulls":7},100,90]
["评价结论","康复中心大楼建设符合建设内容，有利于残疾人接受康复服务，拓展康复服务的项目内容，满足日益增长的康复需求。"]
["存在问题","由于财政支付审核程序及财力原因，造成资金无法按时拨付。"]
["改进措施","无。"]
["项目负责人：肖入宾",{"$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",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"市级挂职干部补助",{"$nulls":4},"按时发放市级挂职干部补助"]
[null,"2.项目实施内容及过程概述","根据省委组织部《关于优化全省第一书记和工作队选派管理的工作方案》、中共攀枝花市委组织《关于选派徐东等202名同志开展驻村帮扶工作的通知》等文件精神，按照驻村干部实际法定工作天数、生活补贴补助标准、艰苦边远地区津贴补差等因素申报预算，并根据市委组织部的安排及时发放补助。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1.46911,"d":"1.47"},{"v":1.46911,"d":"1.47"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.46911,"d":"1.47"},{"v":1.46911,"d":"1.47"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","本次支付的补助期间","定性","2023年10月-2024年6月",null,"已完成","10",10]
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[null,"效益指标","社会效益指标","促进帮扶村的发展","定性","落实县政府决策和领导交办的其他事项，为帮扶村的发展提供帮助",null,"已完成","20",20]
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[null,"成本指标","经济成本指标","驻村补助","≤","1.47","万元","已完成","10",10]
["合计",{"$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",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
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[null,null,"根据与市第三人民医院合作开展的“心灵绿洲”精神障碍患者康复项目，以及针对企事业单位入职的残疾人心理咨询、康复服务的功能室建设需要，采购相应的治疗设备和办公设备。",{"$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%"},"/","/"]
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[null,null,"时效指标","完成时间","定性","2024年底",null,"已完成","10",10]
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[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%"},"/","/"]
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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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[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"]
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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。"]
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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",{"$nulls":6},"/","/"]
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[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10,"按照合同规定，项目在2025年6月30日前完成。"]
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[{"$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",{"$nulls":7},100,90]
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["存在问题","1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目，但由于开始时间晚，在11月19日才签订了合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
["改进措施","为保证项目的顺利开展，实现项目预期目标，建议财政部门确保项目资金尽快支付。"]
["项目负责人：肖入宾",{"$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",{"$nulls":4},"实施单位 （盖章）","攀枝花市残疾人康复教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"该项目的实施，主要为探索制定精神康复相关治疗标准和操作规范，形成具有推广价值的精神疾病社会功能康复治疗模式和体系，形成攀枝花社会功能康复服务新经验。",{"$nulls":4},"该项目收到预算批复后，经主任办公会议和市残联党组会议研究同意，经过竞争性磋商，现已与中标单位签订建设合同，正在按照合同要求有序开展，项目于2025年6月30前完成。"]
[null,"2.项目实施内容及过程概述","根据2024年工作需要和安排，2023年年底编制了项目预算。根据市政府残疾人工作委员会关于印发《精神疾病缺损性社会功能康复项目实施方案》(攀残工委〔2024〕1 号)文件要求，经市残联党组会同意，该项目与市三医院合作实施。按照合同规定，项目于2025年6月30日前完成。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"1.项目滞后。我中心在2024年10月才收到了项目资金的批复，立即按照程序组织开展项目，但由于开始时间晚，在11月19日才签订了合同，造成了项目的滞后，按照合同规定，项目在2025年6月30前完成。\n2.资金拨付不及时。按照合同规定，签订合同生效后，需支付30%的预付款，截止目前还未支付。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":13.5,"d":"13.50"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","康复对象的治疗和康复训练人次","≤","230","人/次",100,"10",10,"按照合同规定，项目在2025年6月30日前完成，现已按照合同约定有序开展康复治疗。"]
[{"$nulls":3},"工作人员培训人次","≤","200","人/次",100,"10",10,"按照合同规定，项目在2025年6月30日前完成。"]
[null,null,"质量指标","提升精神疾病康复能力","定性","有所提升",null,"已完成","10",10]
[null,null,"时效指标","项目完成时间","定性","2024年",null,"已完成","10",10,"按照合同规定，项目在2025年6月30日前完成。"]
[null,"效益指标","社会效益指标","对精神疾病康复的作用","定性","提高精神残疾人康复服务水平，形成有价值的康复治疗模式和体系，提升功能康复服务。",null,"已完成","20",20]
[null,"满意度指标","满意度指标","受益残疾人满意度","≥","85","%","已完成","10",10]
[null,"成本指标","经济成本指标","工作人员培训及康复对象治疗费用","＝","13.5","万元","13.5万元","20",20]
["合计",{"$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"]

{"sheet":"盲人定向行走训练基地","index":11,"n_rows":27,"n_cols":11,"rows_kept":27,"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],[12,0,21,0],[13,1,16,1],[13,2,14,2],[17,1,18,1],[20,1,21,1],[20,2,21,2],[22,0,22,7],[23,1,23,10],[24,1,24,10],[25,1,25,10],[26,0,26,4],[26,5,26,10]]}
["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"]