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["2023年度中川镇人民政府项目支出绩效自评结果汇总表"]
[]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
[1,"农村人居环境保洁服务费","中川园区",830,830,0,0,814.79,{"v":0.9817,"d":"98.17%"},94]
[2,"交管站“两站一室”工作经费","中川园区",20,20,0,0,4.4,{"v":0.2202,"d":"22.02%"},85]
[3,"办公用房租赁费","中川园区",272.82,272.82,0,0,219.61,{"v":0.805,"d":"80.50%"},96]
[4,"办公用房水电费","中川园区",45,45,0,0,43.21,{"v":0.9603,"d":"96.03%"},96]
[5,"武装部“三项基础建设“及专武干部衣服购置费","中川园区",3,3,0,0,0.91,{"v":0.3045,"d":"30.45%"},80]
[6,"网格员补助","中川园区",146.54,146.54,0,0,79.78,{"v":0.5444,"d":"54.44%"},80]
[7,"史喇口办公征地建设费","中川园区",12,12,0,0,12,{"v":1,"d":"100%"},93]
[8,"廖家槽民主协商示范点打造","中川园区",10,10,0,0,10,{"v":1,"d":"100%"},95]
[9,"基层档案示范点建设经费","中川园区",10,10,0,0,10,{"v":1,"d":"100%"},93]
[10,"中川镇民政办经费","中川园区",1,1,0,0,0.19,{"v":0.1948,"d":"19.48%"},84]
[11,"执法队拆违治乱经费","中川园区",26,26,0,0,11.88,{"v":0.45659999999999995,"d":"45.66%"},84]
[12,"执法队工作经费","中川园区",3,3,0,0,1.09,{"v":0.36329999999999996,"d":"36.33%"},80]
[13,"防汛经费","中川园区",3,3,0,0,3,{"v":1,"d":"100%"},95]
[14,"村委会运转经费","中川园区",511.3,511.3,0,0,511.3,{"v":1,"d":"100%"},94]
["合计",null,null,1893.66,1893.66,null,null,1722.16]

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["预算项目支出绩效自评表"]
[]
[{"$nulls":5},"(2023年度)"]
["项目名称",null,"办公用房租赁"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,272.82,272.82,null,219.6123,null,10,null,{"v":0.8,"d":"80%"},null,9]
[null,null,"其中：当年财政拨款",null,272.82,272.82,null,219.6123,null,"—",null,{"v":0.8,"d":"80%"},null,"—"]
[null,null,"上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"切实解决中川镇人民政府办公困难，保障集中办公场所，为单位和群众提供更加优质便捷的服务。",{"$nulls":5},"为切实解决中川镇办公场所，提高镇机关干部工作积极性，提升政府服务社会发展能力、确保各项惠农惠民政策等切实落实，推进脱贫攻坚与乡村振兴有序衔接，确保各项重点工作顺利完成，提高群众满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁房屋面积",null,null,"5611平方米",{"v":1,"d":"100%"},15,null,15,null,"更换租赁场所，未全额支付"]
[null,null,"质量指标","租赁规范性",null,null,"规范",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","支付租金及时性",null,null,"及时",{"v":1,"d":"100%"},10,null,10,null,"更换租赁场所，未全额支付"]
[null,null,"成本指标","预算金额",null,null,"272.82万",{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","提高群众办事便捷性",null,null,"提高",{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"提高办事效率",null,null,"提高",{"v":1,"d":"100%"},8,null,7]
[{"$nulls":3},"提高镇机关干部工作积极性",null,null,"提高",{"v":1,"d":"100%"},8,null,7]
[{"$nulls":3},"优化办公环境",null,null,"优化",{"v":1,"d":"100%"},6,null,5]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,null,"≧98%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≧98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,96]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,45,45,null,43.21,null,10,null,{"v":0.96,"d":"96%"},null,9]
[null,null,"其中：当年财政拨款",null,45,45,null,43.21,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"切实解决中川镇人民政府办公困难，保障集中办公场所，为单位和群众提供更加优质便捷的服务。",{"$nulls":5},"为切实解决中川镇办公场所，提高镇机关干部工作积极性，提升政府服务社会发展能力、确保各项惠农惠民政策等切实落实，推进脱贫攻坚与乡村振兴有序衔接，确保各项重点工作顺利完成，提高群众满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","实际使用水电量",null,null,"每月实际用量",{"v":1,"d":"100%"},15,null,15,null,"更换租赁场所，未全额支付"]
[null,null,"质量指标","水质达标",null,null,"符合用水标准",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","支付租金及时性",null,null,"及时",{"v":1,"d":"100%"},10,null,10,null,"更换租赁场所，未全额支付"]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},15,null,14]
[null,"效益指标","社会效益指标","提高群众办事便捷性",null,null,"提高",{"v":1,"d":"100%"},8,null,7]
[{"$nulls":3},"提高办事效率",null,null,"提高",{"v":1,"d":"100%"},8,null,7]
[{"$nulls":3},"提高镇机关干部工作积极性",null,null,"提高",{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"优化办公环境",null,null,"优化",{"v":1,"d":"100%"},6,null,6]
[null,"满意度指标","服务对象满意度指标","辖区群众满意度",null,null,"≧90%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,96]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,4.4,null,10,null,{"v":0.22,"d":"22%"},null,8]
[null,null,"其中：当年财政拨款",null,20,20,null,4.4,null,"—",null,{"v":0.22,"d":"22%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"街道车辆停放有序，确保行人及车辆出行安全，道路安全宣传群众知晓率达到常住人口95%以上。",{"$nulls":5},"街道车辆停放有序，确保行人及车辆出行安全，道路安全宣传群众知晓率达到常住人口95%以上，建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","劝导员数量",null,null,"5名",{"v":1,"d":"100%"},5,null,4,null,"打造的示范点在待拆迁范围，未批准"]
[{"$nulls":3},"悬挂宣传横幅数量",null,null,"1500米",{"v":1,"d":"100%"},5,null,4,null,"打造的示范点在待拆迁范围，未批准"]
[null,null,"质量指标","劝导员工作质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"交通劝导站建设规范性",null,null,"规范",{"v":1,"d":"100%"},15,null,11]
[null,null,"时效指标","交通安全工作及时性",null,null,"及时",{"v":1,"d":"100%"},15,null,12]
[null,null,"成本指标","成本控制情况",null,null,"≤20万元",{"v":1,"d":"100%"},5,null,5,null,"打造的示范点在待拆迁范围，未批准"]
[null,"效益指标","社会效益指标","提升辖区内群众交通安全意识",null,null,"提升",{"v":1,"d":"100%"},10,null,9]
[{"$nulls":3},"提高辖区内农村道路交通安全水平",null,null,"提高",{"v":1,"d":"100%"},10,null,9]
[null,null,"可持续影响指标","减少交通事故",null,null,"减少",{"v":1,"d":"100%"},10,null,9]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,9]
["总分",{"$nulls":7},100,null,85]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
["项目名称",null,"农村人居环境保洁服务项目"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,830,830,null,814.78,null,10,null,{"v":0.9817,"d":"98%"},null,9]
[null,null,"其中：当年财政拨款",null,830,830,null,814.78,null,"—",null,{"v":0.9817,"d":"98%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.整治村容村貌；2.治理农村垃圾，重点清理村庄道路及村内巷道两边，农户房前屋后、沟渠两侧、各村结合部等区域的垃圾；3.治理生活污水，整治在商贸街、商贸市场、农家乐和餐饮业集中区污水乱倒乱排行为，杜绝直接向街面和巷道排放污水；4.治理环境卫生脏源点，集中整治环境卫生5类脏源点。一是背街小巷脏源点；二是镇村、村村结合部脏源点；三是重点道路两侧和重点区域脏源点；四是渠道、绿化带脏源点；五是废品收购站脏源点；5.对镇区内流动饮食、水果等摊点进行彻底清理，并坚持疏堵结合和便民利民的原则，在市场内的公共场所合理设置摊点，让流动摊户有地可去。",{"$nulls":5},"1.整治村容村貌；2.治理农村垃圾，重点清理村庄道路及村内巷道两边，农户房前屋后、沟渠两侧、各村结合部等区域的垃圾；3.治理生活污水，整治在商贸街、商贸市场、农家乐和餐饮业集中区污水乱倒乱排行为，杜绝直接向街面和巷道排放污水；4.治理环境卫生脏源点，集中整治环境卫生5类脏源点。一是背街小巷脏源点；二是镇村、村村结合部脏源点；三是重点道路两侧和重点区域脏源点；四是渠道、绿化带脏源点；五是废品收购站脏源点；5.对镇区内流动饮食、水果等摊点进行彻底清理，并坚持疏堵结合和便民利民的原则，在市场内的公共场所合理设置摊点，让流动摊户有地可去。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","保洁服务完成情况",null,null,"300天/村",{"v":1,"d":"100%"},5,null,4,null,"审计审减15.3万元，未支付完成"]
[{"$nulls":3},"垃圾处理量",null,null,"1.2万吨",{"v":1,"d":"100%"},5,null,4]
[null,null,"质量指标","全域清扫达标情况",null,null,"达标",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"垃圾处理达标情况",null,null,"达标",{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","交通安全工作及时性",null,null,"及时",{"v":1,"d":"100%"},15,null,14]
[null,null,"成本指标","成本控制率",null,null,"≤830万元",{"v":1,"d":"100%"},5,null,5,null,"审计审减15.3万元，未支付完成"]
[null,"效益指标","社会效益\r\n指标","优化农村人居环境","优化农村人居环境","优化农村人居环境","优化",{"v":1,"d":"100%"},10,null,9]
[null,null,"生态效益\r\n指标","提升农村环境质量","提升农村环境质量","提升农村环境质量","提升",{"v":1,"d":"100%"},10,null,9]
[null,null,"可持续影响\r\n指标","推进乡村振兴、乡风文明建设","推进乡村振兴、乡风文明建设","推进乡村振兴、乡风文明建设","推进",{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","满意度指标","镇域内常住人口满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,94]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
["项目名称",null,"武装部“三项基础建设”及专武干部衣服购置"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3,3,null,0.91,null,10,null,{"v":0.3045,"d":"30%"},null,8]
[null,null,"其中：当年财政拨款",null,3,3,null,0.91,null,"—",null,{"v":0.3045,"d":"30%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保我镇武装部及普通民兵营规范化建设，武装部“三项基础建设”全面达标，专武干部衣服购置齐全。",{"$nulls":5},"确保我镇武装部及普通民兵营规范化建设，武装部“三项基础建设”全面达标，专武干部衣服购置齐全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购置各类设施设备","购置各类设施设备","购置各类设施设备","7类32种",null,5,null,0,null,"上级武装部未下发更换标准，未形成支付"]
[{"$nulls":3},"制作各类制度牌","制作各类制度牌","制作各类制度牌","齐全",{"v":1,"d":"100%"},5,null,4]
[null,null,"质量指标","各类设施设备","各类设施设备","各类设施设备","合格",null,5,null,0,null,"上级武装部未下发更换标准，未形成支付"]
[{"$nulls":3},"各类制度","各类制度","各类制度","内容齐全",{"v":1,"d":"100%"},10,null,9]
[null,null,"时效指标","战备器材库建设","战备器材库建设","战备器材库建设","及时",{"v":1,"d":"100%"},10,null,9,null,"上级武装部未下发更换标准，未形成支付"]
[{"$nulls":3},"办公场所建设","办公场所建设","办公场所建设","及时",{"v":1,"d":"100%"},10,null,9]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率",{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","国防建设能力","国防建设能力","国防建设能力","加强",{"v":1,"d":"100%"},5,null,4]
[{"$nulls":3},"防突处突能力","防突处突能力","防突处突能力","加强",{"v":1,"d":"100%"},5,null,4]
[{"$nulls":3},"防震减灾能力","防震减灾能力","防震减灾能力","加强",{"v":1,"d":"100%"},5,null,4]
[null,null,"可持续影响指标","国防建设能力","国防建设能力","国防建设能力","长效",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"防突处突能力","防突处突能力","防突处突能力","长效",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"防震减灾能力","防震减灾能力","防震减灾能力","长效",{"v":1,"d":"100%"},5,null,5]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,9]
["总分",{"$nulls":7},100,null,80]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
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[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.建设美丽乡村，增强史喇口村服务能力，提升新型乡村水平； 2.贯彻落实加强基层政权，更好服务群众。",{"$nulls":5},"办公室会议室：200平米\n安监室警务室：100平米\n图书室文化活动室：200平米"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","办公室会议室","办公场所","办公场所","办公场所","200平米",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"质量合格","质量合格","质量合格","合格",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"时效性","时效性","时效性","2023-12-31",{"v":1,"d":"100%"},5,null,5]
[null,null,"安监室警务室","安监室警务室","安监室警务室","安监室警务室","100平米",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"质量合格","质量合格","质量合格","合格",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"时效性","时效性","时效性","2023-12-31",{"v":1,"d":"100%"},5,null,5]
[null,null,"图书室文化活动室","图书室文化活动室","图书室文化活动室","图书室文化活动室","200平米",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"质量合格","质量合格","质量合格","合格",{"v":1,"d":"100%"},5,null,4]
[{"$nulls":3},"时效性","时效性","时效性","2023-12-31",{"v":1,"d":"100%"},5,null,4]
[null,null,"成本指标","成本控制率","成本控制","成本控制","≤12万元",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","国防建设能力","国防建设能力","国防建设能力","加强",{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"防突处突能力","防突处突能力","防突处突能力","加强",{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"防震减灾能力","防震减灾能力","防震减灾能力","加强",{"v":1,"d":"100%"},6,null,5]
[null,null,"可持续影响指标","显著改善农村办公设施条件","显著改善农村办公设施条件","显著改善农村办公设施条件","改善",{"v":1,"d":"100%"},6,null,5]
[{"$nulls":3},"明显改善基层党群服务条件","明显改善基层党群服务条件","明显改善基层党群服务条件","改善",{"v":1,"d":"100%"},6,null,5]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,9]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
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[null,null,"年度资金总额",null,146.54,146.54,null,79.78,null,10,null,{"v":0.5444,"d":"54%"},null,7]
[null,null,"其中：当年财政拨款",null,146.54,146.54,null,79.78,null,"—",null,{"v":0.5444,"d":"54%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"做好村社基础信息采集、社情民意收集、安全隐患排查整治、矛盾纠纷排查化解、社会心里服务、政策法律法规宣传等，并及时处理和跟进上报。",{"$nulls":5},"探索推进专（兼）职网格员队伍建设，不断创新网格员考评机制，最大限度调动网格员积极性，实现“管理单元最小化、服务效能最大化”"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专职网格员数量","专职网格员数量","专职网格员数量","19名",{"v":1,"d":"100%"},10,null,9,null,"预算时网格员按照22个村配备，实际只批准保留村"]
[{"$nulls":3},"兼职网格员数量","兼职网格员数量","兼职网格员数量","25名",{"v":1,"d":"100%"},10,null,9,null,"预算时网格员按照22个村配备，实际只批准保留村"]
[null,null,"质量指标","保质保量完成工作","保质保量完成工作","保质保量完成工作","保质保量",{"v":1,"d":"100%"},10,null,9,null,"预算时网格员按照22个村配备，实际只批准保留村"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤146.54万",{"v":1,"d":"100%"},10,null,9]
[null,null,"时效指标","及时发放网格员补助","及时发放网格员补助","及时发放网格员补助","及时",{"v":1,"d":"100%"},10,null,8]
[null,"效益指标","社会效益指标","调度村民参与积极性","调度村民参与积极性","调度村民参与积极性","积极参与",{"v":1,"d":"100%"},15,null,10]
[{"$nulls":3},"村社综合治理水平提升","村社综合治理水平提升","村社综合治理水平提升","提升",{"v":1,"d":"100%"},15,null,10]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,9]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"以实施乡村振兴战略为统领，因地制宜，积极推进中川镇档案工作的制度和实践创新，规范农村基层档案工作，确保档案工作服务农村基层社会治理试点工作有序推进，为农村基层社会治理工作提质增效提供有效服务。",{"$nulls":5},"实现档案规范建设管理，确保基层档案存的下来、管的安全、用的方便，为实施乡村振兴战略提供更好的服务。"]
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[null,"产出指标","数量指标","刻光盘、排序编码等数量","刻光盘、排序编码等数量","刻光盘、排序编码等数量","12000份",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"扫描、处理图像数量","扫描、处理图像数量","扫描、处理图像数量","80000份",{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","刻光盘、排序编码合格","刻光盘、排序编码合格","刻光盘、排序编码合格","合格",{"v":1,"d":"100%"},10,null,9]
[{"$nulls":3},"扫描、处理图像达标","扫描、处理图像达标","扫描、处理图像达标","达标",{"v":1,"d":"100%"},10,null,9]
[null,null,"时效指标","按合同约定及时完成",null,null,"及时",{"v":1,"d":"100%"},10,null,9]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤10万",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","规范档案管理，保存更长久","规范档案管理，保存更长久","规范档案管理，保存更长久","长久",{"v":1,"d":"100%"},15,null,14]
[{"$nulls":3},"方便查阅档案","方便查阅档案","方便查阅档案","方便",{"v":1,"d":"100%"},15,null,14]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,9]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"坚持“协商于民、协商为民”的工作目标，把解决群众的实际困难作为推进乡村建设的出发点和落脚点，让群众小事不出村，大事不出网格，充分发挥议事协商会的作用，不断听取各方建议，沟通各方，凝聚力量，实现共建共治共享。",{"$nulls":5},"充分发挥议事协商会的作用，不断听取各方建议，沟通各方，凝聚力量，实现共建共治共享。"]
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[null,"产出指标","数量指标","提升改造议事办公阵地","提升改造议事办公阵地","提升改造议事办公阵地","200㎡",{"v":1,"d":"100%"},10,null,9]
[null,null,"质量指标","装修检验合格率","装修检验合格率","装修检验合格率","合格",{"v":1,"d":"100%"},10,null,9]
[{"$nulls":3},"抗震加固","抗震加固","抗震加固","达标",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","成本控制率","成本控制率","成本控制率","≤10万",{"v":1,"d":"100%"},10,null,10]
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[null,"效益指标","社会效益指标","方便群众议事协商","方便群众议事协商","方便群众议事协商","方便",{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"提升服务能力","提升服务能力","提升服务能力","提升",{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,9]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
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[null,"保障良好的环境秩序，全力抓好私搭乱建、扬尘污染源头治理，抓牢抓实联合执法工作，强化有效治理措施，加大路面巡查力度，严查建筑垃圾处置过程中的违法行为。",{"$nulls":5},"确保我镇武装部及普通民兵营规范化建设，武装部“三项基础建设”全面达标，专武干部衣服购置齐全。"]
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[null,"产出指标","数量指标","拆除镇域内私搭乱建彩钢房","拆除镇域内私搭乱建彩钢房","拆除镇域内私搭乱建彩钢房","3000㎡",{"v":1,"d":"100%"},10,null,7,null,"支付期内未完成结算，未形成支付"]
[null,null,"质量指标","辖区内乱停乱放车辆拖离完成","辖区内乱停乱放车辆拖离完成","辖区内乱停乱放车辆拖离完成","完成",{"v":1,"d":"100%"},10,null,7,null,"支付期内未完成结算，未形成支付"]
[{"$nulls":3},"无主垃圾环境卫生清理完成","无主垃圾环境卫生清理完成","无主垃圾环境卫生清理完成","完成",{"v":1,"d":"100%"},10,null,7]
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[null,"效益指标","社会效益指标","改善辖区环境卫生","改善辖区环境卫生","改善辖区环境卫生","改善",{"v":1,"d":"100%"},15,null,14]
[{"$nulls":3},"提升辖区村容秩序","提升辖区村容秩序","提升辖区村容秩序","提升",{"v":1,"d":"100%"},15,null,14]
[null,"满意度指标","满意度指标","群众满意度","群众满意度","群众满意度",{"v":0.92,"d":"92%"},{"v":1,"d":"100%"},10,null,9]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,null,"年度资金总额",null,3,3,null,1.09,null,10,null,{"v":0.36329999999999996,"d":"36%"},null,8]
[null,null,"其中：当年财政拨款",null,3,3,null,1.09,null,"—",null,{"v":0.36329999999999996,"d":"36%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"保障良好的环境秩序，全力抓好私搭乱建、扬尘污染源头治理，抓牢抓实联合执法工作，强化有效治理措施，加大路面巡查力度，严查建筑垃圾处置过程中的违法行为。",{"$nulls":5},"保障良好的环境秩序，全力抓好私搭乱建、扬尘污染源头治理，抓牢抓实联合执法工作，强化有效治理措施，加大路面巡查力度，严查建筑垃圾处置过程中的违法行为。"]
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[null,"产出指标","数量指标","购买执法记录仪等设备","购买执法记录仪等设备","购买执法记录仪等设备","7套",null,5,null,0,null,"本年度政府采购无指标，不予购买"]
[{"$nulls":3},"印制执法宣传横幅及彩页","印制执法宣传横幅及彩页","印制执法宣传横幅及彩页","10000张",{"v":1,"d":"100%"},10,null,8]
[null,null,"质量指标","执法记录仪等设备质量","执法记录仪等设备质量","执法记录仪等设备质量","合格",null,5,null,0,null,"本年度政府采购无指标，不予购买"]
[{"$nulls":3},"宣传横幅及彩页符合要求","宣传横幅及彩页符合要求","宣传横幅及彩页符合要求","符合",{"v":1,"d":"100%"},10,null,9]
[null,null,"时效指标","及时购买设备",null,null,"≤3万",{"v":1,"d":"100%"},10,null,9]
[null,null,"成本指标","成本控制率",null,null,"及时",{"v":1,"d":"100%"},10,null,9]
[null,"效益指标","社会效益指标","提升辖区居民法制意识","提升辖区居民法制意识","提升辖区居民法制意识","加强",{"v":1,"d":"100%"},15,null,14]
[{"$nulls":3},"提升执法管理综合水平序","提升执法管理综合水平序","提升执法管理综合水平序","加强",{"v":1,"d":"100%"},15,null,14]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,9]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
["项目名称",null,"防汛经费"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,3,3,null,3,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,3,3,null,3,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"坚持”安全第一,常备不懈,以防为主,防抢结合”的方针,以科学的态度认真分析实际情况,立足防大汛应对突发性灾害天气,切实做好防汛排涝的各项准备工作,采取有效措施避免雨季漏雨、倒灌、淹泡等现象，避免与减少经济损失,保障群众生命财产安全。",{"$nulls":5},"及时清理辖内河段、水渠、排洪沟，有效应对不良天气带来的安全风险。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","清理渠道","清理渠道","清理渠道","13公里",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"清理排洪沟","清理排洪沟","清理排洪沟","2处",{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","清理渠道","清理渠道","清理渠道","合格",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"清理排洪沟","清理排洪沟","清理排洪沟","合格",{"v":1,"d":"100%"},10,null,9]
[null,null,"时效指标","汛期前清理完成",null,null,"≤3万",{"v":1,"d":"100%"},5,null,5]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","完成",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","提升排洪防灾害能力","提升排洪防灾害能力","提升排洪防灾害能力","提升",{"v":1,"d":"100%"},15,null,14]
[{"$nulls":3},"保障人民生命财产安全","保障人民生命财产安全","保障人民生命财产安全","保障",{"v":1,"d":"100%"},15,null,14]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥93%",{"v":1,"d":"100%"},10,null,9]
["总分",{"$nulls":7},100,null,95]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,1,1,null,0.19,null,10,null,{"v":0.1948,"d":"19%"},null,7]
[null,null,"其中：当年财政拨款",null,1,1,null,0.19,null,"—",null,{"v":0.1948,"d":"19%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"紧紧围绕“以民为本、为民解困、为民服务”的民政宗旨，求真务实、锐意改革，努力提升服务民生的履职能力和工作水平，完成上级下达的各项工作。\n",{"$nulls":5},"切实做好辖区内困难群众基本生活不受影响，负责救灾救济工作的具体组织实施、管理发放好上级下拨的各项民政款物，确保国家的惠民政策落到实处。"]
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[null,"产出指标","数量指标","印制政策宣传材料","印制政策宣传材料","印制政策宣传材料","24000张",{"v":1,"d":"100%"},10,null,7,null,"入户核查相关经费从公用经费列支，未形成支付"]
[{"$nulls":3},"入户核查资料归档","入户核查资料归档","入户核查资料归档","10000份",{"v":1,"d":"100%"},10,null,7,null,"入户核查相关经费从公用经费列支，未形成支付"]
[null,null,"质量指标","印制宣传材料符合标准",null,null,"符合",{"v":1,"d":"100%"},10,null,7]
[null,null,"时效指标","及时印制政策宣传材料",null,null,"≤1万",{"v":1,"d":"100%"},10,null,8]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","及时",{"v":1,"d":"100%"},10,null,8]
[null,"效益指标","社会效益指标","提高困难群众政策知晓率","提高困难群众政策知晓率","提高困难群众政策知晓率","提高",{"v":1,"d":"100%"},15,null,14]
[{"$nulls":3},"提高干部服务群众能力","提高干部服务群众能力","提高干部服务群众能力","提高",{"v":1,"d":"100%"},15,null,14]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,9]
["总分",{"$nulls":7},100,null,84]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
[{"$nulls":6},"(2023年度)"]
["项目名称",null,"村委会运转经费"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川镇人民政府"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,511.3,511.3,null,511.3,null,10,null,{"v":1,"d":"100%"},null,9]
[null,null,"其中：当年财政拨款",null,511.3,511.3,null,511.3,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保我镇武装部及普通民兵营规范化建设，武装部“三项基础建设”全面达标，专武干部衣服购置齐全。",{"$nulls":5},"确保我镇武装部及普通民兵营规范化建设，武装部“三项基础建设”全面达标，专武干部衣服购置齐全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","22个村委会办公费","购置各类设施设备","购置各类设施设备","110万",{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"22个监委会办公费",null,null,"4.4万元",{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"村干部全额工资","制作各类制度牌","制作各类制度牌","396.6万元",{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","办公经费全额拨付","各类设施设备","各类设施设备",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"人员补助100%拨付","各类制度","各类制度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","及时拨付","战备器材库建设","战备器材库建设","及时",{"v":1,"d":"100%"},5,null,5]
[null,null,"成本指标","公用经费5.2万元/村，合计114.4万元。","成本控制率","成本控制率","≤114.4万元",{"v":1,"d":"100%"},8,null,7]
[{"$nulls":3},"村干部补助不超过396.6万元",null,null,"≤396.6万元",{"v":1,"d":"100%"},8,null,7]
[null,"效益指标","社会效益指标","确保村社干部稳定","国防建设能力","国防建设能力","稳定",{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"提升社会服务管理水平","防突处突能力","防突处突能力","提升村级为民服务管理水平",{"v":1,"d":"100%"},7,null,6]
[null,null,"可持续影响指标","确保村社干部稳定",null,null,"稳定",{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"提升社会服务管理水平",null,null,"提升村级为民服务管理水平",{"v":1,"d":"100%"},7,null,6]
[null,"满意度指标","满意度指标","群众满意度",null,null,"≥98%",{"v":1,"d":"100%"},10,null,9]
["总分",{"$nulls":7},100,null,94]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]