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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190021Y000000056085-公用经费（行政）"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提高预算编制质量，严格执行预算，保障单位日常运转。",{"$nulls":4},"严格执行预算，保障了单位日常运转"]
[null,"2.项目实施内容及过程概述","内部财务管理制度规范，经费支出，支付报销，公务卡使用管理，信息公开等符合预算法等相关法律法规要求和相关财务规定,保障了单位日常运转，提高预算编制质量,严格执行预算"]
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[null,null,"社会效益指标","运转保障率","＝","100","%",null,"20",20]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190021Y000000056098-公用经费（事业）"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
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[null,"2.项目实施内容及过程概述","内部财务管理制度规范，经费支出，支付报销，公务卡使用管理，信息公开等符合预算法等相关法律法规要求和相关财务规定,保障了单位日常运转，提高预算编制质量,严格执行预算"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190022R000004692548-工资性支出（行政）"]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[]
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["存在问题","办公地点环境美化还需加强。"]
["改进措施","1.进一步完善各项安全措施，加强水电气等使用排查。2.发现安全隐患及时处理，确保良好的办公环境秩序。"]
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["部门预算项目支出绩效自评表（2024年度）"]
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[]
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[]
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[]
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["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"职工福利费支出，保证职工正常福利待遇。",{"$nulls":4},"职工福利费支出，保证了职工正常福利待遇。"]
[null,"2.项目实施内容及过程概述","通过项目实施，维护职工正常福利待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.2332,"d":"2.23"},{"v":2.2332,"d":"2.23"},{"v":2.2332,"d":"2.23"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":2.2332,"d":"2.23"},{"v":2.2332,"d":"2.23"},{"v":2.2332,"d":"2.23"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","财供人员工资总额为测算标准。测算率","＝","1.5","%",null,"20","20"]
[null,null,"质量指标","保证职工正常福利待遇，保证率","定性","100","%",null,"20","20"]
[null,"效益指标","经济效益指标","提高职工福利待遇，增加生活支出来源，增加率","≥","30","%",null,"20","20"]
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[null,"成本指标","经济成本指标","测算福利经费","≥","2.23","万元",null,"20","20"]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024Y000011005418-部门预算运转类项目工会经费（行政）"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"职工福利费支出，保证职工正常福利待遇。",{"$nulls":4},"职工福利费支出，保证了职工正常福利待遇。"]
[null,"2.项目实施内容及过程概述","通过项目实施，维护职工正常福利待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.9796,"d":"2.98"},{"v":2.9796,"d":"2.98"},{"v":2.9796,"d":"2.98"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":2.9796,"d":"2.98"},{"v":2.9796,"d":"2.98"},{"v":2.9796,"d":"2.98"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","工会会员人数","＝","17","人数",null,"20","20"]
[null,null,"质量指标","动，提高会员福利待遇，提高率","定性","90","%",null,"20","20"]
[null,"效益指标","社会效益指标","维护会员合法权利。提高占有率","定性","90","%",null,"20","20"]
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[null,"成本指标","经济成本指标","工会经费预算金额","≥","2.97","万元",null,"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","自评100分。通过项目实施，维护职工正常福利待遇。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024Y000011005879-部门预算运转类项目其他运转类项目经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障在职职工和退休干部身体检查费用支出，及其他运转工作费用支出",{"$nulls":4},"保障在职职工和退休干部身体检查费用支出，及其他运转工作费用支出"]
[null,"2.项目实施内容及过程概述","在2023年内，全部在职退休职工身体检查费用报销支付到位"]
["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":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},{"v":12.5,"d":"12.50"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","在职职工人数","＝","25","人",null,"20"]
[null,null,"质量指标","提高工作积极性，提高率","定性","90","%",null,"20"]
[null,"效益指标","社会效益指标","全面推动工作，完成工作任务，工作完成率","定性","100","%",null,"20"]
[{"$nulls":3},"退休在职职工身体健康","＝","38","人",null,"10"]
[null,"满意度指标","服务对象满意度指标","职工满意，满意率","≥","95","%",null,"10"]
[null,"成本指标","经济成本指标","体检费，其他运转工作费用支出","＝","12.5","万元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","自评100分。在2024年内，全部在职退休职工身体检查费用报销支付到位。"]
["存在问题","体检费报销标准偏低。"]
["改进措施","根据预算经费安排，适时提高报销标准。"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024Y000011006115-部门预算运转类项目离退休干部活动经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"关爱关心老同志，保障离退休职工活动费用支出",{"$nulls":4},"职工福利费支出，保证了职工正常福利待遇。"]
[null,"2.项目实施内容及过程概述","通过项目实施，开展各类退休干部活动，达到关心关爱目的，保证退休职工心情愉快。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","开展对离退休干部慰问等慰问工作","＝","13","人",null,"25",24]
[null,null,"质量指标","提高退休干部职工幸福生活，幸福指数率","≥","90","%",null,"20","20"]
[null,"效益指标","社会效益指标","关心关爱老同志，弘扬中华民族传统美德，慰问率","定性","100","%",null,"20","20"]
[null,"满意度指标","服务对象满意度指标","离退休人员满意，满意率","定性","100","%",null,"10","10"]
[null,"成本指标","经济成本指标","慰问活动费用","＝","7000","元",null,"15","15"]
["合计",{"$nulls":7},100,99]
["评价结论","自评99分。通过项目实施，开展各类退休干部活动，达到关心关爱目的，保证退休职工心情愉快。"]
["存在问题","活动开展形式较为单一。"]
["改进措施","适时开展多种活动形式，切实提高退休干部满意度。"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024Y000011006351-部门预算运转类项目乡村振兴帮扶工作经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保证驻村开展乡村整兴工作费用支出.通过驻村工作队和驻村第一书记的帮扶工作，加强基层组织、发展集体经济、强化村级治理和为民办事服务等职责，巩固脱贫攻坚成果，助力乡村振兴。",{"$nulls":4},"保证了驻村开展乡村振兴工作费用"]
[null,"2.项目实施内容及过程概述","通过派驻第一书记，市社机关适时开展各类乡村振兴工作，确保工作圆满完成"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","驻村开展乡村振兴工作","＝","1","人",null,"25","25"]
[null,null,"质量指标","推进产业发展，加快乡村振兴发展","定性","100","%",null,"25","25"]
[null,"效益指标","经济效益指标","增加村集体经济收入，增加社会效益，增加率","≥","30","%",null,"10","10"]
[null,null,"可持续发展指标","全面实现小康，提高经济效益，提升幸福指数，提升率","≥","20","%",null,"10","10"]
[null,"满意度指标","帮扶对象满意度指标","帮扶对象极大满意","≥","95","%",null,"10","10"]
[null,"成本指标","经济成本指标","脱产驻村开展工作经费","＝","1","万元",null,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评99分。保证了驻村开展乡村整兴工作费用支出.通过驻村工作队和驻村第一书记的帮扶工作，加强基层组织、发展集体经济、强化村级治理和为民办事服务等职责，巩固脱贫攻坚成果，助力乡村振兴。"]
["存在问题","村集体增收总量存在差距。"]
["改进措施","进一步加强帮扶力度，助力村集体经济收入，提升社会效益。"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51190024Y000011006577-部门预算运转类项目党建经费"]
["主管部门",null,"巴中市供销合作社部门",{"$nulls":4},"实施单位 （盖章）","巴中市供销合作社"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展形式多样的主题党日等党建实践活动，征订相关党报、党刊。1、通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强单位党员干部理想信念和党性意识,加强党的建设。2、为党务工作者和党员干部征订党报、党刊等学习资料，提升党务干部和广大党员干部业务能力及理论水平",{"$nulls":4},"通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强单位党员干部理想信念和党性意识,加强党的建设。为党务工作者和党员干部征订党报、党刊等学习资料，提升党务干部和广大党员干部业务能力及理论水平"]
[null,"2.项目实施内容及过程概述","开展了形式多样的主题党日等党建实践活动，征订相关党报、党刊。1、通过开展“缅怀革命先烈、参观巴中志馆、城乡结对共建”等实践活动，增强了单位党员干部理想信念和党性意识,加强党的建设。2、为党务工作者和党员干部征订党报、党刊等学习资料，提升了党务干部和广大党员干部业务能力及理论水平"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：刘羽",{"$nulls":4},"财务负责人：刘云英"]
["部门预算项目支出绩效自评表（2024年度）"]
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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","通过项目实施，群众满意度大于90%，及时解决历史遗留问题，促进企业正向发展，不断提升社会服务功能。"]
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[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]

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