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["附件1"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","防火站工作经费 ",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",18,"到位数：",18,"执行数：",17.92,{"v":0.9955,"d":"99.55%"}]
[null,"其中：财政资金",18,"其中：财政资金",18,"其中：财政资金",17.92]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成林地防护、房屋修缮、设备采购",null,null,"完成林地旋耕，、房屋修缮、设备采购等任务",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","载重树木保证成活率",null,{"v":0.95,"d":"95%"},{"v":0.9,"d":"90%"},18]
[{"$nulls":3},"日常用工按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"设备采购按照政府采购手续进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"效益指标（20）","经济效益指标"]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","林地树木覆盖率",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},20]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},98]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件2"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年省对下财力性转移支付（唐财预{2019}42号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",77.88,"到位数：",77.88,"执行数：",77.62,{"v":0.9967,"d":"99.67%"}]
[null,"其中：财政资金",77.88,"其中：财政资金",77.88,"其中：财政资金",77.62]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障村干部工资的发放",null,null,"发放到位",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标","业务处室保障村干部全员工资的发放",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"质量指标","村干部工资标准按照文件精神执行",null,"执行",null,20]
[]
[]
[null,null,"时效指标"]
[{"$nulls":3},"业务处室按时发放工资不拖延",null,"不拖延",null,20]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升村干部为民办事效率",null,"提升",null,20]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","村干部满意度",null,{"v":0.95,"d":"95%"},null,20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件3"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","市级农村公益建设（一事一议）财政奖补资金",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",25.17,"到位数：",25.17,"执行数：",25.17,{"v":1,"d":"100%"}]
[null,"其中：财政资金",25.17,"其中：财政资金",25.17,"其中：财政资金",25.17]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村的修路计划",null,null,"完成村庄修路亮化村庄",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件4"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年中央农村综合改革转移支付资金 唐财农{2019}100号",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30.66,"到位数：",30.66,"执行数：",30.66,{"v":1,"d":"100%"}]
[null,"其中：财政资金",30.66,"其中：财政资金",30.66,"其中：财政资金",30.66]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村的修路计划",null,null,"完成村庄修路亮化村庄",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件5"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","田宝双抚恤金",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1.27,"到位数：",1.27,"执行数：",1.27,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",1.27,"其中：财政资金",1.27,"其中：财政资金",1.27]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成勘测任务保证绿化面积",null,null,"按时完成发放",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（80）","数量指标","资金全额发放",null,"100%%",{"v":1,"d":"100%"},20]
[]
[]
[null,null,"质量指标",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"时效指标","资金及时发放",null,"一周","一周",20]
[]
[]
[null,null,"成本指标","按照标准执行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,"效益指标（0）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","受益人满意度",null,{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件6"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","瓦房庄村征地拆迁补偿资金",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1471.72,"到位数：",1471.72,"执行数：",1471.72,{"v":1,"d":"100%"}]
[null,"其中：财政资金",1471.72,"其中：财政资金",1471.72,"其中：财政资金",1471.72]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成征地拆迁过程中的土地补偿",null,null,"全部补偿到位",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[]
[]
[null,null,"质量指标","按照补偿政策执行",null,{"v":1,"d":"100%"},null,20]
[]
[]
[null,null,"时效指标","按时发放补偿资金",null,"不拖延",null,20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（0）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标","保证工程顺利进展",null,"按时完成",null,20]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},null,20]
[]
[]
[null,"预算执行率（20）","预算执行率","资金付款率",null,{"v":0.95,"d":"95%"}]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件7"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","征地拆迁补偿款",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",110,"到位数：",110,"执行数：",63.61,{"v":0.5782,"d":"58%"}]
[null,"其中：财政资金",110,"其中：财政资金",110,"其中：财政资金",63.61]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成征地拆迁过程中的补偿",null,null,"补偿到位",null,null,{"v":0.5782,"d":"58%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[]
[]
[null,null,"质量指标","按照补偿政策执行",null,{"v":1,"d":"100%"},null,20]
[]
[]
[null,null,"时效指标","按时发放补偿资金",null,"不拖延",null,20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（0）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标","保证工程顺利进展",null,"按时完成",null,20]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},null,20]
[]
[]
[null,"预算执行率（20）","预算执行率","资金付款率",null,{"v":0.95,"d":"95%"}]
[null,"总分",{"$nulls":5},58]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","下一年做好预算,保证进度支出"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件8"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","杨信庄村东北侧拆违及复垦经费",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",100,"到位数：",100,"执行数：",100,{"v":1,"d":"100%"}]
[null,"其中：财政资金",100,"其中：财政资金",100,"其中：财政资金",1000]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"拆除任务急复垦",null,null,"拆除及复垦",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[]
[]
[null,null,"质量指标","拆除是否到位",null,"到位","到位",20]
[{"$nulls":3},"清运是否到位",null,"到位","到位"]
[]
[null,null,"时效指标","是否按期完成任务",null,"不拖延","按期",20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（0）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","是否达到复垦标准",null,"达到","达到",20]
[]
[]
[null,null,"可持续影响指标",{"$nulls":4},20]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},null,20]
[]
[]
[null,"预算执行率（20）","预算执行率","资金付款率",null,{"v":0.95,"d":"95%"}]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件9"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","创城及市容环境整治经费",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",15,"到位数：",15,"执行数："]
[null,"其中：财政资金",15,"其中：财政资金",15,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"美化环境，清理垃圾"]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[{"$nulls":3},"增加文化标识数",null,57]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","是否达到创城标准",null,"达到"]
[{"$nulls":3},"是否改善居住环境",null,"改善"]
[{"$nulls":3},"娱乐生活是否改善",null,"改善"]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"}]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","追加预算，下达较晚，结转下年"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件10"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","创城及市容环境整治经费",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",11,"到位数：",11,"执行数："]
[null,"其中：财政资金",11,"其中：财政资金",11,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"美化环境，清理垃圾"]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[{"$nulls":3},"增加文化标识数",null,57]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","是否达到创城标准",null,"达到"]
[{"$nulls":3},"是否改善居住环境",null,"改善"]
[{"$nulls":3},"娱乐生活是否改善",null,"改善"]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"}]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","追加预算，下达较晚，结转下年"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件11"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","创城及市容环境整治经费",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",34,"到位数：",34,"执行数："]
[null,"其中：财政资金",34,"其中：财政资金",34,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"美化环境，清理垃圾"]
[]
[]
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[null,"产出指标（40）","数量指标"]
[{"$nulls":3},"增加文化标识数",null,57]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","是否达到创城标准",null,"达到"]
[{"$nulls":3},"是否改善居住环境",null,"改善"]
[{"$nulls":3},"娱乐生活是否改善",null,"改善"]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"}]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","追加预算，下达较晚，结转下年"]
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["附件12"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","调整2020年中央农村综合改革转移支付预算的资金（唐财农〔2020〕43号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",68,"到位数：",68,"执行数：",68,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",68,"其中：财政资金",68,"其中：财政资金",68]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村庄亮化",null,null,"完成村庄亮化",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件13"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","调整2020年中央农村综合改革转移支付预算的资金（唐财农〔2020〕43号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",150,"到位数：",150,"执行数：",150,{"v":1,"d":"100%"}]
[null,"其中：财政资金",150,"其中：财政资金",150,"其中：财政资金",150]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村的美化亮化",null,null,"完成村庄美化亮化",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
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["附件14"]
["部门预算项目绩效自评表"]
["（2019年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","综合服务中心",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",350,"到位数：",null,"执行数："]
[null,"其中：财政资金",350,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"镇政府改造提升费用",null,null,"处在规划阶段"]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[]
[]
[null,null,"质量指标","验收合格率",null,{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标","按照预算执行",null,"执行"]
[]
[]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","基本公共服务水平",null,"提升"]
[]
[{"$nulls":3},"办事效率",null,"提升"]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"}]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","工程尚在规划阶段"]
["填报人：吴建功",{"$nulls":5},"联系电话：8030726"]

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["附件15"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","老庄子镇文化站建设",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",32.2,"到位数：",32.2,"执行数："]
[null,"其中：财政资金",32.2,"其中：财政资金",32.2,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成镇文化站的修建和村文化站的翻修等"]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
[]
[]
[null,null,"质量指标"]
[]
[{"$nulls":3},"工程验收合格率",null,{"v":1,"d":"100%"}]
[null,null,"时效指标"]
[]
[{"$nulls":3},"按时间节点完成任务",null,{"v":1,"d":"100%"}]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升群众文化素养",null,"提升"]
[]
[{"$nulls":3},"娱乐场所质量提升",null,"提升"]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"}]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","项目未及时开展，结转下年"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件16"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","铁路护路经费",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",15,"到位数：",15,"执行数：",14.98,{"v":0.9984999999999999,"d":"100%"}]
[null,"其中：财政资金",15,"其中：财政资金",15,"其中：财政资金",14.98]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成国家重大节日的铁路联防任务",null,null,"完成国家重大节日联防任务",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（80）","数量指标","信访人员破坏现象",null,"0次","0次",20]
[{"$nulls":3},"信访人员阻碍运行",null,"0次","0次",20]
[]
[null,null,"质量指标","护路人员空岗次数",null,"1次","0次",20]
[]
[]
[null,null,"时效指标","护路人员有无早退迟到",null,"0次","0次",20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（0）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
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[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
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["附件17"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","提前下达2020年省对下财力性转移支付（唐财预[2019}42号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",48.49,"到位数：",48.49,"执行数：",48.49,{"v":1,"d":"100%"}]
[null,"其中：财政资金",48.49,"其中：财政资金",48.49,"其中：财政资金",48.49]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成到发放",null,null,"完成发放",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标","业务处室保障村干部全员工资的发放",null,{"v":1,"d":"100%"},null,20]
[]
[]
[null,null,"质量指标","村干部工资标准按照文件精神执行",null,"执行",null,20]
[]
[]
[null,null,"时效指标"]
[{"$nulls":3},"业务处室按时发放工资不拖延",null,"不拖延",null,20]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升村干部为民办事效率",null,"提升",null,20]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","村干部满意度",null,{"v":0.95,"d":"95%"},null,20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件18"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","调整2020年中央农村综合改革转移支付预算的资金（唐财农〔2020〕46号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",7.42,"到位数：",7.42,"执行数：",7.42,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",7.42,"其中：财政资金",7.42,"其中：财政资金",7.42]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村庄亮化",null,null,"完成村庄亮化",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件19"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","村两委考核奖、离任村干部生活补贴",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",74.05,"到位数：",74.05,"执行数：",58.4,{"v":0.7886,"d":"78.86%"}]
[null,"其中：财政资金",74.05,"其中：财政资金",74.05,"其中：财政资金",58.4]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障村两委考核奖和离任补贴的发放",null,null,"完成村两委考核奖和离任补贴的发放",null,null,{"v":0.7886,"d":"79%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标","业务处室保障村干部全员工资的发放",null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},15]
[]
[]
[null,null,"质量指标","村干部工资标准按照文件精神执行",null,"执行","执行",15]
[]
[]
[null,null,"时效指标"]
[{"$nulls":3},"业务处室按时发放工资不拖延",null,"不拖延","不拖延",20]
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[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升村干部为民办事效率",null,"提升","提升",15]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","村干部满意度",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},15]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},80]
[null,"评价等级",{"$nulls":5},"中"]
["五、 存在问题、原因及下一步整改措施","进一步优化资金，做好预算管理"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件20"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","村级组织经费",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",104.24,"到位数：",null,"执行数："]
[null,"其中：财政资金",104.24,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障村干部工资的发放"]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标","享受村庄数量",null,{"v":0.17,"d":"17%"}]
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[]
[null,null,"质量指标","村干部工资标准按照文件精神执行",null,"执行"]
[]
[]
[null,null,"时效指标"]
[{"$nulls":3},"业务处室按时发放工资不拖延",null,"不拖延"]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升村干部为民办事效率",null,"提升"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","满意度",null,{"v":0.95,"d":"95%"}]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分"]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","进一步做好预算管理"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件21"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","信访维稳专项费用",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30,"到位数：",30,"执行数：",29.97,{"v":0.9990000000000001,"d":"99.90%"}]
[null,"其中：财政资金",30,"其中：财政资金",30,"其中：财政资金",29.97]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成信访值班补助、信访困难救济和其他费用",null,null,"完成信访值班补助和困难救济等",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（80）","数量指标"]
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[{"$nulls":3},"出辖区上方次数",null,"0次",{"v":1,"d":"100%"},20]
[null,null,"质量指标","上访人员劝返率",null,"100%%",{"v":1,"d":"100%"},20]
[{"$nulls":3},"出辖区上访次数",null,"0次",{"v":1,"d":"100%"},20]
[{"$nulls":3},"及时恢复上访案件",null,"及时",{"v":1,"d":"100%"},20]
[null,null,"时效指标"]
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[null,null,"成本指标"]
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[null,"效益指标（20）","经济效益指标"]
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[null,null,"社会效益指标"]
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[null,null,"生态效益指标"]
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[null,null,"可持续影响指标"]
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[null,"满意度指标（20）","满意度指标","村干部满意度",null,{"v":0.95,"d":"95%"},{"v":1,"d":"100%"},20]
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[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
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["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件22"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","调整2020年中央农村综合改革转移支付预算的资金（唐财农〔2020〕46号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",150,"到位数：",150,"执行数：",150,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",150,"其中：财政资金",150,"其中：财政资金",150]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村庄亮化",null,null,"完成村庄亮化",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
[]
[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件23"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","村干部工资、保险和聘用人员工资",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",25,"到位数：",25,"执行数：",9.42,{"v":0.37670000000000003,"d":"37.67%"}]
[null,"其中：财政资金",25,"其中：财政资金",25,"其中：财政资金",9.42]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障村干部工资的发放",null,null,"发放村干部的部分工资",null,null,{"v":0.37670000000000003,"d":"37.67%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标","业务处室保障村干部全员工资的发放",null,{"v":1,"d":"100%"},{"v":0.38,"d":"38%"},15]
[]
[]
[null,null,"质量指标","村干部工资标准按照文件精神执行",null,"执行","执行",10]
[]
[]
[null,null,"时效指标"]
[{"$nulls":3},"业务处室按时发放工资不拖延",null,"不拖延","不拖延",10]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升村干部为民办事效率",null,"提升","提升",10]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","村干部满意度",null,{"v":0.95,"d":"95%"},{"v":0.9,"d":"90%"},10]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},55]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","我单位村干部工资分为基础工资、绩效工资、年终奖金，其绩效工资、年终奖金每年以春节为节点进行考核发放。下一年将改进发放时间点"]
["填报人：吴建功",{"$nulls":5},"联系电话：8030726"]

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["附件24"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","提前下达2020年村级组织运转经费市级补助资金（唐财行{2019}49号））",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",25.27,"到位数：",25.27,"执行数：",25.12,{"v":0.9939,"d":"99%"}]
[null,"其中：财政资金",25.27,"其中：财政资金",25.27,"其中：财政资金",25.12]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成到发放",null,null,"完成发放",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标","业务处室保障村干部全员工资的发放",null,{"v":1,"d":"100%"},null,20]
[]
[]
[null,null,"质量指标","村干部工资标准按照文件精神执行",null,"执行",null,20]
[]
[]
[null,null,"时效指标"]
[{"$nulls":3},"业务处室按时发放工资不拖延",null,"不拖延",null,20]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","提升村干部为民办事效率",null,"提升",null,20]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","村干部满意度",null,{"v":0.95,"d":"95%"},null,20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件25"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","市级农村公益设施建设（一事一议）财政奖补资金（唐财行{2020}18号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",28,"到位数：",28,"执行数：",28,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",28,"其中：财政资金",28,"其中：财政资金",28]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村庄亮化",null,null,"完成村庄亮化",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
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[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（20）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
[]
[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件26"]
["部门预算项目绩效自评表"]
["（2020年度）"]
["填报部门：老庄子镇人民政府",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年省级农村综合改革转移支付资金（唐财农{2019}101号）",null,"实施预算单位","老庄子镇人民政府"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",20.67,"到位数：",20.67,"执行数：",20.67,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",20.67,"其中：财政资金",20.67,"其中：财政资金",20.67]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成村庄亮化",null,null,"完成村庄亮化",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（60）","数量指标"]
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[]
[null,null,"质量指标","验收按照合同进行合格率",null,{"v":0.98,"d":"98%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"材料按照合同进行",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
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[null,null,"时效指标","按照工期完成任务",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
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[]
[null,null,"成本指标"]
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[]
[null,"效益指标（20）","经济效益指标"]
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[]
[null,null,"社会效益指标"]
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[]
[null,null,"生态效益指标","村庄达到美化亮化标准",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},20]
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[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（20）","满意度指标","群众满意度",null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},20]
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[]
[null,"预算执行率（0）","预算执行率"]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件27"]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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["五、 存在问题、原因及下一步整改措施"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]

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["附件28"]
["部门预算项目绩效自评表"]
["（2020年度）"]
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[null,"总分"]
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["五、 存在问题、原因及下一步整改措施","下一年做好预算管理"]
["填报人：吴建功",{"$nulls":5},"联系电话：5508726"]