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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","信访维稳经费（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30,"到位数：",30,"执行数：",29.99,{"v":0.9997,"d":"99.97%"}]
[null,"其中：财政资金",30,"其中：财政资金",30,"其中：财政资金",29.99]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"四个季度发放率100%",null,null,"四个季度发放率99.97%",null,null,{"v":0.9997,"d":"99.97%"}]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","上访案件及时回复率 ",null,"95%以上 ",{"v":1,"d":"100%"},20]
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[null,null,"质量指标","发现上访人员能及时劝返率",null,"95%以上 ",{"v":1,"d":"100%"},20]
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[null,null,"时效指标","资金到位下拨率",null,{"v":1,"d":"100%"},{"v":0.9997,"d":"99.97%"},10]
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[null,null,"成本指标"]
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[]
[null,"效益指标（30）","经济效益指标"]
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[null,null,"社会效益指标","越级上访人次",null,"低于30人次","低于30人次",30]
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[null,null,"生态效益指标"]
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[]
[null,null,"可持续影响指标"]
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[null,"满意度指标（10）","满意度指标","群众对信访工作的满意度",null,"90%以上 ",{"v":0.9,"d":"90%"},10]
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[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年选聘高校毕业生到村任职省级补助资金 唐财行【2019】46号（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",0.26,"到位数：",0.26,"执行数：",0,{"v":0,"d":"0.00%"}]
[null,"其中：财政资金",0.26,"其中：财政资金",0.26,"其中：财政资金",0]
[null,"其他",null,"其他",null,"其他"]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","享受资金的人数",null,"5人",0,0]
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[]
[null,null,"质量指标"]
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[null,null,"时效指标","资金及时发放率",null,{"v":1,"d":"100%"},0,0]
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[null,null,"成本指标","支付标准按文件规定执行","","按文件规定执行","没有发放",0]
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[null,null,"社会效益指标"]
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[]
[null,null,"生态效益指标"]
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[]
[null,null,"可持续影响指标"]
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[null,"满意度指标（10）","满意度指标","到村任职的高校毕业生的满意度",null,"高于80%","不满意",0]
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[null,"评价等级",{"$nulls":5},"差"]
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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2019年度到村任职高校毕业生中央财政结算补助资金（唐财行【2020】19号）（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其他",null,"其他",null,"其他"]
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[null,"第四季度发放率100%",null,null,"第四季度发放率0%",null,null,{"v":0,"d":"0.00%"}]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","领取补助人数",null,"5人",0,0]
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[null,null,"质量指标"]
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[]
[null,null,"时效指标","资金及时发放率",null,{"v":1,"d":"100%"},0,0]
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[]
[null,null,"成本指标","支付标准按文件规定执行","","按文件规定执行","没有发放",0]
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[]
[null,"效益指标（30）","经济效益指标"]
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[]
[null,null,"社会效益指标","对农村经济社会建设发展的贡献",null,"推动农村经济社会建设发展","没有发放",0]
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[]
[null,null,"生态效益指标"]
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[]
[null,null,"可持续影响指标"]
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[]
[null,"满意度指标（10）","满意度指标","到村任职的高校毕业生的满意度",null,"高于90%","不满意",0]
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[null,"总分",{"$nulls":5},0]
[null,"评价等级",{"$nulls":5},"差"]
["五、 存在问题、原因及下一步整改措施","此款项年末申请退回财政。"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","工作场所搬迁费（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：财政资金",129.78,"其中：财政资金",129.78,"其中：财政资金",0]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"第四季度发放率100%",null,null,"第四季度发放率0%",null,null,{"v":0,"d":"0.00%"}]
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[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","更换公办桌椅套数",null,"65套","65套",15]
[{"$nulls":3},"增加展板数量",null,"210个","210个",0]
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[null,null,"质量指标"]
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[null,null,"时效指标","是否按时完成工作场所搬迁工作率",null,"按时完成工作场所搬迁工作","按时完成",20]
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[null,null,"成本指标",null,""]
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[null,"效益指标（30）","经济效益指标"]
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[null,null,"社会效益指标","是否提升办公环境质量",null,"提升办公环境质量","提升办公环境质量",30]
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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（10）","满意度指标","辖区办事群众满意度",null,"高于95%","高于95%",10]
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[null,"总分",{"$nulls":5},75]
[null,"评价等级",{"$nulls":5},"中"]
["五、 存在问题、原因及下一步整改措施","此款项为追加预算款项，12月23日拨付到位，在年末结转前没来的及支付。我单位已按时搬进新办公楼。以后调整预算项目积极与上级财政部门沟通协调，争取早日审批完成，确保款项早日拨付到位。"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年省对下财力性转移支付（唐财预【2019】42号）（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
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[null,"其中：财政资金",114.6,"其中：财政资金",114.6,"其中：财政资金",114.57]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,null,"质量指标"]
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[null,null,"时效指标","资金及时发放率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
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[null,null,"成本指标","支付标准是否按规定执行",null,"支付标准按规定执行","支付标准按规定执行",15]
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[null,"效益指标（30）","经济效益指标","预算资金使用率",null,{"v":1,"d":"100%"},{"v":0.9997,"d":"99.97%"},30]
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[null,null,"社会效益指标"]
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[null,null,"生态效益指标"]
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[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（10）","满意度指标","对项目实施效果的满意度",null,"高于80%",{"v":0.9,"d":"90%"},10]
[]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率","预算执行率达到100%",null,{"v":1,"d":"100%"},{"v":0.9997,"d":"99.97%"},10]
[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：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","创城及市容环境整治经费（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",50,"到位数：",50,"执行数：",0,{"v":0,"d":"0.00%"}]
[null,"其中：财政资金",50,"其中：财政资金",50,"其中：财政资金",0]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"第四季度发放率达到100%",null,null,"第四季度发放率0%",null,null,{"v":0,"d":"0.00%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","粉刷风墙面积",null,"21495㎡","21495㎡",20]
[]
[]
[null,null,"质量指标","建设是否达标",null,"达标","达标",15]
[]
[]
[null,null,"时效指标","是否按时完成环境整治工作",null,"按时完成环境整治工作","按时完成环境整治工作",15]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（30）","经济效益指标"]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标","是否能提升农村环境卫生",null,"提升农村环境卫生","提升农村环境卫生",30]
[]
[]
[null,"满意度指标（10）","满意度指标","群众的满意度",null,"高于92%",{"v":0.95,"d":"95%"},10]
[]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率","预算执行率达到100%",null,{"v":1,"d":"100%"},{"v":0,"d":"0.00%"},0]
[null,"总分",{"$nulls":5},90]
[null,"评价等级",{"$nulls":5},"良"]
["五、 存在问题、原因及下一步整改措施","此款项为追加预算款项，12月29日拨付到位，在年末结转前没来的及支付。以后调整预算项目积极与上级财政部门沟通协调，争取早日审批完成，确保款项早日拨付到位。"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","村两委考核奖、离任村干部生活补贴（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",51.53,"到位数：",51.53,"执行数：",50.93,{"v":0.9884,"d":"98.84%"}]
[null,"其中：财政资金",51.53,"其中：财政资金",51.53,"其中：财政资金",50.93]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"第四季度发放率100%",null,null,"第四季度发放率98.84%",null,null,{"v":0.9884,"d":"98.84%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","享受资金人数比率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","资金及时发放",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
[]
[]
[null,null,"成本指标","支付标准是否按规定执行",null,"按文件规定执行","按文件规定执行",15]
[]
[]
[null,"效益指标（30）","经济效益指标","预算资金使用率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30]
[]
[]
[null,null,"社会效益指标"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（10）","满意度指标","村干部对资金发放的满意程度",null,"高于80%",{"v":0.9,"d":"90%"},10]
[]
[]
[null,"预算执行率（10）","预算执行率","预算执行率100%",null,{"v":1,"d":"100%"},{"v":0.9884,"d":"98.84%"},9]
[null,"总分",{"$nulls":5},99]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","村两委考核奖预算数与实际考核结果有偏差，离任村干部补贴年初预算数与年末组织部批复数有差额。建议申请离任村干部补贴前经过组织部预批。"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","网络运行、物业费及敬老院电费（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",11.36,"到位数：",11.35,"执行数：",11.34,{"v":0.9982,"d":"99.82%"}]
[null,"其中：财政资金",11.36,"其中：财政资金",11.35,"其中：财政资金",11.34]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"第四季度发放率达到100%",null,null,"第四季度发放率99.82%",null,null,{"v":0.9982,"d":"99.82%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","空调系统维护率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
[{"$nulls":3},"厕所清理及时率",null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},15]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","是否按时支付物业管理费",null,"按时支付物业管理费","按时支付物业管理费",20]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（30）","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","是否提升办公环境质量",null,"提升办公环境质量","提升办公环境质量",30]
[]
[]
[null,"满意度指标（10）","满意度指标","辖区办事群众满意度",null,"高于98%",{"v":0.99,"d":"99%"},10]
[]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率","预算执行率达到100%",null,{"v":1,"d":"100%"},{"v":0.9982,"d":"99.82%"},9]
[null,"总分",{"$nulls":5},99]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","村级组织运转经费市级提标补助资金（唐财行【2020】24号）（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",13,"到位数：",13,"执行数：",4.67,{"v":0.3592,"d":"35.92%"}]
[null,"其中：财政资金",13,"其中：财政资金",13,"其中：财政资金",4.67]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"第四季度发放率达到100%",null,null,"第四季度发放率35.92%",null,null,{"v":0.3592,"d":"35.92%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","享受资金人数",null,"80人","80人",15]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","资金发放及时性",null,"在2020年12月31日前发放完毕","在2020年12月31日前发放35.92%",6]
[]
[]
[null,null,"成本指标","支付标准是否按规定执行",null,"支付标准按规定执行","支付标准按规定执行",20]
[]
[]
[null,"效益指标（30）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","对农村经济社会发展的贡献",null,"推动农村经济社会发展，促进农村社会稳定","推动农村经济社会发展，促进农村社会稳定",30]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标（10）","满意度指标","村两委对资金发放的满意度",null,"高于90%",{"v":0.95,"d":"95%"},10]
[]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率","预算执行率达到100%",null,{"v":1,"d":"100%"},{"v":0.3592,"d":"35.92%"},4]
[null,"总分",{"$nulls":5},85]
[null,"评价等级",{"$nulls":5},"良"]
["五、 存在问题、原因及下一步整改措施","此款项12月2日拨付到位，只能用于发放村干部12月工资及保险。剩余款项以申请退回财政。"]
["填报人：李小芳",{"$nulls":5},"联系电话：5019605"]

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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：三女河办事处",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年村级组织运转经费市级补助资金 唐财行【2019】49号（专项资金）",null,"实施预算单位","三女河办事处"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",22.9,"到位数：",22.9,"执行数：",22.9,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",22.9,"其中：财政资金",22.9,"其中：财政资金",22.9]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"第四季度发放率达到100%",null,null,"第四季度发放率100%",null,null,{"v":1,"d":"100.00%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","享受资金人数比率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15]
[]
[]
[null,null,"质量指标"]
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[]
[null,"效益指标（30）","经济效益指标"]
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[]
[null,null,"可持续影响指标"]
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[null,"总分",{"$nulls":5},98]
[null,"评价等级",{"$nulls":5},"优"]
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[null,null,"生态效益指标"]
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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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[null,null,"社会效益指标"]
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[null,null,"生态效益指标"]
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["附件2"]
["部门预算项目绩效自评表"]
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