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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：唐山高新区财政局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年省级农村综合改革转移支付（唐财农〔2020〕12号）（专项资金）",null,"实施预算单位","财政局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",4,"到位数：",4,"执行数：",4,{"v":1,"d":"100%"}]
[null,"其中：财政资金",4,"其中：财政资金",4,"其中：财政资金",4]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"切实加强一事一议财政奖补资金管理，促进资金分配、使用、管理的科学化、精细化、规范化，提高财政资金使用效益，通过项目实施，满足村民在村内交通、照明、饮水、环卫、绿化、美化和文体娱乐等方面公益性基础设施建设中最亟需、最迫切的基本要求，改善农村生产生活条件和村容村貌，促进农村经济社会发展。",null,null,"年度区级安排村级公益事业建设项目20个，切实提升了项目村的基础设施建设和生产、生活水平，农村人居环境有效改善，基层党组织凝聚力有所增强。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","项目安排数量",null,5,20,20]
[null,null,"质量指标","项目验收合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,null,"时效指标","项目完成及时率",null,{"v":0.8,"d":"80%"},{"v":0.9,"d":"90%"},10]
[null,"效益指标（30）","社会效益指标","受益人口数量（万人）",null,1,2.583,30]
[null,"满意度指标（10）","满意度指标","群众满意度",null,{"v":0.9,"d":"90%"},{"v":1,"d":"100%"},10]
[null,"预算执行率（10）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：陈曦",{"$nulls":5},"联系电话：5776150"]

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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：财政局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","财务会计大检查专项资金",null,"实施预算单位","财政局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",15,"到位数：",15,"执行数：",8.79,{"v":0.586,"d":"58.60%"}]
[null,"其中：财政资金",15,"其中：财政资金",15,"其中：财政资金",8.79]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.开展全区预算单位财务大检查工作          2.开展全区会计评估监督检查工作",null,null,"财务大检查工作共检查全区45家行政企事业单位，会计评估监督检查工作共检查1家区内重点行业企业",null,null,{"v":0.586,"d":"58.60%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","会计评估监督检查单位个数",null,">=1家",1,12.5]
[{"$nulls":3},"财务会计大检查单位数量",null,">=30家",45,12.5]
[null,null,"质量指标","财务大检查单位覆盖率",null,">=50%",{"v":0.95,"d":"95%"},12.5]
[null,null,"时效指标","评价报告完成时间",null,"10月底","11月",5]
[null,"效益指标（30）","可持续影响指标","被检查单位是否根据检查结果整改问，并在以后工作中严格执行",null,"是","是",30]
[]
[null,"满意度指标（10）","满意度指标","报告使用者满意度",null,">=80%",{"v":0.9,"d":"90%"},9]
[null,"预算执行率（10）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":0.586,"d":"58.60%"},5.9]
[null,"总分",{"$nulls":5},87.4]
[null,"评价等级",{"$nulls":5},"良"]
["五、 存在问题、原因及下一步整改措施","2020年财务大检查工作共检查全区45家行政企事业单位，会计评估监督检查工作共检查1家区内重点行业企业，2021年我局将加大检查力度，开展多次大范围的检查。"]
["填报人：霍琳璐",{"$nulls":5},"联系电话：0315-5776151"]

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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：财政局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","2020年省级农村财会人员培训（唐财农[2019]107号）",null,"实施预算单位","财政局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",5,"到位数：",5,"执行数：",4.8,{"v":0.96,"d":"96%"}]
[null,"其中：财政资金",5,"其中：财政资金",5,"其中：财政资金",4.8]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.提高我区农村会计人员综合水平            2.提高我区农村会计人员对支农惠农政策的知晓率",null,null,"进一步提高了我区农村会计人员综合水平冀支农惠农政策知晓率",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","培训覆盖率",null,">=75%",{"v":0.9,"d":"90%"},25]
[{"$nulls":3},"培训人次",null,">=200人次",312,25]
[null,"效益指标（30）","社会效益指标","考试平均分",null,">=75分","90分",12]
[{"$nulls":3},"应培训政策覆盖率",null,"培训班是否对教材内所有支农惠农政策进行了培训","已全部培训",15]
[null,"满意度指标（10）","满意度指标","对培训的满意度",null,">=90分","98分",9.8]
[null,"预算执行率（10）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":0.96,"d":"96%"},9.6]
[null,"总分",{"$nulls":5},96.4]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：霍琳璐",{"$nulls":5},"联系电话：0315-5776151"]

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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：财政局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","绩效评价委托业务费",null,"实施预算单位","财政局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",15,"到位数：",5,"执行数：",0,{"v":0,"d":"0%"}]
[null,"其中：财政资金",15,"其中：财政资金",5,"其中：财政资金",0]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.委托第三方开展财政支出绩效评价          2.提高绩效评价工作质量",null,null,"受疫情影响，此项工作于12月正式开始，目前尚未结束，资金已结转至2021年。",null,null,{"v":0,"d":"0%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","绩效评价单位个数",null,">=3家",1,5]
[null,null,"质量指标","评价报告质量",null,"评价报告是否做到依据充分、真实完整、数据准确、分析透彻、逻辑清晰、客观公正","评价报告是否做到依据充分、真实完整、数据准确、分析透彻、逻辑清晰、客观公正",12.5]
[null,null,"时效指标","评价报告是否按时完成",null,"绩效评价工作在9月底完成","已完成",10]
[null,null,"成本指标","检测、评价费支出",null,"<=15万元",5,12.5]
[null,"效益指标（30）","经济效益指标","财政部门是否根据绩效评价结果，安排下一年预算",null,"是","是",30]
[null,"满意度指标（10）","满意度指标","评价使用者满意度",null,">=90%",{"v":0.98,"d":"98%"},10]
[null,"预算执行率（10）","预算执行率","预算执行率",null,0,0,0]
[null,"总分",{"$nulls":5},80]
[null,"评价等级",{"$nulls":5},"良"]
["五、 存在问题、原因及下一步整改措施","受疫情影响，此项工作目前尚未结束，资金已结转至2021年。"]
["填报人：霍琳璐",{"$nulls":5},"联系电话：0315-5776151"]

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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：财政局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","资产评估、法律咨询及会计审计资金",null,"实施预算单位","财政局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",48,"到位数：",48,"执行数：",47.4,{"v":0.99,"d":"99%"}]
[null,"其中：财政资金",48,"其中：财政资金",48,"其中：财政资金",47.4]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,48,null,null,47.4,null,null,{"v":0.99,"d":"99%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","资产评估企业数量",null,"2家","2家",10]
[{"$nulls":3},"会计审计企业数量",null,"2家","2家",10]
[null,null,"质量指标","会计审计及资产评估单位覆盖率",null,"改制企业全部完成","改制企业全部完成",15]
[null,null,"时效指标","资产评估及会计审计报告完成时间",null,"12月15日前出具报告","12月15日前已出具报告",15]
[null,"效益指标（30）","可持续影响指标","国有企业改制进度",null,"按照时间节点完成改制任务","已按照时间节点完成改制任务",30]
[null,"满意度指标（10）","满意度指标","报告使用者满意度",null,"改制企业满意度在90%以上","改制企业满意度在90%以上",9]
[null,"预算执行率（10）","预算执行率","预算执行率达到95%以上",null,{"v":0.95,"d":"95%"},{"v":0.99,"d":"99%"},10]
[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","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：赵悦",{"$nulls":5},"联系电话：0315-3196162"]

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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：财政局",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","工程项目预算审核",null,"实施预算单位","财政局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30,"到位数：",19.72,"执行数：",19.72,{"v":0,"d":"0.00"}]
[null,"其中：财政资金",30,"其中：财政资金",19.72,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"根据项目单位上报的预算项目进行审核",null,null,"全部审核",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","年完成审核项目送审额",null,"≥5000万元",17185,12.5]
[null,null,"质量指标","出具的评审报告的合格率",null,">=90%",{"v":1,"d":"100%"},12.5]
[null,null,"时效指标","工程审核经费拨付及时到帐",null,"及时拨付","及时拨付",12.5]
[null,null,"成本指标","审核工程造价经费",null,"<=30万元",19.72,12.5]
[null,"效益指标（30）","经济效益指标","控制和降低预算造价",null,">=3%",4.13,15]
[null,null,"生态效益指标","财政投资项目评审率",null,">=90%",{"v":1,"d":"100%"},15]
[null,"满意度指标（10）","满意度指标","群众满意度",null,"无投诉","无投诉",10]
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[null,"总分",{"$nulls":5},90]
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["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",1290,"其中：财政资金",1290,"其中：财政资金",1290]
[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"]
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[]
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[null,null,"时效指标","按期还本付息",null,"2020年12月31日前完成",{"v":1,"d":"100%"},12.5]
[null,null,"成本指标","预算资金完成率",null,"支出资金占预算资金比例大于等于90%",{"v":1,"d":"100%"},12.5]
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[null,"满意度指标（10）","满意度指标",{"$nulls":4},10]
[null,"预算执行率（10）","预算执行率",{"$nulls":4},10]
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["（    2020  年度）"]
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[null,"满意度指标（10）","满意度指标",{"$nulls":4},10]
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["附件2"]
["部门预算项目绩效自评表"]
["（    2020  年度）"]
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[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,"满意度指标（10）","满意度指标","服务对象满意度",null,"服务对象满意度90%以上",null,10]
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["附件2"]
["部门预算项目绩效自评表"]
["（    2020  年度）"]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,"满意度指标（10）","满意度指标",{"$nulls":4},10]
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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：财政局",{"$nulls":6},"金额单位：万元"]
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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"]
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