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["2240699",null,null,"其他自然灾害防治支出",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2249999",null,null,"其他灾害防治及应急管理支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：本表反映部门本年度取得的各项收入情况。"]

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["支出决算表"]
[{"$nulls":9},"公开03表"]
["部门：曲靖市师宗县雄壁镇人民政府",{"$nulls":8},"金额单位：万元"]
["项目",null,"","","本年支出合计","基本支出","项目支出","上缴上级支出","经营支出","对附属单位补助支出"]
["支出功能分类\n科目编码",null,null,"科目名称",null,"","","","",""]
[null,"","","","","","","","",""]
[null,"","","","","","","","",""]
["类","款","项","栏次","1","2","3","4","5","6"]
[null,"","","合计",{"v":4327.18,"d":"4,327.18"},{"v":2135.58,"d":"2,135.58"},{"v":2191.6,"d":"2,191.60"}]
["2010102",null,null,"一般行政管理事务",{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"}]
["2010107",null,null,"人大代表履职能力提升",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["2010108",null,null,"代表工作",{"v":5.5,"d":"5.50"},null,{"v":5.5,"d":"5.50"}]
["2010202",null,null,"一般行政管理事务",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2010299",null,null,"其他政协事务支出",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2010301",null,null,"行政运行",{"v":663.4,"d":"663.40"},{"v":661.8,"d":"661.80"},{"v":1.6,"d":"1.60"}]
["2010350",null,null,"事业运行",502.07,483.04,19.03]
["2010501",null,null,"行政运行",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"}]
["2010507",null,null,"专项普查活动",{"v":1,"d":"1.00"},null,{"v":1,"d":"1.00"}]
["2010650",null,null,"事业运行",4.44,4.44]
["2010699",null,null,"其他财政事务支出",{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["2013201",null,null,"行政运行",1.93,null,1.93]
["2013202",null,null,"一般行政管理事务",3.96,null,3.96]
["2049999",null,null,"其他公共安全支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2060799",null,null,"其他科学技术普及支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2080199",null,null,"其他人力资源和社会保障管理事务支出",3.37,3.37]
["2080299",null,null,"其他民政管理事务支出",68.96,null,68.96]
["2080501",null,null,"行政单位离退休",21.34,21.34]
["2080502",null,null,"事业单位离退休",12.79,12.79]
["2080505",null,null,"机关事业单位基本养老保险缴费支出",207.89,207.89]
["2080799",null,null,"其他就业补助支出",2.07,null,2.07]
["2080801",null,null,"死亡抚恤",3.58,null,3.58]
["2080803",null,null,"在乡复员、退伍军人生活补助",2.32,null,2.32]
["2081004",null,null,"殡葬",{"v":36.5,"d":"36.50"},null,{"v":36.5,"d":"36.50"}]
["2082001",null,null,"临时救助支出",{"v":2.4,"d":"2.40"},null,{"v":2.4,"d":"2.40"}]
["2101101",null,null,"行政单位医疗",15.54,15.54]
["2101102",null,null,"事业单位医疗",44.16,44.16]
["2101199",null,null,"其他行政事业单位医疗支出",5.68,5.68]
["2101599",null,null,"其他医疗保障管理事务支出",{"v":0.5,"d":"0.50"},null,{"v":0.5,"d":"0.50"}]
["2110602",null,null,"退耕现金",143.83,null,143.83]
["2120501",null,null,"城乡社区环境卫生",{"v":85.5,"d":"85.50"},null,{"v":85.5,"d":"85.50"}]
["2120804",null,null,"农村基础设施建设支出",{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"}]
["2120806",null,null,"土地出让业务支出",{"v":3,"d":"3.00"},0.95,2.05]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2130104",null,null,"事业运行",545.08,545.08]
["2130126",null,null,"农村社会事业",{"v":64,"d":"64.00"},null,{"v":64,"d":"64.00"}]
["2130142",null,null,"农村道路建设",7.72,null,7.72]
["2130204",null,null,"事业机构",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["2130234",null,null,"林业草原防灾减灾",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2130315",null,null,"抗旱",{"v":13,"d":"13.00"},null,{"v":13,"d":"13.00"}]
["2130317",null,null,"水利技术推广",7.34,7.34]
["2130335",null,null,"农村供水",{"v":150,"d":"150.00"},null,{"v":150,"d":"150.00"}]
["2130504",null,null,"农村基础设施建设",{"v":34.5,"d":"34.50"},null,{"v":34.5,"d":"34.50"}]
["2130505",null,null,"生产发展",323.22,null,323.22]
["2130599",null,null,"其他巩固脱贫攻坚成果衔接乡村振兴支出",314.62,null,314.62]
["2130705",null,null,"对村民委员会和村党支部的补助",474.93,null,474.93]
["2130804",null,null,"创业担保贷款贴息及奖补",{"v":3,"d":"3.00"},null,{"v":3,"d":"3.00"}]
["2139999",null,null,"其他农林水支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["2140106",null,null,"公路养护",21.25,null,21.25]
["2200106",null,null,"自然资源利用与保护",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"}]
["2200199",null,null,"其他自然资源事务支出",{"v":27,"d":"27.00"},null,{"v":27,"d":"27.00"}]
["2210105",null,null,"农村危房改造",115.43,null,115.43]
["2210201",null,null,"住房公积金",117.61,117.61]
["2230105",null,null,"国有企业退休人员社会化管理补助支出",{"v":0.7,"d":"0.70"},null,{"v":0.7,"d":"0.70"}]
["2240150",null,null,"事业运行",1.55,1.55]
["2240699",null,null,"其他自然灾害防治支出",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"}]
["2249999",null,null,"其他灾害防治及应急管理支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"}]
["注：本表反映部门本年度各项支出情况。"]

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["栏    次","","1","栏    次","","2","3","4","5"]
["一、一般公共预算财政拨款","1",{"v":3998.36,"d":"3,998.36"},"一、一般公共服务支出",33,{"v":1074.65,"d":"1,074.65"},{"v":1074.65,"d":"1,074.65"}]
["二、政府性基金预算财政拨款","2",{"v":160,"d":"160.00"},"二、外交支出",34]
["三、国有资本经营预算财政拨款","3",{"v":0.7,"d":"0.70"},"三、国防支出",35]
["","4",null,"四、公共安全支出",36,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"}]
["","5",null,"五、教育支出",37]
["","6",null,"六、科学技术支出",38,{"v":2,"d":"2.00"},{"v":2,"d":"2.00"}]
["","7",null,"七、文化旅游体育与传媒支出",39]
["","8",null,"八、社会保障和就业支出",40,357.85,357.85]
["","9",null,"九、卫生健康支出",41,65.88,65.88]
["","10",null,"十、节能环保支出",42,143.83,143.83]
["","11",null,"十一、城乡社区支出",43,{"v":230.5,"d":"230.50"},{"v":85.5,"d":"85.50"},{"v":145,"d":"145.00"}]
["","12",null,"十二、农林水支出",44,{"v":1930.36,"d":"1,930.36"},{"v":1930.36,"d":"1,930.36"}]
["","13",null,"十三、交通运输支出",45,21.25,21.25]
["","14",null,"十四、资源勘探工业信息等支出",46]
["","15",null,"十五、商业服务业等支出",47]
["","16",null,"十六、金融支出",48]
["","17",null,"十七、援助其他地区支出",49]
["","18",null,"十八、自然资源海洋气象等支出",50,{"v":67,"d":"67.00"},{"v":67,"d":"67.00"}]
["","19",null,"十九、住房保障支出",51,233.04,233.04]
["","20",null,"二十、粮油物资储备支出",52]
["","21",null,"二十一、国有资本经营预算支出",53,{"v":0.7,"d":"0.70"},null,null,{"v":0.7,"d":"0.70"}]
["","22",null,"二十二、灾害防治及应急管理支出",54,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"}]
["","23",null,"二十三、其他支出",55,{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"24",null,"二十四、债务还本支出",56]
[null,"25",null,"二十五、债务付息支出",57]
[null,"26",null,"二十六、抗疫特别国债安排的支出",58]
["本年收入合计","27",{"v":4159.06,"d":"4,159.06"},"本年支出合计",59,{"v":4159.06,"d":"4,159.06"},{"v":3998.36,"d":"3,998.36"},{"v":160,"d":"160.00"},{"v":0.7,"d":"0.70"}]
["年初财政拨款结转和结余","28",{"v":0,"d":"0.00"},"年末财政拨款结转和结余",60,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["一、一般公共预算财政拨款","29",{"v":0,"d":"0.00"},null,61]
["二、政府性基金预算财政拨款","30",{"v":0,"d":"0.00"},"",62]
["三、国有资本经营预算财政拨款","31",{"v":0,"d":"0.00"},null,63]
["总计","32",{"v":4159.06,"d":"4,159.06"},"总计",64,{"v":4159.06,"d":"4,159.06"},{"v":39983648.72,"d":"39,983,648.72"},{"v":1600000,"d":"1,600,000.00"},{"v":7000,"d":"7,000.00"}]
["注：本表反映部门本年度一般公共预算财政拨款、政府性基金预算财政拨款和国有资本经营预算的总收支和年初、年末结转结余情况。"]

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["一般公共预算财政拨款收入支出决算表"]
[{"$nulls":18},"公开05表"]
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["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出",null,null,"项目支出","合计","基本支出结转","项目支出结转和结余"]
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["类","款","项","栏次",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16]
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["2010102",null,null,"一般行政管理事务",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":7,"d":"7.00"},null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},{"$nulls":3},{"v":7,"d":"7.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
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["注：本表反映部门本年度一般公共预算财政拨款的收支和年初、年末结转结余情况。"]

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["注：本表反映部门本年度一般公共预算财政拨款项目支出经济分类支出情况。"]

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["政府性基金预算财政拨款收入支出决算表"]
[{"$nulls":19},"公开08表"]
["部门：曲靖市师宗县雄壁镇人民政府",{"$nulls":18},"单位：万元"]
["项目",null,"","","年初结转和结余",null,null,"本年收入",null,null,"本年支出",{"$nulls":4},"年末结转和结余",null,null,"",""]
["支出功能分类科目编码",null,null,"科目名称","合计","基本支出结转","项目支出结转和结余","合计","基本支出","项目支出","合计","基本支出",null,null,"项目支出","合计","基本支出结转","项目支出结转和结余"]
[null,"","","","","","小计","",null,"小计","",{"$nulls":3},"小计","","","小计","项目支出结转","项目支出\n结余"]
[null,"","","","","","","",null,"","","小计","人员经费","公用经费","","","",null,"",""]
["类","款","项","栏次","1","2","3","4","5","6","7","8","9","10","11","12","13","14","15","16"]
[null,"","","合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":160,"d":"160.00"},0.96,159.04,{"v":160,"d":"160.00"},0.96,{"v":0,"d":"0.00"},0.96,159.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120804",null,null,"农村基础设施建设支出",{"$nulls":3},{"v":102,"d":"102.00"},null,{"v":102,"d":"102.00"},{"v":102,"d":"102.00"},{"$nulls":3},{"v":102,"d":"102.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120806",null,null,"土地出让业务支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},0.96,2.04,{"v":3,"d":"3.00"},0.96,{"v":0,"d":"0.00"},0.96,2.04,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2120899",null,null,"其他国有土地使用权出让收入安排的支出",{"$nulls":3},{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"$nulls":3},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2136699",null,null,"其他大中型水库库区基金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"$nulls":8},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296002",null,null,"用于社会福利的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"$nulls":3},{"v":5,"d":"5.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2296099",null,null,"用于其他社会公益事业的彩票公益金支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"$nulls":3},{"v":10,"d":"10.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
["注：本表反映部门本年度政府性基金预算财政拨款的收支和年初、年末结转结余情况。"]

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["国有资本经营预算财政拨款收入支出决算表"]
[{"$nulls":11},"公开09表"]
["部门：曲靖市师宗县雄壁镇人民政府",{"$nulls":10},"单位：万元"]
["项目",{"$nulls":3},"年初结转和结余",null,null,"本年收入","本年支出","年末结转和结余"]
["支出功能分类科目编码",null,null,"科目名称",{"$nulls":5},"合计","结转","结余"]
[{"$nulls":4},"合计","结转","结余",{"$nulls":4},"项目支出结余"]
[]
["类","款","项","栏次",1,2,3,4,5,6,7,8]
[{"$nulls":3},"合计",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["2230105",null,null,"国有企业退休人员社会化管理补助支出",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[]
[]
[]
[]
[]
[]
["注：本表反映部门本年度国有资本经营预算财政拨款的收支和年初、年末结转结余情况。"]

{"sheet":"附表10财政拨款“三公”经费及机关运行经费情况表","index":9,"n_rows":31,"n_cols":5,"rows_kept":31,"merged":[[0,0,0,4],[3,1,4,1],[29,0,29,4],[30,0,30,4]],"flags":["formulas_cached_only"]}
["财政拨款“三公”经费、行政参公单位机关运行经费情况表"]
[{"$nulls":4},"公开10表"]
["部门：曲靖市师宗县雄壁镇人民政府",{"$nulls":3},"单位：万元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次","","1",2,3]
["一、“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2,{"v":10,"d":"10.00"},10.27,10.27]
["  1．因公出国（境）费",3,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,{"v":10,"d":"10.00"},9.66,9.66]
["    （1）公务用车购置费",5,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,{"v":10,"d":"10.00"},9.66,9.66]
["  3．公务接待费",7,0,0.61,0.61]
["    （1）国内接待费",8,"—","—",0.61]
["         其中：外事接待费",9,"—","—",{"v":0,"d":"0.00"}]
["    （2）国（境）外接待费",10,"—","—",{"v":0,"d":"0.00"}]
["（二）相关统计数",11,"—","—","—"]
["  1．因公出国（境）团组数（个）",12,"—","—",{"v":0,"d":"0.00"}]
["  2．因公出国（境）人次数（人）",13,"—","—",{"v":0,"d":"0.00"}]
["  3．公务用车购置数（辆）",14,"—","—",{"v":0,"d":"0.00"}]
["  4．公务用车保有量（辆）",15,"—","—",{"v":4,"d":"4.00"}]
["  5．国内公务接待批次（个）",16,"—","—",{"v":3,"d":"3.00"}]
["     其中：外事接待批次（个）",17,"—","—",{"v":0,"d":"0.00"}]
["  6．国内公务接待人次（人）",18,"—","—",{"v":48,"d":"48.00"}]
["     其中：外事接待人次（人）",19,"—","—",{"v":0,"d":"0.00"}]
["  7．国（境）外公务接待批次（个）",20,"—","—",{"v":0,"d":"0.00"}]
["  8．国（境）外公务接待人次（人）",21,"—","—",{"v":0,"d":"0.00"}]
["二、机关运行经费",22,"—","—",{"v":11,"d":"11.00"}]
["（一）行政单位",23,"—","—",11.11]
["（二）参照公务员法管理事业单位",24,"—","—",{"v":0,"d":"0.00"}]
["注：1．财政拨款“三公”经费为单位使用一般公共预算、政府性基金和国有资本经营预算安排的支出，包括当年财政拨款和以前年度财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用财政拨款负担费用的相关批次、人次及车辆情况。","",""]
["    2．“机关运行经费”填列行政单位和参照公务员法管理的事业单位财政拨款基本支出中的公用经费支出。","",""]

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["一般公共预算“三公”经费情况表"]
[{"$nulls":4},"公开11表"]
["部门：曲靖市师宗县雄壁镇人民政府",{"$nulls":3},"单位：万元"]
["项  目","行次","预算数","全年预算数","决算统计数"]
["栏  次",null,"1",2,3]
["“三公”经费支出",1,"—","—","—"]
["（一）支出合计",2,{"v":10,"d":"10.00"},9.31,9.31]
["  1．因公出国（境）费",3,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["  2．公务用车购置及运行维护费",4,{"v":10,"d":"10.00"},{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["    （1）公务用车购置费",5,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["    （2）公务用车运行维护费",6,{"v":10,"d":"10.00"},{"v":8.7,"d":"8.70"},{"v":8.7,"d":"8.70"}]
["  3．公务接待费",7,0,0.61,0.61]
["    （1）国内接待费",8,"—","—",0.61]
["         其中：外事接待费",9,"—","—",0]
["    （2）国（境）外接待费",10,"—","—",0]
["注：本表所列“三公”经费为单位使用一般公共预算财政拨款安排的支出，包括当年一般公共预算财政拨款和以前年度一般公共预算财政拨款结转结余资金安排的实际支出。“三公”经费相关统计数是指使用一般公共预算财政拨款负担费用的相关批次、人次及车辆情况。"]

{"sheet":"附表12国有资产使用情况表","index":11,"n_rows":9,"n_cols":21,"rows_kept":9,"merged":[[0,0,0,20],[3,0,5,0],[3,1,5,1],[3,2,5,2],[3,3,5,3],[3,4,5,4],[3,5,3,14],[3,15,5,15],[3,16,5,16],[3,17,4,18],[3,19,4,20],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[4,13,4,14],[8,0,8,20]],"flags":["formulas_cached_only"]}
["国有资产使用情况表"]
[{"$nulls":20},"公开12表"]
["部门：曲靖市师宗县雄壁镇人民政府",{"$nulls":19},"金额单位：万元"]
["项目","行次","资产总额","资产原值合计","流动资产","固定资产",{"$nulls":9},"对外投资/有价证券","在建工程","无形资产",null,"其他资产"]
[{"$nulls":5},"小计",null,"房屋构筑物",null,"车辆",null,"单价200万以上\n大型设备",null,"其他固定资产"]
[{"$nulls":5},"原值","净值","原值","净值","原值","净值","原值","净值","原值","净值",null,null,"原值","净值","原值","净值"]
["栏次",null,1,"2",3,4,"5",6,7,"8",9,10,"11",12,13,"14",15,16,"17",18,19]
["合计",1,976.1899999999999,{"v":1648.12,"d":"1,648.12"},361.27,{"v":1280.85,"d":"1,280.85"},610.37,832.72,500.86,200.66,18.57,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":241.46999999999989,"d":"241.47"},86.39,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6,"d":"6.00"},4.55,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
["注：1.资产总额＝流动资产＋固定资产（净值）＋对外投资／有价证券＋在建工程＋无形资产（净值）＋其他资产（净值）；\n    2.资产原值合计=流动资产＋固定资产（原值）＋对外投资／有价证券＋在建工程＋无形资产（原值）＋其他资产（原值）；\n     "]

{"sheet":"附表13 部门整体支出绩效自评情况","index":12,"n_rows":18,"n_cols":4,"rows_kept":18,"merged":[[1,0,1,3],[2,0,2,1],[3,0,7,0],[3,1,3,2],[4,1,4,2],[5,1,5,2],[6,1,6,2],[7,1,7,2],[8,0,10,0],[8,1,8,2],[9,1,10,1],[11,0,11,2],[12,0,12,2],[13,0,13,2],[14,0,14,2],[15,0,15,2],[17,0,17,3]],"flags":["formulas_cached_only"]}
["附表13"]
["2023年度部门整体支出绩效自评情况"]
["部门：曲靖市师宗县雄壁镇人民政府"]
["一、部门基本情况","（一）部门概况",null,"我部门共设置2个内设机构，包括党政机构和事业机构。所属单位7个，分别是：师宗县雄壁镇党政综合办公室、师宗县雄壁镇财政所、师宗县雄壁镇党建办公室、师宗县雄壁镇农业农村综合服务中心、师宗县雄壁镇综合执法队、师宗县雄壁镇党群服务中心、师宗县雄壁镇村镇规划建设和生态环境保护服务中心。"]
[null,"（二）部门绩效目标的设立情况",null,"1、总体绩效指标\n（1）落实兑现各级惠农补助资金，对农民负担和农村政策实施监管\n（2）围绕乡镇财源建设搞好服务\n（3）农村财务管理指导、监督和审计，代理村级财务\n（4）乡镇共有资产管理利用及村级集体资产监督\n（5）财政预算编制、执行及管理\n2、部门整体支出绩效指标\n设定产出指标10个，其中：时效指标5个，质量指标4个，数量指标1个\n效益指标10个，其中社会效益指标7个，经济效益指标1个\n满意度指标10个\""]
[null,"（三）部门整体收支情况",null,"1、部门预算批复数：2023年年初预算财政拨款收入2337.18万元\n2、部门整体收入支出情况：2023年总收入4280.78万元，总支出4327.18万元，其中基本支出2135.58万元，项目支出2191.60万元。"]
[null,"（四）部门预算管理制度建设情况",null,"本部门严格执行财政财务管理制度、内部控制制度、预决算管理制度、收支管理制度、政府采购控制制度、国有资产管理制度、建设项目管理制度、合同管理制度、其他业务管理内部控制制度。"]
[null,"（五）严控“三公”经费支出情况",null,"2023年三公经费合计支出10.27万元，其中公务用车运行维护费9.66万元，公务接待0.61万元"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"\"评价对象范围：雄壁镇2023年度7个单位全部收入和基本支出项目\n目的为了客观公正的揭开财政资金的使用效益和政府职能的实现程度，完善公共财政体系、强化预算支出的责任和下利率\""]
[null,"（二）自评组织过程","1.前期准备","按照绩效管理实施意见的通知及《关于做好2023年县本级部门预算财政支出绩效自评工作的通知》要求，积极收集绩效自评的有关资料，对年初设定的绩效指标执行情况进行分析评分。"]
[null,null,"2.组织实施","雄壁镇财政所根据收集的资料，结合部门的实际情况，对我镇2023年度预支出绩效指标作出客观的评价。"]
["三、评价情况分析及综合评价结论",null,null,"\"雄壁镇2023年部门整体支出绩效自评得分100分，评价等级为“优”\n具体得分情况如下:\n产出指标得分50分\n效益指标得分30分\n满意度指标得分10分\n预算执行率得分10分\n雄壁镇整体支出保障了部门生产运转，推动各项财政职能工作，2021年度任务完成情况良好\""]
["四、存在的问题和整改情况",null,null,"\"存在问题\n1、编辑预算绩效目标量化指标的设定有待加强，绩效考核方案不够到位。\n2、自评结果应用不充分，总结经验反馈问题不及时。\n3、绩效考核工作痕迹管理不完备，考核结果有效性有待加强。\n\n整改情况：\n在今后工作中，我单位严格执行《中华人民共和国预算法》、《省人民政府关于推进预算绩效管理意见》和县有关推进实施预算绩效管理相关要求，针对存在的问题，大力加强绩效监督管理力度，重视绩效考核管理，认真做好绩效目标管理工作。\""]
["五、绩效自评结果应用",null,null,"通过整体支出绩效自评，增强了绩效评价的责任意识，规范使用项目资金，制定了相关绩效管理办法及项目工作实施方案。绩效评级结果纳入年终考核"]
["六、主要经验及做法",null,null,"\"1、增强绩效评价工作的重视度\n2、加强、细化制度建设，建立更加完善、更符合工作实际的制度、机制、保障工作落实到岗\n3、加强绩效自评工作的培训\""]
["七、其他需说明的情况",null,null,"无"]
[]
["备注：涉密部门和涉密信息按保密规定不公开。"]

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["附表14"]
["2023年度部门整体支出绩效自评表"]
[]
["部门名称","曲靖市师宗县雄壁镇人民政府"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","（1）全面贯彻执行党在农村的各项方针、政策，加强对农业农村工作的领导；执行本级人民代表大会的决议和上级国家行政机关的决定和命令。（2）研究制定全镇国民经济和社会发展的中、长期发展规划和年度计划，并组织实施。（3）抓好自身和所属党组织的思想、组织和作风建设。（4）坚持以经济建设为中心，大力发展农业、非公有制经济和第三产业，不断发展县域经济。（5）抓好全镇精神文明和民主法制建设。（6）抓好武装部、妇联、共青团等群众组织工作。（7）抓好社会事业和镇村基础设施建设。（8）办理上级人民政府交办的其他事项。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。\n1、保障行政人员及事业人员工资福利待遇及时发放。\n2、保障财政供养其他人员工资福利待遇及时准确发放。\n3、保障4辆公务用车正常运转。\n4、保障部门工作正常运转。\n5、控制“三公”经费只减不增。\n6、确保单位人员满意度及社会公众满意度达到80%以上。\n7、坚持厉行节约的原则，加强公用经费管理，严格控制会议费、公务接待费、修理费、燃油费等费用。\n8、按照规定程序及工作进度拨付资金。\n9、协助领导拓宽资金来源渠道，争取更多的财政资金。\n10、积极协调其他补助资金及时到账到位。\n11、加强经费支出的管理，积极采取财务措施，控制支出规模，做到即注意保障工作需要，又避免损失浪费，科学理财，严格管理。\n12、加强国有资产的管理和核算，防止国有资产流失。\n13、做好本镇的内审工作，做好财政预、决算工作，做好人员工资、津贴的核实上报工作，做好住房公积金、医保、养老保险的统计上缴工作。\n14、维护矿山问题，打击私挖乱采，组建维护矿山秩序专职工作队伍1支，对雄壁镇辖区范围内的煤炭资源进行巡查、检查，每天不少于1次，及时查处私挖乱采现象，对私挖乱采案件及时曝光，坚决遏制私挖乱采现象。",{"$nulls":6},"根据部门职责，中长期规划，省委、省政府要求归纳"]
["一、部门年度目标"]
["财年","目标",{"$nulls":4},"实际完成情况"]
["2023","1、做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。\n2、保障行政人员及事业人员工资福利待遇及时发放\n3、保障财政供养其他人员工资福利待遇及时准确发放\n4、保障4辆公车正常运转\n5、保部门正常运转\n6、控制“三公”经费只减不增\n7、维护矿山问题，打击私挖乱采，组建维护矿山秩序专职工作队伍1支，对雄壁镇辖区范围内的煤炭资源进行巡查、检查，每天不少于1次，及时查处私挖乱采现象，对私挖乱采案件及时曝光，坚决遏制私挖乱采现象。\n8、确保单位人员满意度及社会公众满意度达到80%以上。",{"$nulls":4},"完成"]
["2024","1、做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。\n2、保障行政人员及事业人员工资福利待遇及时发放\n3、保障财政供养其他人员工资福利待遇及时准确发放\n4、保障4辆公车正常运转\n5、保部门正常运转\n6、控制“三公”经费只减不增\n7、维护矿山问题，打击私挖乱采，组建维护矿山秩序专职工作队伍1支，对雄壁镇辖区范围内的煤炭资源进行巡查、检查，每天不少于1次，及时查处私挖乱采现象，对私挖乱采案件及时曝光，坚决遏制私挖乱采现象。\n8、确保单位人员满意度及社会公众满意度达到80%以上。",{"$nulls":4},"---"]
["2025","1、做好本部门人员、公用经费保障，按规定落实干部职工各项待遇，支持部门正常履职。\n2、保障行政人员及事业人员工资福利待遇及时发放\n3、保障财政供养其他人员工资福利待遇及时准确发放\n4、保障4辆公车正常运转\n5、保部门正常运转\n6、控制“三公”经费只减不增\n7、维护矿山问题，打击私挖乱采，组建维护矿山秩序专职工作队伍1支，对雄壁镇辖区范围内的煤炭资源进行巡查、检查，每天不少于1次，及时查处私挖乱采现象，对私挖乱采案件及时曝光，坚决遏制私挖乱采现象。\n8、确保单位人员满意度及社会公众满意度达到80%以上。",{"$nulls":4},"---"]
["二、部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额（万元）",null,null,"实际支出金额\n（万元）","预算执行率","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["打击煤矿私挖滥采工作经费","县级","保护自然资源严厉打击私挖乱采现象",null,180,180,null,{"v":180,"d":"180.00"},{"v":1,"d":"100.00%"}]
["遗属补助","县级","遗属补助",null,3.58,3.58,null,3.58,{"v":1,"d":"100.00%"}]
["社区干部岗位补贴","县级","社区干部岗位补贴",null,28.61,28.61,null,27.82,{"v":0.9721,"d":"97.21%"}]
["村干部基本报酬","县级","村干部基本报酬",null,310.72,310.72,null,299.01,{"v":0.9623,"d":"96.23%"}]
["村小组党组织负责人补助和村民小组长补贴","县级","村小组党组织负责人补助和村民小组长补贴",null,77.28,77.28,null,77.28,{"v":1,"d":"100.00%"}]
["村（居）民小组运转经费","县级","村（居）民小组运转经费",null,7.1,7.1,null,6.02,{"v":0.8482,"d":"84.82%"},"县级财政资金紧张，未足额下达经费指标。"]
["村组织办公经费","县级","村组织办公经费",null,39,39,null,10.52,{"v":0.2698,"d":"26.98%"},"县级财政资金紧张，未足额下达经费指标。"]
["社区工作经费","县级","社区工作经费",null,5,5,null,5,{"v":1,"d":"100.00%"}]
["社区党员活动经费","县级","社区党员活动经费",null,0.83,0.83,null,0.83,{"v":1,"d":"100.00%"}]
["三、部门整体支出绩效指标"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位","实际完成值","偏差原因分析及改进措施"]
["产出指标","数量指标","巡查、检查次数",">=",1,"次/天","2"]
[null,"质量指标","煤炭私挖滥采现象查处率",">=","95","%",{"v":1,"d":"100.00%"}]
[null,"时效指标","巡查、检查工作完成及时率","=",100,"%",{"v":1,"d":"100.00%"}]
["效益指标","社会效益\n指标","矿山私挖乱采案件曝光率","=",100,"%",{"v":1,"d":"100.00%"}]
[null,"生态效益\n指标","矿山资源保护率",">=",90,"%",{"v":0.92,"d":"92.00%"}]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"}]
["其他需说明事项","无"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.财政拨款=当年财政拨款+上年结转资金。"]

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807,0,807,9],[808,0,808,9],[809,0,809,9],[810,0,810,9],[813,0,813,9],[815,0,815,1],[815,2,815,9],[816,0,816,1],[816,2,816,4],[816,6,816,9],[817,8,817,9],[818,8,818,9],[819,8,819,9],[820,8,820,9],[821,8,821,9],[822,1,822,4],[822,5,822,9],[823,1,823,4],[823,5,823,9],[824,0,824,2],[824,3,824,5],[830,0,830,2],[830,3,830,9],[831,0,831,6],[834,0,834,9],[835,0,835,9],[836,0,836,9],[837,0,837,9],[838,0,838,9],[839,0,839,9],[842,0,842,9],[844,0,844,1],[844,2,844,9],[845,0,845,1],[845,2,845,4],[845,6,845,9],[846,8,846,9],[847,8,847,9],[848,8,848,9],[849,8,849,9],[850,8,850,9],[851,1,851,4],[851,5,851,9],[852,1,852,4],[852,5,852,9],[853,0,853,2],[853,3,853,5],[859,0,859,2],[859,3,859,9],[860,0,860,6],[863,0,863,9],[864,0,864,9],[865,0,865,9],[866,0,866,9],[867,0,867,9],[868,0,868,9],[871,0,871,9],[873,0,873,1],[873,2,873,9],[874,0,874,1],[874,2,874,4],[874,6,874,9],[875,8,875,9],[876,8,876,9],[877,8,877,9],[878,8,878,9],[879,8,879,9],[880,1,880,4],[880,5,880,9],[881,1,881,4],[881,5,881,9],[882,0,882,2],[882,3,882,5],[888,0,888,2],[888,3,888,9],[889,0,889,6],[892,0,892,9],[893,0,893,9],[894,0,894,9],[895,0,895,9],[896,0,896,9],[897,0,897,9],[900,0,900,9],[902,0,902,1],[902,2,902,9],[903,0,903,1],[903,2,903,4],[903,6,903,9],[904,8,904,9],[905,8,905,9],[906,8,906,9],[907,8,907,9],[908,8,908,9],[909,1,909,4],[909,5,909,9],[910,1,910,4],[910,5,910,9],[911,0,911,2],[911,3,911,5],[917,0,917,2],[917,3,917,9],[918,0,918,6],[921,0,921,9],[922,0,922,9],[923,0,923,9],[924,0,924,9],[925,0,925,9],[926,0,926,9],[929,0,929,9],[931,0,931,1],[931,2,931,9],[932,0,932,1],[932,2,932,4],[932,6,932,9],[933,8,933,9],[934,8,934,9],[935,8,935,9],[936,8,936,9],[937,8,937,9],[938,1,938,4],[938,5,938,9],[939,1,939,4],[939,5,939,9],[940,0,940,2],[940,3,940,5],[946,0,946,2],[946,3,946,9],[947,0,947,6],[950,0,950,9],[951,0,951,9],[952,0,952,9],[953,0,953,9],[954,0,954,9],[955,0,955,9],[958,0,958,9],[960,0,960,1],[960,2,960,9],[961,0,961,1],[961,2,961,4],[961,6,961,9],[962,8,962,9],[963,8,963,9],[964,8,964,9],[965,8,965,9],[966,8,966,9],[967,1,967,4],[967,5,967,9],[968,1,968,4],[968,5,968,9],[969,0,969,2],[969,3,969,5],[975,0,975,2],[975,3,975,9],[976,0,976,6],[979,0,979,9],[980,0,980,9],[981,0,981,9],[982,0,982,9],[983,0,983,9],[984,0,984,9],[987,0,987,9],[989,0,989,1],[989,2,989,9],[990,0,990,1],[990,2,990,4],[990,6,990,9],[991,8,991,9],[992,8,992,9],[993,8,993,9],[994,8,994,9],[995,8,995,9],[996,1,996,4],[996,5,996,9],[997,1,997,4],[997,5,997,9],[998,0,998,2],[998,3,998,5],[1004,0,1004,2],[1004,3,1004,9],[1005,0,1005,6],[1008,0,1008,9],[1009,0,1009,9],[1010,0,1010,9],[1011,0,1011,9],[1012,0,1012,9],[1013,0,1013,9],[1016,0,1016,9],[1018,0,1018,1],[1018,2,1018,9],[1019,0,1019,1],[1019,2,1019,4],[1019,6,1019,9],[1020,8,1020,9],[1021,8,1021,9],[1022,8,1022,9],[1023,8,1023,9],[1024,8,1024,9],[1025,1,1025,4],[1025,5,1025,9],[1026,1,1026,4],[1026,5,1026,9],[1027,0,1027,2],[1027,3,1027,5],[1033,0,1033,2],[1033,3,1033,9],[1034,0,1034,6],[1037,0,1037,9],[1038,0,1038,9],[1039,0,1039,9],[1040,0,1040,9],[1041,0,1041,9],[1042,0,1042,9],[1045,0,1045,9],[1047,0,1047,1],[1047,2,1047,9],[1048,0,1048,1],[1048,2,1048,4],[1048,6,1048,9],[1049,8,1049,9],[1050,8,1050,9],[1051,8,1051,9],[1052,8,1052,9],[1053,8,1053,9],[1054,1,1054,4],[1054,5,1054,9],[1055,1,1055,4],[1055,5,1055,9],[1056,0,1056,2],[1056,3,1056,5],[1062,0,1062,2],[1062,3,1062,9],[1063,0,1063,6],[1066,0,1066,9],[1067,0,1067,9],[1068,0,1068,9],[1069,0,1069,9],[1070,0,1070,9],[1071,0,1071,9],[1074,0,1074,9],[1076,0,1076,1],[1076,2,1076,9],[1077,0,1077,1],[1077,2,1077,4],[1077,6,1077,9],[1078,8,1078,9],[1079,8,1079,9],[1080,8,1080,9],[1081,8,1081,9],[1082,8,1082,9],[1083,1,1083,4],[1083,5,1083,9],[1084,1,1084,4],[1084,5,1084,9],[1085,0,1085,2],[1085,3,1085,5],[1091,0,1091,2],[1091,3,1091,9],[1092,0,1092,6],[1095,0,1095,9],[1096,0,1096,9],[1097,0,1097,9],[1098,0,1098,9],[1099,0,1099,9],[1100,0,1100,9],[1103,0,1103,9],[1105,0,1105,1],[1105,2,1105,9],[1106,0,1106,1],[1106,2,1106,4],[1106,6,1106,9],[1107,8,1107,9],[1108,8,1108,9],[1109,8,1109,9],[1110,8,1110,9],[1111,8,1111,9],[1112,1,1112,4]],"merged_total":2277,"flags":["formulas_cached_only","merged_cut"]}
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财建〔2018〕30号（额度列支）师财农〔2023〕2号下达2021年第一批省级财政专项扶贫资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"实施饮水工程项目，解决群众安全饮水困难问题，群众满意度≥80%",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","项目补助资金支付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","项目村饮水达标率",">=",90,"%",{"v":1,"d":"100.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财建〔2020〕257号师财建〔2023〕1号2021年产量大县奖励整合（污水处理项目）资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展污水处理工作，群众满意度≥80%",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","项目建设完工率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","污水处理率",">=",80,"%",{"v":0.9,"d":"90.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财建〔2022〕219号师宗县2023年垃圾清运费补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":108.5,"d":"108.50"},{"v":108.5,"d":"108.50"},{"v":108.5,"d":"108.50"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":108.5,"d":"108.50"},{"v":108.5,"d":"108.50"},{"v":108.5,"d":"108.50"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展人居环境提升工作，群众满意度≥80%",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","人居环境明显改善","=","明显改善","%","明显改善",30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财教〔2019〕93号稗子沟蟠桃园科普示范补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展蟠桃园科普示范建设，群众满意度≥80%",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","发展蟠桃种植",">=",30,"亩",30,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","经济效益\n指标","亩产值",">=",5000,"元",{"v":5600,"d":"5600.00"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2017〕205号2018年中央财政林业生态恢复保护资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",50.37,50.37,50.37,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",50.37,50.37,50.37,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展退耕还林工作，群众满意度≥80%",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","退耕还林项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","退耕还林补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2017〕5号2017年完善退耕还林政策补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",93.47,93.47,93.47,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",93.47,93.47,93.47,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展退耕还林工作",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","退耕还林项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","退耕还林补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2019〕133号2019年行政村公厕、2020年第一批厕所革命补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展厕所革命，提升农村人居环境，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2022〕164号2023年中央财政衔接推进乡村振兴资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",201.12,201.12,201.12,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",201.12,201.12,201.12,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展农村保洁及厕所改造工作，提升人居环境,群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目资金使用合规率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","人居环境明显改善","=","明显改善","是","明显改善",30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2022〕38号2020、2022年厕所革命建设资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展厕所革命，提升农村人居环境，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2023〕25号2023年厕所革命改革建设专项资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展厕所革命，提升农村人居环境，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2023〕49号2023年省级水利、抗旱救灾资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展抗旱救灾工作，确保群众生产生活得到保障，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","成本指标","补助资金","=",13,"万元",{"v":13,"d":"13.00"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","水利灾害、旱灾得到有效救助",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财农〔2023〕50号雄壁镇下鸭子塘村乡村振兴建设专项资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},{"v":290,"d":"290.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展沪滇协作项目建设，推进乡村建设步伐，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","项目完工率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","沪滇项目实施脱贫农户收益率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财社〔2020〕211号雄壁镇法召村委会互助养老服务站工程资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"建设互助养老服务站，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财社〔2021〕293号惠民殡葬补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},{"v":36.5,"d":"36.50"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"兑付殡葬补助，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","殡葬补助兑付完成率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财社〔2022〕192号2022年民族地区农房功能提升试点补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",102.04,102.04,102.04,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",102.04,102.04,102.04,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展民族地区农房功能提升试点，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.92,"d":"92.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财社〔2022〕294号2023年中央财政医疗保障能力提升补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展基层医疗保障能力提升工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.91,"d":"91.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.9,"d":"90.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财社〔2022〕84号2022年城乡临时救助备用资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.4,"d":"2.40"},10,{"v":0.96,"d":"96.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":2.4,"d":"2.40"},"—",{"v":0.96,"d":"96.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展临时救灾工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","临时救助资金使用达标率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","困难群众得到救助帮扶",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","临时救助对象满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财外〔2019〕18号省级财政普惠金融发展专项资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展抗旱保苗工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","工作经费使用合规率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","苗木受旱灾影响死亡率","≤",5,"%",{"v":0.03,"d":"3.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.9,"d":"90.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财行〔2022〕272号农村困难党员关爱行动补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",3.96,3.96,3.96,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",3.96,3.96,3.96,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展困难党员关爱工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","补助资金","=",3.96,"万元",3.96,30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","农村困难党员关爱率",">=",95,"%",{"v":0.96,"d":"96.00%"},30,30]
["满意度指标","服务对象满意度指标等","农村困难党员满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财预〔2021〕29号提升乡镇财政公共服务能力专项资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展提升乡镇财政公共服务能力提升工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","乡镇财政公共服务能力提升率",">=",90,"%",{"v":0.96,"d":"96.00%"},30,30]
["满意度指标","服务对象满意度指标等","来访群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财预〔2022〕90号担烟经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"完成党员奖励补助项目，在职在编职工满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","补助资金项目实施完成率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助兑付及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","在职在编职工满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财资环〔2022〕25号市级森林防火工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展森林防火工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","森林防火知识宣传普及率","=",90,"%",{"v":0.96,"d":"96.00%"},30,30]
[null,"时效指标","森林防火工作经费使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","森林防火工作运转率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财资环〔2022〕66号2022年中央自然灾害救灾资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展洪涝灾害应急救在工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","救灾补助资金使用合规率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","救灾补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财资环〔2023〕6号2022年中央自然灾害救灾资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展洪涝灾害应急救在工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","救灾补助资金使用合规率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","救灾补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财综〔2022〕44号财政所业务费补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",2.24,2.24,2.24,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",2.24,2.24,2.24,"—",{"v":0,"d":"0.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展财政业务工作，职工满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","补助资金","=",2.24,"万元",2.24,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","财政工作运转率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","职工满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财综〔2022〕50号上束岗村老年活动室修建补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展老年活动室修建工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","补助资金","=",3,"万元",3,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","解决基层群众困难，促进社会和谐。",">=",100,"%",{"v":1,"d":"100.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财综〔2022〕50号私庄老年活动室补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展老年活动室修建工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","补助资金","=",2,"万元",2,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","解决基层群众困难，促进社会和谐。",">=",100,"%",{"v":1,"d":"100.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"曲财综〔2022〕51号下鸭子塘村委会老年文化活动中心建设补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展老年活动室修建工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","补助资金","=",10,"万元",10,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","解决基层群众困难，促进社会和谐。",">=",100,"%",{"v":1,"d":"100.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.92,"d":"92.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财建〔2023〕22号曲财建〔2023〕27号2023年省道及农村公路养护补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",21.25,21.25,21.25,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",21.25,21.25,21.25,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展农村公路养护工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","农村公路破损率","≤",20,"%",{"v":0.13,"d":"13.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.92,"d":"92.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财农〔2023〕22号曲财农〔2023〕25号2023年农村厕所革命建设专项资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展农村厕所革命工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.92,"d":"92.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财农〔2023〕35号曲财农〔2023〕21号师宗绑神猴保护传承项目补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展绑神猴文化传承活动，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.9,"d":"90.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财农〔2023〕43号曲财农〔2023〕77号项目管理费资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展项目管理工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.9,"d":"90.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财农〔2023〕54号曲财农〔2022〕164号万寿菊花池建设项目补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",32.72,32.72,32.72,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",32.72,32.72,32.72,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展万寿菊建设工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.92,"d":"92.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.88,"d":"88.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财社〔2023〕12号曲财社〔2023〕70号2023年农村劳动力资源统计调查和数据动态更新经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",2.07,2.07,2.07,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",2.07,2.07,2.07,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展农村劳动力资源统计工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","农村劳动力资源调查统计质量","=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","农村劳动力满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财社〔2023〕12号曲财社〔2023〕70号2023年农村劳动力资源统计调查和数据动态更新经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",2.07,2.07,2.07,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",2.07,2.07,2.07,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展农村劳动力资源统计工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","农村劳动力资源调查统计质量","=",90,"%",{"v":0.95,"d":"95.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","农村劳动力满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财社〔2023〕27号曲财社〔2023〕95号2023年八一优抚经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",2.32,2.32,2.32,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",2.32,2.32,2.32,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展八一座谈会工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","八一座谈会经费","=",2.32,"万元",2.32,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","关爱关心退役军人",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","退役军人满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财社〔2023〕50号曲财社〔2023〕66号雄壁敬老院养老服务机构运营经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",0.96,0.96,0.96,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",0.96,0.96,0.96,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展敬老院综合营运改造工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财社〔2023〕50号曲财社〔2023〕66号雄壁镇大舍村互助养老服务站补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},{"v":47,"d":"47.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"建设互助养老服务站项目，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.92,"d":"92.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.9,"d":"90.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财行〔2023〕20号曲财行〔2023〕104号公共安全业务补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展公共安全业务，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","公共安全办公条件达标率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","安全隐患处置率",">=",95,"%",{"v":0.96,"d":"96.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财行〔2023〕43号曲财行〔2023〕197号下达政协建设补助经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展政协建设工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","召开政协会议次数","=",1,"次",1,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政协委员提案提交率",">=",95,"%",{"v":0.96,"d":"96.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财行〔2023〕46号（曲财行〔2023〕239号）雄壁镇小黑纳村委会工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"全力抓好村级各项工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","补助资金到位率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","村级工作正常运转率",">=",90,"%",{"v":0.91,"d":"91.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕78、143、185号解决耕地流出问题整改工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展耕地流出整改工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","耕地流出整改完成率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","耕地种植粮食作物",">=",90,"%",{"v":0.92,"d":"92.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕149号罚没收入工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",7.72,7.72,7.72,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",7.72,7.72,7.72,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"建设村庄道路，提升村级基础设施，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","硬化村庄道路","=",1,"条",1,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","群众出行难问题处置率",">=",95,"%",{"v":0.97,"d":"97.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=","90","%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕157号经济普查工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展经济普查工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","经济普查表格填报达标率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","经济普查工作完成及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.92,"d":"92.00%"},30,30]
["满意度指标","服务对象满意度指标等","普查对象满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕15号2023年征地应兑付补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",18.82,18.82,18.82,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",18.82,18.82,18.82,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展土地整治工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","土地整治对象满意度",">=",80,"%",{"v":0.84,"d":"84.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕83、175号2023年第三季度网格员待遇补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",22.28,22.28,22.28,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",22.28,22.28,22.28,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展网格化管理工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","网格员正常履职","=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","网格员满意度",">=",80,"%",{"v":0.84,"d":"84.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕1号村（居）民小组运转经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},6.02,10,{"v":0.8479000000000001,"d":"84.79%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":7.1,"d":"7.10"},{"v":7.1,"d":"7.10"},6.02,"—",{"v":0.8479000000000001,"d":"84.79%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展村民小组日常化工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","村民小组个数","=",71,"个",71,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","村小组工作正常运转",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.84,"d":"84.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕1号村干部基本报酬经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",310.72,310.72,299.01,10,{"v":0.9623,"d":"96.23%"},10]
[null,null,"其中：当年财政\n       拨款",310.72,310.72,299.01,"—",{"v":0.9623,"d":"96.23%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展村级运转工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","村干部人数","=",91,"人",91,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.9,"d":"90.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕1号村小组党组织负责人补助和村民小组长补贴经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",77.28,77.28,77.28,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",77.28,77.28,77.28,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"发放村组劳务补贴，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","村小组党支部书记、村小组长人数","=",122,"人",122,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","村小组工作正常运转",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕1号农村老党员2022年生活补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",1.93,1.93,1.93,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",1.93,1.93,1.93,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"发放老党员生活补贴，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","发放补助资金","=",1.93,"万元",1.93,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","关爱农村老党员率",">=",95,"%",{"v":0.96,"d":"96.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕1号社区干部岗位补贴经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",28.61,28.61,27.82,10,{"v":0.9723,"d":"97.23%"},10]
[null,null,"其中：当年财政\n       拨款",28.61,28.61,27.82,"—",{"v":0.9723,"d":"97.23%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"发放社区干部补贴，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","社区干部人数","=",8,"人",8,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","社区干部满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕1号社区工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展社区组织工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","社区数量","=",1,"个",1,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","社区工作正常运转率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师师财预〔2023〕1号遗属补助经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",3.58,3.58,3.58,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",3.58,3.58,3.58,"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"发放遗属补助，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","遗属人数","=",5,"人",5,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","遗属满意度",">=",80,"%",{"v":0.92,"d":"92.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕205号2023年补选县人大代表工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},{"v":0.5,"d":"0.50"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展县人大代表补选工作，及时补齐人大代表人员，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","召开补选县人大代表会议次数","=",1,"次",1,30,30]
[null,"时效指标","补选县人大代表及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","县人大代表发挥作用",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕210号土地出让业务经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"实施农村基础设施建设项目，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收达标率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","项目完工及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","项目服务年限",">=",5,"年",5,30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕32号森林防火工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展森林防火工作，配备森林防火物资，加强森林放过宣传，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","森林防火知识宣传普及率","=",90,"%",{"v":0.98,"d":"98.00%"},30,30]
[null,"时效指标","工作经费使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","森林防火工作运转率",">=",90,"%",{"v":0.93,"d":"93.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕36号2022年巩固脱贫攻坚成果交叉检查考核工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展脱贫攻坚工作，巩固提升脱贫攻坚工作成果，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","开展巩固拓展脱贫攻坚成果交叉检查次数","=",1,"次",1,30,30]
[null,"时效指标","工作经费使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",95,"%",{"v":0.97,"d":"97.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕54号2022年第四季度农村人居环境整治提升实施考核补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展人居环境整治提升工作，改善村级人居环境，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","人居环境工作考核奖励资金","=",3,"万元",3,30,30]
[null,"时效指标","奖励资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","人居环境提升工作运转率",">=",95,"%",{"v":0.97,"d":"97.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕71号开展院坝协商建设文明村寨行动工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展院坝协商会议，改善民生福祉，有效治理社会，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","成本指标","工作经费","=",1,"万元",1,30,30]
[null,"时效指标","工作经费使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","院坝协商工作正常运转率",">=",90,"%",{"v":0.91,"d":"91.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕72号未成年人保护和地名普查成果转化工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},{"v":1,"d":"1.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展未成年人保护和地名普查工作，关爱未成年人，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","未成年人保护机制体制健全","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.94,"d":"94.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财预〔2023〕87号2023年垃圾清运费补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},{"v":85,"d":"85.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展垃圾清运工作，提升人居环境，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","人居环境明显改善","=","明显改善","是","明显改善",30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","政策知晓率",">=",90,"%",{"v":0.91,"d":"91.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.88,"d":"88.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财资〔2023〕6号曲财资〔2023〕100号2023年市属国有企业退休人员社会化管理补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},{"v":0.7,"d":"0.70"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展国有企业退休人员社会化管理工作，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","国有企业退休人员服务人数","=",270,"人",270,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","国有企业退休人员服务率",">=",90,"%",{"v":0.91,"d":"91.00%"},30,30]
["满意度指标","服务对象满意度指标等","国有企业退休人员满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财资环〔2023〕19号曲财资环〔2023〕61号耕地流出图斑问题整改工作经费"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展耕地流出整改工作，保护耕地，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","耕地流出整改完成率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","耕地种植粮食作物",">=",90,"%",{"v":0.9,"d":"90.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.86,"d":"86.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财资环〔2023〕24号曲财资环〔2023〕75号2023年中央自然灾害救灾资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},{"v":2,"d":"2.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"开展自然灾害救灾工作，确保群众财产物资安全，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","灾害隐患点处置达标率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","灾害隐患点处置率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","灾害隐患处置率",">=",90,"%",{"v":0.9,"d":"90.00%"},30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财综〔2023〕9号曲财综〔2017〕37号小阿舍村委会私庄村老年人活动中心建设补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"新建老年活动中心1套，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","新建老年活动中心","=",1,"套",1,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","项目持续发挥效益",">=",5,"年",5,30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.86,"d":"86.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财综〔2023〕9号曲财综〔2018〕31号下鸭子塘村委会老年活动室建设补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"新建老年活动室1幢，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","数量指标","新建老年活动室","=",1,"套",1,30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","解决基层困难，促进社会和谐","=",100,"%",{"v":1,"d":"100.00%"},30,30]
["满意度指标","服务对象满意度指标等","老龄人口满意度",">=",80,"%",{"v":0.86,"d":"86.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财综〔2023〕9号曲财综〔2019〕51号群众服务中心建设补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"建设群众服务中心项目，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","项目服务年限",">=",5,"年",5,30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.91,"d":"91.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财综〔2023〕9号曲财综〔2019〕54号中扯乐活动室补助资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"建设活动室项目，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","项目服务年限",">=",5,"年",5,30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.88,"d":"88.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]
[]
["附表15"]
["2023年度项目支出绩效自评表"]
[]
["项目名称",null,"师财综〔2023〕9号曲财综〔2022〕51号小哨村委会小哨村文体活动中心建设项目专项资金"]
["主管部门",null,"曲靖市师宗县雄壁镇人民政府",null,null,"实施单位","曲靖市师宗县雄壁镇人民政府"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：当年财政\n       拨款",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"—",{"v":1,"d":"100.00%"},"—"]
[null,null,"      上年结转\n        资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},"—",{"v":0,"d":"0.00"},"—"]
[null,null,"      其他资金","—","—","—","—",null,"—"]
["年度\n总体\n目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"建设问题活动中心项目，群众满意度≥80%。",{"$nulls":3},"完成"]
["绩效指标",null,null,"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级指标","二级指标","三级指标","指标性质","指标值","度量单位"]
["产出指标","质量指标","项目验收合格率","=",100,"%",{"v":1,"d":"100.00%"},30,30]
[null,"时效指标","补助资金使用及时率","=",100,"%",{"v":1,"d":"100.00%"},20,20]
["效益指标","社会效益\n指标","项目服务年限",">=",5,"年",5,30,30]
["满意度指标","服务对象满意度指标等","群众满意度",">=",80,"%",{"v":0.93,"d":"93.00%"},10,10,""]
["其他需要说明事项",null,null,"无"]
["总分",{"$nulls":6},100,100,"优"]
[]
["备注："]
["1.涉密部门和涉密信息按保密规定不公开。"]
["2.一级指标包含产出指标、效益指标、满意度指标，二级指标和三级指标根据项目实际情况设置。"]
["3.当年财政拨款指一般公共预算、国有资本经营预算、政府性基金预算安排的资金。\n\n\n"]
["4.上年结转资金指上一年一般公共预算、国有资本经营预算、政府性基金预算安排的结转资金。"]
["5.其他资金含财政专户资金和单位资金（本年度无需填列）。"]
["6.全年预算数=年初预算数+调整预算（年度新增项目）。"]