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["一、一般公共预算财政拨款收入","1",{"v":9231461.72,"d":"9,231,461.72"},"一、一般公共服务支出","31"]
["二、政府性基金预算财政拨款收入","2",{"v":6477048.63,"d":"6,477,048.63"},"二、外交支出","32"]
["三、国有资本经营预算财政拨款收入","3",null,"三、国防支出","33"]
["四、上级补助收入","4",null,"四、公共安全支出","34"]
["五、事业收入","5",null,"五、教育支出","35"]
["六、经营收入","6",null,"六、科学技术支出","36"]
["七、附属单位上缴收入","7",null,"七、文化旅游体育与传媒支出","37"]
["八、其他收入","8",{"v":130595.77,"d":"130,595.77"},"八、社会保障和就业支出","38",{"v":8618956.91,"d":"8,618,956.91"}]
[null,"9",null,"九、卫生健康支出","39",{"v":338696.35,"d":"338,696.35"}]
[null,"10",null,"十、节能环保支出","40"]
[null,"11",null,"十一、城乡社区支出","41",{"v":20000,"d":"20,000.00"}]
[null,"12",null,"十二、农林水支出","42"]
[null,"13",null,"十三、交通运输支出","43"]
[null,"14",null,"十四、资源勘探工业信息等支出","44"]
[null,"15",null,"十五、商业服务业等支出","45"]
[null,"16",null,"十六、金融支出","46"]
[null,"17",null,"十七、援助其他地区支出","47"]
[null,"18",null,"十八、自然资源海洋气象等支出","48"]
[null,"19",null,"十九、住房保障支出","49",{"v":373099,"d":"373,099.00"}]
[null,"20",null,"二十、粮油物资储备支出","50"]
[null,"21",null,"二十一、国有资本经营预算支出","51"]
[null,"22",null,"二十二、灾害防治及应急管理支出","52"]
[null,"23",null,"二十三、其他支出","53",{"v":6457048.63,"d":"6,457,048.63"}]
[null,"24",null,"二十四、债务还本支出","54"]
[null,"25",null,"二十五、债务付息支出","55"]
[null,"26",null,"二十六、抗疫特别国债安排的支出","56"]
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["    使用非财政拨款结余","28",null,"结余分配","58"]
["    年初结转和结余","29",{"v":32510.16,"d":"32,510.16"},"年末结转和结余","59",{"v":63815.39,"d":"63,815.39"}]
["总计","30",{"v":15871616.28,"d":"15,871,616.28"},"总计","60",{"v":15871616.28,"d":"15,871,616.28"}]
["注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。","注：本表反映部门本年度的总收支和年初、年末结转结余情况。"]

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["208","208","208","社会保障和就业支出",{"v":8650262.14,"d":"8,650,262.14"},{"v":8519666.37,"d":"8,519,666.37"},{"$nulls":5},{"v":130595.77,"d":"130,595.77"}]
["20805","20805","20805","行政事业单位养老支出",{"v":770999.84,"d":"770,999.84"},{"v":770999.84,"d":"770,999.84"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":349999.84,"d":"349,999.84"},{"v":349999.84,"d":"349,999.84"}]
["20808","20808","20808","抚恤",{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"}]
["20811","20811","20811","残疾人事业",{"v":7433905.9,"d":"7,433,905.90"},{"v":7303310.13,"d":"7,303,310.13"},{"$nulls":5},{"v":130595.77,"d":"130,595.77"}]
["2081101","2081101","2081101","  行政运行",{"v":3223687.23,"d":"3,223,687.23"},{"v":3093091.46,"d":"3,093,091.46"},{"$nulls":5},{"v":130595.77,"d":"130,595.77"}]
["2081105","2081105","2081105","  残疾人就业",{"v":203880,"d":"203,880.00"},{"v":203880,"d":"203,880.00"}]
["2081106","2081106","2081106","  残疾人体育",{"v":2848064.81,"d":"2,848,064.81"},{"v":2848064.81,"d":"2,848,064.81"}]
["2081199","2081199","2081199","  其他残疾人事业支出",{"v":1158273.86,"d":"1,158,273.86"},{"v":1158273.86,"d":"1,158,273.86"}]
["210","210","210","卫生健康支出",{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
["21011","21011","21011","行政事业单位医疗",{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":155197.39,"d":"155,197.39"},{"v":155197.39,"d":"155,197.39"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":29356.72,"d":"29,356.72"},{"v":29356.72,"d":"29,356.72"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":154142.24,"d":"154,142.24"},{"v":154142.24,"d":"154,142.24"}]
["212","212","212","城乡社区支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["21208","21208","21208","国有土地使用权出让收入安排的支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["2120899","2120899","2120899","  其他国有土地使用权出让收入安排的支出",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"}]
["221","221","221","住房保障支出",{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
["22102","22102","22102","住房改革支出",{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":366727,"d":"366,727.00"},{"v":366727,"d":"366,727.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":6372,"d":"6,372.00"},{"v":6372,"d":"6,372.00"}]
["229","229","229","其他支出",{"v":6457048.63,"d":"6,457,048.63"},{"v":6457048.63,"d":"6,457,048.63"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":6457048.63,"d":"6,457,048.63"},{"v":6457048.63,"d":"6,457,048.63"}]
["2296006","2296006","2296006","  用于残疾人事业的彩票公益金支出",{"v":6457048.63,"d":"6,457,048.63"},{"v":6457048.63,"d":"6,457,048.63"}]
["注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。","注：本表反映部门本年度取得的各项收入情况。"]

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["208","208","208","社会保障和就业支出",{"v":8618956.91,"d":"8,618,956.91"},{"v":5032965,"d":"5,032,965.00"},{"v":3585991.91,"d":"3,585,991.91"}]
["20805","20805","20805","行政事业单位养老支出",{"v":770999.84,"d":"770,999.84"},{"v":770999.84,"d":"770,999.84"}]
["2080501","2080501","2080501","  行政单位离退休",{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"v":349999.84,"d":"349,999.84"},{"v":349999.84,"d":"349,999.84"}]
["20808","20808","20808","抚恤",{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"}]
["2080801","2080801","2080801","  死亡抚恤",{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"}]
["20811","20811","20811","残疾人事业",{"v":7402600.67,"d":"7,402,600.67"},{"v":3816608.76,"d":"3,816,608.76"},{"v":3585991.91,"d":"3,585,991.91"}]
["2081101","2081101","2081101","  行政运行",{"v":3192382,"d":"3,192,382.00"},{"v":3192382,"d":"3,192,382.00"}]
["2081105","2081105","2081105","  残疾人就业",{"v":203880,"d":"203,880.00"},null,{"v":203880,"d":"203,880.00"}]
["2081106","2081106","2081106","  残疾人体育",{"v":2848064.81,"d":"2,848,064.81"},null,{"v":2848064.81,"d":"2,848,064.81"}]
["2081199","2081199","2081199","  其他残疾人事业支出",{"v":1158273.86,"d":"1,158,273.86"},{"v":624226.76,"d":"624,226.76"},{"v":534047.1,"d":"534,047.10"}]
["210","210","210","卫生健康支出",{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
["21011","21011","21011","行政事业单位医疗",{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
["2101101","2101101","2101101","  行政单位医疗",{"v":155197.39,"d":"155,197.39"},{"v":155197.39,"d":"155,197.39"}]
["2101102","2101102","2101102","  事业单位医疗",{"v":29356.72,"d":"29,356.72"},{"v":29356.72,"d":"29,356.72"}]
["2101103","2101103","2101103","  公务员医疗补助",{"v":154142.24,"d":"154,142.24"},{"v":154142.24,"d":"154,142.24"}]
["212","212","212","城乡社区支出",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["21208","21208","21208","国有土地使用权出让收入安排的支出",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["2120899","2120899","2120899","  其他国有土地使用权出让收入安排的支出",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
["221","221","221","住房保障支出",{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
["22102","22102","22102","住房改革支出",{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
["2210201","2210201","2210201","  住房公积金",{"v":366727,"d":"366,727.00"},{"v":366727,"d":"366,727.00"}]
["2210203","2210203","2210203","  购房补贴",{"v":6372,"d":"6,372.00"},{"v":6372,"d":"6,372.00"}]
["229","229","229","其他支出",{"v":6457048.63,"d":"6,457,048.63"},null,{"v":6457048.63,"d":"6,457,048.63"}]
["22960","22960","22960","彩票公益金安排的支出",{"v":6457048.63,"d":"6,457,048.63"},null,{"v":6457048.63,"d":"6,457,048.63"}]
["2296006","2296006","2296006","  用于残疾人事业的彩票公益金支出",{"v":6457048.63,"d":"6,457,048.63"},null,{"v":6457048.63,"d":"6,457,048.63"}]
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["二、政府性基金预算财政拨款","2",{"v":6477048.63,"d":"6,477,048.63"},"二、外交支出","34"]
["三、国有资本经营预算财政拨款","3",null,"三、国防支出","35"]
[null,"4",null,"四、公共安全支出","36"]
[null,"5",null,"五、教育支出","37"]
[null,"6",null,"六、科学技术支出","38"]
[null,"7",null,"七、文化旅游体育与传媒支出","39"]
[null,"8",null,"八、社会保障和就业支出","40",{"v":8519666.37,"d":"8,519,666.37"},{"v":8519666.37,"d":"8,519,666.37"}]
[null,"9",null,"九、卫生健康支出","41",{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
[null,"10",null,"十、节能环保支出","42"]
[null,"11",null,"十一、城乡社区支出","43",{"v":20000,"d":"20,000.00"},null,{"v":20000,"d":"20,000.00"}]
[null,"12",null,"十二、农林水支出","44"]
[null,"13",null,"十三、交通运输支出","45"]
[null,"14",null,"十四、资源勘探工业信息等支出","46"]
[null,"15",null,"十五、商业服务业等支出","47"]
[null,"16",null,"十六、金融支出","48"]
[null,"17",null,"十七、援助其他地区支出","49"]
[null,"18",null,"十八、自然资源海洋气象等支出","50"]
[null,"19",null,"十九、住房保障支出","51",{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
[null,"20",null,"二十、粮油物资储备支出","52"]
[null,"21",null,"二十一、国有资本经营预算支出","53"]
[null,"22",null,"二十二、灾害防治及应急管理支出","54"]
[null,"23",null,"二十三、其他支出","55",{"v":6457048.63,"d":"6,457,048.63"},null,{"v":6457048.63,"d":"6,457,048.63"}]
[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":15708510.35,"d":"15,708,510.35"},"本年支出合计","59",{"v":15708510.35,"d":"15,708,510.35"},{"v":9231461.72,"d":"9,231,461.72"},{"v":6477048.63,"d":"6,477,048.63"}]
["年初财政拨款结转和结余","28",null,"年末财政拨款结转和结余","60"]
["一、一般公共预算财政拨款","29",null,null,"61"]
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["208","208","208","社会保障和就业支出",{"$nulls":3},{"v":8519666.37,"d":"8,519,666.37"},{"v":4933674.46,"d":"4,933,674.46"},{"v":3585991.91,"d":"3,585,991.91"},{"v":8519666.37,"d":"8,519,666.37"},{"v":4933674.46,"d":"4,933,674.46"},{"v":4289264.16,"d":"4,289,264.16"},{"v":644410.3,"d":"644,410.30"},{"v":3585991.91,"d":"3,585,991.91"}]
["20805","20805","20805","行政事业单位养老支出",{"$nulls":3},{"v":770999.84,"d":"770,999.84"},{"v":770999.84,"d":"770,999.84"},null,{"v":770999.84,"d":"770,999.84"},{"v":770999.84,"d":"770,999.84"},{"v":764051.84,"d":"764,051.84"},{"v":6948,"d":"6,948.00"}]
["2080501","2080501","2080501","  行政单位离退休",{"$nulls":3},{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},null,{"v":340000,"d":"340,000.00"},{"v":340000,"d":"340,000.00"},{"v":334852,"d":"334,852.00"},{"v":5148,"d":"5,148.00"}]
["2080502","2080502","2080502","  事业单位离退休",{"$nulls":3},{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"},null,{"v":81000,"d":"81,000.00"},{"v":81000,"d":"81,000.00"},{"v":79200,"d":"79,200.00"},{"v":1800,"d":"1,800.00"}]
["2080505","2080505","2080505","  机关事业单位基本养老保险缴费支出",{"$nulls":3},{"v":349999.84,"d":"349,999.84"},{"v":349999.84,"d":"349,999.84"},null,{"v":349999.84,"d":"349,999.84"},{"v":349999.84,"d":"349,999.84"},{"v":349999.84,"d":"349,999.84"}]
["20808","20808","20808","抚恤",{"$nulls":3},{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"},null,{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"}]
["2080801","2080801","2080801","  死亡抚恤",{"$nulls":3},{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"},null,{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"},{"v":445356.4,"d":"445,356.40"}]
["20811","20811","20811","残疾人事业",{"$nulls":3},{"v":7303310.13,"d":"7,303,310.13"},{"v":3717318.22,"d":"3,717,318.22"},{"v":3585991.91,"d":"3,585,991.91"},{"v":7303310.13,"d":"7,303,310.13"},{"v":3717318.22,"d":"3,717,318.22"},{"v":3079855.92,"d":"3,079,855.92"},{"v":637462.3,"d":"637,462.30"},{"v":3585991.91,"d":"3,585,991.91"}]
["2081101","2081101","2081101","  行政运行",{"$nulls":3},{"v":3093091.46,"d":"3,093,091.46"},{"v":3093091.46,"d":"3,093,091.46"},null,{"v":3093091.46,"d":"3,093,091.46"},{"v":3093091.46,"d":"3,093,091.46"},{"v":2515009.75,"d":"2,515,009.75"},{"v":578081.71,"d":"578,081.71"}]
["2081105","2081105","2081105","  残疾人就业",{"$nulls":3},{"v":203880,"d":"203,880.00"},null,{"v":203880,"d":"203,880.00"},{"v":203880,"d":"203,880.00"},{"$nulls":3},{"v":203880,"d":"203,880.00"}]
["2081106","2081106","2081106","  残疾人体育",{"$nulls":3},{"v":2848064.81,"d":"2,848,064.81"},null,{"v":2848064.81,"d":"2,848,064.81"},{"v":2848064.81,"d":"2,848,064.81"},{"$nulls":3},{"v":2848064.81,"d":"2,848,064.81"}]
["2081199","2081199","2081199","  其他残疾人事业支出",{"$nulls":3},{"v":1158273.86,"d":"1,158,273.86"},{"v":624226.76,"d":"624,226.76"},{"v":534047.1,"d":"534,047.10"},{"v":1158273.86,"d":"1,158,273.86"},{"v":624226.76,"d":"624,226.76"},{"v":564846.17,"d":"564,846.17"},{"v":59380.59,"d":"59,380.59"},{"v":534047.1,"d":"534,047.10"}]
["210","210","210","卫生健康支出",{"$nulls":3},{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"},null,{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
["21011","21011","21011","行政事业单位医疗",{"$nulls":3},{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"},null,{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"},{"v":338696.35,"d":"338,696.35"}]
["2101101","2101101","2101101","  行政单位医疗",{"$nulls":3},{"v":155197.39,"d":"155,197.39"},{"v":155197.39,"d":"155,197.39"},null,{"v":155197.39,"d":"155,197.39"},{"v":155197.39,"d":"155,197.39"},{"v":155197.39,"d":"155,197.39"}]
["2101102","2101102","2101102","  事业单位医疗",{"$nulls":3},{"v":29356.72,"d":"29,356.72"},{"v":29356.72,"d":"29,356.72"},null,{"v":29356.72,"d":"29,356.72"},{"v":29356.72,"d":"29,356.72"},{"v":29356.72,"d":"29,356.72"}]
["2101103","2101103","2101103","  公务员医疗补助",{"$nulls":3},{"v":154142.24,"d":"154,142.24"},{"v":154142.24,"d":"154,142.24"},null,{"v":154142.24,"d":"154,142.24"},{"v":154142.24,"d":"154,142.24"},{"v":154142.24,"d":"154,142.24"}]
["221","221","221","住房保障支出",{"$nulls":3},{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"},null,{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
["22102","22102","22102","住房改革支出",{"$nulls":3},{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"},null,{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"},{"v":373099,"d":"373,099.00"}]
["2210201","2210201","2210201","  住房公积金",{"$nulls":3},{"v":366727,"d":"366,727.00"},{"v":366727,"d":"366,727.00"},null,{"v":366727,"d":"366,727.00"},{"v":366727,"d":"366,727.00"},{"v":366727,"d":"366,727.00"}]
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["229","229","229","其他支出",{"$nulls":3},{"v":6457048.63,"d":"6,457,048.63"},null,{"v":6457048.63,"d":"6,457,048.63"},{"v":6457048.63,"d":"6,457,048.63"},{"$nulls":3},{"v":6457048.63,"d":"6,457,048.63"}]
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["2296006","2296006","2296006","  用于残疾人事业的彩票公益金支出",{"$nulls":3},{"v":6457048.63,"d":"6,457,048.63"},null,{"v":6457048.63,"d":"6,457,048.63"},{"v":6457048.63,"d":"6,457,048.63"},{"$nulls":3},{"v":6457048.63,"d":"6,457,048.63"}]
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[]
["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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。","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。"]
[]
["本部门2022年度无国有资本经营预算财政拨款收入，《国有资本经营预算财政拨款收入支出决算表》为空表。"]

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["  1．因公出国（境）费","3"]
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["    （1）公务用车购置费","5"]
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["  3．公务接待费","7",{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},{"v":14978,"d":"14,978.00"}]
["    （1）国内接待费","8","—","—",{"v":14978,"d":"14,978.00"}]
["         其中：外事接待费","9","—","—"]
["    （2）国（境）外接待费","10","—","—"]
["（二）相关统计数","11","—","—","—"]
["  1．因公出国（境）团组数（个）","12","—","—"]
["  2．因公出国（境）人次数（人）","13","—","—"]
["  3．公务用车购置数（辆）","14","—","—"]
["  4．公务用车保有量（辆）","15","—","—",{"v":3,"d":"3.00"}]
["  5．国内公务接待批次（个）","16","—","—",{"v":20,"d":"20.00"}]
["     其中：外事接待批次（个）","17","—","—"]
["  6．国内公务接待人次（人）","18","—","—",{"v":194,"d":"194.00"}]
["     其中：外事接待人次（人）","19","—","—"]
["  7．国（境）外公务接待批次（个）","20","—","—"]
["  8．国（境）外公务接待人次（人）","21","—","—"]
["二、机关运行经费","22","—","—",{"v":644410.3,"d":"644,410.30"}]
["（一）行政单位","23","—","—"]
["（二）参照公务员法管理事业单位","24","—","—",{"v":644410.3,"d":"644,410.30"}]
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[" 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。"," 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。"," 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。"," 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。"," 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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["2022年度部门整体支出绩效自评情况"]
["一、部门基本情况","（一）部门概况",null,"（一）内设机构情况。我会内设机构三科一室，即办公室、教育就业科、宣传文体维权科、康复科；下设一个财政全额拨款的残疾人就业服务中心（正科级事业单位）。（二）人员及机构情况。2022年12月在职在编18人（其中：玉溪市残疾人联合会14人，残疾人就业服务中心4人）；退休人员15人；政府购买服务岗位4人，公益性岗位3人。机动车核定编制数3辆，现有机动车3辆，其中：越野车1辆，残疾人特种专业车1辆（中残联赠），残疾人特种专业车1辆（省残联赠）。"]
[null,"（二）部门绩效目标的设立情况",null,"残疾人就业方面：贯彻落实残疾人就业各项政策，以就业需求为导向，以提升残疾人就业创业能力为重点，通过培训和项目扶持，促进残疾人及其家庭实现就业增收。残疾人康复工作方面：以上一年度全国残疾人基本服务状况和需求信息动态更新数据为基数，确定全市全年度有需求的残疾儿童和持证残疾人接受基本康复服务的比例，并逐年提高；考取考取大、中专院校的贫困残疾人及残疾人子女数；政府事件惠民实事任务。残疾人宣传，慰问、实用技术培训、信访解困工作方面：电视、报纸等宣传残疾人事业，丰富残疾人的文化生活；培养残疾人体育、艺术人才，体现了社会的人文关怀，倡导扶残助残，更加关心残疾人、关注残疾人事业，营造全社会助残良好氛围；协助开设手语新闻栏目，引导社会关注无障碍沟通，关爱听障人群；开展好“全国助残日”活动慰问400户，促进精神文明建设，建立社会和谐环境，让残疾人走出家庭融入社会，共享社会文明成果。春节走访慰50户，每户500元。根据云政办法[2012]115号云南省农村残疾人扶贫开发规划（2011-2020年），通过扶持达到提高农村贫困残疾人实用技术和技能，提高残疾人生产、经营，改善残疾人生产、生活状况，加快残疾人脱贫步伐，共同建成小康社会。化解残疾人矛盾，解决来信来访残疾人的临时救助，做好法律服务协调维护残疾人合法权益。"]
[null,"（三）部门整体收支情况",null,"玉溪市残疾人联合会2022年度收入合计1583.91万元。其中：一般公共预算财政拨款收入915.15万元，占总收入的58.41%；政府性基金预算财政拨款收入645.70万元，占总收入的40.77%；其他收入13.06万元，占总收入的0.82%。与上年对比增加了13.29万元，增加0.85%，2022年与2021年相比基本无变化。玉溪市残疾人联合会2022年度支出合计1580.78万元。其中：基本支出574.48万元，占总支出的36.34%；项目支出1006.30万元，占总支出的63.66%（项目支出比率=本期项目支出数÷本期支出总数×100%）；与上年对比增加0.76%，2022年与2021年相比基本无变化。"]
[null,"（四）部门预算管理制度建设情况",null,"2022年玉溪市残疾人联合会完善了财务制度，制定了《关于印发市残联财务管理和暂行规定的通知（玉残发[2022]9号）》，新的财务制度中进一步完善了部门预算管理制度。"]
[null,"（五）严控“三公经费”支出情况",null,"玉溪市残疾人联合会2022年度 “三公”经费支出预算为9.66万元，支出决算为9.07万元，完成预算的93.89%。其中：因公出国（境）费支出预算数0万元，决算为0万元；公务用车购置及运行费支出预算数7.66万元，决算为7.57万元（公务用车购置费决算为0万元，公务用车运行费支出决算为7.57万元），完成预算的98.83%；公务接待费支出预算数2.00万元，决算为1.50万元，完成预算的75.00%。2022年度一般公共预算财政拨款“三公”经费支出决算数小于预算数的主要原因严格执行中央八项规定。"]
["二、绩效自评工作情况","（一）绩效自评的目的",null,"通过自我评价，反应我单位资金是否达到预期绩效目标，检验资金支出是否与预先设定的绩效相对应。目的在于及时发现我单位绩效管理过程中存在问题、分析原因、找出解决办法，总结经验，补齐短板。不断强化和落实各责任科室中心绩效管理责任，改善绩效管理工作，提高财政资金管理水平，发挥财政资金使用效益。有效满足全市残疾人日益增长的康复需求，同时更加完善了我市残疾人康复基础设施，提升残疾人整体服务能力，补齐残疾人事业发展短板。"]
[null,"（二）自评组织过程","1.前期准备","1.成立绩效自评工作领导小组。组  长：李媛美、金忠武  党组成员 副理事长。成  员：张  莉  办公室主任，杨万平  宣传文体维权科科长，项  峰  康复科科长，吴向阳  教育就业科科长，喻子群  残疾人就业服务中心主任，黄丹阳  残疾人就业服务中心工作人员，领导小组下设在办公室，张莉任办公室主任，负责牵头处理，黄丹阳负责日常事务及汇总上报，各责任科室负责相关项目的绩效自评工作。2.动员部署。4月4日召开领导小组工作会议，传达学习相关文件精神，安排布置绩效自评工作。"]
[null,null,"2.组织实施","3.各责任科室中心填报。各责任科室中心，按照操作流程进入系统填报项目绩效自评工作，其中：财务室负责填报部门（单位）整体支出绩效自评；各责任科室中心负责相关项目的绩效自评工作；各责任科室中心3月8日前进入系统完成填报。（注：项目预算资金大于或等于50万元以上的需要撰写项目支出绩效自评报告。）4.领导小组评价。3月9日，绩效自评工作领导小组对各科室中心上报的绩效自评进行评价，并进行反馈，各责任科室中心就反馈意见进行修改完善。5.汇总上报。财务室9日前汇总整理上报。康复中心建设方面：进一步增强项目推进工作的责任感和紧迫感，整合项目工期时间点，倒排工期，压实工期，采用“并联”形式同步推进工作，着力推进项目进展，实现项目目标。加强沟通对接力度，针对当前存在的问题，做好各项推进工作，定期把控调度建设项目进展情况，打破瓶颈问题，确保项目按期实施、顺利推进。"]
["三、评价情况分析及综合评价结论",null,null,"通过绩效自评，同时认识存在不足。"]
["四、存在的问题和整改情况",null,null,"存在问题：1.残保金使用率低、县区财政专项资金到位率低导致项目实施难度大。 2.残疾人康复服务基础设施建设有待完善。3.残疾人劳动就业保障力度有待加大。4.残疾人社会保障水平有待提高。整改情况：1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围4.维护残疾人合法权益，共享新时代发展成果。5.高质量完成玉溪市残疾人康复中心项目建设任务。"]
["五、绩效自评结果应用",null,null,"贯彻落实残疾人就业各项政策，以就业需求为导向，以提升残疾人就业创业能力为重点，通过培训和项目扶持，促进残疾人及其家庭实现就业增收。2018年11月玉溪市残疾人联合会完善了财务制度，制定了《关于印发财务管理制度的通知电子版（玉残发[2018]37号）》，新的财务制度中进一步完善了部门预算管理制度。及时拨付后续建设、配套设施项目建设资金，加快项目进度。"]
["六、主要经验及做法",null,null,"残疾人就业方面：贯彻落实残疾人就业各项政策，以就业需求为导向，以提升残疾人就业创业能力为重点，通过培训和项目扶持，促进残疾人及其家庭实现就业增收。残疾人康复工作方面：1、最大限度的使用好康复经费，康复服务率达95%；2、儿童康复工作做到“三清”政策清、底数清、任务清，同时做好“三有”有预算、有协议、有评估；3、“阳光家园”托养工作灵活开展，达到托养一人幸福一家的目标；4、认真进行摸底统计，确保数据精准；5、县区集中安排无障碍改造项目。玉溪市残疾人康复中心建设工作：建设主体与参建单位之间加强沟通，积极协调解决项目上工作困难，形成联动机制，采取施工现场“推进会”的方式进行项目建设推进工作，“一个问题、一个解决方法”，切实提高思想站位，保障项目安全稳定持续推进。"]
["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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["2022年度部门整体支出绩效自评表"]
["部门名称","玉溪市残疾人联合会"]
["内容",{"$nulls":8},"说明"]
["部门总体目标","部门职责","1、沟通政府、社会与残疾人之间的联系，听取残疾人意见，反映残疾人需求，宣传残疾人事业，弘扬人道主义精神，动员全社会理解、尊重、关心和帮助残疾人。\r\n2、团结和教育残疾人遵纪守法，履行应尽的义务，发扬自强不息的进取精神，自尊、自信、自强、自立，为社会主义建设贡献力量。\r\n3、深入调查研究，掌握残疾人状况，为政府研究制定实施发展残疾人事业的相关政策和规划，提供决策依据。\r\n4、承担玉溪市人民政府残疾人工作协调委员会的日常工作，搞好协调服务。\r\n5、认真贯彻执行《中华人民共和国残疾人保障法》及相关法律法规，维护残疾人合法权益，依法行政，依法管理，服务残疾人；积极开展有效的残疾人康复、教育、就业、扶贫、宣传、文体、用品用具供应、社会保障及其无障碍设施和残疾预防等服务工作，创造条件扶助残疾人平等参与社会生活的相关领域。",{"$nulls":6},"根据三定方案归纳"]
[null,"总体绩效目标","到2025年，残疾人脱贫攻坚成果巩固拓展，残疾人发展与全市经济社会发展相协调，残疾人生活品质得到新改善，民生福祉达到新水平。残疾人社会保障体系更加完善，残疾人基本民生得到稳定保障。残疾人就业支持体系更加健全，残疾人实现更加充分的就业。残疾人基本公共服务体系更加完备，残疾人享有康复、教育、文化、体育等方面均等的公共服务。无障碍的社会环境持续优化，残疾人政治、经济、文化、社会、家庭生活等方面平等权利得到更好实现。残疾人事业基础保障更加夯实，质量效益明显提升。",{"$nulls":6},"根据部门职责，中长期规划，省委，省政府要求归纳\n"]
[]
["部门年度目标"]
["部门年度目标","目标",{"$nulls":4},"实际完成情况"]
["预算年度(2022年)","1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\r\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\r\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧举全市之力筹办2022年全省残疾人运动会。抓好抓实残疾人运动会的前期筹办工作，协调资金投入残疾人运动员选拔、培养工作，举办残疾人运动员培训班2期。⑨做好残疾人文化宣传服务。⑩广泛开展志愿者助残活动。\r\n4.维护残疾人合法权益，共享新时代发展成果。⑾进一步畅通残疾人信访渠道。⑿组织开展残疾人法律援助和救助工作。\r\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。",{"$nulls":4},"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。"]
["预算年度(2023年)","1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\r\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\r\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧举全市之力筹办2022年全省残疾人运动会。抓好抓实残疾人运动会的前期筹办工作，协调资金投入残疾人运动员选拔、培养工作，举办残疾人运动员培训班2期。⑨做好残疾人文化宣传服务。⑩广泛开展志愿者助残活动。\r\n4.维护残疾人合法权益，共享新时代发展成果。⑾进一步畅通残疾人信访渠道。⑿组织开展残疾人法律援助和救助工作。\r\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。",{"$nulls":4},"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。"]
["预算年度(2024年)","1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。\r\n2.扎实保民生稳就业，努力实现残疾人群众对美好生活的向往。④大力开展残疾人职业技能培训，多渠道促进残疾人就业。⑤大力实施康复项目，力争康复服务全覆盖。⑥抓好残疾人社会保障工作。⑦大力实施特殊教育，全面提高残疾人文化素质。\r\n3.加强宣传文体工作，营造残疾人事业高质量发展的良好氛围。⑧举全市之力筹办2022年全省残疾人运动会。抓好抓实残疾人运动会的前期筹办工作，协调资金投入残疾人运动员选拔、培养工作，举办残疾人运动员培训班2期。⑨做好残疾人文化宣传服务。⑩广泛开展志愿者助残活动。\r\n4.维护残疾人合法权益，共享新时代发展成果。⑾进一步畅通残疾人信访渠道。⑿组织开展残疾人法律援助和救助工作。\r\n5.高质量完成玉溪市残疾人康复中心项目建设任务。采取有力措施，紧盯报批报建事项，积极推进协调行政审批手续办理、项目建设等问题，加快推进项目进度。",{"$nulls":4},"1.加强残联自身建设，为残疾人事业高质量发展提供坚强组织保障。①抓好党建和党风廉政建设工作。②继续深入推进基层残联专项改革。③抓好宣传思想工作。牢牢把握党对意识形态工作的绝对领导，全面落实意识形态工作责任制。"]
["部门年度重点工作任务"]
["任务名称","项目级次","主要内容",null,"批复金额(万元)",null,null,"实际支出金额(万元)","预算执行率%","预算执行偏低原因及改进措施"]
[{"$nulls":4},"总额","财政拨款","其他资金"]
["",null,"",null,{"v":1023.9,"d":"1,023.90"},{"v":1023.9,"d":"1,023.90"},0,42.19,0,""]
["残疾人就业培训经费","本级","1、盲人保健按摩初级技能培训；2、盲人保健按摩中级技能培训；3、盲人就业辅助技能培训；4、残疾人就业和职业培训实名制统计管理数据录入补助；5、“助残就业同奔小康创业就业行动”残疾人自主创业户；6、“助残就业同奔小康创业就业行动”玉溪市残疾人创业就业示范点补助；7、玉溪市残疾人就业示范基地补助；8、2022年盲人保健按摩机构规范化建设扶持项目；9、残疾人职业技能培训；10、残疾人就业服务机构工作人员残疾人按比例就业联网认证“跨省通办“ 系统业务培训；11、2022年玉溪市第六届残疾人职业技能竞赛；12、参加2022年云南省残疾人职业技能竞赛；13表彰奖励超比例安置残疾人就业的单位及为安排残疾人就业作出显著成绩的单位等.",null,{"v":196.8,"d":"196.80"},{"v":196.8,"d":"196.80"},0,20.39,{"v":10.360772357723578,"d":"10.36"},"第六届和第七届职业技能竞赛的培训费、市本级残疾人就业培训经费财政未安排支付。"]
["残疾人康复经费","本级","1、2021年完成“贫困重度精神残疾人免费住院救助”200人次；2、2021年完成“贫困重度精神残疾人免费服药救助”1350人次；3、普及型假肢适配；4、智力残疾儿童家庭贫困补助；5、残疾儿童康复训练救助等。",null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,0,"玉溪市残疾人康复中心建设项目经费财政未安排支付。"]
["残疾人教育就业经费","本级","1、组织实施农村残疾人实用技术培训；2、实施“乡村振兴”残疾人帮扶示范基地3个；3、“阳光家园计划”项目——智力、精神和重度残疾人机构托养249人，“阳光家园计划”项目——智力、精神和重度残疾人居家托养450人；4、资助贫困残疾人及残疾人子女大、中专学生上学项目等。",null,{"v":0.1,"d":"0.10"},{"v":0.1,"d":"0.10"},0,0,0,"项目资金已下达县区。"]
["残疾人宣传文体维权","本级","1、残疾人事业宣传文化经费；2、维权及信访解困经费；3、春节及“全国助残日”走访慰问；4、玉溪市康复中心建设；5、市惠民实事项目贫困重度残疾人家庭无障碍改造；6、云南省第十二届残疾人运动会暨第六届特奥运动会；7、备战云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会残疾人运动员周期训练经费。",null,{"v":27,"d":"27.00"},{"v":27,"d":"27.00"},0,{"v":21.8,"d":"21.80"},{"v":80.74074074074075,"d":"80.74"},"法律顾问费及部分五个协会活动经费财政未安排支付。"]
["部门整体支出绩效指标"]
["绩效指标",null,null,"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"]
["一级指标","二级指标","三级指标"]
["产出指标","","",null,"","","",""]
["","数量指标","",null,"","","",""]
["","","开展残疾人就业创业培训人次",">=",80,"人次","完成","无"]
["","","残疾人家庭就业收入","=","稳步增收","%","完成","无"]
["","","残疾人辅助器具适配率",">=",90,"%","完成","无"]
["效益指标","","",null,"","","",""]
["","社会效益指标","",null,"","","",""]
["","","生活状况改善","=","改善","%","完成","无"]
["","","生产生活能力提高","=","提高","%","完成","无"]
["","","残疾人基本康复覆盖率",">=",90,"%","完成","无"]
["","","残疾人基本公共服务","=","大幅提升","%","完成","无"]
["满意度指标","","",null,"","","",""]
["","服务对象满意度指标","",null,"","","",""]
["","","被服务残疾人满意度","=",80,"%","完成","无"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"下达中央财政残疾人事业发展补助资金"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":176.9,"d":"176.90"},null,{"v":176.9,"d":"176.90"},null,100.36,{"v":10,"d":"10.00"},{"v":0.5672999999999999,"d":"56.73%"},5.67]
[null,null,"其中：当年财政拨款",{"v":176.9,"d":"176.90"},null,{"v":176.9,"d":"176.90"},null,100.36,null,{"v":0.5672999999999999,"d":"56.73%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升残疾人康复服务水平。将残疾人康复服务纳入社区公共服务体系。持续实施残疾人精准康复服务行动。完善残疾人基本康复服务目录，规范服务内容和标准。落实残疾儿童康复救助制度，提高服务质量和保障水平。加强残疾儿童早期干预，大力推进0-6岁儿童残疾筛查、救治和康复，建立筛查、诊断、康复救助衔接机制。到2024年，培训农村贫困残疾数大于等于1800人；接受农村实用技术培训的贫困残疾人掌握1-2门生产技能，生产生活能力有所提高。力争实现80%以上的参加培训的残疾人增加生产收入。实施“乡村振兴”残疾人帮扶示范基地15个，每个基地补助15万元，可以安置230名以上残疾人就业、带动400户以上的残疾人户创业增收。",{"$nulls":5},"完成324人儿童康复。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","实用技术培训残疾人人数",">=",150,"人",150,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["产出指标",null,"数量指标","接受农村实用技术培训残疾人掌握的生产技能数量","=",44928,"门",2,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["产出指标",null,"时效指标","项目完成时间",">=",44926,"年-月-日","完成",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["效益指标",null,"社会效益指标","残疾人康复服务水平","=","有所提高","%","提高",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["效益指标",null,"社会效益指标","媒体宣传报告情况",">=",2,"次/年",2,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},""]
["满意度指标",null,"服务对象满意度指标","残疾人及其家属对残疾人服务的满意度","=",80,"%",0.8,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"无"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},95.67,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"提前下达中央财政残疾人事业发展补助康复办证补贴燃油补贴实用技术无障碍经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",625.75,null,625.75,null,242.68,{"v":10,"d":"10.00"},{"v":0.8412000000000001,"d":"84.12%"},8.41]
[null,null,"其中：当年财政拨款",625.75,null,625.75,null,242.68,null,{"v":0.8412000000000001,"d":"84.12%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.为符合条件的0-6岁残疾儿童提供人工耳蜗及助听器验配、肢体矫治手术、功能训练等基本康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。为有需求的肢体残疾儿童提供亲自同训、家长培训等以家庭为中心的早期干预康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。 \r\n2.支持困难重度残疾人实施家庭无障碍改造，改善残疾人居家环境。\r\n3.为困难智力、精神和重度残疾人提供残疾评定补贴，减轻残疾人经济负担。\r\n4.继续推进残疾人文化进家庭“五个一”项目，使残疾人参与文化生活的需要得到满足。扶持市、县级残联融媒体建设，使残联传播力、影响力进一步提升。",{"$nulls":5},"完成困难残疾人家庭无障碍改造140户，残疾人居家环境得到改善；为符合条件的0-6岁残疾儿童提供人工耳蜗及助听器验配、肢体矫治手术、功能训练等基本康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。为有需求的肢体残疾儿童提供亲自同训、家长培训等以家庭为中心的早期干预康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","困难重度残疾人家庭无障碍改造惠及户数",">=",0,"户",0,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"未下达无障碍改造经费"]
["产出指标",null,"时效指标","向本行政区域县级财政部门下达补助资金","=","收到预算文件30日内","件","30日内",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"完成年度绩效目标"]
["产出指标",null,"时效指标","项目完成时间","<=","2022年12月底","年","2022年12月已完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"完成年度绩效目标"]
["效益指标",null,"社会效益指标","残疾人家庭无障碍环境","=","有所提高","","有所提高",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},"完成年度绩效目标"]
["满意度指标",null,"服务对象满意度指标","接受无障碍改造残疾人家庭满意度","=",80,"%",91,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"完成年度绩效目标"]
["其他需要说明的事项",null,null,"困难残疾人家庭无障碍改造项目财政收回36万元，60户。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},98.41,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"提前下达中央财政残疾人事业发展补助残疾人文化经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,{"v":9.888,"d":"9.89"},{"v":10,"d":"10.00"},{"v":0.8240000000000001,"d":"82.40%"},8.24]
[null,null,"其中：当年财政拨款",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,{"v":9.888,"d":"9.89"},null,{"v":0.8240000000000001,"d":"82.40%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据云南省财政厅《关于提前下达2022年中央财政残疾人事业发展补助资金的通知》（云财社[2021]236号）文件，继续推进残疾人文化进家庭“五个一”项目，使残疾人参与文化生活的需要得到满足，扶持州市、县级残联融媒体建设，使残联传播力、影响力进一步提升。深化群众性文明创建活动，着力提高参加群众思想觉悟、道德水准、文明素养和全社会文明程度，开展好“文明参与”和“文明关爱”行动，努力建设崇德向善、文化厚重、和谐宜居的文明城市。",{"$nulls":5},"残疾人文化进家庭“五个一”活动，200名残疾人参与文化活动；扶持州市、县级残联融媒体建设2个，使残联传播力、影响力进一步提升。深化群众性文明创建活动，着力提高参加群众思想觉悟、道德水准、文明素养和全社会文明程度，开展好“文明参与”和“文明关爱”行动，努力建设崇德向善、文化厚重、和谐宜居的文明城市。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":88,"d":"88.00"},""]
["产出指标",null,"数量指标","残疾人文化进家庭“五个一”完成户数",">=",200,"户",200,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","残疾人文化进家庭经费标准","=",500,"元",500,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","扶持州市、县级残联融媒体建设个数",">=",2,"个",2,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","向本行政区域县级财政部门下达补助资金","=","收到预算文件30日内","天","30天内完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目完成时间","=","2022年12月底","年",44621,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},"受疫情影响，2022年10-12月为能开展活动"]
["效益指标",null,"社会效益指标","残疾人享有公共文化服务水平","=","有所提升","","有所提升",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","融媒体建设使残联传播力、影响力","=","有所提升","","有所提升",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度指标","残疾人及亲友对残疾人能享有的文化服务的满意度","=",80,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"残疾人文化进家庭“五个一”活动项目采取采购服务方式，招标控制价为10万元，实际成交价为9.86万元。按照合同约定资金分两次支付，已支付7.888万元，还有1.972万元未支付。收疫情影响项目还未进行验收，验收后支付。剩余资金转接到2023年支付。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},96.24,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人劳动就业服务机构经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",31.53,null,31.53,null,{"v":13.5741,"d":"13.57"},{"v":10,"d":"10.00"},{"v":0.4305,"d":"43.05%"},{"v":4.3,"d":"4.30"}]
[null,null,"其中：当年财政拨款",31.53,null,31.53,null,{"v":13.5741,"d":"13.57"},null,{"v":0.4305,"d":"43.05%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据玉政办发[2007]196号《玉溪市人民政府办公室关于加强和规范残疾人就业保障金使用管理的暂行规定》,为保证残疾人就业保障金专项用于残疾人职业培训以及残疾人提供就业服务和就业援助，进一步规范残疾人就业保障金的使用管理办法，继续推动残疾人事业的健康发展。",{"$nulls":5},"完成。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","政府购买岗位人数","=",2,"人","2人",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["产出指标",null,"数量指标","残疾人就业数","=",1,"人","1人",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["产出指标",null,"成本指标","政府购买岗位人员每月补贴","=",2450,"元/人","2450元/人",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["效益指标",null,"社会效益指标","保障残联办公运转","=","提高","%","提高",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["满意度指标",null,"服务对象满意度指标","残疾人满意度","=",90,"%",0.9,{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":94.3,"d":"94.30"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"承办云南省十二届残疾人运动会暨第六届特殊奥林匹克运动会经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},null,186.29,{"v":10,"d":"10.00"},{"v":0.9804999999999999,"d":"98.05%"},{"v":9.8,"d":"9.80"}]
[null,null,"其中：当年财政拨款",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},null,186.29,null,{"v":0.9804999999999999,"d":"98.05%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会竞赛规程总则》（云残发〔2021〕38号）、《玉溪市人民政府关于做好云南省第十六届运动会筹办工作全面推进玉溪体育事业发展的实施意见》（玉政发〔2019〕12号）文件精神，云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会定于2022年9月3日至9月10日在玉溪市举行。全面贯彻习近平总书记关于体育工作的重要论述和考察云南重要讲话精神，立足新发展阶段，贯彻新发展理念，构建新发展格局，认真贯彻落实《体育强国建设纲要》、“健康中国”国家发展战略，紧紧围绕“建设体育强市、推动全民健身发展”的总体目标，坚持团结协作、科学规范、精彩和谐、节俭廉洁的办会原则，创新体制机制，充分展现党和政府对广大残疾人的关心关爱，充分展现全社会理解、尊重、支持、帮助残疾人的良好风尚，充分展现残疾人自尊、自信、自强、自立、乐观进取、奋发向上的精神风貌，促进全市残疾人事业高质量发展，为玉溪建设滇中崛起增长极、乡村振兴示范区、共同富裕示范区作出积极贡献。",{"$nulls":5},"成功举办云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会，认真贯彻落实《体育强国建设纲要》、“健康中国”国家发展战略，紧紧围绕“建设体育强市、推动全民健身发展”的总体目标，坚持团结协作、科学规范、精彩和谐、节俭廉洁的办会原则，创新体制机制，充分展现党和政府对广大残疾人的关心关爱，充分展现全社会理解、尊重、支持、帮助残疾人的良好风尚，充分展现残疾人自尊、自信、自强、自立、乐观进取、奋发向上的精神风貌，促进全市残疾人事业高质量发展，为玉溪建设滇中崛起增长极、乡村振兴示范区、共同富裕示范区作出积极贡献。"]
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["产出指标",null,"数量指标","参加赛前集训人员",">=",120,"人",120,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","参加残运会项目",">=",10,"个",10,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益指标","宣传报道次数",">=",2,"次",5,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益指标","群众全民健身参与度","=","显著提高","%","显著提高",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度指标","参赛人员满意度",">=",85,"%",85,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人宣传文体及节日慰问等百分之十县区经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",61.38,null,61.38,null,{"v":2,"d":"2.00"},null,{"v":0.0334,"d":"3.34%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
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[null,"根据《中华人民共和国残疾人保障法》第14条规定：“每年五月第三个星期日，为全国助残日。”宣传残疾人事业，弘扬人道主义精神，动员全社会理解、尊重、关心残疾人、开展残疾人文体活动，丰富残疾人生活，让残疾人走出家庭融入社会，共享社会文明成果。做好全国助残日走访慰问活动；第三章教育第二十一条国家保障残疾人享有平等接受教育的权利。各级人民政府应当将残疾人教育作为国家教育事业的组成部分，统一规划，加强领导，为残疾人接受教育创造条件。政府、社会、学校应当采取有效措施，解决残疾儿童、少年就学存在的实际困难，帮助其完成义务教育。各级人民政府对接受义务教育的残疾学生、贫困残疾人家庭的学生提供免费教科书，并给予寄宿生活费等费用补助；对接受义务教育以外其他教育的残疾学生、贫困残疾人家庭的学生按照国家有关规定给予资助。做好2022年考取大中专残疾人补助。",{"$nulls":5},"完成"]
["绩效指标",{"$nulls":3},"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"]
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["产出指标",null,"数量指标","春节慰问金额","=",500,"元","未完成",{"v":5,"d":"5.00"},0,"偏差原因：县财政暂未安排支付。 改进措施：积极与县财政协调，抓紧支付。"]
["产出指标",null,"数量指标","全国助残日慰问户","=",360,"户","完成40户",{"v":10,"d":"10.00"},0,"无"]
["产出指标",null,"数量指标","全国助残日慰问金额","=",500,"元","完成",{"v":10,"d":"10.00"},0,"无"]
["产出指标",null,"数量指标","考取本科残疾人补助标准","=",600,"元","完成",{"v":10,"d":"10.00"},0,"无"]
["产出指标",null,"数量指标","考取专科残疾人补助标准","=",400,"元","完成",{"v":10,"d":"10.00"},0,"无"]
["产出指标",null,"数量指标","考取中专残疾人补助标准","=",200,"元","完成",{"v":10,"d":"10.00"},0,"无"]
["效益指标",null,"社会效益指标","提高残疾人考取比例",">=",5,"%","完成",{"v":15,"d":"15.00"},0,"无"]
["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"云南省第十二届残运会暨第六届特奥会补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：当年财政拨款",{"v":600,"d":"600.00"},null,{"v":600,"d":"600.00"},null,449.52,null,{"v":0.7492,"d":"74.92%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"按照《云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会竞赛规程总则》（云残发〔2021〕38号）、《玉溪市人民政府关于做好云南省第十六届运动会筹办工作全面推进玉溪体育事业发展的实施意见》（玉政发〔2019〕12号）文件精神，云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会定于2022年9月3日至9月10日在玉溪市举行。全面贯彻习近平总书记关于体育工作的重要论述和考察云南重要讲话精神，立足新发展阶段，贯彻新发展理念，构建新发展格局，认真贯彻落实《体育强国建设纲要》、“健康中国”国家发展战略，紧紧围绕“建设体育强市、推动全民健身发展”的总体目标，坚持团结协作、科学规范、精彩和谐、节俭廉洁的办会原则，创新体制机制，充分展现党和政府对广大残疾人的关心关爱，充分展现全社会理解、尊重、支持、帮助残疾人的良好风尚，充分展现残疾人自尊、自信、自强、自立、乐观进取、奋发向上的精神风貌，促进全市残疾人事业高质量发展，为玉溪建设滇中崛起增长极、乡村振兴示范区、共同富裕示范区做出积极贡献。",{"$nulls":5},"成功举办省残运会特奥会。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
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["产出指标",null,"数量指标","运动会联络会议次数",">=",3,"次",3,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"数量指标","购买意外保险人数","<=",3677,"人","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","验收通过率",">=",100,"%",100,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","会议出勤率",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","运动会宣传知晓率",">=",90,"%",90,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度指标","社会公众满意度",">=",95,"%",95,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度指标","运动员满意度",">=",95,"%",95,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"资金未拨付到位。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},97.49,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人就业培训（百分之十市本级）专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：当年财政拨款",{"v":262.106,"d":"262.11"},null,{"v":262.106,"d":"262.11"},null,{"v":20.388,"d":"20.39"},null,{"v":0.10439999999999999,"d":"10.44%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"我市残疾人就业工作紧紧围绕“全面实现小康不掉队,打赢脱贫攻坚战”的总体目标,按照“强基础, 创品牌, 树形象”的总体思路,以培训、就业一体化、社会化的工作模式,以政策带动就业,以市场撬动就业, 以项目扩大就业,以就业促进增收, 完善落实残疾人就业保护和就业促进政策措施,千方百计促进残疾人及其家庭就业增收,残疾人就业状况明显改善,就业渠道不断拓宽,就业规模稳步扩大，2022-2024年残疾人就业培训市级140人。",{"$nulls":5},"项目已完成，资金部分支付"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","残疾人掌握技术",">=",44928,"项","3项",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["产出指标",null,"数量指标","盲人按摩培训人员",">=",80,"人","80人",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["产出指标",null,"数量指标","盲文培训人员",">=",20,"人","20人",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},""]
["产出指标",null,"数量指标","竟赛项目数",">=",20,"项","20项",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"项目已完成，资金部分支付"]
["产出指标",null,"质量指标","培训残疾人合格率",">=",95,"%",0.95,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"项目已完成，资金部分支付"]
["产出指标",null,"质量指标","竟赛获奖项",">=",4,"项","9项",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"项目已完成，资金部分支付"]
["产出指标",null,"成本指标","人均培训标准","<=",60,"元/人","60元",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"项目已完成，资金部分支付"]
["产出指标",null,"成本指标","培训师资费标准","<=",140,"元/人","140元",{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"项目已完成，资金部分支付"]
["效益指标",null,"社会效益指标","培训残疾人就业提高率",">=",50,"%",0.8,{"v":9,"d":"9.00"},{"v":9,"d":"9.00"},"项目已完成，资金部分支付"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},91.04,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人生产经营扶持（百分之五县区）专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《中华人民共和国残疾人保障法》、《云南省残疾人保障条例》、《云南省“十三五”加快残疾人小康进程规划纲要》（云政发〔2016〕106号）、《玉溪市人民政府残疾人工作委员会关于印发玉溪市“十三五”加快残疾人小康进程规划纲要通知》（玉残工委〔2017〕3号）文件精神，各县（市、区）组织实施农村残疾人实用技术分散培训，帮助农村贫困残疾人提高生产增收技能。到2024年，培训农村贫困残疾数大于等于1800人；接受农村实用技术培训的贫困残疾人掌握1-2门生产技能，生产生活能力有所提高。力争实现80%以上的参加培训的残疾人增加生产收入。实施“乡村振兴”残疾人帮扶示范基地15个，每个基地补助15万元，可以安置230名以上残疾人就业、带动400户以上的残疾人户创业增收。",{"$nulls":5},"县区项目已开展，但县财政暂未安排支付资金。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":72,"d":"72.00"},{"v":72,"d":"72.00"},""]
["产出指标",null,"数量指标","培训人员",">=",600,"人","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["产出指标",null,"数量指标","培训时间","<=",44996,"月","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["产出指标",null,"质量指标","培训合格率",">=",85,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["效益指标",null,"社会效益指标","技能提高率",">=",80,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无。"]
["其他需要说明的事项",null,null,"县区项目已开展，但县财政暂未安排支付资金。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"提前下达中央财政残疾人事业发展补助康复无障碍经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",337.25,null,337.25,null,42.43,null,{"v":0.15380000000000002,"d":"15.38%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.为符合条件的0-6岁残疾儿童提供人工耳蜗及助听器验配、肢体矫治手术、功能训练等基本康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。为有需求的肢体残疾儿童提供亲自同训、家长培训等以家庭为中心的早期干预康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。 \r\n2.支持困难重度残疾人实施家庭无障碍改造，改善残疾人居家环境。\r\n3.为困难智力、精神和重度残疾人提供残疾评定补贴，减轻残疾人经济负担。\r\n4.继续推进残疾人文化进家庭“五个一”项目，使残疾人参与文化生活的需要得到满足。扶持市、县级残联融媒体建设，使残联传播力、影响力进一步提升。",{"$nulls":5},"完成困难残疾人家庭无障碍改造140户，残疾人居家环境得到改善；为符合条件的0-6岁残疾儿童提供人工耳蜗及助听器验配、肢体矫治手术、功能训练等基本康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。为有需求的肢体残疾儿童提供亲自同训、家长培训等以家庭为中心的早期干预康复服务，改善残疾儿童功能状况，不断提高残疾儿童生活自理能力，增强社会参与。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":60,"d":"60.00"},""]
["产出指标",null,"数量指标","困难重度残疾人家庭无障碍改造惠及户数",">=",200,"户",140,{"v":30,"d":"30.00"},0,"财政收回36万元，60户"]
["产出指标",null,"时效指标","向本行政区域县级财政部门下达补助资金","=","收到预算文件30日内","日","30日内",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"时效指标","项目完成时间","<=","2022年12月底","月","12月底",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益指标","残疾人家庭无障碍环境","=","有所提高","%","有所提高",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","接受无障碍改造残疾人家庭满意度","=",80,"%",90,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"困难残疾人家庭无障碍改造项目财政收回36万元，60户。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},61.54,"中"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人宣传文体及节日慰问等百分之十市级经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"},null,{"v":17.6,"d":"17.60"},{"v":10,"d":"10.00"},{"v":0.8,"d":"80.00%"},{"v":8,"d":"8.00"}]
[null,null,"其中：当年财政拨款",{"v":22,"d":"22.00"},null,{"v":22,"d":"22.00"},null,{"v":17.6,"d":"17.60"},null,{"v":0.8,"d":"80.00%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"备战省十二届残运会训练专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,"宣传残疾人事业，弘扬人道主义精神，动员全社会理解、尊重、关心残疾人、开展残疾人文体活动，丰富残疾人生活，让残疾人走出家庭融入社会，共享社会文明成果。",{"$nulls":5},"宣传残疾人事业，弘扬人道主义精神，动员全社会理解、尊重、关心残疾人、开展残疾人文体活动，丰富残疾人生活，让残疾人走出家庭融入社会，共享社会文明成果。开展残疾人运动员集训1期，参加省残疾人运动会。"]
["绩效指标",{"$nulls":3},"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"]
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["其他需要说明的事项",null,null,"项目采取政府购买服务形式组织实施，招标控制价20万元，实际成交价1.98万元。"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"下达省级残疾人事业专项资金第二批残疾人信访解困补助经费"]
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[null,"根据市委、市政府“六稳”、“六保”关于保民生等工作要求，2022-2025年加强生活无着落流浪乞讨残疾人的救助安置和寻亲服务，加强困难残疾人临时救助，做好重大疫情、自然灾害等突发事件中困难残疾人急难救助工作。通过按时按要求办理残疾人来信来访、网上信访等工作，有效化解矛盾纠纷，维护残疾人合法权益.",{"$nulls":5},"开展落流浪乞讨残疾人的救助安置和寻亲服务，加强困难残疾人临时救助，做好重大疫情、自然灾害等突发事件中困难残疾人急难救助工作，全年救助信访困难残疾人20户。通过按时按要求办理残疾人来信来访、网上信访等工作，有效化解矛盾纠纷，维护残疾人合法权益."]
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["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人就业培训（百分之十县区）专项经费"]
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[null,"我市残疾人就业工作紧紧围绕“全面实现小康不掉队,打赢脱贫攻坚战”的总体目标,按照“强基础, 创品牌, 树形象”的总体思路,以培训、就业一体化、社会化的工作模式,以政策带动就业,以市场撬动就业, 以项目扩大就业,以就业促进增收, 完善落实残疾人就业保护和就业促进政策措施,千方百计促进残疾人及其家庭就业增收,残疾人就业状况明显改善,就业渠道不断拓宽,就业规模稳步扩大。2022-2024年实施“助残就业,同奔小康”百企千人就业创业行动计划,创建9个市级残疾人就业示范基地,18个市级残疾人创业就业示范点,扶持90户残疾人创业就业,安置带动贫困残疾人就业和生产增收。",{"$nulls":5},"项目已完成，资金部分支付"]
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["产出指标",null,"数量指标","扶持创业就业示范点数",">=",1,"户","1户",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"项目已完成，资金部分支付"]
["产出指标",null,"数量指标","扶持就业示范基地数",">=",1,"户","1户",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"项目已完成，资金部分支付"]
["产出指标",null,"数量指标","扶持保健按摩机构规范化建设数",">=",4,"户","1户",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"项目已完成，资金部分支付"]
["效益指标",null,"社会效益指标","残疾人就业提高率",">=",60,"%",0.7,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"项目已完成，资金部分支付"]
["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"承办云南省十二届残疾人运动会暨第六届特殊奥林匹克运动会专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：当年财政拨款",{"v":2808.762,"d":"2,808.76"},null,{"v":2808.762,"d":"2,808.76"},null,265.01,null,{"v":0.1217,"d":"0.12"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会竞赛规程总则》（云残发〔2021〕38号）、《玉溪市人民政府关于做好云南省第十六届运动会筹办工作全面推进玉溪体育事业发展的实施意见》（玉政发〔2019〕12号）文件精神，云南省第十二届残疾人运动会暨第六届特殊奥林匹克运动会定于2022年9月3日至9月10日在玉溪市举行。全面贯彻习近平总书记关于体育工作的重要论述和考察云南重要讲话精神，立足新发展阶段，贯彻新发展理念，构建新发展格局，认真贯彻落实《体育强国建设纲要》、“健康中国”国家发展战略，紧紧围绕“建设体育强市、推动全民健身发展”的总体目标，坚持团结协作、科学规范、精彩和谐、节俭廉洁的办会原则，创新体制机制，充分展现党和政府对广大残疾人的关心关爱，充分展现全社会理解、尊重、支持、帮助残疾人的良好风尚，充分展现残疾人自尊、自信、自强、自立、乐观进取、奋发向上的精神风貌，促进全市残疾人事业高质量发展，为玉溪建设滇中崛起增长极、乡村振兴示范区、共同富裕示范区做出积极贡献。",{"$nulls":5},"成功举办省残运会特奥会，赛前集训180天。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","残运会参赛代表团","=",18,"个",18,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"数量指标","赛前集训","=",180,"日",180,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"质量指标","残运会项目数量",">=",10,"个",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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["效益指标",null,"社会效益指标","群众全民健身参与度","=","显著提高","%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","参赛人员满意度","=",85,"%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"资金未拨付到位。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},91.22,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"2021备战省十二届残运会训练专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":20,"d":"20.00"},null,0,null,0,null,{"v":0,"d":"0.00%"}]
[null,null,"      上年结转资金",0,null,{"v":20,"d":"20.00"},null,{"v":19.8,"d":"19.80"},null,{"v":0.99,"d":"99.00%"}]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"宣传残疾人事业，弘扬人道主义精神，动员全社会理解、尊重、关心残疾人、开展残疾人文体活动，丰富残疾人生活，让残疾人走出家庭融入社会，共享社会文明成果。",{"$nulls":5},"完成残疾人运动员集训1期18人，教练员、工作人员5人，训练30天。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","参训运动员人数",">=",18,"人",18,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},""]
["产出指标",null,"数量指标","教练员数量",">=",3,"人",4,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","提高残疾人运动员备战训练水平","=","提高","%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","训练天数",">=",30,"天","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","促进我市残疾人体育发展","=","促进","%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","参与备战训练运动员满意度","=",90,"%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["其他需要说明的事项",null,null,"项目采取政府购买服务形式组织实施，招标控制价20万元，实际成交价1.98万元。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":99.9,"d":"99.90"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"发改委下达玉溪市残疾人康复医院建设专项资金"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：当年财政拨款",{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},null,{"v":21,"d":"21.00"},null,{"v":1,"d":"100.00%"}]
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[null,"根据第五届市人民政府第4次常务会议纪要会议认为，启动残疾人康复医院建设，不仅能有效满足全市残疾人日益增长的康复需求，同时更加完善了我市残疾人康复基础设施，对提升残疾人整体服务能力，让市民有更多获得感、幸福感具有十分重要的意义。会议决定，原则同意《玉溪市残疾人康复中心建设方案（送审稿）》，由市残联根据市政府常务会讨论情况，进一步修改完善后按程序施行。会议要求，市发展改革委、市财政局、市规划局等有关部门要高度重视，明确分工，积极协调，相互配合，统筹推进，争取残疾人康复医院进入国家“十三五”规划项目，积极争取上级资金，早日投入使用。市级平台公司要主动参与全市公益性项目建设，努力提供更多公共产品和服务。",{"$nulls":5},"完成玉溪市残疾人康复中心项目可研和建设。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":80,"d":"80.00"},""]
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["产出指标",null,"时效指标","建设开工时间","=",44501,"年","完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益指标","可行性研究报告成果采纳情况",">=",80,"%","完成",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["效益指标",null,"社会效益指标","提高享受残疾人康复服务","=","提高","%","提高",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","使用单位满意度",">=",98,"%",0,{"v":10,"d":"10.00"},0,"项目未投入营运"]
["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
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[null,"根据市委市政府办公室《关于成立玉溪市创建全国文明城市工作领导小组的通知》《印发创建第七届全国文明城市三年行动计划的通知》文件精神，深化残疾群众性文明创建活动，开展关爱残疾人志愿服务活动，着力提升关爱残疾人的思想觉悟、道德水准、文明素养和全社会文明程度，努力建设崇德向善、文化厚重、和谐宜居的文明城市，顺利完成玉溪市明确的残联责任，常态化推进玉溪市创建全国文明城市工作， 成功创建全国文明城市。",{"$nulls":5},"开展关爱残疾人志愿服务2场，已完成。"]
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["满意度指标",null,"服务对象满意度指标","参加活动残疾人满意度",">=",90,"%","完成",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
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[null,"根据《云南省“十四五”残疾人保障和发展规划》要求，目标1：开展残疾人就业创业扶持行动计划项目，帮助更多有劳动能力的残疾人实现就业；\r\n目标2：开展残疾人职业技能培训项目，使残疾人职业技能水平显著提升；     \r\n目标3：开展云南省盲人就业培训补助资金项目，不断改善盲人就业状况，拓宽盲人就业空间和就业的稳定性；",{"$nulls":5},"项目已完成，资金部分支付。"]
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["产出指标",null,"数量指标","残疾人职业技能培训服务人次数",">=",80,"人","100人",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"项目已完成，资金部分支付。"]
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["产出指标",null,"数量指标","残疾人就业创业扶持行动“残疾人就业创业示范领军人”扶持个数",">=",4,"人","4人",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"数量指标","残疾人就业创业扶持行动“省级农村残疾人转移就业示范带头人”扶持个数",">=",80,"人","80人",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},"项目已完成，资金部分支付。"]
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["产出指标",null,"成本指标","农村残疾人转移就业示范带头人帮扶扶持补助标准 （省内）","=",500,"元/人","500元",{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},"项目已完成，资金部分支付。"]
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["其他需要说明的事项",null,null,""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"玉溪市残疾人康复中心建设专项资金"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,"根据第五届市人民政府第4次常务会议纪要会议认为，启动残疾人康复中心建设，不仅能有效满足全市残疾人日益增长的康复需求，同时更加完善了我市残疾人康复基础设施，对提升残疾人整体服务能力，让市民有更多获得感、幸福感具有十分重要的意义。会议决定，原则同意《玉溪市残疾人康复中心建设方案（送审稿）》，由市残联根据市政府常务会讨论情况，进一步修改完善后按程序施行。会议要求，市发展改革委、市财政局、市规划局等有关部门要高度重视，明确分工，积极协调，相互配合，统筹推进，争取残疾人康复中心进入国家“十三五”规划项目，积极争取上级资金，早日投入使用。市级平台公司要主动参与全市公益性项目建设，努力提供更多公共产品和服务。",{"$nulls":5},"资金未执行"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"超比例安排残疾人就业奖励百分之七本级专项经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"年度资金总额",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",{"v":2,"d":"2.00"},null,{"v":2,"d":"2.00"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"为表彰先进，进一步鼓励各用人单位按比例安排残疾人就业的积极性，促进按比例安排残疾人就业工作的开展，根据《云南省财政厅、人社厅、残联关于印发<云南省用人单位超比例安排残疾人就业奖励（暂行）办法>的通知》（云残发[2016]40号）文件要求:“安排残疾人就业达到本单位职工总数1.5%的规定比例，每多安排1名残疾人就业，给予该单位不低于5000元的一次性奖励。玉溪市2021-2023年市级超比例安排残疾人就业用人单位4个，需奖励经费2万元。",{"$nulls":5},"项目已完成，资金未支付。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
["一级\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
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["产出指标",null,"数量指标","奖励单位",">=",2,"个",2,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"项目已完成，资金未支付。"]
["产出指标",null,"质量指标","获补对象准确率","=",100,"%",1,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},"项目已完成，资金未支付。"]
["产出指标",null,"时效指标","发放及时率","=",100,"%",0,{"v":5,"d":"5.00"},{"v":2,"d":"2.00"},"项目已完成，资金未支付。"]
["效益指标",null,"社会效益指标","政策知晓率",">=",95,"%",1,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},"项目已完成，资金未支付。"]
["其他需要说明的事项",null,null,"项目已完成，资金未支付给用人单位。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":84,"d":"84.00"},"良"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"下达省级残疾人事业专项资金第二批康复经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升残疾人康复服务水平。将残疾人康复服务纳入社区公共服务体系。持续实施残疾人精准康复服务行动。完善残疾人基本康复服务目录，规范服务内容和标准。落实残疾儿童康复救助制度，提高服务质量和保障水平。加强残疾儿童早期干预，大力推进0-6岁儿童残疾筛查、救治和康复，建立筛查、诊断、康复救助衔接机制。",{"$nulls":5},"部分县区残联项目已开展，县财政暂未安排支付资金。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":90,"d":"90.00"},{"v":90,"d":"90.00"},""]
["产出指标",null,"数量指标","残疾人康复服务率",">=",85,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
["产出指标",null,"数量指标","残疾人辅助器具适配服务率",">=",85,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
["产出指标",null,"质量指标","残疾人康复服务建档率",">=",100,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
["效益指标",null,"社会效益指标","残疾人康复服务总有效率","=",60,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
["满意度指标",null,"服务对象满意度指标","残疾人及其家属对基本康复服务的满意度","=",90,"%","完成",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
["其他需要说明的事项",null,null,"部分县区残联项目已开展，县财政暂未安排支付资金。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"残疾人就业服务及就业创业补助资金"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
[null,null,"年度资金总额",62.68,null,62.68,null,0,{"v":10,"d":"10.00"},0,0]
[null,null,"其中：当年财政拨款",62.68,null,62.68,null,0,null,0]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
[null,null,"      其他资金",0,null,0,null,0,null,0]
["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《云南省“十四五”残疾人保障和发展规划》要求，2022年-2024年完成目标1：开展残疾人就业服务机构规范化建设项目，不断完善残疾人就业服务机构的服务功能及服务内容，计划扶持残疾人就业服务机构规范化建设3个；目标2：开展云南省盲人就业培训补助资金项目12期，不断改善盲人就业状况，拓宽盲人就业空间和就业的稳定性；",{"$nulls":5},"项目已完成，资金部分支付，资金结转到2023年支付。"]
["绩效指标",{"$nulls":3},"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\n指标",null,"二级指标","三级指标","指标性质","指标值","度量单位"]
["",null,"","",null,"","","",{"v":84,"d":"84.00"},{"v":84,"d":"84.00"},""]
["产出指标",null,"数量指标","盲人按摩就业职业培训人次",">=",137,"人次","137人",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"数量指标","盲人按摩职业技能培训及考试补助人次数",">=",123,"人次","123人",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"数量指标","残疾人就业服务机构规范化建设个数",">=",1,"个","1个",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"数量指标","扶持建设盲人按摩机构个数",">=",51,"个","56个",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"质量指标","接受职业技能培训的残疾人培训合格率",">=",90,"%",0.99,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"时效指标","项目完成时间","<=",44926,"年-月-日","提高",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"成本指标","初级盲人保健按摩师职业技能培训补助标准","=",7000,"元/人","7000元",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"成本指标","残疾人就业服务机构规范化建设补助标准","=",20,"万元/个","20万元",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"成本指标","中级盲人保健按摩师职业技能培训补助标准","=",4500,"元/人","4500元",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"成本指标","盲人保健按摩师职业技能提升培训补助标准","=",2000,"元/人","2000元",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["产出指标",null,"成本指标","盲人医疗按摩人员继续教育培训补助标准",">=",1400,"元/个","1400元",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["效益指标",null,"社会效益指标","受益盲人人次数",">=",123,"人次","123人",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["效益指标",null,"社会效益指标","关心、理解、支持残疾人的社会氛围","=","有所改善","%","改善",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["满意度指标",null,"服务对象满意度指标","接受就业服务的残疾人满意度",">=",90,"%",0.99,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},"项目已完成，资金部分支付。"]
["其他需要说明的事项",null,null,"项目已完成，资金部分支付，资金结转到2023年支付。"]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"提前下达省级残疾人事业专项资金残疾人信访解困补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：当年财政拨款",{"v":8.1,"d":"8.10"},null,{"v":8.1,"d":"8.10"},null,8.01,null,{"v":0.9889,"d":"98.89%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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["年度\n总体\n目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为认真做好残疾人维权及信访工作，积极化解残疾人矛盾纠纷，更好的开展领导接访、下访和残疾人维权信访积案化解，按照《云南省财政厅关于提前下达2022年残疾人事业专项资金的通知》（云财社〔2022〕18号）和《关于提前下达2022年残疾人事业专项资金的通知》（云残办发〔2022〕7号）文件和市委、市政府“六稳”、“六保”关于保民生等工作要求，开展维权及信访残疾人矛盾纠纷的化解、涉法残疾人法律救助，维权及信访困难残疾人临时救助和特困家庭临时救助，维护残疾人合法权益，保持和维护残疾人全体稳定，创造残疾人平等参与社会生活的环境，促进社会和谐稳定。",{"$nulls":5},"开展落流浪乞讨残疾人的救助安置和寻亲服务，加强困难残疾人临时救助，做好重大疫情、自然灾害等突发事件中困难残疾人急难救助工作，全年救助信访困难残疾人20户。通过按时按要求办理残疾人来信来访、网上信访等工作，有效化解矛盾纠纷，维护残疾人合法权益."]
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["产出指标",null,"质量指标","来访残疾人信访问题办结率",">=",90,"%",90,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},""]
["产出指标",null,"质量指标","残疾人信访救助对象认定准确率","=",100,"%",10,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","完成交办信访案件实效","<=",60,"日",60,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["产出指标",null,"时效指标","项目完成及时率",">=",80,"%",80,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["效益指标",null,"社会效益指标","不发生较大的残疾人群体性（政治性）信访事件","=","不发生","","未发生",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
["满意度指标",null,"服务对象满意度指标","残疾人对残联信访办理工作满意度",">=",70,"%",70,{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},""]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"提前下达残疾人事业专项资金残疾人基本康复服务补助经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,"1、为1000人提供托养服务、受托养服务残疾人满意度≥85%；2、为70名残疾儿童提供康复服务，得到基本康复的残疾儿童数量≥70名、满意度≥80%；3；为1100名残疾人提供辅具适配服务，受助残疾人满意度≥80%；4、为3000名残疾人提供康复服务，受助残疾人满意度≥80%；5、为995名残疾人提供康复服务，残疾人及其家属对基本康复服务的满意率≥90%。",{"$nulls":5},"项目已完成，市财政资金已下达县区，待县区财政安排支付资金。"]
["绩效指标",{"$nulls":3},"年度指标值 ",null,null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
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["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":90,"d":"90.00"},"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
["项目名称",null,"经财政审核政府领导批准用于残疾人事业经费"]
["主管部门",null,"玉溪市残疾人联合会",{"$nulls":4},"实施单位","玉溪市残疾人联合会"]
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[null,null,"其中：当年财政拨款",{"v":5,"d":"5.00"},null,{"v":5,"d":"5.00"},null,4.24,null,{"v":0.8489,"d":"84.89%"}]
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[null,"1、2018年4月玉溪市残疾人联合会换届后，共成立了肢残人协会、盲人协会、聋人协会、智力残疾及亲友协会、精神残疾及亲友协会5个专门协会，根据《中国残联关于加强和改进专门协会工作的意见》（残联发（2019）27号）文件精神，为能充分活动专门协会工作，更好履行“代表、服务、维权、监督”职能，特申请此项经费。\r\n2、根据玉政办发[2007]196号《玉溪市人民政府办公室关于加强和规范残疾人就业保障金使用管理的暂行规定》,为保证残疾人就业保障金专项用于残疾人职业培训以及残疾人提供就业服务和就业援助，进一步规范残疾人就业保障金的使用管理办法，继续推动残疾人事业的健康发展。",{"$nulls":5},"完成。"]
["绩效指标",{"$nulls":3},"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"]
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["产出指标",null,"数量指标","残疾人就业数",">=",2,"人","1人",{"v":18,"d":"18.00"},{"v":17,"d":"17.00"},"无"]
["效益指标",null,"社会效益指标","提高残疾人就业率",">=",60,"%","完成。",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
["满意度指标",null,"服务对象满意度指标","残疾人满意度",">=",90,"%","完成。",{"v":18,"d":"18.00"},{"v":18,"d":"18.00"},"无"]
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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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["项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",{"v":265.125,"d":"265.13"},null,{"v":265.125,"d":"265.13"},null,3.92,null,{"v":0.0148,"d":"1.48%"}]
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[null,"1、根据《中华人民共和国残疾人保障法》第二章康复第十五条国家保障残疾人享有康复服务的权利。各级人民政府和有关部门应当采取措施，为残疾人康复创造条件，建立和完善残疾人康复服务体系，并分阶段实施重点康复项目，帮助残疾人恢复或者补偿功能，增强其参与社会生活的能力。\r\n2、到2024年，为实现残疾人“人人享有康复”需求，持续实施残疾人精准康复服务行动，满足残疾儿童和持证残疾人的基本康复服务需求，通过康复救助，较好的减轻残疾功能障碍，改善功能状况，增强生活治理和社会参与能力。",{"$nulls":5},"康复服务已完成；困难重度残疾人家庭无障碍改造100户。"]
["绩效指标",{"$nulls":3},"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"]
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["产出指标",null,"数量指标","贫困重度精神残疾人免费服药救助人数","=",1350,"人","完成",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无。"]
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["产出指标",null,"数量指标","贫困重度精神残疾人免费住院救助人数","=",200,"人","完成",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无。"]
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["效益指标",null,"社会效益指标","残疾人家庭配套设施及出行条件，残疾人居家无障碍生产生活环境","=","得到改善","%","完成",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["效益指标",null,"社会效益指标","困难重度残疾人家庭无障碍生活质量","=","得到提升","%","得到提升",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},""]
["效益指标",null,"社会效益指标","辅助器具适配率",">=",80,"%",1,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},"无。"]
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["其他需要说明的事项",null,null,""]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},90.15,"优"]
[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]

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[]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
["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。"]