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["柳城县2024年重点项目绩效执行情况表"]
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[]
[1,"柳城县民政局","农村最低生活保障金支出",3364.09,3363.89,{"v":99.9940548558451,"d":"99.99"}]
[2,"柳城县民政局","高龄老年生活补助",803.37,803.37,{"v":100,"d":"100.00"}]
[3,"柳城县民政局","城市最低生活保障金支出",{"v":1485.8,"d":"1485.80"},{"v":1485.8,"d":"1485.80"},{"v":100,"d":"100.00"}]
[4,"柳城县民政局","农村特困人员救助供养支出",1389.51,1389.51,{"v":100,"d":"100.00"}]
[5,"柳城县民政局","孤儿基本生活保障经费",8.67,8.67,{"v":100,"d":"100.00"}]
[6,"柳城县民政局","城市特困人员救助供养支出",413.41,397.93,{"v":96.25553324786532,"d":"96.26"}]
[7,"柳城县民政局","重度残疾人护理补贴",535.02,535.02,{"v":100,"d":"100.00"}]
[8,"柳城县民政局","事实无人抚养儿童生活保障金",112.37,{"v":111.7,"d":"111.70"},{"v":99.40375545074308,"d":"99.40"}]
[9,"柳城县民政局","困难残疾人生活补贴",366.38,366.29,{"v":99.97543534035701,"d":"99.98"}]
[10,"柳城县征地拆迁和房屋征收补偿中心","被征地农民养老保险补贴资金",2835.67,1376.83,{"v":48.55395726583135,"d":"48.55"}]
[11,"柳城县社会保险事业管理中心","对城乡居民养老保险社保基金的补助",{"v":10705.3,"d":"10705.30"},{"v":6270.3,"d":"6270.30"},{"v":58.57192231885141,"d":"58.57"}]
[12,"柳城县社会保险事业管理中心","机关事业退休基本养老金",15670.12,{"v":14988,"d":"14988.00"},{"v":95.64700206507672,"d":"95.65"}]
[13,"柳城县教育局","中小学幼儿园保安服务费",{"v":1265,"d":"1265.00"},909.23,{"v":71.87588932806325,"d":"71.88"}]
[14,"柳城县教育局","营养改善计划膳食补助",1475.75,1463.16,{"v":99.14687447060817,"d":"99.15"}]
[15,"柳城县城市管理行政执法局","各乡镇(华侨管理区)村屯保洁员补助经费",1020.31,766.79,{"v":75.15264968489969,"d":"75.15"}]
[16,"柳城县城市管理行政执法局","柳城县城区环卫清扫保洁及垃圾清运作业服务费",1092.74,790.85,{"v":72.37311711843623,"d":"72.37"}]
[17,"柳城县城市管理行政执法局","乡村垃圾收集运输处理经费",778.06,436.18,{"v":56.059943963190506,"d":"56.06"}]
[18,"柳城县卫生健康局","基本公共卫生服务补助县级配套资金",280.71,205.15,{"v":73.08254070036693,"d":"73.08"}]
[19,"柳城县卫生健康局","城镇居民独生子女父母年老奖励金",38.15,38.15,{"v":100,"d":"100.00"}]
[20,"柳城县卫生健康局","广西农村计划生育奖励救助",11.18,11.18,{"v":100,"d":"100.00"}]

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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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[null,"绩效目标偏离原因分析","无"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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["项目实施单位",null,"305002-柳城县社会保险事业管理中心",null,null,"主管部门","305-柳城县人力资源和社会保障局"]
["预算执行情况\n(万元)",null,"资金来源",null,"年初预算数",null,"年中预算调整数","调整后预算数","实际支出数","预算执行率(%)"]
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[null,null,"质量指标","财政拨款单位退休人员",null,"≥100%","10","100","10","已按时足额发放待遇",""]
[null,null,"时效指标","发放时间",null,"≤25日","10","25","10","已按时足额发放待遇",""]
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[null,"效益指标","社会效益","机关事业单位退休人员基础养老金发放率",null,"＝100%","30","100","30","已按时足额发放待遇",""]
[null,"满意度指标","服务对象满意度","退休人员对基本养老保险基金工作的满意程度",null,"≥90%","10","99","10","社保号差评系统评价，满意度99%",""]
["自评分析","全年目标完成情况","2024年机关事业单位退休人员5030人，基本养老保险基金补助发放调整后预算156,701,189.92元，预算执行149,880,000.00元。县本级调整后预算72,140,000.00元，预算执行72,140,000.00元。2024年已按时足额发放机关事业单位退休人员养老待遇。"]
[null,"绩效目标偏离原因分析","2024年机关事业单位退休人员预算大概5160人，实际2024年退休人员5030人，偏差原因是高估了退休人数，低估退休死亡人数。"]
[null,"整改措施及建议","建议参考近五年机关事业单位退休人数的变化规律，做好合理预算。"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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["2024年度预算项目绩效自评表"]
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[null,null,"政府性基金"," ——","0.0",null,"0.0","0.0","0.0","0%"]
[null,null,"  国有资本经营预算"," ——","0.0",null,"0.0","0.0","0.0","0%"]
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[null,"整改措施及建议",""]
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["2024年度预算项目绩效自评表"]
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[null,null,"成本指标","财政拨款",null,"≤111800元","10","111800","10","财政拨款",""]
[null,"效益指标","社会效益","社会监督、部门监督",null,"社会监督、部门监督","15","达成预期指标","15","社会监督、部门监督符合人数和发放标准",""]
[null,null,"可持续影响","有利于人口长期均衡发展的社会效果",null,"可持续发展项目","15","达成预期指标","15","可持续发展项目",""]
[null,"满意度指标","服务对象满意度","奖励救助对象满意度",null,"95","10","达成预期指标","10","提升受益群众满意度",""]
["自评分析","全年目标完成情况","按照国家政策发放实际奖励人数223人，救助人数36人。"]
[null,"绩效目标偏离原因分析",""]
[null,"整改措施及建议",""]
[null,"其他需说明问题",""]