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["2020年甘肃省妇女联合会部门预算\n项目支出绩效自评表"]
["项目名称","保教费"]
["主管部门","甘肃省妇女联合会",null,null,"实施单位","甘肃省妇联第二保育院"]
["项目资金（万元）"]
[null,null,"年初预算数","全年预算数","全年执行数","分值","执行率（%）",null,"得分"]
["年度资金总额",null,{"$f":"C7+C8","v":308.55},{"$f":"SUM(D7:D9)","v":394.51},320.95,10,{"$f":"E6/D6","v":{"v":0.8135408481407316,"d":"81.35%"}},null,8.1]
["其中：财政拨款",null,108.55,108.55,108.55,"-",{"$f":"E7/D7","v":{"v":1,"d":"100.00%"}},null,"-"]
["     结转资金",null,200,200,200,"-",{"$f":"E8/D8","v":{"v":1,"d":"100.00%"}},null,"-"]
["     其他资金",null,null,85.96,12.4,"-",{"$f":"E9/D9","v":{"v":0.14425314099581202,"d":"14.43%"}},null,"-"]
["年度\n总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"    保障甘肃省妇联第二保育院单位聘用人员工资和其它保障运转类支出，培养全园330多名幼儿健康快乐成长。",{"$nulls":3},"    2020年保质保量完成了第二保育院消防改造工程项目；年保障教职工工资10余人，年保障临时工工资20余人;较好地完成了全年工作任务。"]
["一级指标","二级指标",null,"三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析\n及改进措施"]
["产出指标","数量指标",null,"组织专技人员线上集中培训",">=25次",">=27次",2,2]
["产出指标","数量指标",null,"消防改造工程项目数量","=1项","=1项",10,10,""]
["产出指标","数量指标",null,"教职工工资保障人数",">=10人",">=10人",5,5,""]
["产出指标","数量指标",null,"健康教育培训学习参与人次",">=600人次","=631人次",2,2,""]
[{"$nulls":3},"召开家委会次数",">=2次","=2次",2,2]
[{"$nulls":3},"临时工聘用人数",">=20人",">=20人",5,5]
["产出指标","质量指标",null,"消防改造项目验收合格率",">=98%",{"v":1,"d":"100%"},7,7,""]
[{"$nulls":3},"工资发放准确率",">=98%",{"v":1,"d":"100%"},5,5]
["产出指标","时效指标",null,"工资发放及时性","及时","及时",2,2,""]
["产出指标","时效指标",null,"培训开展及时性","及时","及时",2,2,""]
[{"$nulls":3},"消防改造工程竣工及时性","及时","及时",2,2]
[null,"成本指标",null,"消防项目改造成本",">=200万元",">=212.4万元",3,3]
["产出指标",null,null,"工资发放标准（每人每月）",">=4000元",">=4000元",3,3,""]
["效益指标","社会效益指标",null,"培养幼儿人数",">330人","334人",5,5,""]
[{"$nulls":3},"教师职业素质","提升","提升",3,3]
[{"$nulls":3},"幼儿有责安全事故发生数","=0起","=0起",5,5]
[{"$nulls":3},"幼儿行为习惯","全面培养",{"v":0.98,"d":"98%"},4,4]
["效益指标","社会效益指标",null,"全面健康检查幼儿人数",">330人",">334人",5,5,""]
["效益指标","可持续影响指标",null,"幼儿健康长效管理机制","健全","健全",4,4,""]
["效益指标","可持续影响指标",null,"幼儿行为习惯长效管理机制","建立","健全",4,4,""]
["满意度指标","满意度指标",null,"家长满意度（%）",">=80%",{"v":0.85,"d":"85%"},4,4]
[{"$nulls":3},"临聘人员满意度（%）",">=85%",{"v":0.9,"d":"90%"},2,1,"未进行满意度指标问卷调查扣3分"]
[{"$nulls":3},"教职工满意度（%）",">=90%",{"v":0.95,"d":"95%"},4,2]
["总分",{"$nulls":5},{"$f":"SUM(G13:G35)+F6","v":100},{"$f":"SUM(H13:H35)+I6","v":95.1}]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]