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["2022年度部门预算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：","甘肃省妇女联合会"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"36.9","165.93",null,"165.93",null,"100.00","10",null,"10"]
["其中：财政拨款",null," 36.9","36.9",null,"36.9",null,"100.00","-",null,"10.00"]
["其他资金",null,"","129.03",null,"129.03",null,"100.00","-",null,"10.00"]
[]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"准确退还全院410名幼儿家长疫情停课期间的保教费。",{"$nulls":3},"准确退还全院403名幼儿家长疫情停课期间的保教费。"]
["一级指标","二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值（权重）","指标得分","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"保教费退还人数",null,"=410人","403人","12.5","12.5",""]
["产出指标","质量指标",null,"保教费退还准确率",null,">=98%","99%","12.5","12.5",""]
["产出指标","时效指标",null,"退还保教费及时性",null,"及时","95%","12.5","12.5",""]
["产出指标","成本指标",null,"保教费退还标准",null,"=900元/人","900元/人","12.5","12.5",""]
["效益指标","经济效益指标",null,"",null,"","","","",""]
["效益指标","社会效益指标",null,"教师职业素质",null,"提升","99%","4.28","4.28",""]
["效益指标","社会效益指标",null,"培养幼儿人数",null,"=410人","403人","4.28","4.28",""]
["效益指标","社会效益指标",null,"全面健康检查幼儿数（个）",null,"=410人","403人","4.32","4.32",""]
["效益指标","社会效益指标",null,"幼儿行为习惯",null,"全面培养","99%","4.28","4.28",""]
["效益指标","社会效益指标",null,"幼儿有责安全事故发生数",null,"=0起","0起","4.28","4.28",""]
["效益指标","生态效益指标",null,"",null,"","","","",""]
["效益指标","可持续影响指标",null,"幼儿健康长效管理机制",null,"健全","99%","4.28","4.28",""]
["效益指标","可持续影响指标",null,"幼儿行为习惯长效管理机制",null,"建立","99%","4.28","4.28",""]
["满意度指标","满意度指标",null,"保教费退还家长满意度（%）",null,">=98%","98%","10","10",""]
[]
["总分",{"$nulls":6},"100","100","优秀"]
[]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["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。"]