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["附件1"]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"抚恤金"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","天津市文学艺术界联合会"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"及时为死亡人员申请抚恤金，足额发放抚恤金，使死亡人员家属满意。",null,null,"一、在接到人员死亡通知后，第一时间向财政局递交了抚恤金申请函。                                                                      二、财政局下拨抚恤金后，第一时间联系死亡人员家属办理相关支出手续，准确全额发放到位。"]
["项目资金\n（万元）\n（10分）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",null,32.71,32.71,null,10,10,{"v":1,"d":"100%"}]
[null,null,"其中：中央补助",{"$nulls":4},"—","—"]
[null,null,"      市级资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标\n（50分）","数量指标","发放人数","≥2人","2人",null,10,10]
[null,null,"质量指标","资金发放合规率","≥99%",{"v":1,"d":"100%"},null,15,15]
[null,null,"时效指标","资金支付及时率","≥90%",{"v":1,"d":"100%"},null,10,10]
[null,null,"成本指标","发放补助资金数额","=32.71万元","32.71万元",null,15,15]
[null,"效益指标\n（30分）","社会效益指标","改善补助对象生活","实现","实现",null,30,30]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","补助对象满意度","≥95%",{"v":1,"d":"100%"},null,10,10]
["总分",{"$nulls":6},100,{"$f":"SUM(I9,I14:I19)","v":100}]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"蒋旭华",null,"财务会计",null,null,"市文联办公室"]
[null,"……"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     2022年5月10日   "]