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["附件2"]
["“三支一扶”计划补助资金转移支付绩效自评表"]
["（2024年度）"]
["转移支付（项目）名称",null,null,"高校毕业生“三支一扶”计划补助资金"]
["中央主管部门",null,null,"人力资源社会保障部"]
["地方主管部门",null,null,"磴口县人力资源和社会保障局",null,"地方主管部门"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）（按当年度上报的决算数填写）",null,null,"预算执行率（B/A）"]
[{"$nulls":3},"年度资金总额",{"v":226.6,"d":"226.60"},{"v":203.6,"d":"203.60"},null,null,{"$f":"F8/E8","v":{"v":0.898499558693733,"d":"89.85%"}}]
[{"$nulls":3},"其中：中央财政资金",{"v":91,"d":"91.00"},{"v":78,"d":"78.00"},null,null,{"$f":"F9/E9","v":{"v":0.857142857142857,"d":"85.71%"}}]
[{"$nulls":3},"    自治区财政资金",{"v":34,"d":"34.00"},{"v":34,"d":"34.00"},null,null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"盟市财政资金",{"v":43,"d":"43.00"},{"v":33,"d":"33.00"},null,null,{"v":0.767441860465116,"d":"76.74%"}]
[{"$nulls":3},"  旗县财政资金",34.25,34.25,null,null,{"v":1,"d":"100.00%"}]
[{"$nulls":3},"  其他资金\n（包括以前年度结转资金）",24.35,24.35,null,null,{"v":1,"d":"100.00%"}]
["资金管理情况",{"$nulls":3},"情况说明",{"$nulls":3},"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","严格按照转移支付管理制度以及资金管理办法规定的范围和标准分配资金。",{"$nulls":3},"无"]
[{"$nulls":3},"下达及时性","严格按照预算法及其实施条例、转移支付管理制度规定以及资金管理办法规定的时限要求分解下达。",{"$nulls":3},"无"]
[{"$nulls":3},"拨付合规性","严格按照国库集中支付制度有关规定支付资金，未出现违规将资金从国库转入财政专户或支付到预算单位有资金账户等问题。",{"$nulls":3},"无"]
[{"$nulls":3},"使用规范性","严格按照下达预算的科目和项目执行，未出现截留、挤占、挪用或擅自调整等问题。",{"$nulls":3},"无"]
[{"$nulls":3},"执行准确性","按照上级下达和本级预算安排的金额执行，不存在执行数偏离预算较多的问题。",{"$nulls":3},"无"]
[{"$nulls":3},"预算绩效管理情况","牢固树立“花钱必问效、无效必问责”的绩效理念，严格执行预算绩效审批制度，每笔支出专项资金均按要求进行绩效评价、绩效监控。",{"$nulls":3},"无"]
[{"$nulls":3},"支出责任履行情况","健全完备的财务管理制度，设立专款专项会计科目，严格按照相关下达文件设置所示会计科目，明确资金收支明细，严格履行支出责任，做到资金收付清晰可见，有据可依。",{"$nulls":3},"无"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"目标任务1：完成年度“三支一扶”中央财政补助名额招募计划，为基层输送一批急需紧缺人才。\n目标任务2：开展“三支一扶”人员能力提升专项培训，提升“三支一扶”人员服务基层能力素质。",{"$nulls":3},"目标任务1：完成年度“三支一扶”中央财政补助名额招募计划，为基层输送一批急需紧缺人才。\n目标任务2：开展“三支一扶”人员能力提升专项培训，提升“三支一扶”人员服务基层能力素质。"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标",null,"年度目标指标值",null,"全年实际完成值","未完成原因和改进措施"]
[null,"产出标本","数量指标","“三支一扶”中央财政补助名额招募计划完成率",null,"≥95%",null,"100%"]
[{"$nulls":3},"“三支一扶”地方财政补助名额招募计划完成率",null,"≥95%",null,"100%"]
[{"$nulls":3},"“三支一扶”人员能力提升专项计划完成率",null,"100%"]
[{"$nulls":3},"上年度招募“三支一扶”人员流失率",null,"≤10%",null,"31%","流失5人，全部为服务期间公招录用。"]
[{"$nulls":3},"当年度服务期满人员就业率",null,"≥90%",null,"90%"]
[null,null,"质量指标","“三支一扶”中央财政补助名额上岗率",null,"100%",null,"100%"]
[{"$nulls":3},"“三支一扶”地方财政补助名额上岗率",null,"100%",null,"100%"]
[null,null,"时效指标","完成“三支一扶”人员招募工作",null,"8月底前",null,"8月底前"]
[{"$nulls":3},"完成“三支一扶”人员能力提升专项培训",null,"12月底前"]
[null,null,"成本指标","“三支一扶”人员生活补贴标准",null,"3650元/人/月",null,"3650元/人/月"]
[{"$nulls":3},"“三支一扶”人员体检费用标准",null,"200元/人"]
[{"$nulls":3},"“三支一扶”人员安家费用补贴标准",null,"3000元/人",null,"3000元/人"]
[{"$nulls":3},"“三支一扶”人员岗前培训费用标准",null,"160元/人/天"]
[{"$nulls":3},"“三支一扶”人员能力提升专项培训费用补贴标准",null,"3000元/人"]
[null,"效益指标","社会效益指标","发挥引导高校毕业生到基层就业创业示范引领作用",null,"作用显著",null,"作用显著"]
[null,null,"可持续影响指标","促进高校毕业生就业创业",null,"作用较显著",null,"作用较显著"]
[{"$nulls":3},"为基层输送培养青年人才，优化基层人才队伍结构",null,"作用较显著",null,"作用较显著"]
[null,"满意度指标","服务对象满意度指标","当年度高校毕业生对“三支一扶”计划政策知晓率",null,"≥80%",null,"80%"]
[{"$nulls":3},"“三支一扶”人员及基层服务单位满意度",null,"≥90%",null,{"v":0.9,"d":"90%"}]
["说明","请在此处简要说明中央巡视、各级审计和财政监督中发现的问题及其所涉及的金额。如没有请填无。"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。\n    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转资金等。\n    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。\n     "]