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["附件1"]
["2022年市级部门整体支出绩效自评价表"]
["单位名称","如皋市农业农村局（乡镇兽医站）"]
["主要职能","如皋市乡镇兽医站为农业农村局下属全额拨款的事业单位，主要负责畜牧养殖（饲料）新技术推广、新品种引进、改良、种畜禽生产管理、畜牧业生产调查研究和统计、畜牧业项目建设与管理；组织实施畜牧业标准化建设、无公害畜牧生产基地、无公害畜产品申报、生产；负责实施动物防疫、检疫及动物疫病的监测、预警、预报；制定疫苗及各种生物制品使用计划，负责采购、发放和管理；负责实验室诊断、流行病学调研研究、疫情报告；承担疫情测报检测、免疫抗体检测、病料检测、畜产品质量检测；提出重要畜牧兽医技术推广和重大动物疫病防控技术方案；负责动物疫病预防技术指导、技术培训、科普宣传等工作。"]
["机构设置及人员配置","乡镇兽医站为农业农村局下属全额拨款事业单位，为独立核算单位，下设14个镇兽医站。乡镇兽医站核定事业编制181人，至2022年12月底实有在编人员147人。其中管理岗位2人，专业技术岗位145人。另有退休职工250人，全部为社会化发放人员。2022年享受遗属补助人员62人。"]
["预算安排及支出情况",null,null,"全年预算数",null,null,"实际支出数"]
[null,"资金总额",null,"5460.67万元",null,null,"5453.11万元"]
[null,"基本支出",null,"5460.67万元",null,null,"5453.11万元"]
[null,"项目支出",null,"x万元"]
[null,"其中:项目1",null,"x万元"]
[null,"项目2",null,"x万元"]
[null,"……"]
["一级指标","二级指标","三级指标","全年指标值","分值","评价要点及评分规则","实际完成值","得分"]
["决策(6)","计划制定(2)","中长期规划健全性","健全",1,"中长期规划健全性","健全",1]
[null,null,"工作计划健全性","健全",1,"工作计划健全性","健全",1]
[null,"目标设定(2)","绩效目标合理性","合理",1,"绩效目标合理性","合理",1]
[null,null,"绩效指标明确性","明确",1,"绩效指标明确性","明确",1]
[null,"预算编制(2)","预算编制科学性","科学",1,"预算编制科学性","科学",1]
[null,null,"预算编制规范性","规范",1,"预算编制规范性","规范",1]
["过程(26)","预算执行(8)","预算调整率",{"v":0,"d":"0%"},1,"预算调整率",{"v":0.0325,"d":"3.25%"},1]
[null,null,"支付进度符合率",{"v":1,"d":"100%"},1,"支付进度符合率",{"v":1,"d":"100%"},1]
[null,null,"预算执行率",{"v":1,"d":"100%"},2,"预算执行率",{"v":0.9986,"d":"99.86%"},2]
[null,null,"结转结余率",{"v":0,"d":"0%"},1,"结转结余率",{"v":0,"d":"0%"},1]
[null,null,"公用经费控制率","≤100%",1,"公用经费控制率",105.33,0]
[null,null,"\"三公经费\"变动率","≤0%",1,"\"三公经费\"变动率",{"v":-0.0245,"d":"-2.45%"},1]
[null,null,"政府采购执行率",{"v":1,"d":"100%"},1,"政府采购执行率",{"v":1,"d":"100%"},1]
[null,null,"非税收入预算完成率","≥100%",2,"非税收入预算完成率","≥100%",2]
[null,"预算管理(6)","预算管理制度健全性","健全",1,"预算管理制度健全性","健全",1]
[null,null,"资金使用合规性","合规",2,"资金使用合规性","合规",2]
[null,null,"绩效管理覆盖率",{"v":1,"d":"100%"},1,"绩效管理覆盖率",{"v":1,"d":"100%"},1]
[null,null,"基础信息完善性","完善",1,"基础信息完善性","完善",1]
[null,null,"预决算信息公开度","公开",1,"预决算信息公开度","公开",1]
[null,null,"非税收入管理合规性","合规",1,"非税收入管理合规性","合规",1]
[null,"资产管理(3)","资产管理制度健全性","健全",1,"资产管理制度健全性","健全",1]
[null,null,"资产管理规范性","规范",1,"资产管理规范性","规范",1]
[null,null,"固定资产利用率",{"v":1,"d":"100%"},1,"固定资产利用率",{"v":1,"d":"100%"},1]
[null,"项目管理(3)","项目管理制度健全性","健全",1,"项目管理制度健全性","健全",1]
[null,null,"项目管理制度执行规范性","规范",2,"项目管理制度执行规范性","规范",2]
[null,"人员管理(3)","人员管理制度健全性","健全",1,"人员管理制度健全性","健全",1]
[null,null,"人员管理制度执行有效性","有效",1,"人员管理制度执行有效性","有效",1]
[null,null,"在职人员控制率",{"v":1,"d":"100%"},1,"在职人员控制率",{"v":1,"d":"100%"},1]
[null,"机构建设(3)","组织建设工作及时完成率",{"v":1,"d":"100%"},1,"组织建设工作及时完成率",{"v":1,"d":"100%"},1]
[null,null,"业务学习与培训及时完成率",{"v":1,"d":"100%"},1,"业务学习与培训及时完成率",{"v":1,"d":"100%"},1]
[null,null,"纪检监察工作有效性","有效",1,"纪检监察工作有效性","有效",1]
["一级指标","二级指标","三级指标","全年指标值","分值","评价要点及评分规则","实际完成值","得分"]
["履职","职能","试剂盒疫病监测执行率",{"v":1,"d":"100%"},10,"实际/计划",{"v":1,"d":"100%"},10]
[null,null,"养殖环境消毒率",{"v":1,"d":"100%"},20,"实际/计划",{"v":1,"d":"100%"},20]
[null,null,"畜禽生产普查率",{"v":1,"d":"100%"},10,"实际/计划",{"v":1,"d":"100%"},10]
[null,null,"黄鸡保种完成率",{"v":1,"d":"100%"},10,"实际/计划",{"v":1,"d":"100%"},10]
[null,null,"动物疫情物资储备更新率",{"v":1,"d":"100%"},10,"实际/计划",{"v":1,"d":"100%"},10]
["效益","经济效益","畜禽养殖安全","安全",1,"畜禽养殖安全","安全",1]
[null,"社会效益","重大技术责任事故情况",0,1,"\t有无重大技术责任事故",0,1]
[null,"生态效益","无重大动物疫情","可控",1,"未发生重大动物疫情","可控",1]
[null,"可持续影响","畜禽养殖发展情况","可持续",1,"畜禽发展是否可持续性","可持续",1]
["满意度","服务对象满意度","群众满意度","≥90%",1,"满意数/抽查数","≥90%",1]
["合计",{"$nulls":3},100,null,null,99]
["绩效等级","绩效等级划分为四档:90(含)-100分为优、80(含)-90分为良、60(含)-80分为中、60分以下为差。"]
["主要成效","1、全面完成实验室检测监测任务，强化基础免疫和疫情监测，认真组织夏季集中补免和秋季集中免疫行动；持续做好非洲猪瘟等重大动物疫病综合防控工作。2、通过普查、监测，确保畜禽生产各项数据准确，全市所有畜禽养殖场（户）生产数据普查数据准确率98%以上，及时准确完成普查、监测任务。3、全面消毒到位，高温季节开展消毒2次，减少环境中病原微生物的存在，有效降低疫病传播风险，减少畜禽发病率。4、如皋黄鸡遗传资源60个家系保种群保种工作正常开展，进一步发挥如皋黄鸡遗传潜能，扩大地方良种鸡覆盖面，依托如皋黄鸡保护中心大力纯繁，积极向社会推广苗鸡1.2万只。5、保证应急物资储备充足，规范应急处置，及时更新、补充储备物资，确保全市动物防疫安全。"]
["存在问题","预算执行率未完全完成年初目标。主要原因：商品服务支出未合理安排，使预算内资金支出减少。"]
["整改举措","整改措施：加强预算分析，提高预算准确率。加强预算绩效评价的宣传，提高单位全员的认识，共同推进预算财政资金使用绩效。"]