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["附件2"]
["普惠金融发展专项资金转移支付区域（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付（项目）名称",null,null,"普惠金融发展专项资金"]
["中央主管部门",null,null,"财政部"]
["地方主管部门",null,null,"陕西省财政厅",null,"资金使用单位","西安市阎良区人力资源和社会保障局"]
["资金投入情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A×100%)"]
[{"$nulls":3},"年度资金总额：",793.38,527.15,null,{"v":0.6644,"d":"66.44%"}]
[{"$nulls":3}," 其中：中央财政资金",600,483.29,null,{"v":0.8055,"d":"80.55%"}]
[{"$nulls":3},"       地方资金",{"$f":"140+53.38","v":193.38},43.86,null,{"v":0.2268,"d":"22.68%"}]
[{"$nulls":3},"        其他资金"]
["资金管理情况",{"$nulls":3},"情况说明",null,null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","分配科学"]
[{"$nulls":3},"下达及时性","下达及时"]
[{"$nulls":3},"拨付合规性","拨付合规"]
[{"$nulls":3},"使用规范性","使用规范"]
[{"$nulls":3},"执行准确性","执行准确"]
[{"$nulls":3},"预算绩效管理情况","绩效良好"]
[{"$nulls":3},"支出责任履行情况","责任履行良好"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"全年发放创业担保贷款4900万元，支持劳动者自主创业、自谋职业 ，推动解决特殊困难群体的结构性就业矛盾 。支持小微企业金融服务扩面 、增量、降成本。",{"$nulls":3},"2022年，区人社局创新服务模式，简化办事流程，积极扶持各类群体创业，服务效能不断提升。全年累计发放创业担保贷款273笔11297万元，完成全年4900万元任务的230.55%，其中个人创业贷款251笔3657万元，小微企业贷款22笔7640万元，财政贴息527.15万元。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","本年度创业担保贷款发放额",null,"4900万元","11297万元"]
[]
[]
[null,null,"质量指标","资金支付及时率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"时效指标","工作时间",null,"2022年1-12月","2022年1-12月"]
[]
[]
[null,null,"成本指标","总成本",null,"793.38万元","527.15万元"]
[]
[]
[null,null,"……"]
[null,"效\n益\n指\n标","经济效益\n指标","创业担保贷款基金放大倍数",null,"≥2倍","5.05倍"]
[]
[]
[null,null,"社会效益\n指标","保障业务工作正常运转率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标","执行年度",null,"≥1年","1年"]
[]
[]
[null,null,"……"]
[null,"满意度指标","服务对象\n满意度指标","群众满意度",null,"≥95%",{"v":0.98,"d":"98%"}]
[]
[]
[null,null,"……"]
["说明","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。"]
["    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结余资金等。"]
["    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。"]