XLS《一、部门概况》

"部门概况",,

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"项目名称" "基础信息","部门名称","资产管理处专款",,

,"部门负责人","张天平" ,"部门财务负责人","张天平","联系电话","63956115","电子邮箱","936048012@qq.

com" ,"部门性质","政府职能部门","单位地址","昆明市华山南路130号","单位邮编","650021" "

(一)部门职能(职责)简介","职能一","承担除省属金融企业、文化企业以外的国有企业资产管理有关工作",,

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,"职能二","按照要求及时做好支持企业发展、解决企业改革历史遗留问题的资金下达工作",,

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,"职能三","研究提出支持国有企业改革财政政策",,

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(二)事业发展规划","行业发展规划","支持省属国有企业发展,解决国有企业改革历史遗留问题",,

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,"部门发展规划","按照部门职责要求,做好相关工作",,

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(三)部门绩效目标","部门绩效目标一","政策兑现标准准确率100%",,

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,"部门绩效目标二","资金及时拨付率100%",,

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,"部门绩效目标三","退休教师满意率80%以上",,

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(四)部门收支情况","部门预算批复收支情况","2017年下达国有企业办职教幼教退休教师生活待遇差专项补助资金650.03万元.",,

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,"部门预算执行情况","按照预算执行要求,2017年下达国有企业办职教幼教退休教师生活待遇差专项补助资金650.03万元.",,

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"项目支出概况",,

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"基础信息","项目分管处室(单位)","资产管理处",,

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,"项目分管处室(单位)负责人","张天平","联系电话","63956115","电子邮箱","[email protected]" "

(一)项目基本情况","起始时间","42736",,

"截止时间","43100", ,"预算安排资金(万元)",,

,"实际到位资金(万元)",,

,"中央财政","0",,

"中央财政","0", ,"省级财政","650.0303125",,

"省级财政","650.0303125", ,"下级配套","0",,

"下级配套","0", ,"部门自筹及其他","0",,

"部门自筹及其他","0", "

(二)项目支出明细","支出内容",,

"预算支出数",,

"实际支出数", ,,

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(三)项目管理","1.项目实施主体","省国资委、省财政厅、省教育厅、省人社厅",,

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,"2.保障措施","",,

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,"3.资金安排程序","省财政厅将专项补助资金下达至各主管单位及州(市)级财政部门,再由各主管单位及州(市)级财政部门将专项补助资金兑现给退休教师.",,

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,"4.资金安排标准或依据","按照每年教育部门核定的地方政府办教育机构同类人员养老金与人社部门核定的企业退休人员养老金的差额安排生活待遇补助资金.",,

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,"5.财务管理","",,

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"项目支出绩效自评" "一级指标","二级指标"绩效指标完成情况分析",,

"情况说明" "1.项目绩效指标完成分析","指标类型","项目绩效指标名称","申报项目确定的预期绩效指标"完成率","完成质量", ,,

,"绩效标准",,

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"指标值(项目绩效目标预计完成情况)","上年绩效指标完成情况","执行完毕绩效指标",,

, ,,

,"优","良","中","差",,

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,"产出指标","符合政策的退休教师覆盖面","符合政策的退休教师100%","符合政策的退休教师99%","符合政策的退休教师98%","符合政策的退休教师97%","符合政策的退休教师100%","已全部完成","符合政策的退休教师全省全覆盖","100%","优","" ,"产出指标","专项资金兑现标准准确率","专项资金兑现标准准确率100%专项资金兑现标准准确率100%","已全部完成","专项资金兑现标准准确无误","100%","优","" ,"效益指标","专项补助资金及时拨付率","专项补助资金及时拨付率100%专项补助资金及时拨付率100%","专项补助资金及时拨付率100%","专项补助资金及时拨付","100%","优","" ,"满意度指标","退休教师满意度","退休教师满意率80%以上","退休教师满意率75%以上","退休教师满意率70%以上","退休教师满意率65%以上","退休教师满意率80%以上","退休教师满意率80%以上","退休教师满意度","100%","优","" "2.项目成本性分析","项目是否有节支增效的改进措施","每年开展专项补助资金核查工作,确保不超标准超范围发放资金" ,"项目是否有规范的内控机制","专项资金管理办法" ,"项目是否达到标准的质量管理管理水平","否" "3.项目效率性分析","完成的及时性","根据预算执行进度要求下达补助资金" ,"验收的有效性","每年开展专项补助资金核查工作" "4.部门绩效目标实现","项目绩效是否促进部门绩效目标的实现","是" ,"项目绩效与规划和宏观政策的适应性","按照中央国务院规定开展项目绩效评价" ,"项目绩效体现部门职能职责及年度计划情况","按照部门职能职责及部门年度计划情况制定项目绩效目标,同时对具体项目实施单位开展绩效考核,各项目实施单位已按照要求完成绩效考核" "自评结论",,