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["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053246-带薪年休假经费（行政）"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照带薪年休假相关规定，做好应休未休年休假酬金发放。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","按照带薪年休假相关规定，做好应休未休年休假酬金计算、公示及发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",52.52,{"v":50.1473,"d":"50.15"},{"v":50.1473,"d":"50.15"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",52.52,{"v":50.1473,"d":"50.15"},{"v":50.1473,"d":"50.15"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","足额保障率","＝","100","%","已完成","22.5","22.5"]
[{"$nulls":3},"科目调整次数","≤","10","次","已完成","22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%","已完成","22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%","已完成","22.5","22.5"]
["合计",{"$nulls":7},100]
["评价\n结论","严格按照相关政策执行，确保了相关经费及时、足额发放。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：何晓燕",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053255-聘用人员住房公积金（行政）"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照相关规定，保障住房公积金及时、足额缴存。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","严格按照住房公积金管理相关规定，做好缴存工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5.955912,"d":"5.96"},{"v":4.032516,"d":"4.03"},{"v":4.032516,"d":"4.03"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":5.955912,"d":"5.96"},{"v":4.032516,"d":"4.03"},{"v":4.032516,"d":"4.03"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","科目调整次数","≤","10","次","已完成","22.5","22.5"]
[{"$nulls":3},"足额保障率","＝","100","%","已完成","22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%","已完成","22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%","已完成","22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价\n结论","严格按照相关政策执行，确保了住房公积金及时、足额缴存。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：赵媛",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053261-住房公积金（行政）"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照相关规定，保障住房公积金及时、足额缴存。",{"$nulls":4},"已完成"]
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[null,"2.项目实施内容及过程概述","严格按照丧葬费及抚恤金管理相关规定，做好经费申报及发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":68.1925,"d":"68.19"},{"v":68.1925,"d":"68.19"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":68.1925,"d":"68.19"},{"v":68.1925,"d":"68.19"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","人员数量","定量","3人",null,"已完成","22.5","22.5"]
[null,null,"质量指标","相关经费发放符合政策规定","定性","严格按照财务管理相关制度及规定执行。",null,"已完成","22.5","22.5"]
[null,null,"时效指标","丧葬抚恤费发放时限","定量","2022年底前",null,"已完成","22.5","22.5"]
[null,"效益指标","社会效益指标","社会效益","定性","保障丧葬抚恤费及时足额发放，安抚去世人员家属，维护社会稳定。",null,"已完成","22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价\n结论","严格按照丧葬费及抚恤金管理相关规定，做好了经费申报及发放。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：何晓燕",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040022T000007035051-2021年干部异地体检经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为将市委市政府对老干部的关怀落到实处，组织异地居住退休县级及以上退休同志开展健康体检，让他们有针对性的做好自我保健与预防，提升老同志的幸福感和获得感。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","按要求组织4名退休同志于2021年在异地开展了体检，将市委市政府对老干部的关怀落到了实处。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.702675,"d":"0.70"},{"v":0.702675,"d":"0.70"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.702675,"d":"0.70"},{"v":0.702675,"d":"0.70"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","异地体检人员","定量","4人",null,"已完成","22.5","22.5"]
[null,null,"质量指标","按规定对县级、厅级退休干部实行异地体检","定量",{"v":1,"d":"100%"},null,"已完成","22.5","22.5"]
[null,null,"时效指标","保障时限","定量","1年",null,"已完成","22.5","22.5"]
[null,"效益指标","社会效益指标","社会效益","定性","将市委市政府对老干部的关怀落到实处，组织异地居住退休厅级及以上退休同志开展健康体检，让他们有针对性的做好自我保健与预防，提升老同志的幸福感和获得感。",null,"已完成","22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价\n结论","严格按规定组织异地居住的退休干部开展体检，切实将市委市政府对老干部的关怀落到了实处，有效提升了老同志的幸福感和获得感。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：徐鸣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040023R000007817844-公务员工伤保险（行政）"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照相关规定，保障职工工伤保险保险及时、足额缴存。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","严格按照工伤保险管理规定，做好经费缴存。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3.81319,"d":"3.81"},{"v":3.81319,"d":"3.81"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3.81319,"d":"3.81"},{"v":3.81319,"d":"3.81"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","足额保障率","＝","100","%","已完成","22.5","22.5"]
[{"$nulls":3},"科目调整次数","≤","10","次","已完成","22.5","22.5"]
[null,null,"时效指标","按时发放率","＝","100","%","已完成","22.5","22.5"]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%","已完成","22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价\n结论","严格按照相关政策执行，确保了工伤保险及时、足额缴存。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：赵媛",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040023T000008256060-2022年度市级挂职干部补助"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实帮扶干部待遇保障政策，确保驻村第一书记补助及时发放到位。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","严格按照相关规定，做好驻村第一书记经费申报及发放。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":1.516,"d":"1.52"},{"v":1.516,"d":"1.52"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":1.516,"d":"1.52"},{"v":1.516,"d":"1.52"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","人员数量","定量","1人",null,null,"22.5","22.5"]
[null,null,"质量指标","完成效果","定性","按照市委组织部要求，及时将驻村第一书记补助发放到位。",null,null,"22.5","22.5"]
[null,null,"时效指标","完成时限","定量"," 2022年底前完成2021年7月-2022年6月补助兑现。",null,null,"22.5","22.5"]
[null,"效益指标","社会效益指标","社会效益","定性","落实帮扶干部待遇保障政策，引导更多的优秀干部投身驻村帮扶工作，助力乡村振兴。",null,null,"22.5","22.5"]
["合计",{"$nulls":7},100,100]
["评价\n结论","严格按照相关政策执行，落实帮扶干部待遇保障政策，及时将驻村第一书记补助发放到了个人。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：何晓燕",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"保安保洁及物业管理费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障市委办公室保安保洁等工作需要，为工作开展提供良好环境。",{"$nulls":4},"较好地保障了市委办公室保安保洁、会务服务及档案管理等工作开展需要。"]
[null,"2.项目实施内容及过程概述","该项目经费主要保障以下支出需要：一是安保等外包服务（包括安保服务、会务服务等）政府采购经费；二是聘用保洁、档案管理人员的工资及社保缴费；三是市委保密机要局分摊的物业管理费及消防经费。相关经费按合同约定，由市委办公室定期支付给相关单位或个人。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,{"v":148.8,"d":"148.80"},{"v":148.8,"d":"148.80"},null,null,{"v":1,"d":"100.00%"},10,10,"2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,{"v":148.8,"d":"148.80"},{"v":148.8,"d":"148.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"完成指标","数量指标","人员数量","定量","涉及相关保安保洁人员及档案管理人员等26名。",null,"26名",12.5,12.5]
[null,null,"质量指标","确保保安保洁工作正常开展","定性","1.通过做好来访人员登记、夜间巡逻、安全检查等方式，确保工作区域无安全事故发生；\n2.做好办公楼公共区域保洁服务工作，提供良好的工作环境。\n3.做好市委办文件资料等档案的整理及归档。",null,"较好地保障了市委办公室保安保洁、会务服务及档案管理等工作开展。",12.5,{"v":12.5,"d":"12.50"}]
[null,null,"时效指标","保障时限","定量","2022年全年。",null,"已完成",12.5,12.5]
[null,null,"成本指标","服务成本","定量","148.8万元。",null,"148.8万元。",12.5,12.5]
[null,"效益指标","社会效益指标","保障工作开展","定性","为市委、市委办的领导、同志提供了良好安全的工作环境，全年365天无任何安全事故发生，维护机关治安；为工作人员提供良好干净卫生的工作环境，为工作开展提供基本保障。",null,"已完成",30,24]
[null,"满意度指标","满意度指标","单位职工满意度","定性","达到基本满意及以上",null,"2022年，未收到职工对保安保洁及档案管理方面的不良反应。",10,8]
["合计",{"$nulls":7},100,92]
["评价\n结论","2022年，在该项经费的支持下，市委办公室保安保洁等后勤服务保障有序推进，档案管理井井有条，为工作开展提供了良好的环境。经费支出达到了预期目标，总体支出绩效较好，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分92分。"]
["存在\n问题","申报的绩效目标中，定性指标较多且指标值细化不够、内容不全，不利于科学、准确、有效的对项目实施效益进行评价。"]
["改进\n措施","进一步加强绩效目标编制的科学性和准确性，尽量用定量指标对拟达到的目标进行描述，为后续绩效评价工作顺利开展奠定基础。"]
["项目负责人：喻朝荣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"综合业务费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障市委办公室办公及正常运转需要。",{"$nulls":4},"较好地保障了市委办公室办公及正常运转需要。"]
[null,"2.项目实施内容及过程概述","2022年，该项目经费主要保障以下支出需要：一是市委常委会会议、党代表会议及相关综合协调会议等会务费及资料印制费；二是市委办公室办公用品及办公耗材购置；三是市委办公楼及设施设备零星维修维护支出；四是分摊的市委综合楼电梯购置经费。执行中，相关经费由承办科室（部门）按规定进行报销。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,191.41,191.41,null,null,{"v":1,"d":"100.00%"},10,10,"2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,191.41,191.41,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"完成指标","数量指标","会议保障次数","定量","不低于40场次",null,"＞40场次",4,4]
[{"$nulls":3},"空调采购数量","定量","6台",null,"未实施采购",4,0,"执行中，根据实际情况，对单位现有空调进行了维修、调剂，取消了采购。"]
[{"$nulls":3},"硒鼓等耗材购置","定量","不少于500件",null,"＞500件",4.5,4.5]
[null,null,"质量指标","保障市委办的正常运转，确保相关工作顺利开展。","定性","紧紧围绕市委决策部署，做好调查研究、决策参谋、综合协调、改革推进、督察督办等相关工作保障。",null,"围绕市委决策部署，做好了调查研究、决策参谋、综合协调、改革推进、督察督办等相关工作保障。",12.5,12.5]
[null,null,"时效指标","保障时限","定量","2022年全年",null,"2022年全年",12.5,12.5]
[null,null,"成本指标","资金使用率","定量","≥95%",null,{"v":1,"d":"100%"},12.5,12.5]
[null,"效益指标","社会效益指标","保障市委办的正常运转","定性","通过做好后勤保障服务相关工作，确保市委办正常运转，推动市委各项工作要求落实到位。",null,"通过做好后勤保障服务相关工作，确保了市委办正常运转，推动市委各项工作要求落实到位。",30,30]
[null,"满意度指标","满意度指标","服务对象满意度","定性","达到基本满意及以上",null,"已达到",10,10]
["合计",{"$nulls":7},100,96]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分96分。"]
["存在\n问题","事中绩效监控时，未对变动较大的绩效指标进行调整（如空调采购），导致设置的目标与实际存在偏差。"]
["改进\n措施","进一步强化事中绩效监控，从绩效目标实现程度及预算执行进度两方面着手，对监控中发现的绩效目标执行偏差及相关问题，采取分类处置措施予以纠正，切实提高资金使用绩效。"]
["项目负责人：喻朝荣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"目标督查及提案办理系统运行维护费"]
["主管部门",null,"市委目标绩效办",{"$nulls":4},"实施单位 ","市委目标绩效办"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障攀枝花市建议提案在线信息系统、在线督查信息系统运行维护支出需要，通过现代化技术手段支撑，不断提高督察督办工作的时效性，积极推动市委、市政府重要部署落地落实，推进重点工作及重大项目顺利开展，努力促进攀枝花经济社会快速发展。",{"$nulls":4},"保障了攀枝花市建议提案在线信息系统、在线督查信息系统运行维护支出需要，通过现代化技术手段支撑，提高了督察督办工作的时效性，为推动市委、市政府重要部署落地落实，重点工作及重大项目顺利开展起到了积极促进作用。"]
[null,"2.项目实施内容及过程概述","为提高建议提案办理及督查督办的时效性，市委目标绩效办聘请网络公司建立了建议提案在线信息系统、在线督查信息系统。同时，为保障系统正常运转，聘请了软件公司专门负责软件的升级及维护。按照合同约定，需按年支付运维服务费，其中：建议提案在线信息系统运维费1.8万元/年；短信提示费0.2万元/年；在线督查信息系统运维费4.47万元。2021年未支付相应的运维费，因此，2022年共计支付了2年的运维费。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,12.74,12.74,null,null,{"v":1,"d":"100.00%"},10,10,"    2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,12.74,12.74,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"完成指标","数量指标","系统数量","定量",2,"个","2个",12.5,12.5]
[null,null,"质量指标","为建议提案办理提供技术支撑","定性","1.“两会”期间，由软件公司提供专人驻会服务，确保软件正常使用。\n2.确保建议提案相关信息及时到达收信人。\n3.为软件提供日常维护，保障软件系统的正常使用。",null,"按合同约定实施软件运维，确保了软件正常使用。",12.5,10]
[{"$nulls":3},"为督察督办工作开展提供技术支撑",null,"1.通过远程培训、指导等方式，确保系统用户熟悉软件操作，为督察督办事项及时落实提供较好的技术支撑。\n2.聘请软件公司对软件实施日常维护的基础上，根据工作需求对系统进行优化升级，最大化满足督查督办工作推进需要。"]
[null,null,"时效指标","在线督查系统运维响应时效","定量","服务提供时间为7*24小时，故障修复时间不得超过4小时。",null,"已完成",6.25,6.25]
[{"$nulls":3},"经费期间","定量","2年",null,"已完成",6.25,6.25]
[null,null,"成本指标","运维成本","定量","按照合同约定，在线督查信息系统运维成本4.47万元/年；建议提案在线信息系统运维成本1.8万元/年；短信通知成本0.2万元/年。",null,"严格按照合同约定支出运维费，其中：线督查信息系统运维成本4.47万元/年；议提案在线信息系统运维成本1.8万元/年；短信通知成本0.2万元/年。",12.5,12.5]
[null,"效益指标","社会效益指标","社会效益","定性","通过现代化技术手段支撑，不断提高督察督办工作的时效性，积极推动市委、市政府重要部署落地落实，推进重点工作及重大项目顺利开展，努力促进攀枝花经济社会快速发展。",null,"通过建议提案在线信息系统、在线督查系统技术支撑，进一步提高了督查督办工作的时效性，为市委、市政府重要部署落地落实，重点项目的推进起到了积极的促进作用。",30,24]
[null,"满意度指标","满意度指标","系统用户满意度","定量","≥95%",null,"≥95%",10,10]
["合计",{"$nulls":7},100,91.5]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分91.5分。"]
["存在\n问题","因2021年计划对系统做适配升级（实际未开展），未及时申请并支付系统运维费，使得当期的支出后移至2022年。"]
["改进\n措施","加强项目管理，及时清理归属于当期的支出责任，做好预算申请及资金支付。"]
["项目负责人：黄胜",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"机房电费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为市委保密机要局已投入使用的3个机房用电提供基本保障。",{"$nulls":4},"为市委保密机要局3个机房用电提供了基本保障。"]
[null,"2.项目实施内容及过程概述","该项经费主要用于保障市委保密机要局现已投入使用的3个全市性机房用电需要。每月，由市委办公室根据市电业局出具的电费据实缴纳。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,{"v":30.9,"d":"30.90"},{"v":30.9,"d":"30.90"},null,null,{"v":1,"d":"100.00%"},10,10," 2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,{"v":30.9,"d":"30.90"},{"v":30.9,"d":"30.90"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"完成指标","数量指标","保障机房数量","定量",3,"个","3个",12.5,12.5]
[null,null,"质量指标","保障机房正常用电","定性","确保机房用电需要，为接入单位资料交换顺利进行提供基础支撑。",null,"较好地保障了机房的用电需要，为接入单位资料交换提供了基本保障。",12.5,12.5]
[null,null,"时效指标","保障时限","定量","2022年全年",null,"2022年全年",12.5,12.5]
[null,null,"成本指标","用电成本","定量","≤36万元",null,"30.9万元",12.5,12.5]
[null,"效益指标","社会效益指标","保障工作开展","定性","为机房正常运转、相关文件安全高效及时传输提供基础保障。",null,"已完成",30,24]
[null,"满意度指标","满意度指标","用户单位满意度","定量","≥95%",null,"≥95%（没有发生因机房用电保障不及时，影响文件资料传输的情况）",10,10]
["合计",{"$nulls":7},100,94]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分94分。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：喻朝荣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"中国共产党攀枝花市第十一次代表大会经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保攀枝花市第十一次党员代表大会顺利召开。（2021年会议召开后，已支付经费126.9万元、剩余22.15万元在2022年支付）。",{"$nulls":4},"已完成"]
[null,"2.项目实施内容及过程概述","    《中国共产党章程》规定，设区的市党的代表大会每五年举行一次。2021年，应举行中国共产党攀枝花市第十一次代表大会。按照参会代表及工作人员数量、《攀枝花市市级机关会议费管理办法》确定的开支标准测算，预计需要经费151万元。为确保相关工作顺利推进，2021年初市财政参照攀枝花市第十次党员代表大会实际支出，先行安排会务费127万元，并明确待会议结束后，再在会议费支出标准范围内进行清算。\n    2021年9月下旬，中国共产党攀枝花市第十一次代表大会顺利召开，会期4天。本次会议实行全封闭式管理，会议食宿、资料印制、车辆租赁、核酸检测及防疫消杀、会议室及工作间租赁、宣传等实际发生经费149.04万元，其中，2021年支付126.9万元、2022年支付22.15万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,22.15,22.15,null,null,{"v":1,"d":"100.00%"},10,10,"2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,22.15,22.15,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"完成指标","数量指标","保障会议次数","定量",1,"次","1次",6.25,6.25]
[{"$nulls":3},"参会人数","定量","预计500人至600人",null,"参会代表400人；工作人员300余人",6.25,5]
[null,null,"质量指标","会议质量",null,"精心组织，确保会议各项议程顺利进行。",null,"2021年会议已顺利闭幕。",12.5,12.5]
[null,null,"时效指标","会议召开时间","定量","2021年12月前",null,"2021-09-01",12.5,12.5]
[null,null,"成本指标","会议成本",null,"151万元",null,"149.04万元",12.5,12.5]
[null,"效益指标","社会效益指标","社会效益",null,"保持和提高共产党员先进性起到积极效果；通过充分讨论，确定攀枝花经济社会发展方向，推动攀枝花经济社会快速发展。",null,"大会通过了中国共产党攀枝花市第十届委员会报告，深刻分析了当前攀枝花面临的形势，对今后五年全市经济社会发展和党的建设作出了全面部署。",15,15]
[null,null,"可持续影响指标","持续性影响方面",null,"对今后5年我市的经济社会发展和党的建设目标产生持续性影响。",null,"大会提出了今后五年我市工作的指导思想、奋斗目标的战略举措，对未来五年攀枝花加快建设现代化区域中心城市重点任务进行了部署。",15,15]
[null,"满意度指标","满意度指标","参会代表满意度",null,"≥95%",null,"未收到参会代表会务保障意见。",10,8]
["合计",{"$nulls":7},100,96.75]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分96.75分。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：廖雪川",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"市委办公室宿舍楼及库房等维修维护费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"对市委办公室库房、车库及职工宿舍进行维修，改善办公环境，更好地促进工作开展。（该项工作已于2021年完成。）",{"$nulls":4},"已于2021年完工。"]
[null,"2.项目实施内容及过程概述","市委办公室宿舍楼修建于上世纪80年代初。该楼栋于2004年进行相应维修后，至今已10余年，存在水电等设备老化，楼顶和卫生间严重渗水等问题。为处理存在的安全隐患，确保其正常使用，我办于2021年底对其进行了维修。同时，对市委办公室库房、车库存在的防水、水电管网老化等问题进行了处理，并对车库停车场的地坪实施了硬化，对外墙实施了加固。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,33.78,33.78,null,null,{"v":1,"d":"100.00%"},10,10,"2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,33.78,33.78,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"完成指标","数量指标","库房及车库面积","定量",210,"㎡","210㎡",6.25,6.25]
[{"$nulls":3},"职工宿舍面积","定量",640,"㎡","640㎡",6.25,6.25]
[null,null,"质量指标","项目竣工验收情况","定性","验收合格",null,"验收合格",12.5,12.5]
[null,null,"时效指标","完成时限","定量","2021年",null,"2021年12月31日前完成",12.5,12.5]
[null,null,"成本指标","工程成本","定量",33.7825,"万元","33.7825万元",12.5,12.5]
[null,"效益指标","社会效益指标","项目效益","定性","消除安全隐患，确保相关场所的正常使用，为工作开展提供基础保障。",null,"通过实施该项目，相关问题已得到有效解决，确保了相关场所的正常使用，为工作开展提供了基础保障。",30,24]
[null,"满意度指标","满意度指标","相关场所使用者满意度","定性","达到基本满意及以上",null,"已完成",10,8]
["合计",{"$nulls":7},100,92]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分92分。"]
["存在\n问题","项目实施过程中，发生了一些未预见的开支，使得后期经费支出发生了调增。"]
["改进\n措施","应进一步加强项目计划编制及实施管理，尽可能将成本控制在原计划内，减少支出调增的情况。"]
["项目负责人：廖雪川",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"关工委工作经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为关工委工作开展提供必要经费，保障关心下一代相关工作顺利推进，教育引导青少年树立和践行社会主义核心价值观，着力提高青少年思想道德素质、科学文化素质和身体心理素质，努力把青少年培育成为有理想、有道德、有文化、有纪律和德智体美全面发展的中国特色社会主义事业合格建设者和可靠接班人。",{"$nulls":4},"一是为进一步做到关心下一代工作，市委办公室于2022年组织开展了“搭建沟通心桥、共创欢乐和谐家庭”为主题的职工活动，积极支持培养孩子的动手能力、创造力及想象力，激发孩子制作的兴趣和尝试探索的欲望，促进孩子个性品质得到良好发展。二是按照工作要求，做好《关爱明天》杂志征订，推动关心下一代事业宣传工作开展。"]
[null,"2.项目实施内容及过程概述","该项目经费主要用于以下两个方面：一是按照攀枝花市关心下一代工作委员会要求，组织开展好相关活动。二是为关工委工作开展提供必要的工作经费保障。2022年，该项经费450元全部用于《关爱明天》杂志征订。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,{"v":0.045,"d":"0.05"},{"v":0.045,"d":"0.05"},null,null,{"v":1,"d":"100.00%"},10,10,"2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,{"v":0.045,"d":"0.05"},{"v":0.045,"d":"0.05"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"完成指标","数量指标","关工委成员单位","定量",1,"个","1个",12.5,12.5]
[null,null,"质量指标","工作开展情况","定性","保障关心下一代相关工作顺利推进。",null,"已完成",12.5,12.5]
[null,null,"时效指标","保障时限","定量","1年",null,"1年",12.5,12.5]
[null,null,"成本指标","成本控制额","定量","7000元",null,"实际支出450元。",12.5,12.5]
[null,"效益指标","社会效益指标","社会效益","定性","着力提高青少年思想道德素质、科学文化素质和身体心理素质。",null,"通过相关活动的开展，对青少年个性品质发展起到了一定的促进作用。",30,24]
[null,"满意度指标","满意度指标","目标考核情况","定性","该项工作不扣分",null,null,10,10]
["合计",{"$nulls":7},100,94]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分94分。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：王明淋",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"春节慰问一线职工经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过慰问活动开展，向一线职工送去节日祝福，让其充分感受到党委政府的关怀。",{"$nulls":4},"2022年春节前，由市领导带队开展了走访慰问活动，向相关单位（群体）和一线职工送去了节日祝福，让其充分感受到党委政府的关怀。"]
[null,"2.项目实施内容及过程概述","开展春节前慰问活动，向相关单位（群体）及一线工作人员送去节日祝福，让其充分感受到党委政府的关怀。相关单位根据《走访慰问工作方案》做好慰问金及慰问品准备。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",null,2.47,2.47,null,null,{"v":1,"d":"100.00%"},10,10,"2022年年初，市财政未安排项目经费。所有项目经费在年度执行中根据工作开展实际，调整安排。"]
[null,"其中：财政资金",null,2.47,2.47,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"$nulls":6},"/","/"]
[null,"      单位资金",{"$nulls":6},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"完成指标","数量指标","慰问品购置套数","定量",15,"套","15套",6.25,6.25]
[{"$nulls":3},"慰问单位（群体）数","定量",4,"个","4个",6.25,6.25]
[null,null,"质量指标","完成质量","定性","保障好春节走访慰问活动顺利开展所需的慰问品及慰问金。",null,"已完成",12.5,12.5]
[null,null,"时效指标","完成时限","定量","2022年春节前",null,"2022年春节前",12.5,12.5]
[null,null,"成本指标","成本控制额","定量","5万元",null,"实际支出2.47万元",12.5,12.5]
[null,"效益指标","社会效益指标","社会效益","定性","让相关单位（群体）及一线职工充分感受到党委政府的关怀。",null,null,30,30]
[null,"满意度指标","满意度指标","走访慰问对象满意度","定性","反响良好",null,null,10,8]
["合计",{"$nulls":7},100,98]
["评价\n结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分98分。"]
["存在\n问题","无"]
["改进\n措施","无"]
["项目负责人：吴建龙",{"$nulls":4},"财务负责人：赵媛"]

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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053246-带薪年休假经费（行政）"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委党史研究室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"严格执行相关政策，保障经费及时发放、足额发放，预算编制科学合理，减少结余资金",{"$nulls":4},"保障资金及时发放、足额发放，无结余资金"]
[null,"2.项目实施内容及过程概述","该项目保障未休带薪年休假经费发放。严格执行带薪年休假相关政策，资金及时发放到位、足额发放到位。预算执行良好，无结余资金。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[]
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[null,"2.项目实施内容及过程概述","该项目保障职工公积金按时、足额缴纳。严格执行公积金相关政策，职工公积金均及时、足额缴纳，无结余资金。"]
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["存在问题","无"]
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[null,"2.项目实施内容及过程概述","该项目保障职工医疗补助按时、足额缴纳。严格执行医疗补助相关政策，职工医疗补助均及时、足额缴纳，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障职工基本医保按时、足额缴纳。严格执行医疗保险相关政策，职工医疗保险均及时、足额缴纳，无结余资金。"]
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["改进措施","无"]
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[null,"2.项目实施内容及过程概述","该项目保障职工养老保险按时、足额缴纳。严格执行养老保险相关政策，职工养老保险均及时、足额缴纳，无结余资金。"]
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["存在问题","无"]
["改进措施","无"]
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[null,"2.项目实施内容及过程概述","该项目保障职工目标绩效奖及年终一次性奖励及时、足额发放。严格执行目标绩效奖及年终一次性奖励的规定，均及时、足额发放，无结余资金。"]
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[null,"其中：财政资金",{"v":37.213,"d":"37.21"},{"v":47.8217,"d":"47.82"},{"v":47.8217,"d":"47.82"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","按时发放率","＝","100","%",100,"22.5",22.5]
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[null,"2.项目实施内容及过程概述","该项目保障职工工资按时、足额发放。严格执行工资相关政策策，职工工资均及时、足额发放，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障离退休职工生活补助按时、足额发放。严格执行相关政策，离退休职工生活补助均及时、足额发放，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障职工医疗补助按时、足额缴纳。严格执行医疗补助相关政策，职工医疗补助均及时、足额缴纳，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障遗属生活补助及时、足额发放。严格执行相关政策，遗属生活补助及时、足额发放，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障单位日常正常运转。严格执行预算，及时、足额支付相关费用，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障单位日常正常运转。严格执行预算，及时、足额支付相关费用，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目用于关心关爱退休干部。严格执行预算，及时、足额支付相关费用，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障职工工伤保险按时、足额缴纳。严格执行工伤保险相关政策，职工工伤保险均及时、足额缴纳，无结余资金。"]
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[null,"2.项目实施内容及过程概述","该项目保障党史数字信息化工程完成。能将现有党史资料全部实现数字化，建成“英雄攀枝花”网上党史馆，能更好的深化党史研究，准确记载和反映党的历史；常态化长效化开展党史学习教育；扩大党史宣传，普及党史知识；搞好党史纪念活动，深化党史事件和人物研究。"]
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[null,null,"数量指标","网上党史馆","＝",1,"个",1,11,11]
[null,null,"质量指标","网上党史馆","定性","优良中低差",null,"优",11,11]
[null,null,"时效指标","网上党史馆","＝",2022,"年",2022,12,12]
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["改进措施","无"]
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[null,"2.项目实施内容及过程概述","该项目保障关心下一代工作正常开展。"]
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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053353-住房公积金（事业）"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"及时、足额为单位正式在编职工缴纳住房公积金，落实干部职工待遇，保障单位正常履职。",{"$nulls":4},"及时、足额为单位正式在编职工缴纳住房公积金，落实干部职工待遇，保障单位正常履职。"]
[null,"2.项目实施内容及过程概述","及时、足额为单位正式在编职工缴纳住房公积金，落实干部职工待遇，保障单位正常履职。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,null,"时效指标","按时发放率","＝","100","%","按时缴纳职工公积金","22.5",22.5]
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["合计",{"$nulls":7},100,100]
["评价结论","经过自评，项目实施过程中我单位组织到位，各科室密切协作，项目运行良好。及时、足额为单位正式在编职工缴纳住房公积金，项目顺利实施，取得了很好的社会效益，综合评定住房公积金（事业）项目支出绩效得分为100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨春霞",{"$nulls":4},"财务负责人：宋丽"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053385-在职医疗补助（事业）"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
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[null,"2.项目实施内容及过程概述","及时、足额为单位正式在编职工缴纳医疗保险，落实干部职工待遇，保障单位正常履职。"]
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["合计",{"$nulls":7},100,100]
["评价结论","经过自评，项目实施过程中我单位组织到位，各科室密切协作，项目运行良好。及时、足额为单位正式在编职工缴纳医疗保险，项目顺利实施，取得了很好的社会效益，综合评定在职医疗补助（事业）项目支出绩效得分为100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨春霞",{"$nulls":4},"财务负责人：宋丽"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053396-其他社会保障缴费（事业）"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"及时、足额为单位正式在编职工缴纳工伤、失业保险，落实干部职工待遇，保障单位正常履职。",{"$nulls":4},"及时、足额为单位正式在编职工缴纳工伤、失业保险，落实干部职工待遇，保障单位正常履职。"]
[null,"2.项目实施内容及过程概述","及时、足额为单位正式在编职工缴纳工伤、失业保险，落实干部职工待遇，保障单位正常履职。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","科目调整次数","≤","10","次","未进行科目调整","22.5",22.5]
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[null,null,"时效指标","按时发放率","＝","100","%","按时缴纳职工工伤、失业保险","22.5",22.5]
[null,"效益指标","经济效益指标","结余率（计算方法为：结余数/预算数）","≤","5","%","全部执行，无结余。","22.5",22.5]
["合计",{"$nulls":7},100,100]
["评价结论","经过自评，项目实施过程中我单位组织到位，各科室密切协作，项目运行良好。及时、足额为单位正式在编职工缴纳工伤、失业保险，项目顺利实施，取得了很好的社会效益，综合评定其他社会保障缴费（事业）项目支出绩效得分为100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨春霞",{"$nulls":4},"财务负责人：宋丽"]
[]
["部门预算项目支出绩效自评表（2022年度）"]
["项目名称",null,"51040021R000000053425-基本医疗保险（事业）"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"及时、足额为单位正式在编职工缴纳基本医疗保险，落实干部职工待遇，保障单位正常履职。",{"$nulls":4},"及时、足额为单位正式在编职工缴纳基本医疗保险，落实干部职工待遇，保障单位正常履职。"]
[null,"2.项目实施内容及过程概述","及时、足额为单位正式在编职工缴纳基本医疗保险，落实干部职工待遇，保障单位正常履职。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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