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["报表编号：510000_0013zp"]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000000435296-扫黑除恶工作经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"激励先进，调动人员积极性，更好的做好攀枝花维护稳定工作，保证社会稳定。",{"$nulls":4},"激励先进，调动人员积极性，做好攀枝花稳定工作。"]
[null,"2.项目实施内容及过程概述","消除黑恶势力，维护社会稳定，以及建立长效机制，遏制黑恶势力及保护伞的滋生。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","保障攀枝花的社会稳定工作，自评得分94分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：敬波",{"$nulls":4},"财务负责人：万果"]
[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000006659627-向上争取资金工作经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"进一步强化争取项目，争取资金，加大向上衔接力度。",{"$nulls":4},"向上争取资金60万元。"]
[null,"2.项目实施内容及过程概述","通过多次向上衔接，汇报工作争取到上级支持。"]
["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,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},2.88,null,null,{"v":0.576,"d":"57.60%"},"/","/"]
[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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[]
["合计",{"$nulls":7},100]
["评价结论","完成年度"]
["存在问题"]
["改进措施"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000008701440-社会治安综合治理及大调解经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展重点矛盾纠纷调解工作，不发生因调解工作不到位而引发的在全省、全国有影响的群体性事件",{"$nulls":4},"未发生因调解工作不到位而引发的在全省、全国有影响的群体性事件"]
[null,"2.项目实施内容及过程概述","开展重点矛盾纠纷调解工作，组织调解，督导调研，保障后勤工作"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,null,"时效指标","全年按时推进工作","定性","2023年",null,null,"10"]
[null,"效益指标","社会效益指标","受益人数","≥","85","人次",null,"20"]
[null,"满意度指标","满意度指标","服务对象满意度","≥","98","%",null,"10"]
[null,"成本指标","经济成本指标","办公费","≤","15000","元",null,"7"]
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[{"$nulls":3},"信息系统维护费","＝","4020","元/年",null,"6"]
["合计",{"$nulls":7},100]
["评价结论","通过开展重点矛盾纠纷调解工作，未发生因调解工作不到位而引发的在全省、全国有影响的群体性事件，确保社会和谐稳定，做好后勤保障工作。"]
["存在问题","无"]
["改进措施","加快支付执行。"]
["项目负责人：敬波",{"$nulls":4},"财务负责人：万果"]
[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000008701530-2023年三电专项整治经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"减少通信、广电、电力企业损失。",{"$nulls":4},"维护“三电”企业线路畅通"]
[null,"2.项目实施内容及过程概述","每季度开展一次集中整治工作，减少通信、广电、电力企业损失。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,null,{"v":1,"d":"100.00%"},10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","开展动员大会","＝","1","次",null,"10"]
[{"$nulls":3},"开展三电专项整治次数","≥","4","次",null,"10"]
[null,null,"质量指标","确保广电、电力、通信线路安全畅通","定性","不发生因线路被盗割、破坏而引发的社会治安事件和经济损失",null,null,"10"]
[null,null,"时效指标","按时开展整治工作","定性","2023年全年",null,null,"10"]
[null,"效益指标","经济效益指标","降低企业损失","定性","低",null,null,"10"]
[null,null,"社会效益指标","保障线路畅通","定性","保障全市生产生活顺利进行",null,null,"10"]
[null,"满意度指标","服务对象满意度指标","提高满意度","定性","提升群众安全感，幸福感",null,null,"10"]
[null,"成本指标","经济成本指标","组织三电巡线员开展巡查工作","≤","40000","元",null,"10"]
[{"$nulls":3},"日常工作办公费、打印等费用","≤","10000","元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","通过开展中整治工作，减少通信、广电、电力企业损失，实现目标任务。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：敬波",{"$nulls":4},"财务负责人：万果"]
[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000008968581-攀枝花市公共安全视频监控建设联网应用和城市综合运营管理中心项目"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"规划了3500m2中心平台功能区，横向上整合应急、交通等10余个部门及社会资源信息，纵向上实现市—县—乡镇—村四级综治中心的互联互通，应用上总结完善米易县全响应服务治理应急指挥中心试点建设经验，推动了智能化应用与社会治理深度融合，项目建成后，将极大地提高我市智能化、信息化建设水平，打造“城市大脑中枢”，实现资源共享、平台融通、网络贯通、业务拓展的目标，避免信息化领域的重复投资，为智慧城市建设提供强力科技支撑。",{"$nulls":4},"提高我市智能化、信息化建设水平，打造“城市大脑中枢”，实现资源共享、平台融通、网络贯通、业务拓展的目标，避免信息化领域的重复投资，为智慧城市建设提供强力科技支撑。"]
[null,"2.项目实施内容及过程概述","通过建设公共安全视频监控建设联网应用项目实施，实现资源共享、平台融通、网络贯通、业务拓展的目标，避免信息化领域的重复投资，为智慧城市建设提供强力科技支撑。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[]
["合计",{"$nulls":7},100]
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["存在问题","无"]
["改进措施","无"]
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[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009232274-市级挂职干部补助"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
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[null,null,"按照要求对挂职帮扶干部给予生活补助等，有效保障挂职干部生活需求。",{"$nulls":4},"保障挂职干部生活需求。"]
[null,"2.项目实施内容及过程概述","按照要求对挂职帮扶干部给予生活补助等。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.44344,"d":"2.44"},{"v":2.44344,"d":"2.44"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","通过项目实施，保障挂职干部需求。"]
["存在问题","无"]
["改进措施","无"]
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[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009446034-市域社会治理现代化试点迎检验收工作经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
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[null,null,"贯彻落实全国全省市域社会治理现代化试点验收部署工作要求做好迎接验收准备，氛围营造、点位打造等，确保“全国市域社会治理现代化试点合格城市”创建成功",{"$nulls":4},"获得“全国市域社会治理现代化试点合格城市”称号"]
[null,"2.项目实施内容及过程概述","做好迎接验收准备，氛围营造、点位打造等，确保“全国市域社会治理现代化试点合格城市”创建成功"]
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[null,"总额",{"v":0,"d":"0.00"},{"v":39.5215,"d":"39.52"},{"v":39.5215,"d":"39.52"},null,null,{"v":1,"d":"100.00%"},10]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
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["存在问题","无"]
["改进措施","无"]
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[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009632875-重大传染病防控补助资金"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展重大疾病防控，监测等工作，做好后勤保障",{"$nulls":4},"未完成"]
[null,"2.项目实施内容及过程概述"]
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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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[]
["合计",{"$nulls":7},100]
["评价结论","因资金下达时间较晚，无法组织项目实施。"]
["存在问题","资金支出迟滞和困难，资金支出压力大"]
["改进措施","加大前期工作，加快支付力度。"]
["项目负责人：敬波",{"$nulls":4},"财务负责人：万果"]
[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009728805-关工委工作经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
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[null,null,"积极开展青少年思想品德教育，把握关心下一代工作的正确方向，坚持立德树人，坚持为各族青少年办好事办实事，发挥好关工委教育青少年的桥梁纽带作用。",{"$nulls":4},"积极开展展青少年思想品德教育等工作。"]
[null,"2.项目实施内容及过程概述","在项目经费限额内购买图书关心下一代，丰富了他们的知识，提升学习能力，营造全社会都来关心青少年健康成长的良好氛围。"]
["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,"其他资金",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","此项目有助于提升政法委机关关心下一代工作水平。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：敬波",{"$nulls":4},"财务负责人：万果"]
[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023Y000008701633-物业管理费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
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[null,null,"解决办公楼保安、保洁、监控维护等后勤保障工作，做好物业管理服务工作，保证服务质量优质。",{"$nulls":4},"保障后勤服务工作"]
[null,"2.项目实施内容及过程概述"]
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[{"$nulls":3},"按月支付","＝","2","月",null,"10"]
[null,null,"质量指标","保障办公区清洁","定性","干净",null,null,"10"]
[{"$nulls":3},"做好委托管理服务,及时解决反馈的问题","定性","好",null,null,"10"]
[null,null,"时效指标","按合同履约","定性","1-12","月",null,"10"]
[null,"效益指标","经济效益指标","保障办公业务正常运转","定性","正常",null,null,"10"]
[null,null,"可持续影响指标","保障委机关办公业务正常运转","定性","正常运转",null,null,"10"]
[null,"满意度指标","服务对象满意度指标","职工满意率","≥","95","%",null,"10"]
[null,"成本指标","经济成本指标","保障物业管理经费开支","≤","3.5","万元",null,"10"]
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["存在问题","无"]
["改进措施","无"]
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[]
["预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040024T000010546532-平安建设经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"1.协助市委、市政府协调指导全市维护稳定工作，协调处理突发事件和群体性事件，提高群众安全感；2.完善相关制度，协调市域社会现代化建设。",{"$nulls":4},"协调指导全市维护稳定工作，协调处理突发事件和群体性事件，群众安全感得到提高"]
[null,"2.项目实施内容及过程概述","为全面贯彻落实市委、市政府关于深化平安建设的战略部署，进一步提升群众安全感满意度，夯实社会治理基础，努力提高人民群众对基层综合治理工作的知晓率和平安建设的参与率，确保做好群众安全感、满意度测评工作，项目经费支出主要用于宣传费、办公费、委托业务费、印刷费等方面"]
["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,"其他资金",{"$nulls":6},"/","/"]
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[]
["合计",{"$nulls":7},100]
["评价结论","该项目任务数量基本合理、预算测算过程较为详细、测算合理、有一定的经济性。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：邓静",{"$nulls":4},"财务负责人：万果"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]