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["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000000403516-中国康养产业发展论坛经费"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照工作安排，在第五届中国康养产业发展论坛筹备过程中，由政府采购确定的会务服务单位设计制作一批融入攀枝花特色元素的文创形象U盘（内含摄制的宣传片），向与会嘉宾、志愿者等发放，更好展示攀枝花特色。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","2021年1月，第五届中国康养产业论坛顺利召开。通过U盘中的宣传片较好地向外展示攀枝花的特色和风貌。"]
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[null,"产出指标","数量指标","U盘数量","定量",3000,"个",3000,15,15]
[null,null,"质量指标","交付货品的质量","定性","按要求完成U盘的设计制作",null,"已完成。",15,15]
[null,null,"时效指标","完成时间","定性","2020年12月底前",null,"2020年11月完成",15,15]
[null,"成本指标","经济成本指标","设计制作及购置成本","定量",13.2,"万元",13.2,5,5]
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[null,"满意度指标","满意度指标","服务对象满意度","定性","达到基本满意及以上",null,"达到基本满意及以上",10,8.5]
["合计",{"$nulls":7},100,98.5]
["评价结论","该项目资金管理规范，支出达到了预期目标，按照实际专项预算项目支出绩效评价指标体系确定的评分标准，该项目质效自评得分98.5分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：蔡鸥",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000005954860-丧葬抚恤费"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据攀人工〔2003〕2号、攀人发〔2008〕133号、川人社函〔2020〕735号等文件规定，按标准计发丧葬费和抚恤金。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","严格按照丧葬费及抚恤金相关管理规定，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"]
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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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[null,"产出指标","数量指标","涉及人员数量","定量",7,"人",7,12,12]
[null,"产出指标","质量指标","相关经费发放符合政策规定","定性","严格按丧葬费和抚恤金相关规定执行，确保支出符合政策规定。",null,"已完成。",14,14]
[null,"产出指标","时效指标","丧葬抚恤费发放时限","定性","2024年底前",null,"已完成。",14,14]
[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。",30,30]
[null,"满意度指标","服务对象满意度指标","满意度指标","定性","去世人员家属满意度达100%。",null,"已完成。",10,10]
[null,"成本指标","经济成本指标","经济成本","定性","按丧葬费、抚恤金相关政策规定计发。",null,"已完成。",10,10]
["合计",{"$nulls":7},100]
["评价结论","严格按照丧葬费及抚恤金管理规定组织经费申报及发放工作。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：何晓燕、徐鸣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000008711021-市委领导春节走访慰问经费"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$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心关爱。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","开展春节前走访慰问活动，向相关单位（群体）及一线工作人员送去节日祝福，让其充分感受党委政府的关怀。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"产出指标","数量指标","慰问品购置套数","＝","15","套",14,"10",9.3,"根据实际情况调整了慰问品购置数量。"]
[{"$nulls":3},"慰问单位（群体）数","＝","4","个",5,"10",10]
[null,null,"质量指标","完成质量","定性","确保春节走访慰问顺利完成。",null,"已完成。","10",10]
[null,null,"时效指标","完成时限","定性","2023年春节前",null,"2023年春节前","10",10]
[null,"效益指标","社会效益指标","社会效益","定性","让一线职工及相关人员充分感受到党委政府的关爱。",null,"已完成。","30",30]
[null,"满意度指标","服务对象满意度指标","服务对象满意度指标","定性","社会反响较好",null,"已完成。","10",8]
[null,"成本指标","经济成本指标","成本控制额","＝","3","万元",2.88,"10",10]
["合计",{"$nulls":7},100,97.3]
["评价结论","该项目资金管理规范，支出达到了预期目标，按照实际专项预算项目支出绩效评价指标体系确定的评分标准，该项目质效自评得分97.3分。"]
["存在问题",3]
["改进措施","无"]
["项目负责人：吴建龙",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000008711128-建议提案在线信息系统及在线督查系统运行维护费"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障攀枝花市建议提案在线信息系统、在线督查系统运行维护支出需要，力争通过软件技术支撑，促进建议提案及市委、市政府决策部署及时得到落实，助力攀枝花经济社会快速发展。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","为提高建议提案办理及督察督办的时效性，市委目标绩效办聘请网络公司建立了建议提案在线信息系统、在线督查信息系统。同时，为保障系统正常运转，聘请软件公司专门负责软件的升级及维护。按照合同约定，需按年支付运维服务费，其中：建议提案在线信息系统运维费1.8万元/年，在线督查信息系统运维费4.47万元/年。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"效益指标","社会效益指标","社会效益","定性","通过现代化技术手段支撑，不断提高建议提案办理及督察督办工作的时效性，积极推动市委、市政府重要部署落地落实，推进重点工作及重大项目顺利开展，努力促进攀枝花经济社会快速发展。",null,null,"15",13]
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[null,"满意度指标","服务对象满意度指标","系统用户满意度","≥","95","%",null,"10",10]
[null,"成本指标","经济成本指标","运维成本","＝","6.27","万元",null,"10",10]
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["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,"产出指标","数量指标","涉及人数","定量",6,"人",6,15,15]
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[null,null,"时效指标","完成时限","定性","按要求及时完成",null,null,15,15]
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["存在问题","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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["存在问题","无"]
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[]
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[null,null,"用于《关于进一步提高消费对经济发展贡献的对策建议》《攀枝花市与鄂尔多斯市、马鞍山市、三明市经济社会发展主要指标对比分析》课题研究。通过数据对比、调研、座谈等方式找准问题短板为攀枝花市消费市场及总结资源型城市发展经验，为我市全面实施市委“一三三三”总体发展战略，建设川西南滇西北现代化区域中心城市提供参考和建议。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","按照课题研究计划，及时组织调研、收集基础数据及课题撰写，提交决策咨询专家进行评审并按要求修改后，提交给市委领导参阅。上述两个课题均于2023年12月结题。"]
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["存在问题","无"]
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[null,null,"为开展关工委工作的必要经费，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，努力把青少年培养成为有理想、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。",{"$nulls":4},"一是为进一步做到关心下一代工作，市委办公室联合市消防救援支队开展了“走进火焰蓝·同心保平安”“六·一”儿童节共建活动，着力提升孩子的安全意识和自救避险能力。二是按照工作要求，做好《关爱明天》杂志征订，推动关心下一代事业宣传工作开展。"]
[null,"2.项目实施内容及过程概述","该项目经费主要用于以下两个方面：一是按照攀枝花市关心下一代工作委员会要求，组织开展好相关活动。二是为关工委工作开展提供必要的工作经费保障。2023年，该项经费450元全部用于《关爱明天》杂志征订。"]
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[null,null,"时效指标","保障时限","定性","1年",null,"1年",13.5,13.5]
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[null,"满意度指标","满意度指标","目标考核情况","定性","不扣分",null,"未扣分",10,10]
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["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,null,"为将市委市政府对老干部的关怀落到实处，组织异地居住退休县级及以上退休同志开展健康体检，让他们有针对性的做好自我保健与预防，提升老同志的幸福感和获得感。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","2023年，市委办公室按要求组织相关退休干部开展了健康体检。"]
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[null,"产出指标","数量指标","体检人员人数","定量",2,"人",2,15,15]
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[null,null,"时效指标","保障时限","定量",1,"年",1,12.5,12.5]
[null,"成本指标","经济成本指标","体检成本","定量",0.36,"万元",0.36,10,10]
[null,"效益指标","社会效益指标","将市委市政府对老干部的关怀落到实处。","定性","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,"按规定组织相关退休干部开展健康体检，及时将市委市政府对老干部的关心关怀落到实处。",30,27]
[null,"满意度指标","满意度指标","体检人员满意度","定性","≥90%",null,"≥90%",10,10]
["合计",{"$nulls":7},100,97]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：徐鸣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023Y000007924826-市委办公室综合业务费"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为市委办公室相关工作开展提供保障，确保全年目标任务圆满完成。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
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[null,"总额",{"v":200,"d":"200.00"},{"v":235.212822,"d":"235.21"},{"v":235.212822,"d":"235.21"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":200,"d":"200.00"},{"v":235.212822,"d":"235.21"},{"v":235.212822,"d":"235.21"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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","保障市委办公室互联网线路正常运行","＝","1","条",1,6.25,6.25]
[{"$nulls":3},"办公用品及耗材按实际需求数量采购完成率","≥","95","%","已完成。",6.25,6.25]
[{"$nulls":3},"购置硒鼓、粉盒、等耗材购置","≥","1000","件","已完成。",6.25,6.25]
[{"$nulls":3},"承办市委常委会及市委专题会议等","≥","50","场次","已完成。",6.25,6.25]
[{"$nulls":3},"外聘保洁人员数量","＝","4","人",4,6.25,6.25]
[null,null,"质量指标","做好后勤保障，确保相关工作顺利开展。","定性","根据实际需要，做好市委办公室日常办公、保洁等后勤保障，为相关工作顺利推进奠定基础。",null,"保障了市委办公室日常办公、保洁等工作开展，为相关工作顺利推进奠定了基础。",6.25,5.5]
[{"$nulls":3},"会议承办","定性","精益求精做好市委相关会议及重大活动筹办，确保会务服务万无一失。",null,"达到预期。",6.25,5.5]
[null,null,"时效指标","保障时限","定性","2023年",null,"2023年",6.25,6.25]
[null,"效益指标","社会效益指标","保障市委办公室正常运转","定性","通过做好会务筹备及后勤保障服务，保障市委办公室相关工作正常顺利开展，助力攀枝花经济社会高质量发展。",null,"通过做好后勤保障服务相关工作，确保了市委办正常运转，推动市委各项工作要求落实到位。",20,5.5]
[null,"满意度指标","服务对象满意度指标","满意度测评","≥","90","分","已完成。",5,5.5]
[{"$nulls":3},"参会人员满意度","≥","95","%","已完成。",5,5]
[null,"成本指标","经济成本指标","成本控制额","≤",235.21,"万元",235.21,10,10]
["合计",{"$nulls":7},100,94.5]
["评价结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分94.5分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：喻朝荣、吴建龙",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门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,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障分摊的市委综合楼（市财政大楼）、原市工商大楼物业管理及消防设施维护经费支出需要。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","按要求组织开展相关区域物业管理及消防设施维护，为相关工作顺利开展提供基础条件。同时，按合同约定及时支付物业管理费及消防设施维护费。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11.8,"d":"11.80"},{"v":11.799999,"d":"11.80"},{"v":11.799999,"d":"11.80"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":11.8,"d":"11.80"},{"v":11.799999,"d":"11.80"},{"v":11.799999,"d":"11.80"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","物业管理面积","＝","1637.7","平方米","1637.7",14,14]
[null,null,"质量指标","服务质量","定性","按照合同约定，做好办公区域安保、保洁、车库管理及设施设备日常维护等。",null,"已完成。",14,12.5]
[null,null,"时效指标","保障时限","＝","1","年",1,14,14]
[null,"效益指标","社会效益指标","社会效益","定性","积极营造良好工作环境，为相关工作开展提供基本保障。",null,"已完成。",30,27]
[null,"满意度指标","服务对象满意度指标","物业服务对象满意度","≥","90","%","已完成。",10,10]
[null,"成本指标","经济成本指标","成本控制额","≤","11.8","万元",11.8,8,8]
["合计",{"$nulls":7},100,95.5]
["评价结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分95.5分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：喻朝荣",{"$nulls":4},"财务负责人：赵媛"]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023Y000008710999-市委保密机要局机房电费（2023）"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障市委保密机要局机房用电需要，为数据传输提供支持。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","该项经费主要用于保障市委保密机要局现已投入使用的全市性机房用电需要。每月，由市委办公室根据市电业局出具的电费据实缴纳。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":36,"d":"36.00"},{"v":35.600305,"d":"35.60"},{"v":35.600305,"d":"35.60"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":36,"d":"36.00"},{"v":35.600305,"d":"35.60"},{"v":35.600305,"d":"35.60"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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","机房数量","＝","4","个",4,"15","15"]
[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,"已完成。","15","15"]
[null,null,"时效指标","保障时限","定性","2023年",null,"2023年","15","15"]
[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。","20","20"]
[null,"满意度指标","服务对象满意度指标","用户单位满意度","定性","确保接入单位资料交换的顺利进行，满意度达到95%及以上。",null,"已完成。","10","10"]
[null,"成本指标","经济成本指标","用电成本","定性","在保障机房正常用电的同时，厉行节约，努力将已投入使用的4个机房全年电费控制在36万元以内。",null,"已完成。","15","15"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目资金管理规范，支出达到了预期目标，按照市级专项预算项目支出绩效评价指标体系确定的评分标准，该项目自评绩效得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：喻朝荣",{"$nulls":4},"财务负责人：赵媛"]