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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040022T000006661348-向上争取资金工作经费"]
["主管部门",null,"攀枝花市金融工作局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市金融工作局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"年度目标为5800万元，实际完成5943万元，完成目标的102.47%",{"$nulls":4},"向上争取资金工作经费预算执行数9.86万元，预算执行率100%"]
[null,"2.项目实施内容及过程概述","积极向上对接、请示、汇报，争取财金互动政策奖补资金，帮助地方融资担保公司健康经营，支持地方经济社会发展。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},9.86,{"v":9.855279,"d":"9.86"},null,null,{"v":1,"d":"100.00%"},10,null,"年度预算调整原因：根据攀财资预〔2023〕8号追加向上争取资金经费10万元，2023年12月追减攀枝花市金融工作局2023年剩余指标（攀财资金攀财资金[2023]25号）"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},9.86,{"v":9.855279,"d":"9.86"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","向上争取资金\t","≥",5800,"万元",5943,"10"]
[null,"产出指标","质量指标","专研政策，提升质效\t","定性","好坏",null,"好","10"]
[null,"产出指标","质量指标","把握重点，全面突破\t","定性","好坏",null,"好","5"]
[null,"产出指标","质量指标","加强指导，助力发展\t","定性","好坏",null,"好","5"]
[null,"产出指标","时效指标","完成实效\t","＝",1,"年",1,"10"]
[null,"产出指标","成本指标","参加相关培训、组织相关培训、向上汇报对接、参与汇报对接\t","≤","10","万元",9.86,"10"]
[null,"效益指标","社会效益指标","促进“六稳六保”\t","定性","好坏",null,"好","10"]
[null,"效益指标","可持续影响指标","助力经济社会可持续发展\t","定性","好坏",null,"好","10"]
[null,"效益指标","经济效益指标","服务实体经济\t","定性","好坏",null,"好","10"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度指标 \t","≥","95","%",{"v":0.95,"d":"95%"},"10"]
["合计",{"$nulls":7},100]
["评价结论","完成绩效目标"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：詹绿林",{"$nulls":4},"财务负责人：吕斐斐"]
[]
[]
[]
[]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"51040023T000009737321-2023年关工委经费"]
["主管部门",null,"攀枝花市金融工作局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市金融工作局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"结合实际情况开展关心关爱青少年活动",{"$nulls":4},"关工委经费预算执行0.28万元，预算执行率100%"]
[null,"2.项目实施内容及过程概述","按照相关政策，结合实际情况，利用儿童节和开展关工委活动的机会，为青少年购买图书、组织观看爱国主义题材电影。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.28,{"v":0.277,"d":"0.28"},null,null,{"v":1,"d":"100.00%"},10,null,"年中调整预算原因：根据《攀枝花市关心下一代工作委员会关于划拨2022年市级单位关工委工作经费的请示》及单位实际，下达2023年关工委工作经费如数（攀财资行[2023]69号），2023年12月追减攀枝花市金融工作局2023年剩余指标（攀财资金攀财资金[2023]25号）"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.28,{"v":0.277,"d":"0.28"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","订关工委杂志","＝","3","套",3,"20"]
[null,"产出指标","数量指标","组织青少年活动","≥","2","次",2,"20"]
[null,"产出指标","成本指标","订关工委书籍关工委活动","≤",0.28,"万元",null,30]
[null,"产出指标","时效指标","完成时效","＝",1,"年",null,"20"]
["合计",{"$nulls":7},100]
["评价结论","完成绩效目标"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：詹绿林",{"$nulls":4},"财务负责人：吕斐斐"]
[]
["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,"攀枝花市金融工作局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市金融工作局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障办公区域干净整洁",{"$nulls":4},"1.整个综合大楼公共区域（含停车场）卫生、安保、绿化、设备设施日常维护。2.清扫保洁局办公区域。"]
[null,"2.项目实施内容及过程概述","结合实际情况，与物业管理公司签订物业管理服务合同，双方严格履行义务，保障办公区域干净、卫生、整洁。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":1.4,"d":"1.40"},3.55,3.55,null,null,{"v":1,"d":"100.00%"},10,null,"年中调整预算原因：从公用经费调剂支出。"]
[null,"其中：财政资金",{"v":1.4,"d":"1.40"},3.55,3.55,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","物业管理费面积","＝","791.14","平米",null,"10"]
[null,null,"质量指标","物业管理","定性","设备设施日常维护",null,null,"20"]
[null,null,"时效指标","完成年限","＝","2023","年",null,"10"]
[null,"效益指标","可持续影响指标","保障办公区域， 可持续时间","定性","保障单位办公区域干净整洁，可持续一年",null,null,"40"]
[null,"满意度指标","服务对象满意度指标","单位人员满意度","≥","95","%",null,"5"]
[null,"成本指标","经济成本指标","物业管理费","≥",3.55,"万元","3.55万元","5"]
["合计",{"$nulls":7},100]
["评价结论","完成绩效目标"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：詹绿林",{"$nulls":4},"财务负责人：吕斐斐"]
[]
["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"]