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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,"组织工作综合业务费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2023年，市委组织部坚定以习近平新时代中国特色社会主义思想为指导，深入学习贯彻党的二十大和习近平总书记来川视察重要指示精神，以“组织工作提升年”为牵引，全力服务保障市委总体发展战略落地落实，为高质量发展建设共同富裕试验区提供坚强组织保证。",{"$nulls":4},"较好完成了年初制定的工作计划。"]
[null,"2.项目实施内容及过程概述","（一）坚持凝心铸魂，思想政治建设扎实有效。一是主题教育见行见效。（二）坚持选贤任能，执政骨干队伍奋发有为。一是实干实绩导向更加鲜明。（三）坚持汇智聚才，产才共兴之路实践有成。一是人才队伍量质齐升。（四）坚持固本强基，党建引领作用发挥有力。一是服务共同富裕有声有势。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",67.89,{"v":0,"d":"0.00"},67.89,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",67.89,null,67.89,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","基层党建工作全面进步全面过硬，建设高素质专业化干部队伍，人才工作不断提质增效，优化公务员队伍。","定性","夯实基层党建工作，发挥党组织战斗堡垒作用，党员先锋作用，选优配强领导干部助推攀枝花市高质量发展，人才基数不断增大、人才结构不断优化、人才贡献率不断提升，为攀枝花高质量发展提供有力人才保障，提升干部素质，优化干部结构。",null,"达到目标",40,40]
[null,"效益指标","社会效益指标","助力全市社会经济高质量发展","定性","进一步增强基层党组织战斗堡垒作用，有效提升党员干部能力水平，切实发挥各级党组织和党员干部作用。",null,"达到目标",20,20]
[null,"成本指标","经济成本指标","保障组织工作正常运转经费。","≤",67.89,"万元","达到目标",20,20]
[null,"满意度指标","满意度指标","干部群众满意","≥",90,"%",{"v":1,"d":"100%"},10,10]
["合计",{"$nulls":7},100]
["评价结论","全力服务保障市委总体发展战略落地落实，为高质量发展建设共同富裕试验区提供坚强组织保证。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"2021年干部异地体检费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","机关党委"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"兑现退休干部职工待遇。",{"$nulls":4},"及时兑现退休干部职工待遇。"]
[null,"2.项目实施内容及过程概述","及时兑现退休干部职工待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",0.66,{"v":0,"d":"0.00"},0.66,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",0.66,null,0.66,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","发放工作质量","定性","及时足额发放","人/次",{"v":1,"d":"100%"},40,40]
[null,"效益指标","社会效益指标",null,"定性","保障退休干部职工待遇。",null,{"v":1,"d":"100%"},20,20]
[null,"成本指标","经济成本指标","兑现退休干部待遇","≤",0.66,"元/人",{"v":1,"d":"100%"},20,20]
[null,"满意度指标","满意度指标","退休职工满意","≥",90,"%",{"v":1,"d":"100%"},10,10]
["合计",{"$nulls":7},100,100]
["评价结论","保障退休干部职工待遇。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"干部人才工作经费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","市委人才办"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展好新春走访慰问；做好人才工作宣传推介。",{"$nulls":4},"已完成当年度目标"]
[null,"2.项目实施内容及过程概述","市领导带队开展新春走访慰问专家45人；有序推动省级及以上媒体宣传、信息报送相关工作，全年中央级平台采用信息10余条、省级平台采用信息20余条。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",34.65,{"v":0,"d":"0.00"},34.65,null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",34.65,null,34.65,null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","市领导带队走访慰问专家；有序推动省级以上媒体宣传、信息报送工作","≥","45名高层次专家人才全部慰问到位；全年中央级平台采用信息10余条、省级平台采用信息20余条",null,{"v":1,"d":"100%"},40,40,"无"]
[null,"效益指标","社会效益指标","持续营造尊才敬才爱才的浓厚氛围","≥","让广大人才队伍切实感受到攀枝花对人才的浓浓情谊与渴望，通过开展走访慰问等方式激励全市高层次人才更加安心工作、潜心钻研，营造出浓厚的尊才敬才爱才氛围，进一步扩大我市人才工作影响力","定性",{"v":1,"d":"100%"},20,20,"无"]
[null,"成本指标","经济成本指标","走访慰问费用，全市人才工作宣传推介费用。","≤",34.65,"万元",{"v":1,"d":"100%"},20,20,"无"]
[null,"满意度指标","服务对象满意度指标","人才满意度","≥",{"v":0.9,"d":"90%"},"%",{"v":1,"d":"100%"},10,10,"无"]
["合计",{"$nulls":7},100]
["评价结论","通过开展新春走访慰问、人才工作宣传推介等，在全市范围内营造出尊才、敬才、爱才的良好氛围，更加激励全市优秀人才安心工作、潜心钻研，充分调动我市人才队伍爱岗敬业积极性，向外界释放攀枝花市对人才的浓浓情谊与渴望，进一步提升我市人才工作在全省范围内的影响力。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：肖擎宇",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"关工委工作经费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","机关党委"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"推动新形势下我单位关心下一代工作。",{"$nulls":4},"较好完成关心下一代工作。"]
[null,"2.项目实施内容及过程概述","开展未成年子女自己动手包粽子、讲故事、登山等活动，使未成年子女养成良好的学习习惯，培养积极乐观向上价值观。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":1.2,"d":"1.20"},null,{"v":1.2,"d":"1.20"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"效益指标","社会效益指标","促进未成年人身心健康，培养积极乐观向上价值观。","≥",null,null,"完成目标",20,20]
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["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["1、报表说明:该报表查询项目信息、绩效目标信息、预算及执行情况，用于预算单位查询导出开展项目自评。"]
["2、取数口径：部门项目绩效目标表信息，包括年初预算、追加预算、结转预算和调整预算的绩效目标（以项目的最终绩效目标为准）。"]
["适用地区：全省范围"]
["适用用户：部门用户、单位用户"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
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[null,null,"形成《攀枝花市紧缺人才需求目录》《攀枝花市人才发展白皮书》《攀枝花市人才发展“十四五”规划（建议书）》各1份。",{"$nulls":4},"已编制完成《攀枝花市紧缺人才需求目录》《攀枝花市人才发展白皮书》《攀枝花市人才发展“十四五”规划（建议书）》各1份。"]
[null,"2.项目实施内容及过程概述","围绕先进材料、阳光康养、清洁能源、机械制造、现代服务业、现代特色农业等重点产业，以及规划建设、交通运输、金融发展（监管）、文化旅游、节能环保等重点领域，规划布局人才队伍建设重点任务，出台了相关人才支持政策，有效建强攀枝花发展人才支撑。"]
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[null,"效益指标","社会效益指标","为攀枝花加强基层治理人才支撑提供决策依据。","≥","对基层治理人才集聚、培养、保障等进行专门规划，强化基层人才支撑，达到提供决策依据效果。",null,"基本达成目标",25,25]
[null,"成本指标","经济成本指标","编制《攀枝花市“十四五”人才发展规划》及配套文件劳务费用6万元。","＝",null,"万元",{"v":1,"d":"100.00%"},15,15]
[null,"满意度指标","满意度指标","科技、产业、教育、卫生、社工、青年等重点领域或重点人才满意度评价","≥",90,"%",{"v":1,"d":"100.00%"},10,10]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]
["项目负责人：肖擎宇",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"市级挂职干部补助"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","机关党委"]
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[null,null,"兑现市级挂职干部补助",{"$nulls":4},"兑现市级挂职干部补助"]
[null,"2.项目实施内容及过程概述","兑现市级挂职干部补助"]
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[null,"产出指标","质量指标","兑现给个人的待遇","定性","及时足额发放",null,null,40,40]
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["存在问题","无"]
["改进措施","无"]
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[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"物业管理费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","办公室"]
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[null,"2.项目实施内容及过程概述","对部机关和党员教育中心办公区域进行卫生清洁。"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"效益指标","社会效益指标","做好后勤服务工作，保证部机关高效运转。","定性","为全市社会经济发展提供坚强组织保证。",null,"达到目标",20,20]
[null,"成本指标","经济成本指标","保障定期清洁办公环境的经费","≤",3.13,"万元",{"v":1,"d":"100%"},20,20]
[null,"满意度指标","满意度指标","干部职工满意","≥",90,"%",{"v":1,"d":"100%"},10,10]
["合计",{"$nulls":7},100,100]
["评价结论","提供良好办公环境，保障组织工作高效运转。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"向上争取资金工作经费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","组织二科"]
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[null,null,"争取中央、省级财政集体经济扶持村名额，力争获得上级财政补助资金。",{"$nulls":4},"2023年争取中央、省级财政集体经济扶持村18个，获得上级财政补助资金1980万元。按照有关工作要求，统筹开展扶持村选点、项目论证、实施方案编制以及组织实施等工作，定期开展工作调研督导，确保扶持村集体经济项目有序推进，基本达到预期收益，夯实了农村集体经济发展基础。"]
[null,"2.项目实施内容及过程概述","按照有关工作要求，统筹开展扶持村选点、项目论证、实施方案编制以及组织实施等工作，定期开展工作调研督导，确保扶持村集体经济项目有序推进，基本达到预期收益。"]
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[null,"其中：财政资金",10.87,null,10.87,null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","质量指标","项目开率","≥","开工率100%","个","18个扶持项目全部开工",40,40]
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[null,"成本指标","经济成本指标","争取资金所需差旅费等费用","≤",10.87,"万元","达到预期效果",20,20]
[null,"满意度指标","满意度指标","基层党员、群众满意度","≥",90,"%",null,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","2023年争取中央、省级财政集体经济扶持村18个，获得上级财政补助资金1980万元。按照有关工作要求，统筹开展扶持村选点、项目论证、实施方案编制以及组织实施等工作，定期开展工作调研督导，扶持村集体经济项目有序推进，基本达到预期收益，夯实了农村集体经济发展基础。"]
["存在问题","无"]
["改进措施","争取中央、省级财政集体经济扶持村名额，力争获得更多地上级财政补助资金。"]
["项目负责人：胡孝军",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"信息系统维护费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","党员教育中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为服务保障攀枝花组工网正常运行。",{"$nulls":4},"保障了服务保障攀枝花组工网正常运行。"]
[null,"2.项目实施内容及过程概述","每月补丁网站服务器软件漏洞1次、网站栏目设计制作3次、网站图片设计5个，及时提供网站管理问题咨询解答等。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0.4,"d":"0.40"},null,{"v":0.4,"d":"0.40"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","服务保障组工网站正常运行","定性","网站不出现网络安全问题，访问正常。",null,"达到目标",40,40]
[null,"效益指标","社会效益指标","助力全市经济社会发展","定性",null,null,"达到目标",20,20]
[null,"成本指标","经济成本指标","攀枝花组工网网站运维费","≤",0.4,"万元",{"v":1,"d":"100%"},20,20]
[null,"满意度指标","满意度指标","全市基层党员干部群众满意度","≥",90,"%",{"v":1,"d":"100%"},10,10]
["合计",{"$nulls":7},100]
["评价结论","服务保障了组工网站正常运行。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：胡孝军",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]
[]
[]
["部门预算项目支出绩效自评表（2023年度）"]
["项目名称",null,"学习贯彻习近平新时代中国特色社会主义思想主题教育专项工作经费"]
["主管部门",null,"市委组织部",{"$nulls":4},"实施单位 （盖章）","市委组织部组织口"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照中央和省委要求，攀枝花市开展学习贯彻习近平新时代中国特色社会主义思想主题教育从2023年9月启动，至2024年2月结束，坚持理论学习、调查研究、推动发展、检视整改、建章立制等重点措施有机融合、一体推进，教育引导全市党员干部全面落实“以学铸魂、以学增智、以学正风、以学促干”的重要要求，为攀枝花高质量发展建设共同富裕试验区贡献力量。",{"$nulls":4},"紧扣主题教育目标任务和重点措施，周密谋划部署、精心组织实施，推动全市5个县（区）、85个市级部门（单位）和4063个基层党组织圆满完成了各项目标任务，引导广大党员干部牢固树立和践行正确政绩观，推动党员干部将焕发出来的学习、工作热情转化为攻坚克难、干事创业的强大动力，2023年全市经济保持稳中向好的良好态势，共同富裕试验区建设工作得到习近平总书记等中央领导同志的深切关怀，现代化区域中心城市建设取得阶段性成果。"]
[null,"2.项目实施内容及过程概述","2023年9月起，根据中央、省委关于学习贯彻习近平新时代中国特色社会主义思想主题教育有关部署要求，结合全市主题教育工作需要，拟将专项工作经费主要用于主题教育省委第三巡回督导组在攀期间集中办公场地租赁、市委主题教育领导小组办公室日常办公所需办公耗材等系列必要的支出项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":48.2,"d":"48.20"},{"v":0,"d":"0.00"},{"v":48.2,"d":"48.20"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":48.2,"d":"48.20"},null,{"v":48.2,"d":"48.20"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"$nulls":4},{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","扎实推动主题教育往深里走往实里走，高质量谋划，推动主题教育见行见效。","≥","通过开展主题教育，组织引导党员干部得到思想淬炼、政治训练、党性锻炼，推动党员干部将学习热情、工作激情转化为攻坚克难、干事创业的强大动力。",null,100,40,40]
[null,"效益指标","社会效益指标","通过开展主题教育，解决人民群众急难愁盼问题，进一步巩固党的执政根基。","≥","进一步巩固党的执政根基。",null,100,20,20]
[null,"成本指标","经济成本指标","主题教育期间，所需的办公耗材、场租费、会议费、印刷费、租车费等。","≤",48.2,"万元",{"v":0.964,"d":"96.40%"},15,15]
[null,"满意度指标","满意度指标","相关部门（单位）满意度、干部人才满意度、基层群众满意","≥",100,null,100,10,10]
["合计",{"$nulls":7},95,95]
["评价结论","2023年9月以来，在省委坚强领导和省委第三巡回督导组精心指导下，攀枝花市委坚持把谋划好、组织好、开展好主题教育作为重要政治任务和重大政治责任，按照“学思想、强党性、重实践、建新功”总要求，紧扣主题教育目标任务和重点措施，周密谋划部署、精心组织实施，推动全市5个县（区）、85个市级部门（单位）和4063个基层党组织圆满完成了各项目标任务，有关经费保障落实有力，达到了预期效果。我市在全省第二批主题教育工作推进会上作交流发言，相关工作得到了省委领导肯定。项目自评得分100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：胡孝军",{"$nulls":4},"财务负责人：戢雪"]
[]
["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"]