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["报表编号：510000_0013zp"]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008718832-公务服务专项经费"]
["主管部门",null,"中共攀枝花市委办公室部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市公务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"公务服务专项经费",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述","本项目的主要内容是按照本单位职能职责，协助相关部门以及完成市委市政府交办的各项公务服务保障工作。该项目自2023年启用，系延续性项目。2024年预算安排250万元，实际执行180.11万元。2024年拟申请资金预算 250 万元，较上年减少 10 万元，较上年减少 3.85 %，减少的主要原因是进一步压减经费，厉行节约。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":180.107747,"d":"180.11"},null,null,{"v":0.720430988,"d":"72.04%"},10,null,"进一步厉行节约，压减“公务服务专项经费”支出"]
[null,"其中：财政资金",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":180.107747,"d":"180.11"},null,null,{"v":0.720430988,"d":"72.04%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","公务服务工作批次","≥","200","批",null,"15"]
[null,null,"质量指标","促进全市公务服务工作的顺利推进","定性","保质保量完成公务服务保障工作",null,null,"15"]
[null,null,"时效指标","公务服务工作时间","＝","1","年",null,"15"]
[null,"效益指标","社会效益指标","产生的社会效益","定性","提升全市公务服务工作质量",null,null,"20"]
[null,"满意度指标","满意度指标","促进全市公务服务工作的顺利推进，为对外宣传攀枝花的形象，起到很好的窗口作用","定性","促进全市公务服务工作顺利开展，为对外宣传攀枝花形象起到很好的窗口作用。",null,null,"10"]
[null,"成本指标","经济成本指标","公务服务专项经费","≤","250","万元",null,"15"]
["合计",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","我单位将进一步优化完善实施方案和绩效目标，加强运行监控，节约财政资金并提升资金效益，提升预算绩效管理水平。"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["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"]

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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["101","中共攀枝花市委办公室部门","101003","攀枝花市公务服务中心",{"v":250,"d":"250.00"},{"v":250,"d":"250.00"},{"v":180.107747,"d":"180.11"}]