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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,"51040022T000000400661-房屋租赁费"]
["主管部门",null,"攀枝花市人民政府驻北京联络处部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市人民政府驻北京联络处"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"支付房屋租赁费，让联络处人员有相对固定的生活居住场所。",{"$nulls":4},"完成"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":30,"d":"30.00"},19.32,19.32,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":30,"d":"30.00"},19.32,19.32,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","让职工有相对固定生活居住场所","定性","好","年","好","20",20]
[null,null,"时效指标","完成时效","＝","2024","年",2024,"20",20]
[null,"效益指标","经济效益指标","减少职工生活压力","定性","让职工有相对固定的生活居住场所，减少职工部分压力","年","职工有相对固定的生活居住场所，减少了职工部分压力","20",20]
[null,null,"可持续发展指标","促进工作有序运转","定性","减少职工在京生活压力，有利于驻京工作有序开展","年","减少职工在京生活压力","10",10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","95","%",100,"10",10]
[null,"成本指标","经济成本指标","租赁成本","＝",19.32,"万元",19.32,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","支付了职工生活租房房租，为联络处人员减轻了部分在京生活压力，达到了项目目标。"]
["存在问题","年度目标完成度受人员调整和市场价格变化影响较大。"]
["改进措施","加强与相关部门的沟通和汇报，科学编制预算，及时调整经费。"]
["项目负责人：彭军",{"$nulls":4},"财务负责人：彭军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000000400674-招商引资及信访维稳费"]
["主管部门",null,"攀枝花市人民政府驻北京联络处部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市人民政府驻北京联络处"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为攀枝花在京宣传推介、招商引资、招才引智、服务联络、协助做好首都社会稳定等工作提供保障，打造攀枝花在京形象展示的样板间。",{"$nulls":4},"完成"]
[null,"2.项目实施内容及过程概述","保障攀枝花在京招才引智、对外宣传、服务联络等各项业务工作顺利开展，协助做好首都社会稳定等工作，确保了“三个不发生”底线。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","质量指标","保障全年招商引资、招才引智、联络对接，协助做好首都社会稳定等工作顺利开展","定性","较好","年","好","20",20]
[null,null,"时效指标","完成时效","＝","2024","年",2024,"20",20]
[null,"效益指标","社会效益指标","打造攀枝花在京形象展示的样板间","定性","宣传推介攀枝花城市形象、搭建拓展平台，展示攀枝花风貌；为招商团队提供服务；为攀枝花高质量发展服务","年","在京宣传推介了攀枝花城市、搭建并拓展了平台，展示了攀枝花良好风貌；为招商团队提供了服务保障；为攀枝花高质量发展服务贡献驻京力量","20",20]
[null,null,"可持续发展指标","宣传推介、协助维稳","定性","扩大攀枝花在京知名度，引进符合产业结构的优质企业；协助维护首都稳定，保证我市在京信访工作有序开展","年","持续扩大了攀枝花在京知名度，引进了康养产业结构的优质企业；协助维护首都稳定，确保了“三个不发生”底线","10",10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","95","%",100,"10",10]
[null,"成本指标","经济成本指标","攀枝花特色产品推介4万元，招才引智宣传对接2万元，信访维稳2万元","＝","20","万元",20,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","宣传推广了攀枝花发展成果，展示了攀枝花风貌。扩大攀枝花知名度、引进符合产业结构的企业；维护首都治安稳定，维护我市信访工作有序开展，守住了“三个不发生”底线。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：彭军",{"$nulls":4},"财务负责人：彭军"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009775272-干部异地体检"]
["主管部门",null,"攀枝花市人民政府驻北京联络处部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市人民政府驻北京联络处"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年度干部异地体检费",{"$nulls":4},"完成"]
[null,"2.项目实施内容及过程概述","根据市相关部门统一安排，完成了2024年度符合条件的干部异地体检工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.11,0.11,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.11,0.11,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","异地体检费","＝","1","人/次",1,"10",10]
[null,null,"质量指标","异地体检费","定性","好",null,"好","20",20]
[null,null,"时效指标","异地体检费","＝","2024","年",2024,"10",10]
[null,"效益指标","经济效益指标","异地体检费","≥","1","人次",1,"20",20]
[null,"满意度指标","服务对象满意度指标","异地体检费","≥","100","%",100,"10",10]
[null,"成本指标","经济成本指标","异地体检费","＝","1100","元/年",1100,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","完成了联络处2024年度符合条件的干部异地体检工作。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：赵金萍",{"$nulls":4},"财务负责人：彭军"]
[]
["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"]
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