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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,"51040022T000000393624-攀枝花市强制隔离戒毒所建设项目"]
["主管部门",null,"攀枝花市强制隔离戒毒所部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市强制隔离戒毒所"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"项目总投资严格控制在概算批复内，2024年基建项目全面完工，按照合同 比例支付工程款，及时支付农民工工资；年初完成项目建设用地征拆补偿兑付及办结用地手续。\n",{"$nulls":4},"项目建设总投资严格控制在批复概算范围，项目建设全面完成，农民工工资及时足额保障到位。"]
[null,"2.项目实施内容及过程概述","组织完成4#-11#楼装饰安装工程收尾施工，总平道路、管网、强电、绿化等施工；年初按制定项目年度施工计划，并细化分解到月，每周召开例会分析研判现场施工情况及制约项目建设的因素，协调解决项目建设过程中存在的问题。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3231.18,"d":"3,231.18"},{"v":3231.18,"d":"3,231.18"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3231.18,"d":"3,231.18"},{"v":3231.18,"d":"3,231.18"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","完成建设用地征拆补偿及办结用地手续","＝","100","%",100,"10","10"]
[{"$nulls":3},"项目完成建筑面积","＝","32150","平方米",32060,"10","10"]
[null,null,"质量指标","工程质量合格率","＝","100","%",100,"10","10"]
[null,null,"时效指标","年内基建项目完工","≤","12","月",95,"10","10"]
[null,"效益指标","社会效益指标","保障农民工工资按期全额发放，维护社会安全稳定","＝","100","%",100,"20","20"]
[null,"满意度指标","服务对象满意度指标","上级主管部门满意度","≥","90","%",90,"10","10"]
[null,"成本指标","经济成本指标","项目总投资额不超概算","≤","1.7227","亿元",1.518,"10","10"]
[{"$nulls":3},"按合同比例支付工程款","≥","80","%",80,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","从项目建设整体上看，市强戒所项目严格按照我市市本级投资项目决策程序，经研究决策后组织实施。项目建设严格按照相关法律法规规定，依法依规开展建设，并结合项目实际情况制定了相关管理规定和制度，项目管理规范。项目绩效管理严格按照年度申报目标推进项目建设，并制定了实施方案，细化了时间节点，落实了职责，项目绩效目标严格控制在申报范围，总体执行较好，实现了既定目标。"]
["存在问题","无"]
["改进措施","建议在项目建设资金拨付上给予更大支持。"]
["项目负责人：周方来",{"$nulls":4},"财务负责人：卓元和"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009353940-司法行政戒毒业务经费"]
["主管部门",null,"攀枝花市强制隔离戒毒所部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市强制隔离戒毒所"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障民警执勤及场所办公需求，推进司法行政戒毒业务正常开展。",{"$nulls":4},"满足民警执勤及场所办公需求。"]
[null,"2.项目实施内容及过程概述","满足民警执勤及场所办公需求，保障司法行政戒毒业务正常开展。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},17.07,{"v":17.068355,"d":"17.07"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},17.07,{"v":17.068355,"d":"17.07"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","民警执勤配餐保障率","＝","100","%",100,"10","10"]
[{"$nulls":3},"按规定配备警用服装装备","＝","30","%",3,"20","20"]
[null,null,"质量指标","配置资产质量合格率","＝","100","%",100,"10","10"]
[null,null,"时效指标","年内按计划完成经费支出","≤","12","月","12","10","10"]
[null,"效益指标","社会效益指标","保障场所正常办公","定性","满足需求","项","满足需求","20","20"]
[null,"满意度指标","满意度指标","民警职工满意度","≥","90","%","90","10","10"]
[null,"成本指标","经济成本指标","经费支付不超年度预算","≤",17.07,"万元",17.07,"10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","圆满完成项目年度绩效目标，达到预期成效。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：卓元和",{"$nulls":4},"财务负责人：卓元和"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009775272-干部异地体检"]
["主管部门",null,"攀枝花市强制隔离戒毒所部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市强制隔离戒毒所"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"落实从优待警政策，保障干部异地体检。",{"$nulls":4},"落实从优待警政策，保障干部异地体检。"]
[null,"2.项目实施内容及过程概述","切实保障干部异地体检。"]
["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"},{"v":0.41625,"d":"0.42"},{"v":0.41625,"d":"0.42"},null,null,{"v":1,"d":"100.00%"},10,null,"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":0,"d":"0.00"},{"v":0.41625,"d":"0.42"},{"v":0.41625,"d":"0.42"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","异地干部体检人数比例","＝","100","%","100","20","20"]
[null,null,"质量指标","体检项目符合实际需要","定性","优良",null,"优良","10","10"]
[null,null,"时效指标","年内完成体检","≤","12","月","12","10","10"]
[null,"效益指标","经济效益指标","维护干部职工健康安全","定性","高",null,"高","20","20"]
[null,"满意度指标","服务对象满意度指标","异地体检干部满意度","≥","95","%","95","10","10"]
[null,"成本指标","经济成本指标","不超预算","≤","4162.5","元/年","4162.5","20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","圆满完成项目年度绩效目标，达到预期成效。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈媛",{"$nulls":4},"财务负责人：卓元和"]
[]
["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"]