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{"sheet":"自评表一","index":0,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,19,0],[14,1,16,1],[20,0,20,7],[21,1,21,10],[22,1,22,10],[23,1,23,10],[24,0,24,4],[24,5,24,10],[26,0,26,10],[27,0,27,10],[28,0,28,10],[29,0,29,10]]}
[]
["部门预算项目支出绩效自评表一（2024年度）"]
["项目名称",null,"老干部活动及慰问"]
["主管部门",null,"攀枝花市人民政府驻成都办事处部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市成都干部休养所"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一是政治上关心，让老干部紧跟新时代。二是生活上精准服务，积极为老干部办实事。三是精神上关注，认真做好走访慰问工作。四是积极参与主动配合攀枝花市委老干部局，做好在蓉退休老干部的服务工作。",{"$nulls":4},"帮助老干部看病就医、集体体检、组织活动、上门慰问176人次，其中往返住地与医院接送96人次,协助市委老干部局完成了老干部赴西昌学习考察、成都世博园参观学习、退休老干部集中学习等重大学习活动的服务保障，圆满完成了老干部年度体检服务，完成了市政府驻成都办事处安排的西锦˙渡退休老干部的服务工作。"]
[null,"2.项目实施内容及过程概述","坚持生病住院必访、特殊困难必访、整生寿庆必访、重大节日必访、邻里纠纷必访“五必访”制度，做好老干部日常管理、看病就医等服务。重大节假日前，对老干部及遗属开展全覆盖上门慰问，及时了解他们身体生活情况，并送去慰问金、慰问物品，听取他们的意见和建议。平时对每位生病住院的老干部都要及时到病区进行床前慰问，送去党组织的关怀和温暖。今年以来，帮助老干部看病就医、集体体检、组织活动、上门慰问176人次，其中往返住地与医院接送96人次。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":0,"d":"0.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","开展工作","＝","1","项","1","20","20","无"]
[null,null,"质量指标","工作质量","定性","1","项","1","15","15","无"]
[null,null,"时效指标","工作开展时间","＝","1","年","1","15","15","无"]
[null,"效益指标","社会效益指标","社会效益","定性","1","项","1","20","20","无"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","95","%","95","5","5","无"]
[null,"成本指标","经济成本指标","所需经费","＝",10,"万元/年",10,"15","15","无"]
["合计",{"$nulls":7},100,100]
["评价结论","用心用情用力，强化优质服务，切实把市委市政府的关心关怀送到老干部的心坎上，受到了老干部及家属、遗属的广泛好评和充分肯定。"]
["存在问题","一是工作经费紧张，协调难度大，组织开展走访慰问活动难度大。二是干部队伍较为老化，适应新时代新形势老干部服务工作还有一定差距，创新意识不足，服务水平需要进一步提高。"]
["改进措施","继续抓好“两项待遇”的落实，适应新形势新特点，定期不定期组织开展小型分散相对集中活动，坚持定期上门走访慰问，继续抓好老干部文件阅览、情况通报、学习考察的服务保障，努力为老干部提供高质量服务。"]
["项目负责人：刘芝明",{"$nulls":4},"财务负责人：王川江"]

{"sheet":"自评表二","index":1,"n_rows":25,"n_cols":11,"rows_kept":25,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,19,0],[14,1,16,1],[20,0,20,7],[21,1,21,9],[22,1,22,9],[23,1,23,9],[24,0,24,4],[24,5,24,10],[26,0,26,10],[27,0,27,10],[28,0,28,10],[29,0,29,10]]}
[]
["部门预算项目支出绩效自评表二（2024年度）"]
["项目名称",null,"楼栋管理费"]
["主管部门",null,"攀枝花市人民政府驻成都办事处部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市成都干部休养所"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"做好干休所小区规范管理。",{"$nulls":4},"保障住所小区院落内住户生命财产安全及干休所办公场所正常办公，坚决防范各类安全事故发生。"]
[null,"2.项目实施内容及过程概述","建立了周检查制度，定期邀请社区网格员、专业人员开展全面安全检查，对小区水电设施、消防设施等容易存在安全隐患的地方全面检查，切实把安全隐患查清查实并及时消除。对破旧的电器线路、破损的水管、防盗防火设施及时清理、更换、维修。定期修剪小区房屋楼前高大树木防雷击发生、对小区房屋排污系统进行疏通修理，防止夏季积水现象。积极配合社区、公安等动态掌握小区住户情况，严格执行门卫管理制度，对进出小区的人员及车辆进行认真询问登记，确保干休所小区安全稳定。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":5,"d":"5.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":0,"d":"0.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":5,"d":"5.00"},{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","物业保障面积","＝","407","平方米","407","20","20","无"]
[null,null,"质量指标","工作开展质量","定性","1","项","1","15","15","无"]
[null,null,"时效指标","保障时间","＝","1","年","1","15","15","无"]
[null,"效益指标","社会效益指标","物业管理费","定性","1","项","1","20","20","无"]
[null,"满意度指标","服务对象满意度指标","单位职工满意度","≥","95","%","95","5","5","无"]
[null,"成本指标","经济成本指标","所需经费","＝",20,"万元",20,"15","15","无"]
["合计",{"$nulls":7},100,100]
["评价结论","保障住所小区院落内住户生命财产安全及干休所办公场所正常办公，坚决防范各类安全事故发生。"]
["存在问题","小区院落建成年代久远，基础设施配套差，突发性事情较多，管理难度很大。经费缺口较大，难以保障干休所正常开展工作。"]
["改进措施","继续加强小区管理，严格落实各项规定，扎实做好干休所安全管理，确保小区安全整洁有序。"]
["项目负责人：刘芝明",{"$nulls":4},"财务负责人：王川江"]

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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"]
[null,null,119002,"攀枝花市成都干部休养所",{"v":15,"d":"15.00"},{"v":30,"d":"30.00"},{"v":30,"d":"30.00"}]