{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":225,"n_cols":11,"rows_kept":225,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10],[25,0,25,10],[26,0,26,1],[26,2,26,10],[27,0,27,1],[27,2,27,6],[27,8,27,10],[28,0,30,0],[28,1,29,1],[28,2,28,6],[28,7,28,10],[29,2,29,6],[29,7,29,10],[30,2,30,10],[31,0,36,0],[31,4,31,6],[32,4,32,6],[32,10,36,10],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,0,43,0],[38,1,40,1],[44,0,44,7],[45,1,45,10],[46,1,46,10],[47,1,47,10],[48,0,48,4],[48,5,48,10],[50,0,50,10],[51,0,51,1],[51,2,51,10],[52,0,52,1],[52,2,52,6],[52,8,52,10],[53,0,55,0],[53,1,54,1],[53,2,53,6],[53,7,53,10],[54,2,54,6],[54,7,54,10],[55,2,55,10],[56,0,61,0],[56,4,56,6],[57,4,57,6],[57,10,61,10],[58,4,58,6],[59,4,59,6],[60,4,60,6],[61,4,61,6],[62,0,68,0],[63,1,65,1],[66,1,67,1],[69,0,69,7],[70,1,70,10],[71,1,71,10],[72,1,72,10],[73,0,73,4],[73,5,73,10],[75,0,75,10],[76,0,76,1],[76,2,76,10],[77,0,77,1],[77,2,77,6],[77,8,77,10],[78,0,80,0],[78,1,79,1],[78,2,78,6],[78,7,78,10],[79,2,79,6],[79,7,79,10],[80,2,80,10],[81,0,86,0],[81,4,81,6],[82,4,82,6],[82,10,86,10],[83,4,83,6],[84,4,84,6],[85,4,85,6],[86,4,86,6],[87,0,95,0],[88,1,91,1],[88,2,89,2],[92,1,93,1],[96,0,96,7],[97,1,97,10],[98,1,98,10],[99,1,99,10],[100,0,100,4],[100,5,100,10],[102,0,102,10],[103,0,103,1],[103,2,103,10],[104,0,104,1],[104,2,104,6],[104,8,104,10],[105,0,107,0],[105,1,106,1],[105,2,105,6],[105,7,105,10],[106,2,106,6],[106,7,106,10],[107,2,107,10],[108,0,113,0],[108,4,108,6],[109,4,109,6],[109,10,113,10],[110,4,110,6],[111,4,111,6],[112,4,112,6],[113,4,113,6],[114,0,120,0],[115,1,117,1],[121,0,121,7],[122,1,122,10],[123,1,123,10],[124,1,124,10],[125,0,125,4],[125,5,125,10],[127,0,127,10],[128,0,128,1],[128,2,128,10],[129,0,129,1],[129,2,129,6],[129,8,129,10],[130,0,132,0],[130,1,131,1],[130,2,130,6],[130,7,130,10],[131,2,131,6],[131,7,131,10],[132,2,132,10],[133,0,138,0],[133,4,133,6],[134,4,134,6],[134,10,138,10],[135,4,135,6],[136,4,136,6],[137,4,137,6],[138,4,138,6],[139,0,143,0],[140,1,142,1],[144,0,144,7],[145,1,145,10],[146,1,146,10],[147,1,147,10],[148,0,148,4],[148,5,148,10],[150,0,150,10],[151,0,151,1],[151,2,151,10],[152,0,152,1],[152,2,152,6],[152,8,152,10],[153,0,155,0],[153,1,154,1],[153,2,153,6],[153,7,153,10],[154,2,154,6],[154,7,154,10],[155,2,155,10],[156,0,161,0],[156,4,156,6],[157,4,157,6],[157,10,161,10],[158,4,158,6],[159,4,159,6],[160,4,160,6],[161,4,161,6],[162,0,169,0],[163,1,165,1],[166,1,167,1],[170,0,170,7],[171,1,171,10],[172,1,172,10],[173,1,173,10],[174,0,174,4],[174,5,174,10],[176,0,176,10],[177,0,177,1],[177,2,177,10],[178,0,178,1],[178,2,178,6],[178,8,178,10],[179,0,181,0],[179,1,180,1],[179,2,179,6],[179,7,179,10],[180,2,180,6],[180,7,180,10],[181,2,181,10],[182,0,187,0],[182,4,182,6],[183,4,183,6],[183,10,187,10],[184,4,184,6],[185,4,185,6],[186,4,186,6],[187,4,187,6],[188,0,195,0],[189,1,191,1],[192,1,195,1],[196,0,196,7],[197,1,197,10],[198,1,198,10],[199,1,199,10],[200,0,200,4],[200,5,200,10],[202,0,202,10],[203,0,203,1],[203,2,203,10],[204,0,204,1],[204,2,204,6],[204,8,204,10],[205,0,207,0],[205,1,206,1],[205,2,205,6],[205,7,205,10],[206,2,206,6],[206,7,206,10],[207,2,207,10],[208,0,213,0],[208,4,208,6],[209,4,209,6],[209,10,213,10],[210,4,210,6],[211,4,211,6],[212,4,212,6],[213,4,213,6],[214,0,219,0],[215,1,217,1],[220,0,220,7],[221,1,221,10],[222,1,222,10],[223,1,223,10],[224,0,224,4],[224,5,224,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011264014-办公室搬迁经费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"办公室搬迁经费",{"$nulls":4},"按照市委既定要求，顺利完成搬迁办公室工作。"]
[null,"2.项目实施内容及过程概述","按照市委的统一要求，顺利完成了搬迁办公室工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},{"v":11.3,"d":"11.30"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","部机关办公设备、家具、资料等正式搬迁、安装维修费用费用","＝","20","元",100,"20",20,"无"]
[null,null,"质量指标","保障部机关在正式搬迁后能正常办公","≥","18","元",100,"18",18,"无"]
[null,null,"时效指标","2024年11月前","＜","2","元/年",100,"2",2,"无"]
[null,"效益指标","可持续影响指标","加强部机关干部职工正常办公的服务保障","≥","20","元",100,"20",20,"无"]
[null,"满意度指标","满意度指标","营造良好的办公环境，干部职工满意","≥","10","元",100,"10",10,"无"]
[null,"成本指标","经济成本指标","部机关办公设备、家具、资料等正式搬迁、安装、维修费11.3万元","＝","20","元",113000,"20",20,"无"]
["合计",{"$nulls":7},100,100]
["评价结论","综合自评100分，按照市委既定要求，高效完成搬迁办公室工作。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["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,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"退休干部异地体检费",{"$nulls":4},"按照相关规定，及时兑现退休职工待遇。"]
[null,"2.项目实施内容及过程概述","按照相关规定，及时兑现退休职工待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.29,0.29,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.29,0.29,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","2名退休人员异地体检费","＝","2","人",2,"20",20,"无"]
[null,null,"质量指标","及时兑现退休职工待遇","定性","100","%",100,"20",20,"无"]
[null,null,"时效指标","2024年12月以前完成","＝","2024","年",100,"5",5,"无"]
[null,"效益指标","社会效益指标","体现国家关爱关心退休职工","≥","90","人",100,"20",20,"无"]
[null,"满意度指标","满意度指标","退休干部满意","≥","100","%",100,"5",5,"无"]
[null,"成本指标","经济成本指标","1名厅级退休干部，1名县级退休干部","＝","2900","元/人",2900,"20",20,"无"]
["合计",{"$nulls":7},100,100]
["评价结论","综合自评100分，及时兑现退休职工待遇，体现国家关爱关心退休职工。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009727347-关工委工作经费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"推动新形势下我单位关心下一代工作。",{"$nulls":4},"较好完成了新形势下我单位关心下一代的工作。"]
[null,"2.项目实施内容及过程概述","组织“六一”儿童节亲子活动，走访慰问定点帮扶村未成年子女。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.35,{"v":0.352891,"d":"0.35"},null,null,{"v":1,"d":"100.00%"},10,3,"1.预算执行率未达到90%的原因：由于工作人员中途调整，未完成年度工作计划。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.35,{"v":0.352891,"d":"0.35"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","符合规定单位职工未成年子女，定点帮扶村未成年子女","＝","70","人数",50,"30",15,"由于工作人员中途调整，未完成年度工作计划。"]
[null,null,"质量指标","能让未成年子女感受到社会的关心关爱","≥","90","%",50,"10",5,"由于工作人员中途调整，未完成年度工作计划。"]
[null,null,"时效指标","2024年11月","≥","1","年",1,"10",5,"由于工作人员中途调整，未完成年度工作计划。"]
[null,"效益指标","社会效益指标","使未成年子女养成良好的读书习惯，健康的身体，积极向上价值观","≥","90","%",50,"10",10,"由于工作人员中途调整，未完成年度工作计划。"]
[null,null,"可持续影响指标","从小培养青少年对家人、家乡的情感，学会知恩、感恩、报恩。","≥","70","家",50,"10",10,"由于工作人员中途调整，未完成年度工作计划。"]
[null,"成本指标","经济成本指标","购书籍、观影纪体育用品","≤","1.25","元/年",3500,"20",5,"由于工作人员中途调整，未完成年度工作计划。"]
["合计",{"$nulls":7},100,55]
["评价结论","综合自评50分，培养未成年子女团结协作、积极向上的价值观，培养少年儿童与家人的情感交流，建设健康和谐的家庭。"]
["存在问题","由于工作人员中途调整，未能完成年度工作计划。"]
["改进措施","人事变动，要做好工作交接，避免年度工作计划停滞。"]
["项目负责人：蒋婷",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000013232819-人才专项经费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照干部人才建设和人才挂职锻炼工作要求，保障我市急需专业选调生相关待遇。",{"$nulls":4},"按相关要求，及时兑现我市急需专业选调生相关待遇。"]
[null,"2.项目实施内容及过程概述","按相关要求，及时兑现我市急需专业选调生相关待遇。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.1,"d":"2.10"},{"v":2.1,"d":"2.10"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","急需急缺专业选调生人数","＝","1","人",1,"10",10,"无"]
[{"$nulls":3},"安家补助费次数","＝","1","次",1,"10",10,"无"]
[null,null,"质量指标","人才专项经费发放率","＝","100","%",100,"20",20,"无"]
[null,null,"时效指标","任务完成时间","定性","2024年12月31日前",null,100,"10",10,"无"]
[null,"效益指标","社会效益指标","优化人才结构","定性","专项人才经费投入有助于调整和优化单位的人才结构，提升单位整体效率。",null,"优化单位人才结构，提升单位队伍整体效率","10",10,"无"]
[null,null,"可持续影响指标","改善人才生活条件","定性","解决人才工作、生活困难，从而吸引和留住更多优秀人才。",null,"吸引和留住更多优秀人才","10",10,"无"]
[null,"满意度指标","服务对象满意度指标","服务对象满意","≥","100","%",100,"10",10,"无"]
[null,"成本指标","经济成本指标","预算控制数","＝","2.1","万元",2.1,"10",10,"无"]
["合计",{"$nulls":7},100,100]
["评价结论","综合自评100分，及时兑现我市急需专业选调生相关待遇，优化单位人才结构，提升单位队伍整体效率。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009215641-退休人员一次性退休补贴"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2021年以前退休人员一次性补贴",{"$nulls":4},"按相关单位要求，及时兑现个人待遇。"]
[null,"2.项目实施内容及过程概述","按相关单位要求，及时兑现个人待遇。"]
["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",{"v":0,"d":"0.00"},{"v":3.7176,"d":"3.72"},{"v":3.7176,"d":"3.72"},null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3.7176,"d":"3.72"},{"v":3.7176,"d":"3.72"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","兑现给个人的待遇","＝","1","人/次",1,"30",30,"无"]
[null,null,"质量指标","发放工作质量","定性","及时足额发放",null,100,"10",10,"无"]
[null,null,"时效指标","一次性补贴发放期限","定性","8月底前","元/年",100,"10",10,"无"]
[null,"效益指标","社会效益指标","产生社会效益","定性","保障退休职工合法权益","元/人",100,"20",20,"无"]
[null,"满意度指标","满意度指标","退休职工满意","≥","90","%",90,"10",10,"无"]
[null,"成本指标","经济成本指标","兑现给个人的待遇","＝","3.7","万元",3.7,"10",10,"无"]
["合计",{"$nulls":7},100,100]
["评价结论","综合自评100分，按相关单位要求，及时兑现个人待遇。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008712199-信息系统维护费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"服务保障攀枝花组工网正常运行。",{"$nulls":4},"网站正常运行，未发生网络安全事故。"]
[null,"2.项目实施内容及过程概述","对攀枝花组工网网站、视频会议室、“12380”举报系统软件、程序适时更新升级"]
["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",1.72,1.72,1.72,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",1.72,1.72,1.72,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","对攀枝花组工网网站、视频会议室、“12380”举报系统软件、程序适时更新升级","＝","25","项",100,"25",25,"无"]
[null,null,"质量指标","服务保障网站正常运行","≥","25","项",100,"25",25,"无"]
[null,null,"时效指标","2024年12月前","＜","10","项",100,"10",10,"无"]
[null,"效益指标","可持续影响指标","扩大组织工作影响力","≥","30","项",90,"30",30,"无"]
["合计",{"$nulls":7},100,100]
["评价结论","综合自评100分，有力保障了攀枝花组工网网站、“12380”举报系统的正常运转。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：叶枝桥、刘玲瑜",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009744595-学习贯彻习近平新时代中国特色社会主义思想主题教育工作经费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"深入开展学习贯彻习近平新时代中国特色社会主义思想主题教育，推动全市党员坚定拥护“两个确立”、坚决做到“两个维护”，教育引导党员干部积极担当作为，为攀枝花高质量发展建设共同富裕试验区贡献力量。",{"$nulls":4},"学习贯彻习近平新时代中国特色社会主义思想主题教育开展以来，攀枝花市认真落实党中央和省委决策部署，组织领导坚强有力、理论学习深入扎实、调查研究务求实效、检视整改动真碰硬、推动发展成效显著，全面推动理论学习、调查研究、推动发展、检视整改等重点措施落实，圆满完成了各项任务，全市主题教育取得了明显成效。"]
[null,"2.项目实施内容及过程概述","一是突出政治站位，迅速动员启动。省委动员会后，第一时间 召开市委常委会、领导小组会，学习传达党中央、省委会议精神，研究部署全市主题教育工作。二是突出行业特点，分类细化方案。研究制定全市主题教育 “1+1+2”工作方案，一个实施方案统揽，一个市委常委班子 工作方案带头示范，两个工作方案突出重点、细化任务，构建 起横向联动的工作格局。三是突出联络协调，压紧压实责任。建立联系工作体系，组建由市委组织部分管干部工作同志任组长的 5 个联络组，负责收 集掌握主题教育工作进展、存在问题、意见建议，研判分析、 总结评估主题教育工作成效。四是突出政策把关，力戒形式主义。认真落实党中央和省委从 严从实要求，逐一审核各县（区）、市级各部门和各企事业单位的实施方案和领导讲话，审核相关要求是否落实到位。"]
["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"},10.76,{"v":10.756835,"d":"10.76"},null,null,{"v":1,"d":"100.00%"},10,8.4,"1.预算执行率未达到90%的原因：预算编制统筹兼顾不够，导致实际执行中出现偏差。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},10.76,{"v":10.756835,"d":"10.76"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","全省学习贯彻习近平新时代中国特色社会主义思想主题教育会议费、场租费、档案数字费、印刷费、车辆租赁费","≥","10","元",84,"10",10,"无"]
[null,null,"质量指标","通过开展主题教育，组织引导党员干部得到思想淬炼、政治训练、党性锻炼，推动党员干部将学习热情、工作激情转化为攻坚克难、干事创业的强大动力","≥","20","元",100,"20",20,"无"]
[null,null,"时效指标","2024年6月","≥","10","元/年",100,"10",10,"无"]
[null,"效益指标","经济效益指标","主动把组织工作融入中心大局，以坚强有力的组织保证助推攀枝花市经济社会高质量发展","≥","10","元",100,"10",10,"无"]
[null,null,"社会效益指标","组织引导党员干部以学铸魂、以学增智、以学正风、以学促干，把学习习近平总书记思想转化为坚定理想、锤炼党性和指导实践、推动工作的强大力量","≥","15","元",100,"15",15,"无"]
[null,"满意度指标","满意度指标","群众党员干部满意","≥","10","元",100,"10",10]
[null,"成本指标","经济成本指标","主题教育活动所需会议费、场租费、档案数字化费、车辆租赁费12.8万元","≤","15","元",107600,"15",10,"预算编制统筹兼顾不够，导致实际执行中出现偏差。"]
["合计",{"$nulls":7},100,93.4]
["评价结论","结合自评情况，项目自评总分为90分，第二批主题教育开展以来，全市各级党组织和党员干部坚持以学促干，认真贯彻落实推动发展要求，深入践行习近平总书记关于共同富裕重要论述，扎实推进攀枝花高质量发展建设共同富裕试验区。坚持把开展主题教 育与市委中心工作有机结合，以工业强市为抓手，夯实共同富 裕产业支撑。实施区域协同共富、强村富民、“消底、提低、扩中”、施公共服务提质、精神 文化提升、高效能市域社会治理“六大行动”，积极打造市域样板。"]
["存在问题","无"]
["改进措施","科学编制预算，统筹兼顾。"]
["项目负责人：邵琪",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008722238-组织工作综合业务经费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2024年，全市组织工作将紧紧围绕市委总体发展战略和“大抓落实年”部署，坚持“举旗帜、选贤能、聚英才、强根基”，不断开创组织工作新局面。一是聚焦理论武装，筑牢笃信笃行的思想根基，二是聚焦政治标准，锻造堪当重任的领导班子，三是聚焦事业发展，建设担当作为的干部队伍，四是聚焦产业所需，厚植创新创造的人才优势，五是聚焦基层基础，健全有形有态的组织体系，六是聚焦作用发挥，培塑向上向善的先锋力量。",{"$nulls":4},"2024年，全市组织系统紧紧围绕共同富裕试验区建设，发挥组织优势、强化组织担当，为全市改革发展稳定各项事业提供坚强组织保证。一是党的创新理论武装扎实有效，二是组织工作助跑共富切实有感，三是各级班子队伍建设推进有序，四是基层组织体系建设坚强有力，五是优质人才资源集聚精准有为。"]
[null,"2.项目实施内容及过程概述","2024年，全市组织系统紧紧围绕共同富裕试验区建设，发挥组织优势、强化组织担当，为全市改革发展稳定各项事业提供坚强组织保证。一是党的创新理论武装扎实有效，二是组织工作助跑共富切实有感，三是各级班子队伍建设推进有序，四是基层组织体系建设坚强有力，五是优质人才资源集聚精准有为。"]
["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":100,"d":"100.00"},78.82,{"v":78.824761,"d":"78.82"},null,null,{"v":1,"d":"100.00%"},10,7.8,"预算执行率未达到90%的原因:2024年1-6月借用其他单位办公场地，单位运转费用开支减少。"]
[null,"其中：财政资金",{"v":100,"d":"100.00"},78.82,{"v":78.824761,"d":"78.82"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","干部组织人才工作产生的印刷费、办公费、场租费、租车费等","≥","20","元",100,"20",20,"无"]
[null,null,"质量指标","基层党建工作全面进步全面过硬, 建设高素质专业化干部队伍,人才工作不断提质增效,优化公务员队伍.","≥","25","元",90,"25",25,"无"]
[null,null,"时效指标","2024年12月前","＜","5","元",100,"5",5,"无"]
[null,"效益指标","经济效益指标","为全市经济社会发展创造干部队伍良好条件","≥","10","元",90,"10",10,"无"]
[null,null,"社会效益指标","加强全市基层党组织和党员干部服务保障提高选人用人公信度、透明度","≥","10","元",90,"10",10,"无"]
[null,null,"生态效益指标","进一步营造良好政治生态","≥","10","元",90,"10",10,"无"]
[null,null,"可持续影响指标","树立清正廉洁、干事创业的干部良好形象","≥","10","元",90,"10",10,"无"]
["合计",{"$nulls":7},100,97.8,"无"]
["评价结论","综合自评100分，有力保障了组织年度目标的顺利完成。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈星钢",{"$nulls":4},"财务负责人：戢雪"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000006665127-向上争取资金工作经费"]
["主管部门",null,"中共攀枝花市委组织部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据中央省级财政扶持发展农村集体经济工作政策，结合攀枝花市级情况，积极争取中央省级的支持，大力促进我市农村集体经济项目持续有序的发展；根据四川省选调生到村任职有关政策，结合攀枝花市选到生到村任职实际情况，积极争取省上支持，推动我市到村任职选调生工作有序开展；根据四川省援藏援彝有关政策，积极争取新一轮帮扶干部援藏援彝特殊补助有关政策，结合我市结对帮扶木里县情况，积极争取省上支持，推动我市结对帮扶木里县有关工作有序开展。",{"$nulls":4},"2024年争取中央、省级财政集体经济扶持村17个，获得上级财政补助资金1870万元。2024年，聚焦83名选调生到村任职实际情况，争取“选调生到村任职补助”资金174.4万元。2024年，持续开展结对帮扶木里县工作，争取“新一轮帮扶干部援藏援彝特殊补助”资金40万元。"]
[null,"2.项目实施内容及过程概述","2024年争取中央、省级财政集体经济扶持村17个，获得上级财政补助资金1870万元。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，定期开展工作调研指导，确保17个扶持村集体经济项目有序推进，进一步夯实农村集体经济基础；2024年，聚焦83名选调生到村任职实际情况，争取“选调生到村任职补助”资金174.4万元，强化选调生工作保障；2024年，聚焦产业发展、民生保障、道路交通等重点领域，持续开展结对帮扶木里县工作，争取“新一轮帮扶干部援藏援彝特殊补助”资金40万元，进一步推动结对帮扶工作。"]
["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"},2.17,{"v":2.1719,"d":"2.17"},null,null,{"v":0.21719,"d":"21.72%"},10,2,"1.预算执行率未达到90%的原因：在预算执行中，统筹兼顾，减少费用支出。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},2.17,{"v":2.1719,"d":"2.17"},null,null,{"v":0.21719,"d":"21.72%"},"/","/"]
[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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","向上开展资金争取工作所需办公经费","≥","10","次",100,"20",20,"在预算执行中，统筹兼顾，减少费用支出。"]
[null,null,"质量指标","进一步夯实基层党组织建设，发挥战斗堡垒作用，选优配强领导干部助推攀枝花市高质量发展","≥","20","元",100,"20",20]
[null,null,"时效指标","2022年11月前完成","≥","20","年",null,"20",20,"无"]
[null,"效益指标","社会效益指标","进一步增强基层党组织战斗堡垒作用，有效提升党员干部能力水平，切实发挥各级党组织和党员干部作用，确保我市基层党建工作顺利推进","≥","20","元",100,"20",20,"无"]
[null,"满意度指标","服务对象满意度指标","干部党员满意","≥","100","人",100,"10",10,"无"]
["合计",{"$nulls":7},100,92]
["评价结论","结合自评92分，完成年度工作计划，有力推动相关工作有序开展。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：邵琪",{"$nulls":4},"财务负责人：戢雪"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["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"]
["107","中共攀枝花市委组织部部门","107001","中共攀枝花市委组织部",113.02,{"v":143.1776,"d":"143.18"},{"v":111.233987,"d":"111.23"}]