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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,"51040024T000011255853-2024年机关食堂专项"]
["主管部门",null,"攀枝花市机关事务服务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市机关事务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"提升服务质量，保证机关食堂运转",{"$nulls":4},"服务质量良好，机关食堂正常运转"]
[null,"2.项目实施内容及过程概述","市级机关职工食堂工作开展，由市机关后勤服务中心负总责，按照年初申报计划、项目内容、实施进度等推进完成，做好后勤服务工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":470,"d":"470.00"},{"v":1080.03258,"d":"1,080.03"},{"v":999.926065,"d":"999.93"},null,null,{"v":0.925829538401517,"d":"92.58%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":470,"d":"470.00"},{"v":1080.03258,"d":"1,080.03"},{"v":999.926065,"d":"999.93"},null,null,{"v":0.925829538401517,"d":"92.58%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","每天近2000人就餐","＝","2000","人/次","2000","20"]
[null,null,"质量指标","合格率","定性","90","%","90","10"]
[null,null,"时效指标","按工作计划","定性","2024","年","2024","10"]
[null,"效益指标","可持续影响指标","食堂工作可持续发展","定性","2024","年","2024","40"]
[null,"满意度指标","服务对象满意度指标","干部职工满意度","≥","90","%","90","5"]
[null,"成本指标","经济成本指标","严格成本控制","定性","早餐7元午餐13元成本价","人/次","早餐7元午餐13元成本价","5"]
["合计",{"$nulls":7},100]
["评价结论","通过该项目实施，机关后勤服务工作呈良好发展趋势，有效提高了工作效率和工作质量，保障了机关后勤服务工作全面推进。自评得分90分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李永平",{"$nulls":4},"财务负责人：谷春梅"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011256388-2024年人才公寓6号楼专项经费"]
["主管部门",null,"攀枝花市机关事务服务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市机关事务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"进一步提供良好的履职基础，服务社会发展能力，完成年度工作任务。 \n",{"$nulls":4},"人才公寓6号楼正常运转"]
[null,"2.项目实施内容及过程概述","人才公寓6号楼的专项工作开展，由市机关后勤服务中心负总责，按照年初申报计划、项目内容、实施进度等推进完成，做好后勤服务工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":180,"d":"180.00"},{"v":282.1,"d":"282.10"},{"v":259.06114,"d":"259.06"},null,null,{"v":0.918330875576037,"d":"91.83%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":180,"d":"180.00"},{"v":282.1,"d":"282.10"},{"v":259.06114,"d":"259.06"},null,null,{"v":0.918330875576037,"d":"91.83%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","保障6号楼运转","＝","1","座","保障6号楼运转","20"]
[null,null,"质量指标","合格率","≥","90","%","合格率90%","10"]
[null,null,"时效指标","按工作计划","定性","2024","年",2024,"10"]
[null,"效益指标","可持续发展指标","规范食堂工作行为","定性","2024","年",2024,"40"]
[null,"满意度指标","服务对象满意度指标","干部职工满意度","≥","90","%",90,"5"]
[null,"成本指标","经济成本指标","严格成本控制","＝","180","万元",259.06,"5"]
["合计",{"$nulls":7},100]
["评价结论","通过该项目实施，机关后勤服务工作呈良好发展趋势，有效提高了工作效率和工作质量，保障了机关后勤服务工作全面推进。自评得分90分。"]
["存在问题","年初预算编制不够，按照现行就餐标准成本控制难度大"]
["改进措施","无"]
["项目负责人：李永平",{"$nulls":4},"财务负责人：谷春梅"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011256426-2024年信息系统维护费"]
["主管部门",null,"攀枝花市机关事务服务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市机关事务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障机关公车管理系统、办公用房管理系统、能耗监测系统正常运转",{"$nulls":4},"三个系统平台正常运行"]
[null,"2.项目实施内容及过程概述","该专项由房地产科、公共机构节能科、公务车辆科实施开展，保障三个系统平台正常运行"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",14.12,{"v":104.5326,"d":"104.53"},{"v":104.372573,"d":"104.37"},null,null,{"v":0.998469118724685,"d":"99.85%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",14.12,{"v":104.5326,"d":"104.53"},{"v":104.372573,"d":"104.37"},null,null,{"v":0.998469118724685,"d":"99.85%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","保障机关公车管理系统、办公用房管理系统、能耗监测系统正常运转","＝","3","项",3,"19.99"]
[{"$nulls":3},"完成年度工作","＝","3","个",3,"0.01"]
[null,null,"质量指标","合格率","≥","90","%","合格率90%","10"]
[null,null,"时效指标","按工作计划","定性","2024","年",2024,"10"]
[null,"效益指标","可持续影响指标","保障平台正常使用","定性","信息系统维护费","年","信息系统维护费","40"]
[null,"满意度指标","服务对象满意度指标","达到使用单位满意","≥","90","%",90,"5"]
[null,"成本指标","经济成本指标","按合同支付相关费用","＝",104.37,"万元",104.37,"5"]
["合计",{"$nulls":7},100]
["评价结论","通过该项目实施，办公用房管理、公务用车管理、公共机构节能降耗工作得到有效保障，自评得分89分"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：岑和原、熊信茹、宋廷伟",{"$nulls":4},"财务负责人：谷春梅"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011476436-市级党政机关办公（业务）用房年度维修工程计划"]
["主管部门",null,"攀枝花市机关事务服务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市机关事务服务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"用于市级党政机关办公用房鉴定为C、D级的房屋处置资金和年度维修工程资金，支付以前维修改造项目欠款。",{"$nulls":4},"年度维修改造正常进行，保障了市级党政机关办公用房安全"]
[null,"2.项目实施内容及过程概述","项目开展实施由市机关事务服务中心房地产科负责，按照年初申报计划、项目内容、实施进度等推进完成。"]
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["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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