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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,"51040022T000000397590-老干部活动经费"]
["主管部门",null,"中国共产党攀枝花市委员会老干部局部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会老干部局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据中央、省、市相关文件要求，落实好离退休干部的政治生活待遇和生活待遇，加大对特殊困难离退休干部的帮扶力度，具体包括以下活动：一、组织离退休干部政治理论学习、座谈会、情况通报告会。二、组织老领导学习参观调研活动，为攀枝花高质量发展建设共同富裕试验区建言献策。三、按政策要求开展各类走访慰问活动。四、开展重阳节系列活动。",{"$nulls":4},"开展了春节走访慰问活动；开展了老领导生病住院慰问、逝世慰问和特殊困难老干部帮扶；组织老领导开展了学习参观调研、重阳节活动等，完满完成了各项工作任务，全力做好了老干部各项服务工作，保障了老干部政治待遇和生活待遇得到有效落实。"]
[null,"2.项目实施内容及过程概述","该项目为市委老干部局特定目标类部门预算项目，主要由综合调研科和安置保健科具体负责实施。项目申报本着全面、准确的原则，严格根据工作实际进行申报。在项目执行过程中，严格对项目经费进行审核，强化资金使用监督，包括经费使用前预算和计划的审核审批，经费使用过程中预算执行情况和程序的监督，经费使用后支出内容真实、合理、合法性的审核监督等，切实做到专款专用。按要求开展年中绩效监控，及时向局务会报告项目实施情况，保证了项目资金使用管理的规范性、安全性和有效性和项目的顺利实施。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","春节、重阳等重大节日走访慰问人数","≥","212","人次",240,"5",5]
[{"$nulls":3},"开展老年书画展、摄影展等重阳节活动","＝","2","场次",2,"2",2]
[{"$nulls":3},"引进炳干所物业管理","＝","1","项",1,"1",1]
[{"$nulls":3},"开展全市“五个一批”银发特派员选派启动工作","＝","1","项",1,"2",2]
[{"$nulls":3},"日常老领导生病、逝世慰问人数","≥","20","人次",20,"4",4]
[{"$nulls":3},"组织老领导各类参观考察活动次数","＝","2","次",3,"5",5]
[{"$nulls":3},"特困帮扶人数","≥","32","人次",32,"4",4]
[{"$nulls":3},"走访慰问异地安置离退休干部人数","≥","24","人次",24,"2",2]
[{"$nulls":3},"走访慰问炳草岗干部休养所离休干部及遗孀人数","≥","17","人次",17,"5",5]
[{"$nulls":3},"组织离退休干部政治理论学习、座谈会、情况通报会次数","＝","6","次",6,"5",5]
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[null,null,"时效指标","完成时间","定性","2024年12月31日前",null,"2024年12月31日前已完成","5",5]
[null,"效益指标","社会效益指标","维护老干部队伍稳定","定性","认真落实老干部的政治待遇和生活待遇，加强老干部政治建设、组织建设、思想建设，倾情服务老干部，引导老干部为攀枝花增添正能量，维护老干部的稳定。",null,"认真落实老干部的政治待遇和生活待遇，加强老干部政治建设、组织建设、思想建设，倾情服务老干部，引导老干部为攀枝花增添正能量，维护了老干部的稳定。","30",30]
[null,"满意度指标","服务对象满意度指标","老干部满意度","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","重阳节活动费","≤","4.374","万元",4.32,"1",1]
[{"$nulls":3},"日常老干部活动费","≤","60","万元",59.77,"4",4]
["合计",{"$nulls":7},100,100]
["评价结论","通过对预算执行情况，目标任务完成情况进行自评，该项目自评得分100分。该项目按计划有序推进，全力做好老干部服务工作，较好完成了春节走访慰问、老领导生病、逝世慰问，组织了各类学习、调研及重阳节庆祝等活动，认真落实了老干部的政治待遇和生活待遇。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：梁中琼",{"$nulls":4},"财务负责人：陈晓翔"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000005228164-市老年书画研究会活动室维修及办公设备购置经费"]
["主管部门",null,"中国共产党攀枝花市委员会老干部局部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会老干部局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为市老年书画研究会活动室添置会议桌椅、书法桌、电脑、打印机等设施设备，改善活动条件。",{"$nulls":4},"完成市老年书画研究会活动室会议桌椅、书法桌、电脑、打印机等设施设备采购，改善了会员活动条件。"]
[null,"2.项目实施内容及过程概述","该项目为市委老干部局部门预算项目，由市老年书画研究会负责具体实施。项目申报本着全面、准确的原则，严格根据工作实际进行申报。该项目采购、验收后，根据财政批复预算，严格履行资金支付审批程序，确保及时支付采购费用。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","采购会议桌椅、书画桌等","＝","1","批",1,"10",10]
[{"$nulls":3},"采购彩色打印机","＝","1","台",1,"10",10]
[{"$nulls":3},"采购台式电脑","＝","2","台",2,"10",10]
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[null,null,"时效指标","完成时间","定性","2024年5月底前",null,"2024年3月底前已完成","5",5]
[null,"效益指标","社会效益指标","开展活动，弘扬正能量，体现老有所为、老有所乐","定性","保障市老年书画研究会正常开展活动，弘扬社会正能量，营造老有所为、老有所乐的良好氛围。",null,"保障了老年书画研究会正常开展活动，弘扬社会正能量，营造了老有所为、老有所乐的良好氛围。","30",30]
[null,"满意度指标","服务对象满意度指标","老年书画研究会会员满意度","≥","96","%",96,"10",10]
[null,"成本指标","经济成本指标","采购费用","≤","6.36","万元",6.36,"5",5]
["合计",{"$nulls":7},100,100]
["评价结论","通过对预算执行情况，目标任务完成情况进行自评，该项目自评得分100分。项目完成后，设施设备顺利投入使用，为市老年书画研究会开展书画交流等活动提供了方便。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：李云",{"$nulls":4},"财务负责人：陈晓翔"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000006659912-市老年大学办学经费"]
["主管部门",null,"中国共产党攀枝花市委员会老干部局部门",{"$nulls":4},"实施单位 （盖章）","中国共产党攀枝花市委员会老干部局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据中央及省市相关文件要求，丰富老干部、老年大学学员精神文化生活及促进精神共富，保障攀枝花市老干部活动中心（老年大学、老干部党校）正常运转。",{"$nulls":4},"2024年市老干部活动中心完成各类场馆及设施的维修维护，定期开办健康保健课程、精品党课及离退休党建培训，确保老干部党建及文娱活动正常开展；市老年大学共设置6个系48个专业79个教学班，通过通识课、公益课、实践课、文艺展演、志愿服务等方式送教育进社区；全年为全市离退休干部及老年大学师生提供了学习、教学实践场地，基本满足老干部、老年群体文娱活动和受教育需求，全年在老年大学学习、活动的老同志达4000人以上。"]
[null,"2.项目实施内容及过程概述","该项目为市委老干部局特定目标类部门预算项目，由市老干部活动中心（市老年大学、市委老干部党校）负责项目具体实施。按进度及时支付教师工资、物业、水电、办公用品等费用，确保各类活动开展和老年大学正常办学。在项目执行过程中，由项目实施单位和主管部门共同对项目经费支出进行监管。按要求开展年中绩效监控，每年7月向局务会报告项目实施情况，保证了项目资金使用管理的规范性、安全性和有效性和项目的顺利实施。"]
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[]
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[]
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[]
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[]
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