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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,"51040024T000011900815-开办经费"]
["主管部门",null,"中共攀枝花市委社会工作部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委社会工作部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"组建部门，保障正常办公运转。",{"$nulls":4},"完成部门组建，部门办公运转正常，各项业务工作有序推进。"]
[null,"2.项目实施内容及过程概述","根据部门组建需要，购买饮水设备、布置网络线路、文化墙打造等支出。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":9.676414,"d":"9.68"},null,null,{"v":0.9676414,"d":"96.76%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","下达资金数","＝","100000","元",96764.14,"20",19,"严格资金支付，厉行节约。"]
[null,null,"质量指标","资金合规使用率","＝","100","%",100,"20",20]
[null,null,"时效指标","资金拨付及时性","＝","100","%",100,"20",20]
[null,"效益指标","可持续发展指标","办公运行","定性","高",null,"高","20",20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","≥","90","%",100,"10",10]
["合计",{"$nulls":7},100,98.7]
["评价结论","资金使用效率高，实现预算目标。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈光辉",{"$nulls":4},"财务负责人：李楠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012160989-应急保障用车购置"]
["主管部门",null,"中共攀枝花市委社会工作部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委社会工作部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"购置应急保障用车",{"$nulls":4},"完成应急车辆购置"]
[null,"2.项目实施内容及过程概述","按照政府采购规定，完成车辆购置。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":35,"d":"35.00"},32.18,null,null,{"v":0.919428571428571,"d":"91.94%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","购置越野车数量","＝","1","台",1,"10",10]
[null,null,"质量指标","车辆购置质量","定性","严格按照采购标准购置",null,"严格按照采购标准购置","20",20]
[null,null,"时效指标","车辆购置完成时间","＝","2024","年",2024,"20",20]
[null,"效益指标","社会效益指标","为社会工作服务","定性","优",null,"优","20",20]
[null,"满意度指标","服务对象满意度指标","单位职工满意度","≥","90","%",100,"10",10]
[null,"成本指标","经济成本指标","车价","≤","35","万元",32.18,"10",10]
["合计",{"$nulls":7},100,99.2]
["评价结论","资金使用效率高，实现预算目标。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈光辉",{"$nulls":4},"财务负责人：李楠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012315084-购置办公设施设备"]
["主管部门",null,"中共攀枝花市委社会工作部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委社会工作部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"购置办公设施设备，保障部门正常运转。",{"$nulls":4},"完成办公家具、用具购置，保障部门正常运转。"]
[null,"2.项目实施内容及过程概述","按照采购要求，结合工作开展需要，完成了办公家具、用具的购置。"]
["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":15,"d":"15.00"},{"v":12.7268,"d":"12.73"},null,null,{"v":0.848453333333333,"d":"84.85%"},10,8.5,"1.市委社会工作部于2024年3月成立，无年初预算数，预算为年中追加；2.因部分办公设备采购未达到支付条件，未支付资金22576元。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":15,"d":"15.00"},{"v":12.7268,"d":"12.73"},null,null,{"v":0.848453333333333,"d":"84.85%"},"/","/"]
[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","下达资金数","＝","150000","元",127424,"20",17,"因部分办公设备采购支付手续未达到支付条件"]
[null,null,"质量指标","资金合规使用率","＝","100","%",100,"20",20]
[null,null,"时效指标","资金拨付及时性","＝","100","%",100,"20",20]
[null,"效益指标","可持续发展指标","办公运行","定性","高",null,"高","20",20]
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["合计",{"$nulls":7},100,95.5]
["评价结论","资金使用效率高，基本实现预算目标。"]
["存在问题","资金执行进度不足"]
["改进措施","一是提前谋划。在今后的预算编制中，加强项目前期谋划和准备工作，提前统计、梳理工作开展需求，做好项目可行性研究、采购等工作，确保项目具备实施条件后能够及时启动；二是提高资金拨付效率。优化资金拨付流程，加强与财政、部内项目负责科室的沟通协调，强化项目执行跟踪监控，定期与不定期对项目执行情况进行检查，及时发现问题并采取措施加以解决，加快资金支付。"]
["项目负责人：陈光辉",{"$nulls":4},"财务负责人：李楠"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012995911-社会工作提质增效工作经费"]
["主管部门",null,"中共攀枝花市委社会工作部部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委社会工作部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"贯彻落实社会工作要求，保障部门各项业务工作顺利推进。",{"$nulls":4},"部门各项业务顺利推进"]
[null,"2.项目实施内容及过程概述","根据部门各项工作开展需要，支付召开全市社会工作会议、开展业务培训等支出。"]
["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":12,"d":"12.00"},{"v":11.951181,"d":"11.95"},null,null,{"v":0.99593175,"d":"99.59%"},10,10,"市委社会工作部于2024年3月成立，无年初预算数，预算为年中追加。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":11.951181,"d":"11.95"},null,null,{"v":0.99593175,"d":"99.59%"},"/","/"]
[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","拍摄社会工作视频","≥",1,"个",1,"20",20]
[null,null,"质量指标","资金合规使用率","＝","100","%",100,"20",20]
[null,null,"时效指标","资金拨付及时性","＝","100","%",100,"20",20]
[null,"效益指标","社会效益指标","对社会工作的促进","定性","较好",null,"较好","20",20]
[null,"满意度指标","服务对象满意度指标","单位职工满意","≥","90","%",100,"10",10]
["合计",{"$nulls":7},100,99.96]
["评价结论","资金使用效率高，实现预算目标。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈光辉",{"$nulls":4},"财务负责人：李楠"]
["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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[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
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