{"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":83,"n_cols":11,"rows_kept":83,"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],[12,0,22,0],[13,1,16,1],[13,2,14,2],[17,1,20,1],[23,0,23,7],[24,1,24,10],[25,1,25,10],[26,1,26,10],[27,0,27,4],[27,5,27,10],[29,0,29,10],[30,0,30,1],[30,2,30,10],[31,0,31,1],[31,2,31,6],[31,8,31,10],[32,0,34,0],[32,1,33,1],[32,2,32,6],[32,7,32,10],[33,2,33,6],[33,7,33,10],[34,2,34,10],[35,0,40,0],[35,4,35,6],[36,4,36,6],[36,10,40,10],[37,4,37,6],[38,4,38,6],[39,4,39,6],[40,4,40,6],[41,0,47,0],[42,1,44,1],[48,0,48,7],[49,1,49,10],[50,1,50,10],[51,1,51,10],[52,0,52,4],[52,5,52,10],[54,0,54,10],[55,0,55,1],[55,2,55,10],[56,0,56,1],[56,2,56,6],[56,8,56,10],[57,0,59,0],[57,1,58,1],[57,2,57,6],[57,7,57,10],[58,2,58,6],[58,7,58,10],[59,2,59,10],[60,0,65,0],[60,4,60,6],[61,4,61,6],[61,10,65,10],[62,4,62,6],[63,4,63,6],[64,4,64,6],[65,4,65,6],[66,0,77,0],[67,1,70,1],[67,2,68,2],[71,1,74,1],[76,1,77,1],[76,2,77,2],[78,0,78,7],[79,1,79,10],[80,1,80,10],[81,1,81,10],[82,0,82,4],[82,5,82,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011263537-市少年宫2024年办学经费"]
["主管部门",null,"攀枝花市少年宫部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市少年宫"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"秉承“公益办中心，服务青少年”为宗旨，牢牢把握青少年社会教育这一工作主线，推动校外教育阵地建设大发展，夯实培训和活动两个根本，突出公益性、服务性和体验性三大特点，立足本宫，通过丰富多彩的主题教育兴趣培养等途径，面向全市青少年宫儿童开展各类校外艺术培训活动。",{"$nulls":4},"在市委、市政府的关怀领导下，少年宫在团市委的大力支持下，切实提升校外教育工作实绩。引导广大少年儿童从小听党话、跟党走，团结、教育和引领青少年儿童努力成为堪当民族复兴重任的时代新人。"]
[null,"2.项目实施内容及过程概述","全年开展寒假、春季、暑期、秋季培训活动。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":200,"d":"200.00"},{"v":198.3,"d":"198.30"},{"v":198.3,"d":"198.30"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":200,"d":"200.00"},{"v":198.3,"d":"198.30"},{"v":198.3,"d":"198.30"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","开展公益类学生活动","≥","3","场次",3,"10",10]
[{"$nulls":3},"全年培训学员","≥","4000","人数",4116,"40",40]
[null,null,"质量指标","艺术类校外培训完成率","定性","扎扎实实开展培训工作",null,"完成","5",5]
[null,null,"时效指标","完成及时率","定性","全年按计划完成春季、暑期、秋季培训任务",null,"完成","5",5]
[null,"效益指标","经济效益指标","实现上缴非税收入","定性","实现办学收入350万元",null,"完成","5",5]
[null,null,"社会效益指标","通过丰富多彩的主题教育兴趣培养等途径，面向全市青少年宫儿童开展各类校外艺术培训活动。","定性","结合少年宫各类活动的特点和优势发挥少先队组织的实践育人作用，为全市少先队员的德智体美劳全面发展搭建良好的校外教育活动平台",null,"基本完成","5",3,"因经费有限，开展公益性学生活动受限"]
[null,null,"生态效益指标","生态效益","定性","结合少年宫各类活动的特点和优势发挥少先队组织的实践育人作用，为全市少先队员的德智体美劳全面发展搭建良好的校外教育活动平台",null,"完成","5",5]
[null,null,"可持续影响指标","可持续影响","定性","少年宫建宫39余年，面向全市青少年儿童持续开展多类别校外培训项目",null,"完成","5",5]
[null,"满意度指标","服务对象满意度指标","社会公众或服务对象满意度","定性","得到学生及家长信任，满意度良好",null,"基本完成","5",3,"设施落后、设备老化、功能不齐等问题突出"]
[null,"成本指标","经济成本指标","成本节约率","定性","为完成工作目标，计划成本250万元，实际成本200万元，成本节约率20%",null,"完成","5",5]
["合计",{"$nulls":7},100,96]
["评价结论","全年共开设美术、书法、声乐、语言艺术、拉丁舞、中国舞、篮球、乒乓球、机器人编程、围棋、象棋、武术散打等非学科类项目（含合作办学），共4116人次（含合作办学）青少年儿童参与兴趣培训，项目绩效自评96分。"]
["存在问题","因经费不足，出现场所安全隐患，硬件设施老化落后，公益性学生活动开展不够丰富。随着校外教育需要的增长和变化，还面临设施落后、设备老化、功能不齐等问题。"]
["改进措施","坚持为党育人，为国育才，充分发挥团属青少年校外教育活动阵地作用，在继续做好招生工作的同时，推进新宫建设工作。"]
["项目负责人：杨书通",{"$nulls":4},"财务负责人：胡瑶"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011807767-市级挂职干部补助"]
["主管部门",null,"攀枝花市少年宫部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市少年宫"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"驻村帮扶工作人员相关经费",{"$nulls":4},"严格执行相关政策，保障驻村干部补助及时、足额发放"]
[null,"2.项目实施内容及过程概述","及时、足额发放了驻村干部补助"]
["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":1.748,"d":"1.75"},{"v":1.748,"d":"1.75"},null,null,{"v":1,"d":"100.00%"},10,10,"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":0,"d":"0.00"},{"v":1.748,"d":"1.75"},{"v":1.748,"d":"1.75"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","保障驻村干部人数","＝","1","人","1","30",30]
[null,null,"质量指标","驻村干部保障率","＝","100","%","100","10",10]
[null,null,"时效指标","经费在4月前发放","≤","4","月","4","10",10]
[null,"效益指标","社会效益指标","保障驻村人员待遇","定性","较好",null,"较好","20",20]
[null,"满意度指标","帮扶对象满意度指标","驻村干部满意度","≥","80","%","80","10",10]
[null,"成本指标","社会成本指标","驻村干部发放经费","≤",20000,"元",17500,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","严格执行相关政策，及时、足额发放驻村干部补助，项目绩效自评100分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：杨书通",{"$nulls":4},"财务负责人：胡瑶"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011975855-消防安全隐患整治经费"]
["主管部门",null,"攀枝花市少年宫部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市少年宫"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为消除电力安全隐患，保障教师职工、青少年和家长人身财产安全，根据攀财政「2021」138号文及批示，对少年宫消防安全隐患进行整治，维修整治金额要求控制在80万元以内。",{"$nulls":4},"为贯彻预防为主、防消结合的工作要求，对少年宫消防安全隐患进行整治。"]
[null,"2.项目实施内容及过程概述","因经费不足，只完成了少年宫消防隐患部分整治工作，基本保障全年培训任务的实现。"]
["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":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,{"v":1,"d":"100.00%"},10,10,"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":0,"d":"0.00"},{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","消防水池液位传感器距消防控制室液位显示仪之间的配管、土方、电缆数量","＝","100","米",100,"10",10]
[{"$nulls":3},"施工工期","≥","30","天",30,"40",40]
[null,null,"质量指标","施工质量标准","定性","所用材料符合国家环保标准，质量必须达到国家有关行业验收标准，成交供应商对工程质量负责",null,"完成","5",5]
[null,null,"时效指标","缺陷责任期","＝","12","月",12,"5",5]
[null,"效益指标","经济效益指标","保障培训活动开展，实现上缴非税收入","定性","实现办学收入350万元",null,"完成","5",5]
[null,null,"社会效益指标","社会效益","定性","结合少年宫各类活动的特点和优势发挥少先队组织的实践育人作用，为全市少先队员的德智体美劳全面发展搭建良好的校外教育活动平台",null,"完成","5",5]
[null,null,"生态效益指标","生态效益","定性","为全市少先队员的德智体美劳全面发展搭建良好的校外教育活动平台",null,"完成","5",5]
[null,null,"可持续影响指标","可持续影响","定性","少年宫建宫39余年，持续为全市青少年儿童开展多类别校外培训项目",null,"未完成","5",0,"因资金不足，未完全消除消防安全隐患"]
[null,"满意度指标","服务对象满意度指标","社会公众或服务对象满意度","定性","保障广大青少年和家长的人身安全，得到学生及家长信任及满意",null,"完成","5",5]
[null,"成本指标","经济成本指标","财政资金使用额度","≤","80","万元",25,"3",3]
[{"$nulls":3},"成本节约率","定性","计划成本80万元，实际成本77.59万元，成本节约率3.01%",null,"完成","2",2]
["合计",{"$nulls":7},100,95]
["评价结论","因经费不足，只完成了少年宫消防隐患部分整治工作，保障全年培训任务的实现，项目绩效自评95分。"]
["存在问题","尚未彻底消除安全隐患，为市少年宫的安全运营提供有力保障。"]
["改进措施","少年宫将继续加强与上级主管部门的沟通，积极争取剩余部分的消防隐患整治经费。"]
["项目负责人：杨书通",{"$nulls":4},"财务负责人：胡瑶"]

{"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"]
["138","攀枝花市少年宫部门","138001","攀枝花市少年宫",{"v":680.110627,"d":"680.11"},{"v":738.202627,"d":"738.20"},{"v":708.92641,"d":"708.93"}]