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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011259090-机构编制改革专项经费"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"一是完成深化事业单位改革工作调研；二是开展机构改革前瞻性调研，为我市争取更多的机构编制资源；三是推进综合行政执法改革，进一步完善治理体系；四是修订“三定”规定，进一步推进机构编制法制化建设",{"$nulls":4},"一是完成机构改革任务；二是完成履职事项清单试点工作；三是推进公安机关机构编制管理改革；四是修订“三定”规定，进一步推进机构编制法制化建设。"]
[null,"2.项目实施内容及过程概述","充分发挥组织实施“主力军”和“施工队”作用，先后召开工作推进会、“三定”规定制定修订培训会、验收评估动员部署会等会议部署阶段任务，及时向市委常委会、市委编委会报告审定市县机构改革方案和领导职数、机构编制调整事项，有序做好人员转隶、“三定”规定制定修订工作。指导县（区）、涉改部门开展改革自评，会同市委组织部、市委目标绩效办对5个县（区）、7个涉改重点部门开展实地验收评估，通过评估，改革总体符合预期。二是对标对表完成规定动作。市县统一单设党委社会工作部，调整撤销金融、乡村振兴等部门，强化数据管理、财政、农业农村等部门职责，乡镇（街道）在限额内统筹设置内设机构和事业单位，推动机构设置更加科学、职能配置更加优化、运行管理更加顺畅。严格落实改革精简要求，精减市级行政编制58名、市县议事协调机构787个、市县行政挂牌机构9个、市县部门领导职数215名、市县行政执法队伍25个、县级人大常委会工作委员会和综合办事机构12个，乡镇（街道）内设机构减少36个、事业单位减少36个。三是突出特色抓准自选动作。市县单设党委共富办，市本级单设市委网信办，乡镇（街道）均单设党建工作办公室、应急管理办公室，统一设置便民服务中心等2个副科级事业单位。按照设区的市只保留一个执法层级要求，市本级保留生态环境保护、文化市场、交通运输、应急管理4支队伍，撤销9支，县（区）保留27支、撤销16支，共调整编制307名，转隶人员257人，市级队伍按不少于现有人员75%的比例下沉195人到基层一线，从根本上解决市区两级执法界限不清等问题。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":8.39597,"d":"8.40"},null,null,{"v":0.839597,"d":"83.96%"},10,8,"预算执行率未达到90%的原因：落实过紧日子要求，在保障机改任务圆满完成的前提下，压减开支。"]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},{"v":8.39597,"d":"8.40"},null,null,{"v":0.839597,"d":"83.96%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","开展一轮调研，推进机构改革等工作","≥","1","次",2,"10",10,"无"]
[null,null,"质量指标","完成2024年度机构改革任务","≥","95","%",95,"20",20,"无"]
[null,null,"时效指标","开展时间","＝","2024","年",2024,"10",10,"无"]
[null,"效益指标","社会效益指标","改善服务供给结构，创新提供方式，提高服务能力和水平，满足人民多层次多样化需要，使改革发展成果惠及全体人民。","≥","90","%",90,"20",20,"无"]
[null,"满意度指标","服务对象满意度指标","各涉改部门满意度","＞","90","%",90,"10",10,"无"]
[null,"成本指标","经济成本指标","支付差旅费","≤","5","万元",3.8,"10",10,"无"]
[{"$nulls":3},"支付培训费、会议费","＝","0.7946","万元",0.7946,"5",5,"无"]
[{"$nulls":3},"支付委托业务费","≤","4.2054","万元",3.89,"5",5,"无"]
["合计",{"$nulls":7},100,98]
["评价结论","圆满完成2024年度机构改革任务，项目自评总分98分。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：王天丽",{"$nulls":4},"财务负责人：陈绍伟"]
[]
["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,"51040023T000009775272-干部异地体检"]
["主管部门",null,"中共攀枝花市委机构编制委员会办公室部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委机构编制委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照攀干保委〔2018〕1号、攀保健委〔2019〕1号文件规定，符合条件的异地干部按标准报销体检费用。",{"$nulls":4},"按照攀干保委〔2018〕1号、攀保健委〔2019〕1号文件规定，符合条件的异地干部按标准报销体检费用。"]
[null,"2.项目实施内容及过程概述","2024年12月12日，根据相关工作安排，支付了一名退休职工异地体检费用1100元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},0.11,0.11,null,null,{"v":1,"d":"100.00%"},10,10,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},0.11,0.11,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","干部异地体检人数","=",1,"人","1人",10,10,"无"]
[null,null,"质量指标","报销及时率","≥",90,"%",{"v":1,"d":"100%"},10,10,"无"]
[null,null,"时效指标","完成时间","=",2024,"年",2024,20,20,"无"]
[null,"成本指标","经济成本指标","退休县级干部（女）体检费用标准","=",1100,"元","1100元",20,20,"无"]
[null,"效益指标","社会效益\n指标","退休干部对此项工作的好感度","≥",90,"%",{"v":1,"d":"100%"},10,10,"无"]
[null,null,"可持续影响\n指标","退休干部队伍稳定程度","≥",90,"%",{"v":1,"d":"100%"},10,10,"无"]
[null,"满意度指标","满意度指标","异地居住的干部满意度","≥",95,"%",{"v":1,"d":"100%"},10,10,"无"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目圆满完成，自评得分100分。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：陈绍伟",{"$nulls":4},"财务负责人：陈绍伟"]

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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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