{"text_format":"3","workbook":"xlsx","n_sheets":18,"sheets":["市委办公室——挂职干部补助","市委办公室——关工委工作经费","市委办公室——干部健康体检","市委办公室——重点工作及重大活动","市委办公室——办公场所过渡搬迁","市委办公室——春节走访慰问","市委办公室——丧葬抚恤费","市委办公室——决策咨询课题","市委办公室——因公出国境经费","市委办公室——人才专项经费","信息系统运行维护费","电子政务中心搬迁","党史研究室——关工委工作经费","党史研究室——干部异地体检","党史研究室—编纂出版经费","党史研究室—信息系统维护费","党史研究室——挂职干部补助","公务服务中心——公务服务专项经费"],"read":"whole","date_system":"1900"}

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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,"挂职干部相关经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照攀组通[2018]112号、攀组通[2022]28号文件规定，切实解决挂职干部住宿需要，落实好驻村干部相关待遇，让挂职干部全身心投入驻地工作。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","按规定解决了1名离攀挂职干部住宿需要，及时向6名驻村干部兑现了乡镇工作补贴。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":4.7074,"d":"4.71"},{"v":4.7074,"d":"4.71"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4.7074,"d":"4.71"},{"v":4.7074,"d":"4.71"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标\n性质","指标值","度量单位","完成值","权重","得分","未完成原因"]
[null,"产出指标","数量指标","保障人数","＝",7,"人",null,"14",14]
[null,null,"质量指标","经费保障情况","定性","按规定保障好驻村干部、离攀挂职干部福利待遇。",null,"已完成。","14",14]
[null,null,"时效指标","保障时限","定性","2024年支出",null,"在2024年9月底前完成了支付。","14",14]
[null,"效益指标","可持续影响指标","可持续影响指标","定性","按政策规定保障好驻村干部福利待遇及离攀挂职干部住宿需要，让其更加安心投入驻地工作。",null,"已完成。","30",30]
[null,"满意度指标","服务对象满意度指标","服务对象满意度","定性","基本满意及以上",null,"基本满意及以上","10",10]
[null,"成本指标","经济成本指标","经费总额","＝",{"v":4.7074,"d":"4.71"},"万元","4.704万元","8",8]
["合计",{"$nulls":7},100,100]
["评价结论","该项资金有效保障了离攀挂职干部的住宿需要，确保了驻村干部相关补贴的及时兑现，符合既定目标，自评得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"关工委工作活动经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为开展关工委工作的必要经费，保障关心下一代相关工作顺利推进，教育引导青少年树立和践行社会主义核心价值观，着力提高青少年思想道德素质，科学文化素质和身体心理素质，努力把青少年培养成为有理想、有道德、有文化、有纪律和德智体美全面发展的中国特色社会主义事业合格建设者和接班人。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","1.2024年“六一”儿童节前夕，市委办公室组织单位职工子女（16周岁及以下）开展了活动，并发放了相关学习书籍，既让孩子收获了快乐，也收获了知识。\n2.征订《关爱明天》杂志，及时了解关爱事业相关信息，更好推动市委办公室关心下一代工作开展。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.625,"d":"0.63"},{"v":0.625,"d":"0.63"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.625,"d":"0.63"},{"v":0.625,"d":"0.63"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"            财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"            单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"            其他资金",{"$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"]
[null,"产出指标","数量指标","关工委成员单位","＝","1","个",1,13.5,13.5]
[null,null,"质量指标","拟达到的效果","定性","保障关心下一代相关工作顺利推进，教育引导青少年树立和践行社会主义核心价值观。",null,"已完成。",13,13]
[null,null,"时效指标","保障时限","＝","1","年","1年",13.5,13.5]
[null,"效益指标","社会效益指标","助力青少年身心健康成长","定性","通过活动开展，着力提高青少年思想道德素质，科学文化素质和身体心理素质。",null,"已完成。",30,28]
[null,"满意度指标","满意度指标","目前考核情况","定性","不扣分",null,"未扣分",10,10]
[null,"成本指标","经济成本指标","经费总额","＝","0.625","万元","0.625万元",10,10]
["合计",{"$nulls":7},100,98]
["评价结论","该项资金为单位关心下一代工作开展提供了基本保障，促进了关爱发展。符合既定目标，自评得分98分。"]
["存在问题","指标下达时间较晚，不利于单位统筹相关活动开展。"]
["改进措施","建议市财政在市级人代会预算批准后，及时将相关指标下达单位，以便各单位统筹工作开展。"]

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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,"干部异地体检"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位 ","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为将市委市政府对老干部的关怀落到实处，组织异地居住退休县级及以上退休同志开展健康体检，让他们有针对性的做好自我保健与预防，提升老同志的幸福感和获得感。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","2024年，按规定组织9名异地居住退休干部开展健康体检，让他们充分感受组织的关心关爱，切实提高他们的幸福感和获得感。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.972752,"d":"0.97"},{"v":0.972752,"d":"0.97"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.972752,"d":"0.97"},{"v":0.972752,"d":"0.97"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","体检人员","＝","9","人",9,15,15]
[null,null,"质量指标","按规定对县级、厅级退休干部实行异地体检","＝","100","%",{"v":1,"d":"100%"},12.5,12.5]
[null,null,"时效指标","保障时限","＝","1","年",1,12.5,12.5]
[null,"效益指标","社会效益指标","社会效益","定性","将市委市政府对老干部的关怀落到实处，提升老同志的幸福感和获得感。",null,"已完成。",30,30]
[null,"满意度指标","服务对象满意度","体检人员满意度","≥","90","%",{"v":0.9,"d":"90%"},10,10]
[null,"成本指标","经济成本指标","预算控制数","≤","0.98","万元","0.98万元",10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该项资金较好保障了异地居住退休干部体检工作开展，让相关干部充分感受到了组织的关心关爱。符合既定目标，自评得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"重点工作及重大活动筹办经费"]
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["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障市委常委会及专题会议；及其他重点工作及重大活动筹办开支。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","保障了2024年60余场次会议支出需要。"]
["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":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":49.987395,"d":"49.99"},null,null,{"v":0.9997479,"d":"99.97%"},10,10]
[null,"其中：财政资金",{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},{"v":49.987395,"d":"49.99"},null,null,{"v":0.9997479,"d":"99.97%"},"/","/"]
[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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","筹办市委常委会及专题会议","≥","40","次","60余次",15,15]
[null,null,"质量指标","根据实际需要，做好相关工作保障","定性","根据实际需要，做好相关工作顺利推进奠定基础",null,"已完成",20,20]
[null,null,"时效指标","保障时限","＝","1","年","1年",15,15]
[null,"效益指标","社会效益指标","保障重点工作及重大项目筹办顺利推进","定性","保障市委办公室相关工作正常顺利开展，助力攀枝花经济社会高质量发展。",null,"有力保障了60余场次会议支出需要。",30,30]
[null,"满意度指标","服务对象满意度指标","满意度测评","≥","95","%",{"v":0.95,"d":"95%"},10,10]
["合计",{"$nulls":7},100,100]
["评价结论","上述经费有力保障了市委相关会议的顺利召开。符合既定目标，自评得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"办公场所过渡搬迁经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按统一安排，完成办公场所过渡搬迁，确保相关经费。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","按照工作安排，市委办公室分别于2023年、2024年实施了办公场所过渡搬迁，安全高效的完成了相关办公家具、设备和资料转运及通信线路迁移。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":40,"d":"40.00"},{"v":56.193704,"d":"56.19"},{"v":56.193704,"d":"56.19"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":40,"d":"40.00"},{"v":56.193704,"d":"56.19"},{"v":56.193704,"d":"56.19"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","搬运办公设备数量","≥","400","台","≥400台",5,5]
[{"$nulls":3},"搬迁打包文件资料","＞","1000","件","＞1000件",5,5]
[{"$nulls":3},"搬运办公家具数量","≥","900","个","≥900个",5,5]
[{"$nulls":3},"过渡搬迁会议室数量","＝","2","个","2个",5,5]
[{"$nulls":3},"过渡搬迁机房数量","＝","2","个","2个",5,5]
[{"$nulls":3},"完成办公地点搬迁","＝","2","次","2次",5,5]
[null,null,"质量指标","完成质量","定性","按要求及时完成过渡搬迁工作，确保搬迁无遗漏、无破损。同时，及时做好迁入场所网络、设备等安装调试，确保相关工作正常开展。",null,"已完成。",5,5]
[null,null,"时效指标","完成时间","定性","按规定时间完成过渡搬迁工作。",null,"已完成。",5,5]
[null,"效益指标","社会效益","完成办公地点搬迁","定性","保质保量完成办公地点搬迁，确保相关工作正常推进。",null,"已完成。",30,30]
[null,"满意度指标","服务对象满意度","职工满意度","≥","90","%",{"v":0.9,"d":"90%"},10,10]
[null,"成本指标","经济成本","预算控制数","≤","56.19","万元","56.19万元",10,10]
["合计",{"$nulls":7},100,100]
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["存在问题","无"]
["改进措施","无"]

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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,"春节走访慰问经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过慰问活动开展，向一线职工送去节日祝福，让其充分感受到党委政府的关心关爱。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","2024年春节前夕，市领导走访慰问了部分保供单位和一线职工，向他们送去了节日祝福，让其充分感受党委政府的关心关爱。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},2.998,null,null,{"v":0.999326666666667,"d":"99.93%"},10,9.9]
[null,"其中：财政资金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},2.998,null,null,{"v":0.999326666666667,"d":"99.93%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","慰问单位（群体）数","＝","5","个","5个","10",10]
[{"$nulls":3},"慰问品购置套数","＝","14","套","14套","10",10]
[null,null,"质量指标","完成质量","定性","确保春节走访慰问顺利完成",null,"已完成。","10",10]
[null,null,"时效指标","完成时限","定性","2024年春节前",null,"已完成。","10",10]
[null,"效益指标","社会效益指标","社会效益","定性","让一线职工及相关人员充分感受到党委政府的关爱",null,"已完成。","30",30]
[null,"满意度指标","服务对象满意度","服务对象满意度","定性","社会反响较好",null,"在春节这个重要的传统节日前夕，通过走访慰问活动，及时向部分保供单位和一线职工送去节日祝福，以可感可及的方式让党委政府的关怀进入群众眼中、走进群众心中。","10",10]
[null,"成本指标","经济成本指标","成本控制","≤","3","万",null,"10",10]
["合计",{"$nulls":7},100,99.9]
["评价结论","该项资金为走访慰问活动顺利开展基本的物资保障，让群众充分感受到了党委政府的关心关爱。符合既定目标，自评得分99.9分。"]
["存在问题","无"]
["改进措施","无"]

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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,"丧葬抚恤费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按规定保障去世人员丧葬费和抚恤金及时发放到位。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","2024年5月收到该项指标后，及时按程序将相关经费支付到了去世职工家属指定的银行账户中。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":48.4928,"d":"48.49"},{"v":48.4928,"d":"48.49"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":48.4928,"d":"48.49"},{"v":48.4928,"d":"48.49"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","涉及人员数量","＝","2","名","2名",12,12]
[null,null,"质量指标","相关经费发放符合政策规定","定性","严格按丧葬费和抚恤金相关规定执行，确保支出符合政策规定。",null,"严格按政策审批兑现。",14,14]
[null,null,"时效指标","丧葬抚恤费发放时限","定性","2024年底前",null,"2024-05-01",14,14]
[null,"效益指标","社会效益指标","社会效益","定性","保障丧葬抚恤费及时足额发放，安抚去世人员家属，维护社会稳定。",null,"已完成。",30,30]
[null,"满意度指标","服务对象满意度","满意度指标","定性","去世人员家属满意度达100%",null,"已完成。",10,10]
[null,"成本指标","经济成本","经济成本","定性","按丧葬费、抚恤金相关政策规定计发。",null,"已完成。",10,10]
["合计",{"$nulls":7},100,100]
["评价结论","按政策规定及时将丧葬费和一次性抚恤金兑现给了去世职工家属。符合既定目标，自评得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"决策咨询课题"]
["主管部门",null,"市委政策研究室",{"$nulls":4},"实施单位","市委政策研究室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"针对攀枝花建设“天府第二粮仓”存在的问题和不足，拟从“科学系统谋划，突出规划引领”“实施‘藏粮于地’，夯实粮食基础”“推进‘藏粮于水’，破解关键制约”“坚持‘藏粮于技’，促进增产增收”“突出‘藏粮于效’，解决‘粮经’矛盾”“深化‘藏粮于策’，突出精准支持”等方面提出针对性工作建议，为攀枝花扎实推进“天府第二粮仓”建设提供参考。",{"$nulls":4},"2024年在实地调研的基础上已完成课题撰写，并通过了决咨委专家组评审，目前正在进行收尾工作。"]
[null,"2.项目实施内容及过程概述","2024年，受市决咨委委托，市委政研室针对攀枝花建设“天府第二粮仓”存在的问题和不足开展了课题研究，并于2024年完成了课题撰写。当年底决咨委专家组完成了对该课题的评审。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","完成课题数量","＝","1","项","1项",15,15]
[null,null,"质量指标","完成课题质量","定性","市决咨委专家组验收同意结题并形成完整版和简版成果报市决策咨询服务中心。",null,"课题已通过决咨委专家组评审，收尾工作尚未完全完成。",15,{"$f":"I15*0.9","v":13.5}]
[null,null,"时效指标","课题完成时间","＝","2024","年","2024年",20,18]
[null,"效益指标","社会效益指标","社会效益","定性","为攀枝花扎实推进“天府第二粮仓”建设提供参考，积极推进攀枝花加快建设“4+1”现代特色农业体系。",null,"该课题从攀枝花实际出发，针对提出了解决“天府第二粮仓”建设中存在的问题提出了建议，为相关工作推进提供了一定的参考。",20,18]
[null,"成本指标","经济成本指标","经济成本","≤","3","万元","3万元",20,20]
["合计",{"$nulls":7},100,94.5]
["评价结论","该项资金有效保障了课题研究过程中资料印制、政策咨询、调查研究及评审等相关经费支出。符合既定目标，自评得分94.5分。"]
["存在问题","无"]
["改进措施","无"]

{"sheet":"市委办公室——因公出国境经费","index":8,"n_rows":22,"n_cols":11,"rows_kept":22,"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],[12,0,17,0],[13,1,15,1],[18,0,18,7],[19,1,19,10],[20,1,20,10],[21,1,21,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"因公出国（镜）经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
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[null,null,"为进一步加强与德国、奥地利经贸合作，宣传推介攀枝花独特的投资优势和发展机遇，重点对接洽谈装备制造、化工、氢能制备、汽车制造等领域项目合作，挖掘更多潜力项目、开拓招商渠道、涵养客商资源，不断促进全市对外经贸合作提质增效。",{"$nulls":4},"2024年下半年，按照批准的路线和经费，有关人员赴德国、奥地利开展了外经贸工作。"]
[null,"2.项目实施内容及过程概述","2024年，经省政府批准同意我市6名同志赴德国、奥地利执行经贸合作任务。经费在市委办公室报销的同志为2名。"]
["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":10.608,"d":"10.61"},{"v":10.608,"d":"10.61"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":10.608,"d":"10.61"},{"v":10.608,"d":"10.61"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","出访人数","＝","2","人","1人",15,12,"1名同志临时因其他重要工作取消了外出行程。"]
[null,null,"质量指标","进一步加强与德国、奥地利经贸合作，挖掘更多潜力项目、开拓招商渠道、涵养客商资源，不断促进全市对外经贸合作提质增效。","定性","促进全市对外经贸合作提质增效。",null,"拜访了梅塞尔公司等企业，重点九装备制造、化工、氢能制备、汽车制造等领域项目合作开展了对接洽谈，挖掘更多潜力项目、开拓招商渠道、涵养客商资源，不断促进全市对外经贸合作提质增效。",15,15]
[null,null,"时效指标","出访天数","＝","8","天","8天",20,20]
[null,"效益指标","可持续发展","持续发展指标","定性","挖掘更多潜力项目、开拓招商渠道、涵养客商资源，不断促进全市对外经贸合作提质增效。",null,"本次赴外招商活动积极对外宣传了攀枝花独特的投资优势和发展机遇，并与梅塞尔公司达成了初步合作共识，对我市对外经贸合作起到了积极促进作用。",20,20]
[null,"成本指标","经济成本","经济成本","＝","106080","元","106080元",20,20]
["合计",{"$nulls":7},100,97]
["评价结论","此项经费为赴德国、奥地利招商工作开展提供了基本保障，支出范围和标准符合《四川省因公临时出国经费管理办法》规定。符合既定目标，自评得分97分。"]
["存在问题","无"]
["改进措施","无"]

{"sheet":"市委办公室——人才专项经费","index":9,"n_rows":23,"n_cols":11,"rows_kept":23,"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],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"人才专项经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","中共攀枝花市委办公室"]
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[null,null,"严格按照《攀枝花人才新政七条》做好资金兑付，让人才“引得进、用得好、留得住”，为攀枝花经济社会高质量发展增添活力。",{"$nulls":4},"按照《攀枝花人才新政七条》规定，及时向3名引进人才兑现安家补助。"]
[null,"2.项目实施内容及过程概述","2024年12月收到该项指标后，及时向3名符合条件的引进人才兑现了安家补助（其中1名引进人才已在攀枝花购房）。"]
["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":12,"d":"12.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12,"d":"12.00"},{"v":12,"d":"12.00"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因"]
[null,"产出指标","数量指标","引进高层次人才数量","＝","3","人","3人",15,15]
[null,null,"质量指标","引进人才质量","定性","达到《攀枝花人才新政七条》确定的标准，符合攀枝花产业发展需要。",null,"符合人才引进相关标准。",15,15]
[null,null,"时效指标","资金支付时间","定性","2024年12月底前",null,"已完成。",10,10]
[null,"效益指标","社会效益指标","社会效益","定性","有利于发挥人才的第一资源作用，为攀枝花经济社会高质量发展提供智力保障和人才支持。",null,"近年来，市委办公室人才队伍不断壮大，活力持续迸发，为相关工作顺利推进提供了智力保障和人才支持。",30,30]
[null,"满意度指标","服务对象满意度指标","引进人才满意度","≥","90","%",null,10,10]
[null,"成本指标","经济成本指标","经费总额","＝","12","万元",null,10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该项资金保障了引进人才安家补助的兑现，在政策层面上积极推动人才“引得进、用得好、留得住”。符合既定目标，自评得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"信息系统运行维护费"]
["主管部门",null,"市委共富办、市委保密机要局",{"$nulls":4},"实施单位","市委共富办、市委保密机要局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"该经费主要用于保障信息系统建设、设备购置、链路租赁及系统维护等支出需要。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","按照工作开展实际，年度执行中及时按程序审批支付相关经费。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":111.744,"d":"111.74"},{"v":111.744,"d":"111.74"},{"v":106.5384,"d":"106.54"},null,null,{"v":0.953414948453608,"d":"95.34%"},10,9.5]
[null,"其中：财政资金",{"v":111.744,"d":"111.74"},{"v":111.744,"d":"111.74"},{"v":106.5384,"d":"106.54"},null,null,{"v":0.953414948453608,"d":"95.34%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","设备购置及平台建设","＝","1","项","1项",7,7]
[{"$nulls":3},"链路租赁","＝","3","项","5项",7,7,"市委保密机要局根据工作开展实际与财政进行了对接，调整了部分指标的使用安排。"]
[{"$nulls":3},"系统维护","＝","2","项","2项",6,6]
[null,null,"质量指标","完成效果","定性","按要求做好设备采购并通过验收。同时，保障好相关系统和链路安全稳定运行，为相关工作开展提供技术支撑。",null,null,20,20]
[null,null,"时效指标","资金支付时限","定性","2024年底以前",null,null,10,10]
[null,"效益指标","社会效益指标","产生的效益","定性","保障好相关系统运行，为工作开展提供支撑，助力攀枝花经济社会高质量发展。",null,null,30,30]
[null,"满意度指标","满意度指标","满意度指标","定性","基本满意",null,null,10,10]
["合计",{"$nulls":7},100,99.5]
["评价结论","该项资金为相关系统、平台的正常运转提供了基本保障，确保了相关信息及时安全传送及工作的顺利开展。符合既定目标，自评得分99.5分。"]
["存在问题","无"]
["改进措施","无"]

{"sheet":"电子政务中心搬迁","index":11,"n_rows":23,"n_cols":11,"rows_kept":23,"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],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"攀枝花市电子政务中心搬迁、新机房组网建设项目"]
["主管部门",null,"市委保密机要局",{"$nulls":4},"实施单位","市委保密机要局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按要求完成原市电子政务办公室机房搬迁及组网。项目已于2021年完成并通过验收。该笔经费全部用于支付搬迁及组网费用。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","合同于2021年3月签订，当年6月按合同约定完成搬迁及组网工作。2024年3月按程序审批后将资金支付到位。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","项目数量","＝","1","项","1项",12.5,12.5]
[null,null,"质量指标","完成质量","定性","按合同约定完成机房搬迁及组网，并通过验收。",null,"已完成",12.5,12.5]
[null,null,"时效指标","工作开展时间","定性","2021年",null,"2021年",15,15]
[null,"效益指标","社会效益指标","社会效益","定性","有序组织搬迁及组网工作开展，确保相关网络设备正常投入使用，保障相关工作顺利开展。",null,"已完成。",30,30]
[null,"满意度指标","满意度指标","满意度","定性","基本满意",null,"基本满意",10,10]
[null,"成本指标","经济成本指标","搬迁及组网成本","＝","10","万元","10万元",10,10]
["合计",{"$nulls":7},100,100]
["评价结论","该资金保障了原市电子政务中心搬迁及组网经费支出需要。符合既定目标，自评得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"关工委工作经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","市委党史研究室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为新时代关心下一代事业持续健康发展提供保障，促进青少年全面健康成长，构建和谐社会，重点突出培养青少年成长成才和关爱困难学生。",{"$nulls":4},"开展联系村帮扶慰问1次。"]
[null,"2.项目实施内容及过程概述","为新时代关心下一代事业持续健康发展提供保障，促进青少年全面健康成长，构建和谐社会，重点突出培养青少年成长成才和关爱困难学生。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.625,"d":"0.63"},{"v":0.222,"d":"0.22"},null,null,{"v":0.3552,"d":"35.52%"},10,5,"开展联系村青少年成长成才和关爱困难学生活动减少。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.625,"d":"0.63"},{"v":0.222,"d":"0.22"},null,null,{"v":0.3552,"d":"35.52%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","关心乡村振兴联系村和职工子女","≥","2","次",{"v":0.5,"d":"50%"},"20",20]
[null,null,"质量指标","关心职工及定点帮扶村子女","定性","开展帮扶慰问2次",null,{"v":1,"d":"100%"},"10",10]
[null,null,"时效指标","完成时间","＝","2024","年",{"v":1,"d":"100%"},"10",10]
[null,"效益指标","社会效益指标","无儿童辍学","定性","无儿童辍学",null,{"v":1,"d":"100%"},"20",20]
[null,"满意度指标","满意度指标","满意度","≥","90","%",{"v":1,"d":"100%"},"10",10]
[null,"成本指标","经济成本指标","预算控制数","≤","0.7","万元",{"v":1,"d":"100%"},"20",20]
["合计",{"$nulls":7},100,95]
["评价结论","项目已结束，项目总得分95。"]
["存在问题","开展关心乡村振兴联系村青少年成长成才和关爱困难学生活动减少。"]
["改进措施","督促项目负责人及时开展相关活动。"]

{"sheet":"党史研究室——干部异地体检","index":13,"n_rows":23,"n_cols":11,"rows_kept":23,"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],[12,0,18,0],[13,1,15,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"干部异地体检"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","市委党史研究室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成干部异地体检工作，关心关爱干部。",{"$nulls":4},"完成异地干部体检及体检报销工作。"]
[null,"2.项目实施内容及过程概述","完成异地干部体检及体检报销工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":0.081,"d":"0.08"},{"v":0.081,"d":"0.08"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":0.081,"d":"0.08"},{"v":0.081,"d":"0.08"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"      财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"      其他资金",{"$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"]
[null,"产出指标","数量指标","完成干部异地体检","≥","1","人",{"v":1,"d":"100%"},"20","20"]
[null,null,"质量指标","完成干部异地体检工作","定性","完成干部异地体检工作",null,{"v":1,"d":"100%"},"10","10"]
[null,null,"时效指标","按照体检工作要求时限完成","定性","2024年12月前",null,{"v":1,"d":"100%"},"10","10"]
[null,"效益指标","社会效益指标","保证关心关爱干部工作顺利开展","定性","保证关心关爱干部工作顺利开展",null,{"v":1,"d":"100%"},"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","%",{"v":1,"d":"100%"},"10","10"]
[null,"成本指标","经济成本指标","按照年度结算","定性","0.1万元",null,{"v":1,"d":"100%"},"20","20"]
["合计",{"$nulls":7},100,100]
["评价结论","项目已完成，项目总得分100分。"]
["存在问题","无"]
["改进措施","无"]

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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,"编纂出版经费"]
["主管部门",null,"中共攀枝花市委办公室",{"$nulls":4},"实施单位","市委党史研究室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成《中国共产党攀枝花执政实录》的编纂出版，完成《攀枝花开发建设60年》的编纂任务，完成《攀枝花纪事》2024年6期的编辑出版。",{"$nulls":4},"已完成。"]
[null,"2.项目实施内容及过程概述","完成《中国共产党攀枝花执政实录》的编纂出版，完成《攀枝花开发建设60年》的编纂任务，完成《攀枝花纪事》2024年6期的编辑出版。"]
["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,null,"时效指标","信息系统运转正常","＝","1","年",{"v":1,"d":"100%"},"10","10"]
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[null,"满意度指标","满意度指标","使用者满意度","≥","95","%",{"v":1,"d":"100%"},"10","10"]
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[null,"2.项目实施内容及过程概述","市公务服务中心建立了相关管理制度，项目执行按规定提请集体研究决策。2024年实际支付180.1万元。"]
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[null,"效益指标","社会效益指标","社会效益","定性","提升我市公务服务工作质量。",null,"已完成。",20,20]
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