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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,"51040022T000000409599-三电专项整治经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保广电、电力、通信线路安全畅通，不发生因线路被盗割、破坏而引发的社会治安事件和经济损失。",{"$nulls":4},"维护“三电”企业线路畅通"]
[null,"2.项目实施内容及过程概述","每季度开展一次集中整治工作，减少通信、广电、电力企业损失。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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["合计",{"$nulls":7},100]
["评价结论","通过开展整治工作，减少通信、广电、电力企业损失，实现目标任务。"]
["存在问题","无"]
["改进措施","提前沟通对接支付事宜。"]
["项目负责人：万果",{"$nulls":4},"财务负责人：敬波"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008701440-社会治安综合治理及大调解经费"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"开展重点矛盾纠纷调解工作，不发生因调解工作不到位而引发的在全省、全国有影响的群体性事件",{"$nulls":4},"未发生因调解工作不到位而引发的在全省、全国有影响的群体性事件"]
[null,"2.项目实施内容及过程概述","开展重点矛盾纠纷调解工作，组织调解，督导调研，保障后勤工作。"]
["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":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":3.434,"d":"3.43"},null,null,{"v":0.6868,"d":"68.68%"},10,null,"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":5,"d":"5.00"},{"v":5,"d":"5.00"},{"v":3.434,"d":"3.43"},null,null,{"v":0.6868,"d":"68.68%"},"/","/"]
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[null,"其他资金",{"$nulls":6},"/","/"]
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[null,null,"时效指标","全年按时推进工作","定性","2024年",null,"2024年","10"]
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["合计",{"$nulls":7},100]
["评价结论","通过开展重点矛盾纠纷调解工作，未发生因调解工作不到位而引发的在全省、全国有影响的群体性事件，确保社会和谐稳定，做好后勤保障工作。"]
["存在问题","无"]
["改进措施","加快支付执行。"]
["项目负责人：万果",{"$nulls":4},"财务负责人：敬波"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008968581-攀枝花市公共安全视频监控建设联网应用和城市综合运营管理中心项目"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全市目前已建成三级综治中心397个，安装探头8041个、监控入户7884户、手机APP安装4395户，基本实现全域覆盖、全网共享、全时可用、全程可控目标，促进设施互联互通和图像数据集成应用。",{"$nulls":4},"提高我市智能化、信息化建设水平，打造“城市大脑中枢”，实现资源共享、平台融通、网络贯通、业务拓展的目标，避免信息化领域的重复投资，为智慧城市建设提供强力科技支撑。"]
[null,"2.项目实施内容及过程概述","通过建设公共安全视频监控建设联网应用项目实施，实现资源共享、平台融通、网络贯通、业务拓展的目标，避免信息化领域的重复投资，为智慧城市建设提供强力科技支撑。"]
["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","各项工作及时完成率","≥","99","%","99","10"]
[null,"效益指标","经济效益指标","一个平台下实现多项功能，大幅节省开支","定性","效果明显",null,"效果明显","10"]
[null,null,"社会效益指标","实现城市立体智能化监控、扁平综合化管理","定性","效果明显",null,"效果明显","10"]
[null,"满意度指标","服务对象满意度指标","群众安全感满意度","≥","91","%","91","10"]
[null,"成本指标","经济成本指标","视频监控链路费等","≤","190.23","万元",null,"10"]
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[{"$nulls":3},"竣工财务决策服务费和资金专项审计服务费","≤","150","万元",null,"5"]
["合计",{"$nulls":7},100]
["评价结论","通过建设公共安全视频监控建设联网应用项目实施，实现资源共享、平台融通、网络贯通、业务拓展的目标，避免信息化领域的重复投资，为智慧城市建设提供强力科技支撑。"]
["存在问题","无"]
["改进措施","无 "]
["项目负责人：刘俊作",{"$nulls":4},"财务负责人：敬波"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000009232274-市级挂职干部补助"]
["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"按照文件要求对挂职干部给予生活补助等，有效保障挂职干部补助和生活需求。",{"$nulls":4},"保障挂职干部生活需求。"]
[null,"2.项目实施内容及过程概述","按照要求对挂职帮扶干部给予生活补助等。"]
["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":2.6256,"d":"2.63"},{"v":2.6256,"d":"2.63"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":2.6256,"d":"2.63"},{"v":2.6256,"d":"2.63"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","帮扶村个数","＝","1","个","1","10"]
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[null,null,"质量指标","经费支出合规性","定性","合规",null,"合规","10"]
[null,null,"时效指标","经费支付时间","定性","按时",null,"按时","10"]
[null,"效益指标","社会效益指标","挂职人员考评","定性","称职",null,"称职","10"]
[null,null,"可持续影响指标","对帮扶村的发展影响","定性","较高",null,"较高","10"]
[null,"满意度指标","帮扶对象满意度指标","服务对象满意度","≥","95","%","95","10"]
[null,"成本指标","经济成本指标","补助经费","定性","约1251.33元每月",null,"2.63万元","10"]
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["合计",{"$nulls":7},100]
["评价结论","通过项目实施，保障挂职干部需求。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：万果",{"$nulls":4},"财务负责人：敬波"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","通过对重大精神疾病患者监测减少重疾肇事肇祸的发生。"]
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["存在问题","资金支付不及时。"]
["改进措施","加大前期工作，加快支付力度。"]
["项目负责人：刘俊作",{"$nulls":4},"财务负责人：敬波"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","在项目经费限额内购买图书关心下一代，丰富了他们的知识，提升学习能力，营造全社会都来关心青少年健康成长的良好氛围。"]
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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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["存在问题","无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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["主管部门",null,"中共攀枝花市委政法委员会部门",{"$nulls":4},"实施单位 （盖章）","中共攀枝花市委政法委员会"]
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["存在问题","无"]
["改进措施","无"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012272431-2024年平安建设经费"]
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[null,null,"按照年度工作计划完成平安建设群防群治工作及安全感满意度调查和相关专项工作经费。",{"$nulls":4},"协调指导全市调处理突发事件和群体性事件，群众安全感指数得到提高"]
[null,"2.项目实施内容及过程概述","为全面贯彻落实市委、市政府关于深化平安建设的战略部署，进一步提升群众安全感满意度，夯实社会治理基础，努力提高人民群众对基层综合治理工作的知晓率和平安建设的参与率，确保做好群众安全感、满意度测评工作，项目经费支出主要用于宣传费、办公费、委托业务费、印刷费等方面"]
["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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["存在问题","资金支付不及时。"]
["改进措施","加强沟通协调，加快资金支付。"]
["项目负责人：张伟",{"$nulls":4},"财务负责人：敬波"]
[]
["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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