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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,"51040022T000005572912-财税目标考核项目经费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"确保财税目标考核工作顺利开展，通过科学合理的考核机制，提升财税部门工作效率与质量，准确评估财税政策执行效果，保障财政收入稳定增长，财税政策精准落实，推动地方经济健康发展。",{"$nulls":4},"完成2024年财税目标考核项目。"]
[null,"2.项目实施内容及过程概述","项目实施时，明确分工并准备考核方案等。对企业财税数据全面核查，同时开展线上线下财税正策宣传及培训，涵盖新政策解读等；最后依据多维度指标体系，通过多种评价方式对岗位绩效评估，形成结果反馈。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":250.929,"d":"250.93"},{"v":246.136387,"d":"246.14"},null,null,{"v":0.9809005216615059,"d":"98.09%"},10,null,"年初预算指标未下达。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":250.929,"d":"250.93"},{"v":246.136387,"d":"246.14"},null,null,{"v":0.9809005216615059,"d":"98.09%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","开展财政专项工作产生的劳务费、培训费等","≤","20","项",20,"10",10]
[null,null,"质量指标","保障财政专项工作开展质量","定性","好",null,"好","10",10]
[null,null,"时效指标","2024年","＝","1","年",1,"10",10]
[{"$nulls":3},"工作完成时间","＝","2024","年",2024,"10",10]
[null,"效益指标","社会效益指标","保障财政工作正常开展获得效益","定性","好",null,"好","15",15]
[null,null,"可持续发展指标","保障工作正常开展","定性","好",null,"好","15",15]
[null,"满意度指标","服务对象满意度指标","职工满意度","≥","90","%",90,"10",10]
[null,"成本指标","经济成本指标","项目经费","≤","180","万元",248.14,"10",8]
["合计",{"$nulls":7},100,98]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘鹏",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000006656305-向上争取资金工作经费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"本年度计划争取20万元业务经费，用于保障机关内部工作高效运转，提升工作人员业务技能及综合素质，营造舒适、便捷的办公氛围。",{"$nulls":4},"2024年，成功向上争取到资金20万元，完成年度目标，办公环境改善项目稳步推进。"]
[null,"2.项目实施内容及过程概述","梳理机关需求，确定资金使用方向，明确资金用途及预期效果。并主动与上级部门沟通汇报，说明资金需求紧迫性与项目实施必要性。项目进行严格监控，确保资金使用规范、效益达标。"]
["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":20,"d":"20.00"},{"v":18.13049,"d":"18.13"},null,null,{"v":0.9065245,"d":"90.65%"},10,null,"年初预算未下达，用于在省财政厅、财政部挂职人员房租费，及到省财政厅、财政部相关工作经费。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":18.13049,"d":"18.13"},null,null,{"v":0.9065245,"d":"90.65%"},"/","/"]
[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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","领导带队积极向上争取资金和政策。","≥","20","群次",20,"20",20]
[null,null,"质量指标","争取资金完成率。","≥","90","%",90,"20",20]
[null,null,"时效指标","在2024年内完成。","≤","1","年",1,"10",10]
[{"$nulls":3},"2024年","≤","1","年",1,"10",10]
[null,"效益指标","经济效益指标","多渠道争取政策及资金助力攀枝花高质量发展。","定性","好","项","好","10",10]
[null,null,"可持续发展指标","为争取政策及资金助力","定性","好",null,"好","10",10]
[null,"满意度指标","服务对象满意度指标","提高财政工作质量，提升财政服务全市经济社会发展能力。","≥","90","%",90,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","优良"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘鹏",{"$nulls":4},"财务负责人：刘鹏"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040022T000007083383-丧葬抚恤费"]
["主管部门",null,"攀枝花市财政局部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市财政局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"用于保障我单位退休职工蒋素荣丧葬抚恤金，确保丧葬抚恤费及时、足额发放到家属手中，保障单位工作人员及遗属的合法权益，维护社会和谐稳定。",{"$nulls":4},"本年度共完成1人次丧葬抚恤费发放工作，发放金额共计17.44万元，发放准确并及时，切实保障了遗属权益。"]
[null,"2.项目实施内容及过程概述","梳理本年度符合丧葬抚恤条件的人员信息，更新政策依据和发放标准，计算发放数据。审核通过后，按照规定流程及时办理资金拨付手续，通过银行转账方式将丧葬抚恤费发至指定账户。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","根据四川省财政厅《关于全省视频会议系统升级改造的通知》（川财网信办【2023】1号）文件要求，为进一步提升视频会议系统安全可靠性，要求市级财政部门需在2023年完成市本级视频会议系统相关升级改造工作。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,null,"聘用专业技术人员劳务费，开展全市决算工作会、全市决算会审会，财报相关工作委托业务费。",{"$nulls":4},"本年度保障了聘用专业技术人员劳务费，开展全市决算工作会、全市决算会审会，财报相关工作委托业务费。"]
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[null,"2.项目实施内容及过程概述","按相关规定，当年报废1台公务车后申请购买公务用车轿车1辆。对单位现有车辆使用年限、车况、维修成本等进行全面评估，确定需更新车辆清单，根据单位职能及用车需求，明确新购车辆类型、配置标准，编制采购预算，报上级部门审批。"]
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[]
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[]
["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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