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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,"51040025T000012315585-共同富裕试验区建设工作经费"]
["主管部门",null,"攀枝花市社会建设事务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市社会建设事务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"全面贯彻落实市委、市政府关于攀枝花高质量发展建设共同富裕试验区安排部署，加强推进共同富裕试验区建设工作，积极探索共富基本单元、场景打造工作。共同富裕试验区建设专项工作会议材料场地；重点工作、重大项目推进考察调研；外出考察；宣传工作经费。内部运转办公设备保障。",{"$nulls":4},"推进共同富裕试验区建设工作，积极探索共富基本单元、场景打造工作，重点工作、重大项目推进考察调研，外出考察等。各项工作有序推进。"]
[null,"2.项目实施内容及过程概述","推进共同富裕试验区建设工作，积极探索共富基本单元、场景打造工作。共同富裕试验区建设专项工作会议材料场地；重点工作、重大项目推进考察调研；外出考察；宣传工作经费；内部运转办公设备保障。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":19.014566,"d":"19.01"},null,null,{"v":0.271636657142857,"d":"27.16%"},10,10,"未能在年初预算编制时对项目支出需要进行充分预计使得年度执行中追加了部分经费；节省财政资金等原因。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":70,"d":"70.00"},{"v":19.014566,"d":"19.01"},null,null,{"v":0.271636657142857,"d":"27.16%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","共富专项会议，赴外考察调研","≥","10","次",12,"20",20]
[null,null,"质量指标","加强推进共同富裕试验区建设工作","≥","1","项",1,"15",15]
[null,null,"时效指标","共富试验区建设重点工作按时推进完成","≥","1","年",1,"15",15]
[null,"效益指标","社会效益指标","推进共同富裕试验区建设","≥","1","年",1,"20",20]
[null,"满意度指标","满意度指标","市级各部门、区县","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","采购办公设备保障内部正常运转","≥","1","批",1,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分。全面贯彻落实市委、市政府关于攀枝花高质量发展建设共同富裕试验区安排部署，加强推进共同富裕试验区建设工作，积极探索共富基本单元、场景打造工作。共同富裕试验区建设专项工作会议材料场地；重点工作、重大项目推进考察调研；外出考察；宣传工作经费。内部运转办公设备保障。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈玉梅",{"$nulls":4},"财务负责人：李琳"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012557722-攀枝花共同富裕发展研究院文化打造采购项目"]
["主管部门",null,"攀枝花市社会建设事务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市社会建设事务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"共同富裕学术研究氛围营造和达到学术研究条件。",{"$nulls":4},"项目正常推进。"]
[null,"2.项目实施内容及过程概述","政府采购攀枝花共同富裕发展研究院文化打造项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,10,"政府采购2024年攀枝花共同富裕发展研究院文化打造项目，未达支付条件。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":230,"d":"230.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","整体项目建设","＝","1","项","1","20","20"]
[null,null,"质量指标","共同富裕学术研究氛围营造和学术研究条件验收合格","定性","1","项","1","20","20"]
[null,null,"时效指标","完成项目整体建设","定性","30","天","30","20","20"]
[null,"效益指标","可持续发展指标","共同富裕研究","≥","1","项","1","20","20"]
[null,"成本指标","经济成本指标","成本控制","≤","1","项","1","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分。全面贯彻落实市委、市政府关于攀枝花高质量发展建设共同富裕试验区安排部署，加强推进共同富裕试验区建设工作，积极探索共富基本单元、场景打造工作。共同富裕学术研究氛围营造和达到学术研究条件。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：刘晓静",{"$nulls":4},"财务负责人：李琳"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040025T000012584865-触摸一体机采购项目"]
["主管部门",null,"攀枝花市社会建设事务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市社会建设事务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为共同富裕学术研究营造氛围，达到学术研究条件。",{"$nulls":4},"项目正常推进。"]
[null,"2.项目实施内容及过程概述","政府采购攀枝花共同富裕发展研究院文化打造项目。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":17.1495,"d":"17.15"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,9.8,"政府采购2024年攀枝花共同富裕发展研究院文化打造设备购置，未达支付条件。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":17.1495,"d":"17.15"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","设备数量","＝","5","套",5,"20","20"]
[null,null,"质量指标","满足实际工作需求","定性","高中低",null,"高","20","20"]
[null,null,"时效指标","设备使用年限","≥","5","年",5,"20","20"]
[null,"效益指标","社会效益指标","保障共同富裕学术研究工作正常开展","定性","高中低",null,"高","20","20"]
[null,"成本指标","经济成本指标","设备购置成本","≤","34299","元/户（套）","34299","10","10"]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分98分。2024年攀枝花共同富裕发展研究院文化打造采购。"]
["存在问题","项目指标拆分不合理。"]
["改进措施","配备具有专业能力的会计人员，完善审核流程。"]
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[]
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[null,"成本指标","社会成本指标","共同富裕试验区建设","定性","努力建成产业兴、城市美、万家和的幸福美好攀枝花","年","好","10",10]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分。全面贯彻落实市委、市政府关于攀枝花高质量发展建设共同富裕试验区安排部署，切实履行市共富办议事协调统筹部署责任；加强推进共同富裕试验区建设工作，积极探索共富基本单元、场景打造工作。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：陈玉梅",{"$nulls":4},"财务负责人：李琳"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040024T000011689302-单位筹建经费"]
["主管部门",null,"攀枝花市社会建设事务中心部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市社会建设事务中心"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"市社会建设事务中心筹建，支付采购款。",{"$nulls":4},"因机构改革，单位并入等因素，合并后人员增加，需增加采购办公家具、设备一批，项目已完成。"]
[null,"2.项目实施内容及过程概述","因机构改革，单位并入等因素，合并后人员增加，需增加采购办公家具、设备一批。"]
["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":23.568,"d":"23.57"},{"v":23.568,"d":"23.57"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":23.568,"d":"23.57"},{"v":23.568,"d":"23.57"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","单位筹建初物资采购","≤","2","项",2,"10",10]
[null,null,"质量指标","保障单位顺利运转","定性","1","项",1,"10",10]
[null,null,"时效指标","2024年","≤","1","年",1,"30",30]
[null,"效益指标","可持续发展指标","单位持续发展","≥","1","个",1,"20",20]
[null,"成本指标","经济成本指标","235680元","≥","235680","元/块",235680,"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，市社会建设事务中心筹建期间采购设备。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：聂小平",{"$nulls":4},"财务负责人：李琳"]

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