{"text_format":"3","workbook":"xlsx","n_sheets":2,"sheets":["自评表","纵向"],"read":"whole","date_system":"1900"}

{"sheet":"自评表","index":0,"n_rows":49,"n_cols":11,"rows_kept":49,"merged":[[0,0,0,3],[0,5,0,7],[1,0,1,10],[2,0,2,1],[2,2,2,10],[3,0,3,1],[3,2,3,6],[3,8,3,10],[4,0,6,0],[4,1,5,1],[4,2,4,6],[4,7,4,10],[5,2,5,6],[5,7,5,10],[6,2,6,10],[7,0,12,0],[7,4,7,6],[8,4,8,6],[8,10,12,10],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,4,12,6],[13,0,18,0],[14,1,16,1],[19,0,19,7],[20,1,20,10],[21,1,21,10],[22,1,22,10],[23,0,23,4],[23,5,23,10],[25,0,25,10],[26,0,26,1],[26,2,26,10],[27,0,27,1],[27,2,27,6],[27,8,27,10],[28,0,30,0],[28,1,29,1],[28,2,28,6],[28,7,28,10],[29,2,29,6],[29,7,29,10],[30,2,30,10],[31,0,36,0],[31,4,31,6],[32,4,32,6],[32,10,36,10],[33,4,33,6],[34,4,34,6],[35,4,35,6],[36,4,36,6],[37,0,43,0],[38,1,40,1],[44,0,44,7],[45,1,45,10],[46,1,46,10],[47,1,47,10],[48,0,48,4],[48,5,48,10]]}
["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,"51040022T000000388766-攀枝花市第十四次社会科学优秀成果评奖"]
["主管部门",null,"中国共产党攀枝花市委员会宣传部部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市社会科学界联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"对我市三年来产生的社科优秀成果进行评选表扬，旨在调动社科工作者积极性，提高社科理论研究水平，推动成果转化，发挥社科界智库作用，为市委市政府科学决策提供参考，为我市经济社会发展提供智力支持。",{"$nulls":4},"对我市三年来产生的社科优秀成果进行评选表扬，充分调动社科工作者积极性，提高社科理论研究水平，推动成果转化，发挥社科界智库作用，为市委市政府科学决策提供参考，为我市经济社会发展提供智力支持。"]
[null,"2.项目实施内容及过程概述","经党组会研究确定后，积极向财政申请项目资金，严格按照批复资金数量和支付时间落实，完成攀枝花市第十四次社科优秀成果评奖获奖作者经费、评审费发放。资金使用规范高效，项目产出数量、质量、时效均达到预期目标。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":23.4,"d":"23.40"},{"v":23.4,"d":"23.40"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","获奖成果","≥","50","项",50,"30",30]
[null,null,"质量指标","甄选优质精品成果，评审过程公开、透明，促进成果转化，积极推广社科研究成果，为经济社会发展提供理论支撑","≥","50","项",50,"10",10]
[null,null,"时效指标","完成时间","≤","2024","年","2024年","10",10]
[null,"效益指标","社会效益指标","做好两点要求:一是智力支持,为我市经济社会发展提供智力支持;二是发挥社科界智库作用，为市委市政府科学决策提供参考","≥","2","点",2,"30",30]
[null,"满意度指标","服务对象满意度指标","满意度","≥","95","%",95,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","本项目严格按照批复实施，资金使用规范高效，项目产出数量、质量、时效均达到预期目标，社会效益显著，服务对象满意度高达95%，实现了预期绩效目标，项目管理与实施过程规范有序，自评结论为“优秀”"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：谢仲华",{"$nulls":4},"财务负责人：谭瑛"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51040023T000008702566-攀枝花市社科联第八次代表大会经费"]
["主管部门",null,"中国共产党攀枝花市委员会宣传部部门",{"$nulls":4},"实施单位 （盖章）","攀枝花市社会科学界联合会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"本会的最高权力机构是全体会员代表大会，代表大会每五年举行一次。做好会务保障工作，提升会议质量效果，确保换届选举过程民主、公开、透明。",{"$nulls":4},"完成拖欠经费支付"]
[null,"2.项目实施内容及过程概述","严格按照预算批复实施，完成攀枝花市社科联第八次代表大会会议室租赁费、会议资料印刷、标识标牌制作费等的支付，资金使用规范高效，项目产出数量、质量、时效均达到预期目标。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","未完成原因分析"]
[null,"产出指标","数量指标","会议次数","＝","2","次",2,"10",10]
[null,null,"质量指标","做到两点要求:一是执行章程制度,贯彻执行《攀枝花市社会科学界章程》；二是严格选举程序，选举过程保证公开透明","≥","2","点",2,"20",20]
[null,null,"时效指标","完成时间","≤","2024","年",2024,"10",10]
[null,"效益指标","社会效益指标","一是健全社科组织机构建设，更好的服务中心和大局、服务社会及公众，繁荣发展社科事","＝","1","项",1,"30",30]
[null,"满意度指标","服务对象满意度指标","满意度","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","厉行节约，做好换届会务工作","≤","3","万元",3,"10",10]
["合计",{"$nulls":7},100,100]
["评价结论","本项目严格按照批复实施，资金使用规范高效，项目产出数量、质量、时效均达到预期目标，社会效益显著，服务对象满意度高达95%，实现了预期绩效目标，项目管理与实施过程规范有序，自评结论为“优秀”"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：谢仲华",{"$nulls":4},"财务负责人：谭瑛"]

{"sheet":"纵向","index":1,"n_rows":4,"n_cols":7,"rows_kept":4,"merged":[[1,0,2,0],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6]]}
[]
["部门代码","部门名称","单位代码","单位名称","一般公共预算"]
[{"$nulls":4},"年初预算数","调整后预算数","支付数"]
["201","中国共产党攀枝花市委员会宣传部部门","201002","攀枝花市社会科学界联合会",{"v":26.4,"d":"26.40"},{"v":26.4,"d":"26.40"},{"v":26.4,"d":"26.40"}]