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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,"51042222T000000324385-网络租赁费"]
["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"供局机关及大厅工作网络使用，保障安全有效上网，确保为群众服好务，提高办事效率。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","项目主要包含电信方提供一条专线接入全局和全中心互联网办公网络、二条专线接入用于金税网、一条专线用于金保网、一条专线用于公安四级网、一条专线接入用于电子政务外网等，充分保障全局及中心网络需求。2024年已完成项目所有内容。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":11.6112,"d":"11.61"},{"v":11.6112,"d":"11.61"},{"v":11.6112,"d":"11.61"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":11.6112,"d":"11.61"},{"v":11.6112,"d":"11.61"},{"v":11.6112,"d":"11.61"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
["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","大厅公用8条网络专线","＝","8","条",{"v":1,"d":"100%"},"10",10]
[null,null,"质量指标","政务服务工作需要","定性","提升政务服务质量","年",{"v":1,"d":"100%"},"10",10]
[null,null,"时效指标","按月推进","＝","12","月",{"v":1,"d":"100%"},"20",20]
[null,"效益指标","社会效益指标","未群众服务","定性","提升政务服务水平","年",{"v":1,"d":"100%"},"10",10]
[null,null,"可持续发展指标","提升政务服务形象,未群众服好务","定性","提升政务服务水平","年",{"v":1,"d":"100%"},"10",10]
[null,"满意度指标","服务对象满意度指标","服务对象满意","≥","90","%",{"v":1,"d":"100%"},"10",10]
[null,"成本指标","经济成本指标","116120元","≤","116112","元",{"v":1,"d":"100%"},"20",20]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008653210-盐边县行政审批局“天府通办分站点建设”项目"]
["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
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[null,"2.项目实施内容及过程概述","项目按照全省“一网通办”工作的相关要求，一是“天府通办”APP盐边县分站点内容建设，二是项目验收合格后一年远程基础运维服务。项目建设完成并于2023年12月29日通过验收。"]
["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":17.8,"d":"17.80"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},null,null,{"v":1,"d":"100.00%"},10,10,"按项目实际产生费用调整追减预算数。"]
[null,"其中：财政资金",{"v":17.8,"d":"17.80"},{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},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%"},"/","/"]
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[null,"产出指标","数量指标","9个接入天府通报小程序APP","≥","10","个",{"v":1,"d":"100.00%"},"20",20]
[null,null,"质量指标","按照合同及省级部门要求安置按量完成app的接入","≥","95","%",{"v":1,"d":"100.00%"},"10",10]
[null,null,"时效指标","按照省级要求时限完成","定性","100","%",{"v":1,"d":"100.00%"},"20",20]
[null,"效益指标","可持续发展指标","办事群众能持续使用","≥","95","%",{"v":1,"d":"100.00%"},"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":"100.00%"},"10",10]
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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,"51042223T000009859139-县政务服务中心职工食堂运行经费"]
["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
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[null,"2.项目实施内容及过程概述","按月支付食堂承包费用1.5万元，其中有五个月因就餐人数未达到合同要求人数扣款共计0.58万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":18,"d":"18.00"},17.42,17.42,null,null,{"v":1,"d":"100.00%"},10,10,"有五个月因就餐人数未达到合同要求人数扣款共计0.58万元，调整减少预算数0.58万元。"]
[null,"其中：财政资金",{"v":18,"d":"18.00"},17.42,17.42,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","食堂就餐职工人数","≥","120","人数",{"v":1,"d":"100.00%"},"10",10]
[null,null,"质量指标",null,"定性","质量高","月",{"v":1,"d":"100.00%"},"20",20]
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[null,"成本指标","经济成本指标","项目建设成本","≤","18","万元",{"v":1,"d":"100.00%"},"10",10]
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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,"51042224T000010656532-2019年新政务服务中心通用办公设备采购质保金项目"]
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[null,null,"2019年因办公地点搬迁，原设备老化，为更好地做好政务服务工作，提高工作效率，为群众服好务。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","2019年因办公地点搬迁，原设备老化，为更好地做好政务服务工作，采购通用办公设备一批，扣留质保金5万元，质保期到，设备无异常。按合同约定支付质保金5万元。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","电脑","≥","52","台",{"v":1,"d":"100.00%"},"15",15]
[null,null,"质量指标","按照补充协议要求完成质保","≤","100","%",{"v":1,"d":"100.00%"},"15",15]
[null,null,"时效指标","2024年3月完成质保","≥","100","%",{"v":1,"d":"100.00%"},"10",10]
[null,"效益指标","社会效益指标","政务服务日常办公需要","≥","100","%",{"v":1,"d":"100.00%"},"20",20]
[null,"满意度指标","服务对象满意度指标","窗口工作人员","≥","95","%",{"v":1,"d":"100.00%"},"10",10]
[null,"成本指标","经济成本指标","质保金","≤","5","万元",{"v":1,"d":"100.00%"},"20",20]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000010826618-“今日壹号岗”党建品牌升级打造项目"]
["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
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[null,null,"充分发挥“党建+”特色将党组织活动与“今日壹号岗”志愿服务、7×24小时自助服务活动相结合，计划通过升级活动场所、提升服务站形象，进一步完善服务机制、延伸服务链条等促进政务服务营商环境更加优化，进一步增强党建品牌的感染力和牵引力。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","项目升级打造“今日壹号岗”志愿服务站活动场所，提升服务站形象。"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","打造“今日壹号岗”党建品牌","≥","1","个",{"v":1,"d":"100.00%"},"20",20]
[null,null,"质量指标","进一步增强党建品牌的感染力和牵引力","≤","100","%",{"v":1,"d":"100.00%"},"10",10]
[null,null,"时效指标","2023年至2024年","≤","100","%",{"v":1,"d":"100.00%"},"10",10]
[null,"效益指标","社会效益指标","升级活动场所、提升服务站形象","定性","好",null,{"v":1,"d":"100.00%"},"20",20]
[null,"满意度指标","服务对象满意度指标","办事群众满意\t","≥","90","%",{"v":1,"d":"100.00%"},"10",10]
[null,"成本指标","经济成本指标","打造成本","≤","5","万元",{"v":1,"d":"100.00%"},"20",20]
["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011233061-盐边县政务服务中心搬迁工程监理费余款"]
["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"2019年3月县政务服务中心搬迁至盐边县桐子林镇清源社区38号办公，前期对办公场所进行全面装修改造，优化政务服务环境，方便企业、群众办事。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","盐边县政务服务中心搬迁工程已完工，并通过验收，按合同约定支付工程监理费用余款4.9万元。"]
["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":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},null,null,{"v":1,"d":"100.00%"},10,10,"按照合同约定盐边县政务服务中心搬迁工程监理费剩余4.9万元未支付，故追加预算4.9万元。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":4.9,"d":"4.90"},{"v":4.9,"d":"4.90"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","项目总装修面积","≥","4703","平方米",{"v":1,"d":"100.00%"},"20",20]
[null,null,"质量指标","按质按量完成项目装修","定性","高质量","其他",{"v":1,"d":"100.00%"},"10",10]
[null,null,"时效指标","工期","定性","施工工期90天+缺陷责任期","天",{"v":1,"d":"100.00%"},"10",10]
[null,"效益指标","社会效益指标","服务企业群众质效","定性","实体政务大厅方便企业、群众办事","其他",{"v":1,"d":"100.00%"},"20",20]
[null,"满意度指标","满意度指标","满意度达到95%以上","≥","95","%",{"v":1,"d":"100.00%"},"10",10]
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["合计",{"$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）"]
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["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
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[null,null,"县政府采购中心是盐边县行政审批局所属事业单位。完成全县政府集中采购相关工作。按照最新规定招投标过程中专家评审费及食宿费统一由采购中心支付。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","按照《四川省财政厅关于印发<四川省政府采购评审专家劳务报酬标准>的通知》文件相关规定，集中采购机构代理的项目产生的评审专家劳务费及食宿费用由集中采购机构支付。2023年和2024年，我中心共计组织采购42批次，采购项目预算金额6524万元，实际成交金额5975万元，节约资金549万元，资金节约率8%，共计支付专家评审劳务费及开标工作餐7.74万元，圆满完成了年度政府采购工作任务。"]
["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":12.2924,"d":"12.29"},{"v":7.737,"d":"7.74"},{"v":7.737,"d":"7.74"},null,null,{"v":1,"d":"100.00%"},10,null,"年初预算数为测算数，按照实际产生费用调整减少预算数4.55万元。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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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,"为群众提供优质的实体服务，让群众少跑路。 充分调动工作人员积极性，认真履职尽责。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","为更好地管理窗口工作人员，严格上下班和打卡制度，2022年—2024年更新两批次考勤系统，目前已完成。"]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述"," 盐边县行政审批局环境打造项目主要实施内容为政务服务中心小广场花卉打造、鲜花提供、人工养护、花箱租金等，确保中心环境优美。项目共实施时间2019年3月13日至2022年12月31日。"]
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[]
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[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","项目主要用于支付“惠企政策服务专窗”2名劳务派遣人员劳务费用及“惠企政策服务专窗”办公费用等。"]
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["主管部门",null,"盐边县行政审批局（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县行政审批局"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"保障政务服务中心大厅正常运转，更好地提供便民利服务。",{"$nulls":4},"已完成年度目标。"]
[null,"2.项目实施内容及过程概述","项目资金主要用于支付政务服务中心大厅办公耗材费、办公用品费、办公饮用水费、电费等办公费用，保障了政务服务中心正常运转，为办事企业、群众提供优质舒适的政务服务环境。"]
["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":19,"d":"19.00"},{"v":19,"d":"19.00"},null,null,{"v":1,"d":"100.00%"},10,10,"因我局办公经费有限，政务服务中心设备老化，不能支付办公费，年中追加预算。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","保障水费、电话网络费、电费、劳务费、办公用品（耗材）等5项办公费支出","≥","5","项",{"v":1,"d":"100.00%"},"10",10]
[null,null,"质量指标","保障政务中心大厅正常运转，更好地提供便民利服务","定性","好坏",null,{"v":1,"d":"100.00%"},"15",15]
[null,null,"时效指标","保障2023年下半年大厅正常运转","≥","6","月",{"v":1,"d":"100.00%"},"15",15]
[null,"效益指标","社会效益指标","保障政务中心大厅正常运转，更好地提供便民利服务","定性","好",null,{"v":1,"d":"100.00%"},"20",20]
[null,"满意度指标","服务对象满意度指标","办事群众满意","≥","90","%",{"v":1,"d":"100.00%"},"10",10]
[null,"成本指标","经济成本指标","下半年保运转经费19万元","≤","19","万元",{"v":1,"d":"100.00%"},"20",20]
["合计",{"$nulls":7},100,100]
["评价结论","此项目，共设6个绩效指标，完成6个，预算执行率100%，自评得分100分，自评等级为“优”。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["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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[]
["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"]
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