{"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":60,"n_cols":11,"rows_kept":60,"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],[13,0,21,0],[14,1,17,1],[15,2,16,2],[18,1,19,1],[22,0,22,7],[23,1,23,10],[24,1,24,10],[25,1,25,10],[26,0,26,4],[26,5,26,10],[28,0,28,10],[29,0,29,1],[29,2,29,10],[30,0,30,1],[30,2,30,6],[30,8,30,10],[31,0,33,0],[31,1,32,1],[31,2,31,6],[31,7,31,10],[32,2,32,6],[32,7,32,10],[33,2,33,10],[34,0,39,0],[34,4,34,6],[35,4,35,6],[35,10,39,10],[36,4,36,6],[37,4,37,6],[38,4,38,6],[39,4,39,6],[40,0,49,0],[41,1,46,1],[41,2,44,2],[50,0,50,7],[51,1,51,10],[52,1,52,10],[53,1,53,10],[54,0,54,4],[54,5,54,10],[56,0,56,10],[57,0,57,10],[58,0,58,10],[59,0,59,10]]}
["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,"51042224T000011125024-纪委监委购置变压器经费."]
["主管部门",null,"中国共产党盐边县纪律检查委员会（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县纪律检查委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"因单位用电线路老化严重，电压极不稳定，经常发生故障导致停电，严重影响机关开展纪律审查、监察调查等工作。为保障机关各项工作正常开展，因工作需要，特请批准购置变压器1台。",{"$nulls":4},"盐边县纪委监委购置变压器经费项目设备运行稳定，为机关高效、便捷、安全完成工作提供了保障。"]
[null,"2.项目实施内容及过程概述","购置一台变压器，保障电压稳定、用电安全。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":13.9602,"d":"13.96"},{"v":13.9096,"d":"13.91"},{"v":13.9096,"d":"13.91"},null,null,{"v":1,"d":"100.00%"},10,10,"通过购置变压器的价格协商，节省了开支，此项目已经完成，剩余经费追减。"]
[null,"其中：财政资金",{"v":13.9602,"d":"13.96"},{"v":13.9096,"d":"13.91"},{"v":13.9096,"d":"13.91"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","购置设备数量","≥","1","台（套）",1,5,5]
[null,null,"质量指标","安装工程验收合格率","≥","100","%",100,15,15]
[{"$nulls":3},"设备质量合格率","≥","100","%",100,15,15]
[null,null,"时效指标","项目时效","＝","1","年",1,5,5]
[null,"效益指标","社会效益指标","设备利用率","≥","100","%",100,10,10]
[null,null,"可持续影响指标","设备使用年限","≥","20","年",20,15,15]
[null,"满意度指标","服务对象满意度指标","使用人员满意度","≥","100","%",100,10,10]
[null,"成本指标","社会成本指标","纪委监委购置变压器经费","≤","139602","元",139096,15,15]
["合计",{"$nulls":7},100,100]
["评价结论","自评得分100分，盐边县纪委监委购置变压器经费项目设备运行稳定，为机关高效、便捷、安全完成工作提供了保障。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：朱斌",{"$nulls":4},"财务负责人：黄梅"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012952378-派驻纪检组集中办公所需设施设备专项经费"]
["主管部门",null,"中国共产党盐边县纪律检查委员会（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县纪律检查委员会"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"进一步加强自身建设，强化办案能力，提高办案效率。盐边县纪委监委认真贯彻落实中央和省市纪委监委关于加强执纪监督、审查调查工作规范化建设的要求，县纪委监委进行“室组”集中办公。",{"$nulls":4},"认真落实基层监督若干意见要求，推行派驻机构到纪委监委机关集中办公，派驻机构29名同志于2024年10月起明确在委机关4楼集中办公，县纪委监委班子成员分管派驻监督工作，人、财、物由委机关直接领导、统一管理，派驻纪检监察组人员的工资关系、目标绩效考核、党组织关系等于10月全部收回委机关，相应的办公设备也配置完善。"]
[null,"2.项目实施内容及过程概述","为回到机关办公的派驻纪检组的同志配齐办公所需设施设备。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":12.0106,"d":"12.01"},{"v":12.0106,"d":"12.01"},null,null,{"v":1,"d":"100.00%"},10,10,"派驻机构29名同志于2024年10月起明确在委机关4楼集中办公，为了保障工作顺利开展，我单位申请资金用于派驻机构同志办公所需设施设备。"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":12.0106,"d":"12.01"},{"v":12.0106,"d":"12.01"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","办公椅","＝","18","张","18",10,10]
[{"$nulls":3},"办公桌","＝","18","张","18",5,5]
[{"$nulls":3},"台式计算机","＝","10","台",10,10,10]
[{"$nulls":3},"会议系统","＝","1","个（套）",1,10,10]
[null,null,"质量指标","合格","定性","100","%",100,10,10]
[null,null,"时效指标","购置完成时间","＝","2","月",2,5,5]
[null,"效益指标","社会效益指标","集中办公效率","≥","95","%",95,20,20]
[null,"满意度指标","服务对象满意度指标","使用满意度","≥",95,"%",95,10,8,"配置了国产电脑，国产电脑的使用还需要磨合"]
[null,"成本指标","经济成本指标","预算金额","＝","120106","元",120106,10,10]
["合计",{"$nulls":7},100,98]
["评价结论","自评得分98分，为回到机关办公的派驻纪检组的同志配齐办公所需设施设备，保障工作顺利开展。"]
["存在问题","国产电脑的使用，还需要磨合。"]
["改进措施","在国产电脑的使用过程中，积极和电脑技术人员沟通,相互进步，度过国产电脑使用磨合期。"]
["项目负责人：杨艳梅",{"$nulls":4},"财务负责人：黄梅"]
[]
["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"]

{"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"]
["206","中国共产党盐边县纪律检查委员会（部门）","206001","中国共产党盐边县纪律检查委员会",{"v":343.4202,"d":"343.42"},{"v":526.165376,"d":"526.17"},{"v":526.165376,"d":"526.17"}]