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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,"51042222T000004944438-2022年政协办公设备购置经费"]
["主管部门",null,"中国人民政治协商会议四川省盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","中国人民政治协商会议四川省盐边县委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过该项目的实施，逐步改善各委室的办公条件，保障正常工作秩序，确保各委室工作顺利进行。\t\t\t\n",{"$nulls":4},"通过该项目的实施，逐步改善各委室的办公条件，保障正常工作秩序，确保各委室工作顺利进行。\t\t\t\n"]
[null,"2.项目实施内容及过程概述","国产化电脑替代，购买5台以及办公软件"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
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[null,"产出指标","数量指标","政府采购率","≥","100","%","100","10","10"]
[{"$nulls":3},"购置设备数量","≥","27","台（套）","27","20","20"]
[null,null,"质量指标","安装工程验收合格率","≥","100","%","100","10","10"]
[{"$nulls":3},"设备故障率","≤","5","%","5","5","5"]
[{"$nulls":3},"设备质量合格率","≥","100","%","100","10","10"]
[null,null,"时效指标","2022年内完成","＝","100","%","100","5","5"]
[null,"效益指标","社会效益指标","设备利用率","≥","100","%","100","15","15"]
[null,null,"可持续影响指标","设备使用年限","≥","6","年","6","10","10"]
[null,"满意度指标","服务对象满意度指标","使用人员满意度","≥","98","%","98","5","5"]
["合计",{"$nulls":7},100,100]
["评价结论","经过自评，通过该项目的顺利实施，逐步实现国产电脑替代，保障国家安全，确保工作的顺利进行"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：江转德",{"$nulls":4},"财务负责人：屈定记"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000007672140-代管资金--党小组党费返还"]
["主管部门",null,"中国人民政治协商会议四川省盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","中国人民政治协商会议四川省盐边县委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"主要用于退休党支部党员活动经费",{"$nulls":4},"用于退休党支部党员活动经费"]
[null,"2.项目实施内容及过程概述","用于退休党支部党员活动经费"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,null,"时效指标","返还党费长期累积使用","＝","100","%","100","20","20"]
[null,"效益指标","社会效益指标","增强退休党员的积极性和凝聚力，提高党性","＝","100","%","100","20","20"]
[null,null,"可持续影响指标","持续加强退休党员的教育提高，促进党员队伍的高素质发展","＝","100","%","100","10","10"]
[null,"满意度指标","服务对象满意度指标","退休党员满意度","≥","98","%","98","5","5"]
["合计",{"$nulls":7},100,100]
["评价结论","经过自评，项目实施过程中我单位组织到位，保障了职工待遇，项目实施顺利，提高了退休党员满意度"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：江转德",{"$nulls":4},"财务负责人：屈定记"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008565591-盐边政协会议费"]
["主管部门",null,"中国人民政治协商会议四川省盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","中国人民政治协商会议四川省盐边县委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"力求通过该项目的实施，认真履行政治协商、民主监督、参政议政三项职能，围绕会议工作要点，全面高效地完成政协盐边县组织的各种视察、调研、对口协商、专题议政等日常事务。",{"$nulls":4},"通过该项目的实施，认真履行政治协商、民主监督、参政议政三项职能，围绕会议工作要点，全面高效地完成政协盐边县组织的各种视察、调研、对口协商、专题议政等日常事务。"]
[null,"2.项目实施内容及过程概述","政协各项会议顺利召开，提升履职能力和参政议政。"]
["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":50,"d":"50.00"},{"v":31.3544,"d":"31.35"},{"v":31.3544,"d":"31.35"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":50,"d":"50.00"},{"v":31.3544,"d":"31.35"},{"v":31.3544,"d":"31.35"},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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","召开会议次数，根据当年情况调整","≥","10","次","10","20","20"]
[null,null,"质量指标","围绕会议工作要点，全面高效地完成政协盐边县组织的各种视察、调研、对口协商、专题议政等日常事务","≥","95","%","95","10","10"]
[null,null,"时效指标","当年度内完成会议召开","＝","100","%","100","20","20"]
[null,"效益指标","经济效益指标","保障完成当年工作，针对当前社会难点热点问题调研后形成报告，供党委政府决策参考，促进我县经济发展","≥","90","%","90","10","10"]
[null,null,"可持续影响指标","资金可持续保障，不断为全县经济社会发展献计献策","＝","100","%","100","10","10"]
[null,"满意度指标","满意度指标","与会人员，社会群体满意度","≥","90","%","90","10","10"]
[null,"成本指标","经济成本指标","召开会议所需经费","＝","50","万元",31.35,"10",5,"会议厉行节约，减少不必要的开支"]
["合计",{"$nulls":7},100,95]
["评价结论","经过自评，单位积极组织实施，政协各项会议顺利召开，取得了很好的社会效益，综合评定支出绩效得分95分。"]
["存在问题","预算编制不够科学合理，按照预算精细化管理的要求，预算编制管理水平仍有进一步提升的空间"]
["改进措施","继续加强项目资金的使用管理，继续完善相关的管理制度"]
["项目负责人：江转德",{"$nulls":4},"财务负责人：屈定记"]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000008565613-盐边政协委员活动费"]
["主管部门",null,"中国人民政治协商会议四川省盐边县委员会办公室（部门）",{"$nulls":4},"实施单位 （盖章）","中国人民政治协商会议四川省盐边县委员会办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"盐边县政协十五届委员会有委员151名。为保证委员正常履行职责，需组织委员学习交流座谈，积极参加政协会议调研视察、小组学习，充分发挥委员的桥梁纽带作用，积极建言献策，提出意见建议，围绕县委、县政府、县政协工作重点，选择我县经济发展的重点、难点问题组织开展专题调研视察和协商活动，积极发挥参政议政、建言献策作用，撰写提案报告，按照每人每年1100元标准安排委员活动经费。",{"$nulls":4},"盐边县政协十五届委员会有委员151名。为保证委员正常履行职责，需组织委员学习交流座谈，积极参加政协会议调研视察、小组学习，充分发挥委员的桥梁纽带作用，积极建言献策，提出意见建议，围绕县委、县政府、县政协工作重点，选择我县经济发展的重点、难点问题组织开展专题调研视察和协商活动，积极发挥参政议政、建言献策作用，撰写提案报告，按照每人每年1100元标准安排委员活动经费。"]
[null,"2.项目实施内容及过程概述","及时、足额支付委员活动经费，顺利完成了2024年的政协委员学习活动工作"]
["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",16.61,16.61,16.61,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",16.61,16.61,16.61,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",{"$nulls":6},"/","/"]
["绩效指标（90分）","一级指标","二级指标","三级指标","指标性质","指标值","度量单位","完成值","权重","得分","未完成原因分析"]
[null,"产出指标","数量指标","委员人数","≥","150","人","150","20","20"]
[null,null,"质量指标","提高委员履职能力，更好的履行政治协商、民主监督、参政议政职能","≥","95","%","95","10","10"]
[null,null,"时效指标","当年度内完成","＝","100","%","100","20","20"]
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[null,null,"可持续发展指标","激发我县文艺工作者的文艺创作热情，提升政协委员的文艺精神，丰富自我","≥","90","%","90","10","10"]
[null,null,"可持续影响指标","调动我县文艺工作者的文艺创作积极性","≥","90","%","90","10","10"]
[null,"满意度指标","服务对象满意度指标","各委员、群众满意度","≥","90","%","90","10","10"]
[null,"成本指标","经济成本指标","预算控制数","≤","25","万元",24.8,"5","5","委托第三方服务，厉行节约"]
["合计",{"$nulls":7},100,100]
["评价结论","经过自评，单位积极组织实工作顺利完成，丰富经验"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：熊维东",{"$nulls":4},"财务负责人：屈定记"]
[]
["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"]
["204","中国人民政治协商会议四川省盐边县委员会办公室（部门）","204001","中国人民政治协商会议四川省盐边县委员会办公室",191.61,{"v":165.42945,"d":"165.43"},{"v":162.647813,"d":"162.65"}]