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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,"51042222T000000314298-档案馆电费"]
["主管部门",null,"盐边县档案馆（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县档案馆"]
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[null,null,"保持档案馆基本运转、稳定，档案库房及数据服务器等各项设施设备正常运行，保障档案安全。",{"$nulls":4},"完全情况实现预期目标，工作运转正常。"]
[null,"2.项目实施内容及过程概述","做好档案馆日常维护和库房安全，定期检查档案室温湿度，做好随时调控，确保档案馆正常运转和馆藏档案绝对安全。"]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","认真执行档案“双套制”进馆，2024年开展了5个单位（全宗），5个批次档案“双套制”接收进馆，完成了档案数字化规范指导、数据审核、实体核点及 进馆材料查验、档案冷冻消杀等工作，接收572卷（卷内6011条）、10821件，16.43万页档案。"]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：",{"$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,"51042224T000010557776-档案馆电梯、消防维保费"]
["主管部门",null,"盐边县档案馆（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县档案馆"]
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["合计",{"$nulls":7},100,100]
["评价结论","档案馆消防系统、电梯正常运转，确保各项工作有序推进。"]
["存在问题","无。"]
["改进措施","无。"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","安保人员坚持24小时值班制度，加强门卫管理和来访人员登记。每日开展档案库房及中心机房安全巡查，进行安全隐患排查，确保馆藏档案和数字化成果的绝对安全。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
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[null,"产出指标","数量指标","24小时安保服务人数","＝","3","人数","3","10",10]
[null,null,"质量指标","安保服务检查合格率","＝","100","%","100","20",20]
[null,null,"时效指标","2023年完成（2024年支付）","＝","12","月","12","20",20]
[null,"效益指标","社会效益指标","确保档案安全，保证查档、参观秩序","定性","优良",null,"优良","20",20]
[null,"满意度指标","满意度指标","安保服务满意度","定性","优良",null,"优良","10",10]
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["合计",{"$nulls":7},100,100]
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["存在问题","无。"]
["改进措施","无。"]
["项目负责人：",{"$nulls":4},"财务负责人："]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011205013-档案编研经费（2023年已下预算，2024年支付）"]
["主管部门",null,"盐边县档案馆（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县档案馆"]
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[null,null,"脱贫攻坚档案编研经费，为更好的宣传利用档案，开展档案编研，便于档案服务利用。（2023年已下预算，2024年支付）",{"$nulls":4},"档案编研成果得到县委主要领导的肯定性批示，为党委、政府决策和各级各部门推动工作提供了资政服务。"]
[null,"2.项目实施内容及过程概述","完成了《盐边县脱贫攻坚以来“三农”工作调研报告》，策划制作了《追光—盐边县从脱贫攻坚迈向共同富裕的四个阶段》PPT，并印制宣传册400册分发给全县各部门、乡镇传阅。"]
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[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","档案编研成果ppt及文档、视频","＝","1","份","1","20",20]
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["评价结论","深化档案工作在全县发展中的创新服务，主动为“早日把盐边建设成为雅砻江畔璀璨明珠”出谋划策，将盐边“三农”工作作为课题项目，对馆藏有关扶贫、脱贫攻坚、乡村振兴等档案资料全面梳理，撰写了《盐边县脱贫攻坚以来“三农”工作调研报告》，策划制作了《追光——盐边县从脱贫攻坚迈向共同富裕的四个阶段》PPT，向县委县政府决策部署建言献策、激发更多人更大力量向盐边发展聚拢。"]
["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"]

{"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"]
["234","盐边县档案馆（部门）","234001","盐边县档案馆",{"v":30.994964,"d":"30.99"},{"v":30.994964,"d":"30.99"},{"v":30.994964,"d":"30.99"}]