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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,"中共盐边县委党校（部门）",{"$nulls":4},"实施单位 （盖章）","中共盐边县委党校"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"完成2024年租金缴纳",{"$nulls":4},"完成"]
[null,"2.项目实施内容及过程概述","租用发展集团3号楼、4号楼和5号楼部分约3000平方米，用于图书馆，会议室、党员活动中心等办公业务用房，满足办班办公需求。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":92,"d":"92.00"},{"v":92,"d":"92.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","租用面积","≥","1000","平方米",1000,"10",10]
[null,null,"质量指标","房屋使用率","≥","90","%",100,"15",10]
[null,null,"时效指标","房屋使用年限","≥","1","年",1,"15",15]
[null,"效益指标","社会效益指标","房屋利用率","≥","90","%",100,"30",30]
[null,"满意度指标","服务对象满意度指标","学员满意度","≥","90","%",100,"10",10]
[null,"成本指标","经济成本指标","租金成本","≤","92","万元",90,"10",95]
["合计",{"$nulls":7},100]
["评价结论","通过租赁，党校办学办公条件不断改善，基本满足党校各类培训及办公需要。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：白明友",{"$nulls":4},"财务负责人：帅兵"]

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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"]
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