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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,"51042225T000012205359-设施设备购置经费"]
["主管部门",null,"中共盐边县委社会工作部（部门）",{"$nulls":4},"实施单位 （盖章）","中共盐边县委社会工作部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"购买设施设备若干，主要为国产办公电脑及国产系统等。",{"$nulls":4},"购买办公设备"]
[null,"2.项目实施内容及过程概述","购买办公设备"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":5.8549,"d":"5.85"},{"v":5.8549,"d":"5.85"},null,null,{"v":1,"d":"100.00%"},10,null,"无"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":5.8549,"d":"5.85"},{"v":5.8549,"d":"5.85"},null,null,{"v":1,"d":"100.00%"},"/","/","无"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/","无"]
[null,"其他资金",{"$nulls":6},"/","/","无"]
["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","购买设备数量","＞","5","台/套",5,"10",10,"无"]
[{"$nulls":3},"人均指标使用量","＜","3500","元/人",3500,"20",20,"无"]
[null,null,"质量指标","所购设备合格率","＝","100","%",100,"10",10,"无"]
[null,null,"时效指标","指标使用期限","＜","2","年",2,"10",10,"无"]
[null,"效益指标","可持续影响指标","满足日常办公","＞","5","年",5,"20",15,"无"]
[null,"成本指标","经济成本指标","资金成本控制","≤","60000","元",58500,"20",20,"无"]
["合计",{"$nulls":7},100,95]
["评价结论","该项目的完成使职工的办公条件得到了极大的改善。项目完成较好，自评得分95分。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：周文杰",{"$nulls":4},"财务负责人：龚伟来"]
[]
["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"]
["209","中共盐边县委社会工作部（部门）","209001","中共盐边县委社会工作部",{"v":0,"d":"0.00"},{"v":108.551298,"d":"108.55"},{"v":108.551298,"d":"108.55"}]