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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,"51042222T000004905492-县政府网站建设运维经费"]
["主管部门",null,"盐边县人民政府办公室（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县人民政府办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"　完善盐边县政府网站常态化巡检和年度考核机制，全面提升网站服务能力，巩固政府网站普查成效，助推全市政府网站从“合格达标”迈向“规范优质”，完成政务服务网、数据共享门户、数据开放门户与政府门户网站深度融合，打造集政务公开、在线办事、互动交流、对外宣传于一体的政府网站。",{"$nulls":4},"完成年度目标任务"]
[null,"2.项目实施内容及过程概述","该项目在2025年1月-12月根据工作进度实施，明确各项责任分工，实施过程中做好绩效监控，及时发现并应对突发事件和潜在的风险，完善应急措施，达到预期指标。\n"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},8.62,8.62,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":10,"d":"10.00"},8.62,8.62,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","网站维护时间","＝","1","年",1,"5",5]
[null,null,"质量指标","系统故障率","≤","10","%",10,"10",10]
[{"$nulls":3},"网站规范化达标率","≥","90","%",90,"15","15"]
[null,null,"时效指标","系统故障修复处理时间","≤","1","小时",1,"10","10"]
[{"$nulls":3},"系统运行服务响应时间","≤","5","分钟",5,"15","15"]
[null,"效益指标","社会效益指标","主页点击量","≥","1","万人",1,"20","20"]
[null,"满意度指标","服务对象满意度指标","使用人员满意度","≥","90","%",90,"10","10"]
[null,"成本指标","经济成本指标","网站维护成本","≤","10","万元",8.62,"5","5"]
["合计",{"$nulls":7},100,100]
["评价结论","该项目严格按照预算执行，合理安排支出，做到资金使用合理有效。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：翁兴亮",{"$nulls":4},"财务负责人：佘飞"]
[]
[]
[]
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011829891-重点任务专项经费"]
["主管部门",null,"盐边县人民政府办公室（部门）",{"$nulls":4},"实施单位 （盖章）","盐边县人民政府办公室"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"紧扣县委县政府中心工作，确保全年重点任务顺利推进，服务重点项目、重点工作，全面推动机关公文处理、政务公开、政务调研、值班值守等工作。",{"$nulls":4},"完成年度目标任务"]
[null,"2.项目实施内容及过程概述","该项目用于2024年县政府办专项工作，经费用于开支政府主要领导在工作间产生的各项费用以及办公室全年度各项专项任务。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":79.991125,"d":"79.99"},{"v":79.991125,"d":"79.99"},null,null,{"v":1,"d":"100.00%"},10]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":79.991125,"d":"79.99"},{"v":79.991125,"d":"79.99"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","召开各类会议\t","≥","60","次","60","5","5"]
[{"$nulls":3},"开展各类政务调研活动","≥","5","次","5","5","5"]
[null,null,"质量指标","会议保障率","＝","100","%","100","10","10"]
[{"$nulls":3},"全年各项目标任务完成率","＝","100","%","100","10","10"]
[{"$nulls":3},"政府工作报告完成率","＝","100","%","100","10","10"]
[null,null,"时效指标","完成时限","＝","1","年","1","10","10"]
[null,"效益指标","社会效益指标","服务保障全县发展大局","定性","确保完成全年各项重点目标任务",null,"确保完成全年各项重点目标任务","10","10"]
[null,null,"可持续影响指标","提高全县公文、政务公开水平","定性","持续提高全县公文",null,"持续提高全县公文","10","10"]
[null,"满意度指标","服务对象满意度指标","公众对政府满意度","≥","95","%","95","10","10"]
[null,"成本指标","经济成本指标","各项重点工作任务完成成本","≤","80","万元","80","10","10"]
["合计",{"$nulls":7},100]
["评价结论","该项目严格按照预算执行，合理安排支出，做到资金使用合理有效。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：翁兴亮",{"$nulls":4},"财务负责人：佘飞"]
[]
[]
[]
["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"]
["202","盐边县人民政府办公室（部门）","202001","盐边县人民政府办公室",{"v":825.055042,"d":"825.06"},{"v":1040.174168,"d":"1,040.17"},{"v":1040.174168,"d":"1,040.17"}]