{"text_format":"3","workbook":"xlsx","n_sheets":13,"sheets":["元旦、春节、“七一”走访慰问","老干部活动中心运行费","选调生专用工作经费","选调生专用工作经费（结转）","选调生经费（结转）","关工委专项经费","组织部专项经费","人才专项经费","人才先行区项目资金","信息宣传专项经费","2021-2022年挂职干部经费","干部信息化专项建设经费","2024年房屋修缮专项经费"],"read":"whole","date_system":"1900"}

{"sheet":"元旦、春节、“七一”走访慰问","index":0,"n_rows":36,"n_cols":11,"rows_kept":36,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,30,0],[13,1,14,1],[15,1,16,1],[18,1,30,1],[18,2,30,2],[31,0,31,7],[32,1,32,10],[33,1,33,10],[34,1,34,10],[35,0,35,4],[35,5,35,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000328919-元旦、春节、“七一”走访慰问"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过走访慰问生活困难党员、老党员、老干部活动，让党员、干部和广大人民群众切身感受到以习近平同志为核心的党中央的关怀和温暖。\n",{"$nulls":4},"完成年度慰问目标任务。"]
[null,"2.项目实施内容及过程概述","通过走访慰问生活困难党员、老党员、老干部活动，让党员、干部和广大人民群众切身感受到以习近平同志为核心的党中央的关怀和温暖。\n"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",59.86,59.86,59.86,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",59.86,59.86,59.86,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","走访慰问人数","＝","1417","人/年",1417,"20",20]
[null,null,"时效指标","完成时间","＝","1","年",1,"20",20]
[null,"效益指标","社会效益指标","通过走访慰问让各个群体感受以习近平同志为核心的党中央的关怀和温暖","定性","更进一步的让各个群体感受到党的温暖和关心关爱","年","优","10",10]
[null,null,"可持续发展指标","通过走访慰问持续感受党的关怀和温暖","定性","优","年","优","10",10]
[null,"满意度指标","帮扶对象满意度指标","慰问对象满意率","≥","90","%",{"v":0.9,"d":"90%"},"10",10]
[null,"成本指标","经济成本指标","村社老骨干慰问金","＝","79600","元/年",79600,"2.14",2.14]
[{"$nulls":3},"杰出人员慰问金","＝","24000","元/年",24000,"1.2",1.2]
[{"$nulls":3},"因公殉职或者不幸去世的优秀基层干部慰问金","＝","18000","元/年",18000,"0.9",0.9]
[{"$nulls":3},"老干部慰问金","＝","36000","元/年",36000,"1.11",1.11]
[{"$nulls":3},"生活困难党员慰问金","＝","225000","元/年",225000,"5.59",5.59]
[{"$nulls":3},"确有困难的基层党务工作者慰问金","＝","5000","元/年",5000,"0.05",0.05]
[{"$nulls":3},"老党员慰问金","＝","178800","元/年",178800,"4",4]
[{"$nulls":3},"驻村帮扶干部慰问金","＝","13600","元/年",13600,"1",1]
[{"$nulls":3},"因病致贫的特困群众慰问金","＝","84500","元/年",84500,"2",2]
[{"$nulls":3},"优秀人才慰问金","＝","8000","元/年",8000,"0.4",1.4]
[{"$nulls":3},"到村任职选调生慰问金","＝","8000","元/年",8000,"0.42",0.42]
[{"$nulls":3},"高层次人才慰问金","＝","19000","元/年",19000,"0.95",1.95]
[{"$nulls":3},"援藏援彝干部慰问金","＝","5000","元/年",5000,"0.24",0.24]
["合计",{"$nulls":7},100,100]
["评价结论","项目自评得分100分，达到预期目标。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：张津语",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000328971-老干部活动中心运行费"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"根据《关于进一步加强和改进离退休干部工作意见》（中办发〔2016〕3号）、《关于加强新时代离退休干部党的建设工作的意见》（中办发〔2022〕31号）等文件规定及上级老干部工作部门工作安排，每年要组织离退休干部开展参观、考察、调研经济社会发展情况，组织离退休干部参与党委、政府重大活动，召开情况通报会，组织健康休养等，不断加强离退休干部的管理服务和关心爱护工作，进一步落实好离退休干部政治待遇和生活待遇，加强离退休干部思想建设、政治建设和党组织建设。用心用情做好老干部工作，让广大老干部老有所养、老有所乐、老有所为，安享幸福晚年，维护离退休干部思想稳定，引导老干部为党和人民的事业凝聚正能量。",{"$nulls":4},"预计目标全部完成，老干部慰问率100%，充分发挥离退休老干部先锋模范作用。"]
[null,"2.项目实施内容及过程概述","通过走访慰问，开展座谈、调研等活动开展"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":48.7,"d":"48.70"},{"v":44.421418,"d":"44.42"},{"v":44.421418,"d":"44.42"},null,null,{"v":1,"d":"100.00%"},10,9,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":48.7,"d":"48.70"},{"v":44.421418,"d":"44.42"},{"v":44.421418,"d":"44.42"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","离休干部","＝","4","名",4,"5",5]
[{"$nulls":3},"县级退休干部","＝","35","名",35,"5",5]
[{"$nulls":3},"享受副县级待遇退休","＝","60","名",60,"5",5]
[{"$nulls":3},"离休干部遗孀","＝","18","名",18,"5",5]
[null,null,"质量指标","走访慰问覆盖率","定性","100%",null,{"v":1,"d":"100%"},"5",5]
[{"$nulls":3},"活动开展覆盖率","定性","100%",null,{"v":1,"d":"100%"},"10",10]
[null,null,"时效指标","工作开展时间","＝","1","年",1,"5",5]
[null,"效益指标","可持续影响指标","引导广大离休干部为党和人民事业增添正能量","定性","95%",null,{"v":0.95,"d":"95%"},"20",20]
[null,"满意度指标","满意度指标","服务管理老干部满意度","定性","95%",null,{"v":0.95,"d":"95%"},"10",10]
[null,"成本指标","经济成本指标","离退休干部活动经费","＝","200000","元",230520.2,"3",2.8]
[{"$nulls":3},"异地走访工作经费","＝","30000","元",11975.84,"2",1.8]
[{"$nulls":3},"走访离休干部遗孀慰问金","＝","30000","元",16000,"2",1.8]
[{"$nulls":3},"离退休业务费、特殊费、管理费","＝","10000","元",4300,"2",2]
[{"$nulls":3},"离退休干部报刊费","＝","15000","元",8922,"2",2]
[{"$nulls":3},"老干部公务用车运行费","＝","20000","元",16588,"2",2]
[{"$nulls":3},"离退休干部春节、国庆座谈会经费及慰问金","＝","140000","元",119403.5,"3",3]
[{"$nulls":3},"老干部活动中心运行费","＝","40000","元",35004.71,"2",2]
[{"$nulls":3},"离休干部特需费","＝","2000","元",1500,"2",2]
["合计",{"$nulls":7},100,98.7]
["评价结论","自评结果98.7分，完成年初制定的目标，年初预算有结余，但结余在10%以内。"]
["存在问题","存在预算明细不精准的问题"]
["改进措施","参照2024年的预算执行情况，精准编制2025年项目预算，更精准细化项目明细。"]
["项目负责人：黑惹你古",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042222T000000335842-选调生专用工作经费"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过专用工作经费积极开展选调生业务知识培训等，全面提升选调生个人素养及业务水平，进一步激发选调生到村任职干事创业热情，不断增强乡村振兴内生动力和发展后劲，为谱写社会主义现代化盐边建设新篇章提供坚强人才支撑。",{"$nulls":4},"开展了选调生各项工作，"]
[null,"2.项目实施内容及过程概述","通过开展选调生系列活动，完成选调生到村任职工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":36.5,"d":"36.50"},{"v":4.115694,"d":"4.12"},null,null,{"v":0.112758739726027,"d":"11.28%"},10,8,"当年下拨资金，项目跨年实施，使用进度缓慢"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":36.5,"d":"36.50"},{"v":4.115694,"d":"4.12"},null,null,{"v":0.112758739726027,"d":"11.28%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","在岗在村任职选调生","＝","38","人",38,"30",30]
[null,null,"时效指标","完成时间","＝","1","年",1,"30",25]
[null,"效益指标","社会效益指标","通过选调生到村任职，带动所在地乡村经济发展","定性","优","年","中","20",18]
[null,"满意度指标","服务对象满意度指标","选调生满意率","≥","90","%",{"v":0.9,"d":"90%"},"10",10]
["合计",{"$nulls":7},100,91]
["评价结论","综上，该项目自评得分91分，主要是当年下拨资金，使用进度缓慢"]
["存在问题","当年下拨资金，使用进度缓慢，主要是选调生国庆调研工作未开展，资金结余较多"]
["改进措施","在下一年度加大力度，敦促个选调生开展服务群众及国情调研工作，提供辅导，提高工作积极性。"]
["项目负责人：周秀灵",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009646698-2023年到村任职选调生工作补助专项资金"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过专用工作经费积极开展选调生业务知识培训等，全面提升选调生个人素养及业务水平，进一步激发选调生到村任职干事创业热情，不断增强乡村振兴内生动力和发展后劲，为谱写社会主义现代化盐边建设新篇章提供坚强人才支撑。",{"$nulls":4},"上年结转项目，完成情况较差，有32.8万元指标被财政收回。"]
[null,"2.项目实施内容及过程概述","通过开展选调生系列活动，完成选调生到村任职工作。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":40.742714,"d":"40.74"},{"v":7.8498,"d":"7.85"},{"v":7.8498,"d":"7.85"},null,null,{"v":1,"d":"100.00%"},10,8,"上年结转项目，完成情况较差，有32.8万元指标被财政收回。"]
[null,"其中：财政资金",{"v":40.742714,"d":"40.74"},{"v":7.8498,"d":"7.85"},{"v":7.8498,"d":"7.85"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","补助在岗在村任职选调生","＝","19","人/年",19,"15",15]
[null,null,"质量指标","一次性到村任职补助覆盖率","＝","100","%",{"v":1,"d":"100%"},"15",15]
[null,null,"时效指标","完成时限","≥","1","年",1,"10",8]
[null,"效益指标","社会效益指标","选调生干事创业积极性","定性","有效提升",null,"优","10",8]
[null,null,"可持续影响指标","选调生个人综合素质","定性","有效提升",null,"优","15",13]
[null,"满意度指标","满意度指标","选调生满意度","≥","95","%",{"v":0.95,"d":"95%"},"5",5]
[null,"成本指标","经济成本指标","教育培训费用","＝","57000","元/年",57000,"6",6]
[{"$nulls":3},"群众服务经费","＝","152000","元/年",21500,"7",5]
[{"$nulls":3},"国情调研经费","＝","152000","元/年",null,"7",0]
["合计",{"$nulls":7},100,83]
["评价结论","综上，该项目自评总分83分，上年结转项目，完成情况较差，有32.8万元指标被财政收回。"]
["存在问题","经费使用局限，只能到村任职选调生使用，服务群众经费完成较差，国情调研经费几乎未开展"]
["改进措施","在下一年度加大力度，敦促个选调生开展服务群众及国情调研工作，提供辅导，提高工作积极性。"]
["项目负责人：周秀灵",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011306926-2023年度选调生到村任职补助资金（川财行[2023]157号）"]
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["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"到村任职选调生主题党日活动、举办到村任职选调生专题培训班、购买发放《党的二十大报告学习辅导百问》等一套图书、举办“驻梦盐边、强村有我”到村任职选调生论坛、召开到村任职选调生座谈会暨先进个人评选活动。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["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":4.6,"d":"4.60"},{"v":3.68921,"d":"3.69"},{"v":3.68921,"d":"3.69"},null,null,{"v":1,"d":"100.00%"},10,null,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":4.6,"d":"4.60"},{"v":3.68921,"d":"3.69"},{"v":3.68921,"d":"3.69"},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",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","调研人数","＝","2","人",null,"10"]
[{"$nulls":3},"培训人数","＝","10","人",null,"20"]
[null,null,"时效指标","使用时间","＝","1","年",null,"10"]
[null,"效益指标","社会效益指标","进一步激发选调生到村任职干事创新的热情","定性","98%",null,null,"20"]
[null,"满意度指标","服务对象满意度指标","全面提升选调生个人素养及业务水平","定性","98%",null,null,"10"]
[null,"成本指标","经济成本指标","教育培训费","＝","30000","元",null,"10"]
[{"$nulls":3},"国情调研费","＝","16000","元",null,"10"]
["合计",{"$nulls":7},100]
["评价结论","结合自评情况，说明项目自评总分，说明项目实施取得的成效或成果。（200字以内）"]
["存在问题","结合自评情况，分析存在的问题及原因。（200字以内）"]
["改进措施","针对项目自评中发现的问题，提出下一步改进完善的意见及有关政策性建议。（200字以内）"]
["项目负责人：",{"$nulls":4},"财务负责人："]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009080974-关工委专项经费"]
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[null,"2.项目实施内容及过程概述","开展“情系青少年 关爱进校园”主题教育活动，加强青少年思想道德教育；开展“助弱帮困”“暖冬行动”活动，为特殊困难青少年健康成长提供了良好的社会环境。   "]
["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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[{"$nulls":3},"暖冬行动补助学生人数","＝","468","名",468,8,8]
[{"$nulls":3},"主题教育活动慰问特殊青少年人数","＝","60","人/年",60,8,8]
[null,null,"时效指标","开展时间","＝","1","年",1,8,8]
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[null,"满意度指标","帮扶对象满意度指标","帮扶青少年满意度","≥","90","%",90,10,10]
[null,"成本指标","经济成本指标","主题教育活动经费","＝","100000","元/年",165400,2,2]
[{"$nulls":3},"特殊青少年慰问金","＝","200000","元/年",109200,2,2]
[{"$nulls":3},"五老工作室打造","＝","50000","元/年",0,2]
[{"$nulls":3},"夏令营活动经费","＝","300000","元/年",56000,3,3]
[{"$nulls":3},"机构运行办公费","＝","131200","元/年",47500,3,3]
[{"$nulls":3},"老领导工作补贴","＝","112800","元/年",121800,3,3]
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["改进措施","项目明细金额需调整。"]
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["部门预算项目支出绩效自评表（2024年度）"]
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[null,"2.项目实施内容及过程概述","通过开展人员招录、培训，办公设备更新等，切实做好组织工作，为推动盐边高质量发展提供坚强的组织保障"]
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[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":62.941396,"d":"62.94"},{"v":62.941396,"d":"62.94"},null,null,{"v":1,"d":"100.00%"},"/","/"]
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[null,"满意度指标","服务对象满意度指标","组织服务工作群众满意度","≥","95","%",{"v":0.95,"d":"95%"},"10",10]
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[{"$nulls":3},"会议费","＝",40000,"元/年",17962,"2",2]
["合计",{"$nulls":7},100,97]
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["改进措施","项目明细金额需调整。"]
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[null,"2.项目实施内容及过程概述","通过开展人才交流等各项活动，汇智育才，厚植新时代人才引领发展。"]
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[{"$nulls":3},"人才调研、活动组织费用","＝",50000,"元/年",59700,2,2]
[{"$nulls":3},"人才点位、人才之家打造","＝",42000,"元/年",154449,1,1]
[{"$nulls":3},"攀枝花优秀人才选拔培养计划盐边专项入选人数","＝",232000,"元/年",175662,4,3]
[{"$nulls":3},"人才宣传经费","＝",80000,"元/年",78573,3,3]
[{"$nulls":3},"共富裕家咨询委员会活动经费","＝",300000,"元/年",143675,4,3]
["合计",{"$nulls":7},100,98]
["评价结论","综上，该项目自评得分98分，达到预定目标。"]
["存在问题","部分项目金额设置不合理，超出预算太多，部分项目没有纳入预算"]
["改进措施","项目明细金额需调整。"]
["项目负责人：",{"$nulls":4},"财务负责人："]

{"sheet":"人才先行区项目资金","index":8,"n_rows":27,"n_cols":11,"rows_kept":27,"merged":[[0,0,0,10],[1,0,1,1],[1,2,1,10],[2,0,2,1],[2,2,2,6],[2,8,2,10],[3,0,5,0],[3,1,4,1],[3,2,3,6],[3,7,3,10],[4,2,4,6],[4,7,4,10],[5,2,5,10],[6,0,11,0],[6,4,6,6],[7,4,7,6],[7,10,11,10],[8,4,8,6],[9,4,9,6],[10,4,10,6],[11,4,11,6],[12,0,21,0],[13,1,17,1],[13,2,15,2],[18,1,19,1],[22,0,22,7],[23,1,23,10],[24,1,24,10],[25,1,25,10],[26,0,26,4],[26,5,26,10]]}
["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012195383-川财行[2024]64号下达2024年度人才工作先行区建设补助资金"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为盐边县高质量发展和高效能治理提供人才保障和智力支撑，紧紧抓住人才引进、培养、使用等环节，深化人才工作体制改革，加快人才结构调整，优化人才资源配置，促进人才合理分布，努力把各类优秀人才集聚到盐边县各项事业中来，推动省级人才先行区建设",{"$nulls":4},"项目未完成，资金未使用"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},10,0,"本年下达上级资金，由于该项工作在之前已有预算资金，故此笔资金未使用"]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":20,"d":"20.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$nulls":6},"/","/"]
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[null,"产出指标","数量指标","每月开展人才活动次数","＝","1","次",1,"10",10]
[{"$nulls":3},"带动参与人才活动人数","≥","160","人",359,"10",10]
[{"$nulls":3},"高层次人才，一至五类人才数","＝","42","人",45,"10",10]
[null,null,"质量指标","资金有效使用率","≥","95","%",0,"10",0]
[null,null,"时效指标","资金使用时限","≤","0.5","年",0,"10",0]
[null,"效益指标","社会效益指标","深化人才工作体制改革，加快人才结构调整","＝","100","%",100,"10",10]
[null,null,"可持续发展指标","努力把各类优秀人才集聚到盐边县各项事业中来，推动省级人才先行区建设","＝","100","%",100,"10",10]
[null,"满意度指标","服务对象满意度指标","人才满意度","≥","95","%",95,"10",10]
[null,"成本指标","经济成本指标","投入资金","≥","20","万元",0,"10",0]
["合计",{"$nulls":7},100,70]
["评价结论","综上，该项目自评得分70分。该资金为本年下达上级资金，由于该项工作在之前已有其他预算资金，故此笔资金未使用。"]
["存在问题","项目资金未使用。"]
["改进措施","加快资金使用进度。"]
["项目负责人：冉伟",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009081467-信息宣传专项经费"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"通过开展系统化、有针对性地信息宣传培训，提升信息员撰稿水平，激发信息员工作热情，提升全县信息宣传工作的质量和水平。",{"$nulls":4},"年度目标已完成，"]
[null,"2.项目实施内容及过程概述","通过制作发布正能量作品、各类信息宣传平台发表优秀作品，达到信息宣传目的。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":10,"d":"10.00"},{"v":9.995,"d":"10.00"},{"v":9.995,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",{"v":10,"d":"10.00"},{"v":9.995,"d":"10.00"},{"v":9.995,"d":"10.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","正能量作品","＝","24","个（台、套、件、辆）",24,8,8]
[{"$nulls":3},"全现骨干信息员人数","＝","63","人",0,8,6,"取消骨干信息员"]
[{"$nulls":3},"约稿篇数","＝","1040","篇",735,8,8,"提高文章质量"]
[null,null,"质量指标","提升全县党建信息宣传工作质量","定性","高","年","高",8,8]
[null,null,"时效指标","实施时间","＝","1","年",1,8,8]
[null,"效益指标","社会效益指标","延伸党建触角，扩大宣传覆盖","定性","优","年","优",20,20]
[null,"满意度指标","满意度指标","信息宣传工作满意度","＝","100","%",100,10,10]
[null,"成本指标","经济成本指标","信息稿费","＝","10000","元/年",0,5,3,"取消稿费发放"]
[{"$nulls":3},"资料印刷费","＝","15000","元/年",0,5,2]
[{"$nulls":3},"各类信息宣传平台费用","＝","30000","元/年",70000,5,5]
[{"$nulls":3},"宣传作品制作费","＝","45000","元/年",29900,5,5]
["合计",{"$nulls":7},100,93]
["评价结论","综上，该项目自评得分93分，达到预定目标。"]
["存在问题","部分项目金额设置不合理，超出预算太多，部分项目没有纳入预算"]
["改进措施","及时调整项目明细"]
["项目负责人：张旖旎",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042224T000011177103-2021-2023年挂职干部经费"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"为了挂职干部更好的跟班学习，做好挂职干部的后勤保障工作（住房、交通等）",{"$nulls":4},"目标任务已完成。"]
[null,"2.项目实施内容及过程概述","对挂职干部补助房租和交通费，"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",20.21,37.16,37.16,null,null,{"v":1,"d":"100.00%"},10,10]
[null,"其中：财政资金",20.21,37.16,37.16,null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","交通费报销人数","＝",8,"名",8,"5",5]
[{"$nulls":3},"租房套数","＝","5","套",5,"10",10]
[{"$nulls":3},"中介费、物业管理费产生次数","＝","1","次",1,"5",5]
[null,null,"质量指标","报销比例","定性","100%",null,100,"10",10]
[null,null,"时效指标","经费使用时间","定性","3个月",null,3,"10",10]
[null,"效益指标","社会效益指标","挂职干部的后勤得到了保障","定性","优",null,"优","20",20]
[null,"满意度指标","满意度指标","组织工作完成满意度","定性","100%",null,100,"10",10]
[null,"成本指标","经济成本指标","交通费","＝","2700","元",2700,"4",4]
[{"$nulls":3},"中介费、物业费","＝","3100","元",3100,"8",8]
[{"$nulls":3},"租房费","＝","196300","元",19630,"8",8]
["合计",{"$nulls":7},100,100]
["评价结论","综上，该项目自评得分100分，"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：林清",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042223T000009556867-干部信息化专项建设经费"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"以专用服务器保障干部信息数据存储安全的基础上，搭建信息共享路径，聚焦信息整合，“联”紧干部信息资源。将干部工作中碎片化信息数据联系起来，进行全面规范、优化整合，做到信息完备、准确，并动态更新，为评价、使用干部提供真实可靠的基础性资料。",{"$nulls":4},"对照年度目标，说明相关任务目标的完成情况（100字以内）"]
[null,"2.项目实施内容及过程概述"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":19.316301,"d":"19.32"},{"v":19.316301,"d":"19.32"},null,null,{"v":1,"d":"100.00%"},10,8,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":19.316301,"d":"19.32"},{"v":19.316301,"d":"19.32"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","硬件采购数量","＝","19","台",2,"10",9]
[null,null,"质量指标","信息化建设覆盖股室","≥","2","个",2,"10",10]
[{"$nulls":3},"政府采购率","≥","88.53","%",null,"15",12]
[null,null,"时效指标","建设周期","＝","2","月",10,"10",8]
[null,"效益指标","经济效益指标","硬件兼容率","≥","98","%",95,"10",9]
[null,null,"可持续影响指标","持续利用率","≥","98","%",95,"10",10]
[null,"满意度指标","满意度指标","设备运行满意率","≥","98","%",98,"10",10]
[null,"成本指标","经济成本指标","耗材采买及安装、维护费","≤","2","万元",12177,"5",5]
[{"$nulls":3},"硬件设备采购成本","≤","15.44","万元",0,"10",9]
["合计",{"$nulls":7},100,90]
["评价结论","综上，该项目自评得分90分，项目推进慢，导致年底项目未按时完成，资金未支付完成。"]
["存在问题","项目推进缓慢，年底项目未完成，资金滞留。"]
["改进措施","加快项目推进，尽快完成资金支付。"]
["项目负责人：林清",{"$nulls":4},"财务负责人：赵文田"]

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["部门预算项目支出绩效自评表（2024年度）"]
["项目名称",null,"51042225T000012256722-2024年房屋修缮专项经费"]
["主管部门",null,"中国共产党盐边县委员会组织部（部门）",{"$nulls":4},"实施单位 （盖章）","中国共产党盐边县委员会组织部"]
["项目基本情况","1.项目年度目标完成情况","项目年度目标",{"$nulls":4},"年度目标完成情况"]
[null,null,"我部所属的2套房屋位于望江小区5栋12号和14栋二单元7号，因房屋修建久远，目前房屋内部设施均有不同程度的损耗。5栋12号房屋因楼顶漏水问题，房屋内墙体大面积毁坏，已无法满足房屋基本的居住功能。14栋二单元7号墙面也出现了大面积的脱落的现象，有碍居住。2套房屋原本的铁框玻璃门窗，历时久远，均出现了大面积的锈腐、毁坏，已无法正常使用。同时房屋的水电工程，存在不同程度的老化和坏损，无法满足安全使用的基本要求。综上所述，2套房屋均已无法保障基本的居住效能，2023年11月邀请2-3家装修公司，实地检视房屋情况，并测量各项修缮数据（刷墙的面积、更换门窗的尺寸、更换灯具数量等），综合各个公司的修缮项目清单报价测算各项费用数据。待财政预算批复后，公开询价比选，综合考量选定装修公司后，对我部所属的望江小区5栋12号和14栋二单元7号房屋同步进行修缮，保障并充分发挥房屋的效能",{"$nulls":4},"按照预定项目修缮完成。"]
[null,"2.项目实施内容及过程概述","通过更换损坏门窗、地面防水修整等，消除房屋隐患。"]
["预算执行情况（10分）","年度预算数（万元）","年初预算","调整后预算数","预算执行数",null,null,"预算执行率","权重","得分","原因"]
[null,"总额",{"v":0,"d":"0.00"},{"v":23.9985,"d":"24.00"},{"v":23.9985,"d":"24.00"},null,null,{"v":1,"d":"100.00%"},10,10,"1.预算执行率=预算执行数/调整后预算数，预算执行率未达到90%的需说明原因（100字以内）;2.年中发生预算调整的（追加或调减）,应单独说明理由；3.其他资金包括：社会投入资金、银行贷款."]
[null,"其中：财政资金",{"v":0,"d":"0.00"},{"v":23.9985,"d":"24.00"},{"v":23.9985,"d":"24.00"},null,null,{"v":1,"d":"100.00%"},"/","/"]
[null,"财政专户管理资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"单位资金",{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,null,{"v":0,"d":"0.00%"},"/","/"]
[null,"其他资金",{"$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","修缮的房屋间数","＝","2","套",2,"10",10]
[null,null,"质量指标","项目验收合格率","＝","100","%",100,"20",20]
[null,null,"时效指标","项目完成时间","≤","0.5","年",0.4,"10",10]
[null,"效益指标","社会效益指标","保障住房安全，不发生安全事故","＝","100","%",100,"20",20]
[null,null,"可持续影响指标","保障国有资产的完整性，提高使用率","定性","优","年","优","10",9]
[null,"满意度指标","满意度指标","居住职工满意度","＝","100","%",100,"10",10]
[null,"成本指标","经济成本指标","投入维修资金","≥","30","万元",24,"10",10]
["合计",{"$nulls":7},100,99]
["评价结论","综上，该项目自评得分99分，预定项目全部完成。"]
["存在问题","无"]
["改进措施","无"]
["项目负责人：赵文田",{"$nulls":4},"财务负责人：赵文田"]