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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","办公设备购置",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",20.12,"到位数：",20.117,"执行数：",20.117,{"v":0.9998508946322068,"d":"100%"}]
[null,"其中：财政资金",20.12,"其中：财政资金",20.117,"其中：财政资金",20.117]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"及时更新办公设备，保障单位工作正常高效运转",null,null,"更新办公设备41台（个），保证了日常工作的正常运行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","购置办公设备数量（10分）",null,40,41,10]
[null,null,"质量指标","购置质量合格率（10分）",null,"购置质量合格的数量占购置\n总数量的比率≥98%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"政府采购率（10分）",null,"实际政府采购项目数占应实施政府采购项目数的比例≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","按时购置办公设备（10分）",null,"按时购置办公设备","及时完成",10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":0.9998508946322068,"d":"100%"},10]
[null,"效益指标（40分）","可持续影响指标","公共服务水平（20分）",null,"提高业务效率","办公效率明显提升",20]
[{"$nulls":3},"业务保障能力（20分）",null,"维持正常运转及办公秩序","日常工作正常运转，提高办公水平和能力，方便群众，工作效率提升，瞬速办结业务",20]
[null,"满意度指标\n（10分）","满意度指标","服务满意率(10分）",null,"服务大厅办公顺畅","办事顺畅",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","党组织活动经费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",6.6,"到位数：",5.8474,"执行数：",5.8474,{"v":0.8859696969696971,"d":"89%"}]
[null,"其中：财政资金",6.6,"其中：财政资金",5.8474,"其中：财政资金",5.8474]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"机关党委严格按照专款专用的原则，严格开支范围和开支标准，切实发挥党组织活动经费最大功效。",null,null,"2019年度党组织活动经费审核后，机关党委严格按照专款专用的原则，严格开支范围和开支标准，切实发挥党组织活动经费最大功效。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","组织党员培训次数（10分）",null,"组织党员培训次数≥3次","9次",10]
[null,null,"质量指标","培训人员合格率（15分）",null,"党员参与培训及活动合格率≥90%",{"v":1,"d":"100%"},15]
[{"$nulls":3},"活动完成率（15分）",null,"实际完成培训次数 占计划培训次数的比率≥95%",{"v":1,"d":"100%"},15]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":0.8859696969696971,"d":"89%"},{"v":8.859696969696971,"d":"8.9"}]
[null,"效益指标\n（40分）","可持续影响指标","业务保障能力（40分）",null,"培训内容对受训学员实际工作上有提升效果","机关党委严格按照专款专用的原则，严格开支范围和开支标准，切实发挥党组织活动经费最大功效；党组织活动具有实效性和可操作性，使党员从中受到教育和启发",40]
[null,"满意度指标\n（10分）","满意度指标","党员满意度（10分）",null,"满意度调查数量占满意度调查总量的比例≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},{"v":98.85969696969697,"d":"98.9"}]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

{"sheet":"电梯电费","index":2,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,20,0],[13,3,13,4],[14,1,16,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,1,20,6],[21,1,21,7]],"flags":["formulas_cached_only"]}
[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","电梯电费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",70,"到位数：",70,"执行数：",70,{"v":1,"d":"100%"}]
[null,"其中：财政资金",70,"其中：财政资金",70,"其中：财政资金",70]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障住房公积金中心工作正常运转，让办事群众有个舒适的环境",null,null,"按时支付了办公楼电费，维持正常运转及办公秩序，保障了单位工作正常运转，让办事群众有了舒适的环境",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","电表剩余可用电量（20分）",null,"保证半个月以上的剩余用电量","≥50000 度",20]
[null,null,"质量指标","保证电量正常供给（10分）",null,"保证办公楼24小时断电次数≤2次","≤2次",10]
[null,null,"时效指标","及时供电率（10分）",null,"工作供电时间占全部供电时间的比例≥99%",{"v":1,"d":"100%"},10]
[null,"预算执行率指标\n（10分）","预算执行率","电费支付率（10分）",null,"实际支出电费占年初预算的比例≥90%",{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","可持续影响指标","业务保障能力（40分）",null,"工作正常开展，保障公积金中心工作正常运转","确保了电梯的正常运转，保障公积金中心工作正常运转",40]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度（10分）",null,"满意度调查数量占满意度调查总量的比例≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","工作场地租用费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",330.72,"到位数：",330.311467,"执行数：",330.311467,{"v":0.9987647163763907,"d":"99.9%"}]
[null,"其中：财政资金",330.72,"其中：财政资金",330.311467,"其中：财政资金",330.311467]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障单位工作正常高效运转，维持正常运转及办公秩序",null,null,"及时按合同缴纳中心县（市）管理部房租、物业及水电费用,保障了单位工作正常高效运转，维持了正常运转及办公秩序",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","按合同付款率（20分）",null,"付款金额占合同金额的比例为100%",{"v":1,"d":"100%"},20]
[null,null,"时效指标","及时付款率（20分）",null,"按合同约定提前一周付款","≤7天",20]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":0.9987647163763907,"d":"99.9%"},10]
[null,"效益指标（40分）","经济效益指标","全市公积金归集贷款对经济发展的贡献（20分）",null,"公积金事业对经济发展起到拉动作用","拉动住房产业",20]
[null,null,"社会效益指标","社会稳定水平（20分）",null,"通过改善群众的办事环境促进社会稳定水平逐步提高","改善了群众的办事环境，促进了社会稳定水平逐步提高",20]
[null,"满意度指标\n（10分）","满意度指标","群众满意度（10分）",null,"群众满意数量占总数的比例≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","业务培训费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",5,"到位数：",0.8948,"执行数：",0.8948,{"v":0.17896,"d":"18%"}]
[null,"其中：财政资金",5,"其中：财政资金",0.8948,"其中：财政资金",0.8948]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过业务培训，提高公积金中心人员及各单位专管员吃透政策，了解政策，熟悉流程，方便业务办理。",null,null,"通过业务培训，提高了公积金中心人员及各单位专管员吃透政策，了解政策，熟悉流程，方便业务办理。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","完成培训期数\n（10分）",null,"按时完成归集提取贷款会计及执法培训次数≥4次","4次",10]
[{"$nulls":3},"培训出勤率（10分）",null,"实际出勤学员数量占参加培训学员数量的比例≥95%",{"v":1,"d":"100%"},10]
[null,null,"质量指标","培训人员合格率（10分）",null,"培训合格的学员数量占培训总学员数量的比例≥90%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"培训完成率（10分）",null,"实际完成培训次数占计划培训次数的比率≥80%",{"v":1,"d":"100%"},10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":0.17896,"d":"18%"},{"v":1.7896,"d":"1.8"}]
[null,"效益指标\n（40分）","可持续影响指标","业务保障能力（40分）",null,"培训内容对受训学员实际工作上的提升效果，保障日常工作正常进行","通过业务培训，提高公积金中心人员及各单位专管员吃透政策，了解政策，熟悉流程，方便业务办理",40]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度（10分）",null,"接受公积金服务的人群对住房公积金中心所提供服务的满意程度≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},{"v":91.78960000000001,"d":"91.8"}]
["五、 存在问题、原因及下一步整改措施","项目预算执行率低的原因是2019年配合了全国审计署、审计局的审计巡查工作及后续整改工作，此过程中以练代训，节约了业务培训资金。"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","全国公积金数据报送平台接入项目",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",50,"到位数：",49.7,"执行数：",49.7,{"v":0.9940000000000001,"d":"99%"}]
[null,"其中：财政资金",50,"其中：财政资金",49.7,"其中：财政资金",49.7]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成项目需求的收集；完成系统的开发、测试；完成系统上线，达到数据上报的要求",null,null,"完成了项目需求的收集；完成了系统的开发、测试；完成了系统上线，达到数据上报的要求",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","系统功能点开发数量（10分）",null,"4个","4个",10]
[{"$nulls":3},"软件功能点开发数量（10分）",null,"4个","4个",10]
[null,null,"质量指标","系统故障率（10分）",null,"系统出故障时间占总运行时间的比率≤5%",{"v":0,"d":"0%"},10]
[{"$nulls":3},"非正常停机率（10分）",null,"非正常停机次数占总停机次数的比率≤10%",{"v":0,"d":"0%"},10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":0.9940000000000001,"d":"99%"},{"v":9.940000000000001,"d":"9.9"}]
[null,"效益指标（40分）","可持续影响指标","业务保障能力（40分）",null,"工作正常开展，保障公积金中心工作正常运转，用户可获得各业务或信息","工作正常开展，保障了公积金中心工作正常运转，用户可获得各业务或信息",40]
[null,"满意度指标\n（10分）","满意度指标","用户使用满意度（10分）",null,"调查中用户反馈满意和较满意的数量占调查用户总数量的比率≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},{"v":99.94,"d":"99.9"}]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","三级等保整改设备采购项目",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",80,"到位数：",78.9,"执行数：",78.9,{"v":0.9862500000000001,"d":"99%"}]
[null,"其中：财政资金",80,"其中：财政资金",78.9,"其中：财政资金",78.9]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"信息安全体系建设是石家庄住房公积金管理中心信息化建设的重要组成部分。在了解信息系统安全现状、信息安全风险和安全需求基础上，构建合理的信息技术安全管理体系、安全技术体系和安全运维体系，全面提高信息安全关。",null,null,"完成设备的采购；设备安装、调试、入网；项目验收。构建合理的信息技术安全管理体系、安全技术体系和安全运维体系，全面提高了信息安全关。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","数量指标","政府采购率（20分）",null,"实际政府采购数量占应实施政府采购数量的比率",{"v":1,"d":"100%"},20]
[null,null,"质量指标","购置质量合格率（10分）",null,"购置质量合格的数量占购置总数量的比率",{"v":1,"d":"100%"},10]
[{"$nulls":3},"购置验收通过率（10分）",null,"通过验收的购置数量占购置总数量的比率",{"v":1,"d":"100%"},10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":0.9862500000000001,"d":"99%"},{"v":9.8625,"d":"9.9"}]
[null,"效益指标（40分）","可持续影响指标","业务保障能力（40分）",null,"购置对业务保障能力的有所提升","通过了三级等保测评，对业务保障能力的有所提升，保障了公积金中心的日常工作正常进行",40]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度（5分）",null,"调查中使用人员满意和较满意的数量占调查总人数的比率≥95%",{"v":1,"d":"100%"},5]
[{"$nulls":3},"用户使用满意度（5分）",null,"调查中用户反馈满意和较满意的数量占调查用户总数量的比率≥95%",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},{"v":99.8625,"d":"99.9"}]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","“双贯标”及“综合服务平台”项目",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",428,"到位数：",428,"执行数：",428,{"v":1,"d":"100%"}]
[null,"其中：财政资金",428,"其中：财政资金",428,"其中：财政资金",428]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过住建部“双贯标”验收；通过住建部“综合服务平台”验收。贯彻落实效能革命指示精神，提升中心服务水平。",null,null,"通过住建部“双贯标”验收；通过住建部“综合服务平台”验收。贯彻落实效能革命指示精神，提升了中心服务水平。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","质量指标","系统验收合格率（40分）",null,"系统验收合格的模块占系统总模块的比率≥90%",{"v":1,"d":"100%"},40]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","可持续影响指标","业务保障能力（40分）",null,"对业务保障能力的有所提升，保障公积金中心的日常工作正常进行，提升中心服务水平","对业务保障能力的有所提升，保障了公积金中心的日常工作正常进行，提升了中心服务水平",40]
[null,"满意度指标\n（10分）","满意度指标","用户友好性（5分）",null,"用户获得各业务或信息的正常点击次数家和与业务总数的比率≥90%",{"v":1,"d":"100%"},5]
[{"$nulls":3},"用户使用满意度（5分）",null,"调查中用户反馈满意和较满意的数量占调查用户总数量的比率≥90%",{"v":1,"d":"100%"},5]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","信息化项目运行维护费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",246.45,"到位数：",246.38,"执行数：",246.38,{"v":0.9997159667275309,"d":"100%"}]
[null,"其中：财政资金",246.45,"其中：财政资金",246.38,"其中：财政资金",246.38]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过网络服务平台建设及维护，以“互联网+”为导向，以移动终端为主要载体，拓展服务渠道，为中心提供功能齐全、安全便捷、服务高效、公众满意的互联网服务，提供业务办理、信息查询、信息发布和互动交流等。",null,null,"通过网络服务平台建设及维护，以“互联网+”为导向，以移动终端为主要载体，拓展服务渠道，为中心提供了功能齐全、安全便捷、服务高效、公众满意的互联网服务，提供了业务办理、信息查询、信息发布和互动交流等。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","质量指标","公积金线路接通率（10分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[{"$nulls":3},"系统数据、核心设备安全率（20分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"系统数据对接接口升级（10分）",null,"对接接口进行升级，做到实时查询","对接接口进行升级，做到了实时查询，满足了网上业务开展",10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","可持续影响指标","公共服务水平（20分）",null,"方便群众业务办理，确保网络通信畅通，联网办理业务","保证核心系统安全运行，方便群众业务办理，确保网络通信畅通，联网办理业务",20]
[{"$nulls":3},"业务保障能力（20分）",null,"保证核心系统安全运行","通过本项目的建设，提升等一下管理和业务办理的便捷性、时效性、安全性",20]
[null,"满意度指标\n（10分）","满意度指标","用户使用满意度（10分）",null,"调查中用户反馈满意和较满意的数量占调查用户总数量的比率≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","文件资料印刷费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",39,"到位数：",38.9834,"执行数：",38.9834,{"v":0.9995743589743591,"d":"100%"}]
[null,"其中：财政资金",39,"其中：财政资金",38.9834,"其中：财政资金",38.9834]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"为保证归集提取贷款等业务需要，实现业务的正常办理及资料的档案留存，归集、支取类表格约13种，根据年业务量及近几年实际支出情况测算每年每种约需印制6万余份；贷款业务表格约8种，年放贷量1.2万笔左右，每年每种约需近12万份；各类凭证封皮及档案盒约6种",null,null,"归集、支取类表格约13种，根据年业务量及近几年实际支出情况测算每年每种约需印制6万余份；贷款业务表格约8种，年放贷量1.2万笔左右，每年每种约需近12万份；各类凭证封皮及档案盒约6种，保证了归集提取贷款等业务需要，实现了业务的正常办理及资料的档案留存",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","质量指标","印刷文件资料合格率（10分）",null,"印刷文件资料清晰准确数量占全部印刷量的比例≥95%",{"v":1,"d":"100%"},10]
[null,null,"时效指标","印制资料及时性（10分）",null,"按时按数据印制档案盒及封皮，印制归集提取贷款等各类表格","按时按数据印制档案盒及封皮，印制归集提取贷款等各类表格",10]
[null,null,"成本指标","在够用的基础上降低平均印刷种类（10分）",null,"降低平均印刷种类","在够用的基础上降低平均印刷种类20种左右",10]
[{"$nulls":3},"统一印刷降低成本（10分）",null,"统一印刷降低单位成本","平均单位成本降低月0.25元",10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","生态效益指标","达到减持办公经费标准（15分）",null,"在保证业务需要的同时，降低办公成本，减少印刷份数","印刷份数小于15万份，达到了减持办公经费标准",15]
[null,null,"社会效益指标","是否方便群众办理业务（15分）",null,"方便群众办理业务一目了然，让办事群众有归属感，幸福感","方便办事群众，方便归档查阅，方便群众办理业务一目了然，让办事群众有归属感，幸福感",15]
[null,null,"可持续影响指标","业务保障能力（10分）",null,"确保办公正常运转，维护良好办公秩序","确保了办公正常运转，维护了良好办公秩序，提高了办公效率",10]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度（10分）",null,"满意度调查数量占满意度调查总量的比例≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

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[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","专用材料购置",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",47,"到位数：",46.9983,"执行数：",46.9983,{"v":0.9999638297872341,"d":"100%"}]
[null,"其中：财政资金",47,"其中：财政资金",46.9983,"其中：财政资金",46.9983]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"维护计算机和相连接设备正常运行，保障计算机和相连接设备消耗品正常补给、维护，保证中心正常办公运转",null,null,"维护了计算机和相连接设备正常运行，保障了计算机和相连接设备消耗品正常补给、维护，保证了中心正常办公运转",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","质量指标","购置质量合格率（20分）",null,"购置质量合格的数量占购置 总数量的比率≥98%",{"v":1,"d":"100%"},20]
[null,null,"时效指标","购置计划执行率（20分）",null,"按照计划及时购买的耗材占计划购买专用耗材的比例≥95%",{"v":1,"d":"100%"},20]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","社会效益指标","是否方便群众办理业务（20分）",null,"方便群众，提供便利，提高服务率","方便群众，提供便利，提高了服务率",20]
[null,null,"可持续影响指标","业务保障能力（20分）",null,"确保办公正常运转，维护良好办公秩序","确保了办公正常运转，维护了良好办公秩序，提高了办公效率",20]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度（10分）",null,"满意度调查数量占满意度调查总量的比例≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]

{"sheet":"专用设备维修费","index":11,"n_rows":24,"n_cols":8,"rows_kept":24,"merged":[[1,0,1,7],[2,0,2,7],[4,2,4,3],[4,5,4,7],[5,0,8,0],[5,1,5,2],[5,3,5,4],[5,5,5,6],[6,7,8,7],[9,0,12,0],[9,1,9,3],[9,4,9,6],[10,1,12,3],[10,4,12,6],[10,7,12,7],[13,0,21,0],[13,3,13,4],[14,1,16,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,1,19,1],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7]],"flags":["formulas_cached_only"]}
[]
["市级部门预算项目绩效自评表"]
["（ 2019 年度）"]
["填报单位：石家庄住房公积金管理中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","专用设备维修费",null,"实施(主管）单位","石家庄住房公积金管理中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",29,"到位数：",28.9869,"执行数：",28.9869,{"v":0.999548275862069,"d":"100%"}]
[null,"其中：财政资金",29,"其中：财政资金",28.9869,"其中：财政资金",28.9869]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"完成中央空调维护保养、电梯保养、消防设施维护保养、高压配电室维护保养，保障设备都能正常运行",null,null,"完成了中央空调维护保养、电梯保养、消防设施维护保养、高压配电室维护保养，保障了设备都能正常运行",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40分）","质量指标","验收一次性合格率（15分）",null,"项目通过一次性验收个数占项目参与验收数量≥98%",{"v":1,"d":"100%"},15]
[null,null,"时效指标","日常巡查维修及时率（15分）",null,"有记录的巡查维修到场次数占规定巡查维修到场次数的比率≥98%",{"v":1,"d":"100%"},15]
[null,null,"成本指标","低成本（10分）",null,"以最低的保养成本，让设备健 康运行","以最低的保养成本，让设备健康运行",10]
[null,"预算执行率指标\n（10分）","预算执行率","资金执行情况与资金预算安排情况的比率(10分）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40分）","社会效益指标","是否设备安全运行（20分）",null,"对各设备进行维护、保养和检测，保障工作人员人身安全","保障单位中央空调正常高效运转，消防设备安全，电梯正常使用，高压配电室正常工作，保障了工作人员人身安全",20]
[null,null,"可持续影响指标","业务保障能力（20分）",null,"确保各种设备正常运转，维护良好办公秩序","确保了办公正常运转，维护了良好办公秩序，提高了办公效率",20]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度（10分）",null,"满意度调查数量占满意度调查总量的比例≥90%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：","温雅",{"$nulls":4},"联系电话：",68009322]