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["附件2："]
["市级部门预算项目绩效自评表"]
["（  2019  年度）"]
["填报单位：石家庄市第二老干部休养所",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","办公设备及家具购置费\n（专项公用）",null,"实施(主管）单位","石家庄市第二老干部休养所"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",3.36,"到位数：",3.36,"执行数：",3.36,{"v":1,"d":"100%"}]
[null,"其中：财政资金",3.36,"其中：财政资金",3.36,"其中：财政资金",3.36]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障干休所日常工作的开展",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","购置办公设备数量（台）",null,7,41,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","购置质量合格率（%）",null,100,100,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","干休所工作保障率（%）",null,100,100,"9分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"10分"]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","业务保障能力提升情况",null,"显著提升","显著提升","18分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","老干部上访件",null,0,0,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度（%）",null,{"v":0.98,"d":"98%"},{"v":0.99,"d":"99%"},"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},"97分"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（  2019  年度）"]
["填报单位：石家庄市第二老干部休养所",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","公务用车租赁费（专项公用）",null,"实施(主管）单位","石家庄市第二老干部休养所"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",3.6,"到位数：",3.6,"执行数：",3.577,{"v":0.9936,"d":"99.36%"}]
[null,"其中：财政资金",3.6,"其中：财政资金",3.6,"其中：财政资金",3.577]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障干休所公务用车使用",null,null,"已完成",null,null,{"v":0.9936,"d":"99.36%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","公务用车保障天数（天）",null,365,365,"10分"]
[{"$nulls":3},"老干部用车服务次数（次）",null,36,35,"9分"]
[{"$nulls":3},"…"]
[null,null,"质量指标","公务车安全行驶率（%）",null,95,98,"9分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","老干部用车出车时效（小时）",null,1,0.5,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":0.9936,"d":"99.36%"},"9分"]
[null,"效益指标（40）","经济效益指标","工作完成率（%）",null,100,98,"9分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","公务用车保障率（%）",null,100,100,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","老干部上访件",null,0,0,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,"达到95%",96,"9.5分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},"95.5分"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（  2019  年度）"]
["填报单位：石家庄市第二老干部休养所",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","水表出户及供水管道改造、二次供水设备的更换（专项项目）",null,"实施(主管）单位","石家庄市第二老干部休养所"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",90,"到位数：",90,"执行数：",87.788,{"v":0.9754,"d":"97.54%"}]
[null,"其中：财政资金",90,"其中：财政资金",90,"其中：财政资金",87.788]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"解决干休所实缴水费与收取水费差额的问题",null,null,"已完成"]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","指标 １(与绩效目标申报表一致）",null,"(与绩效目标申报表一致）","（截止预算年度末的完成情况）"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","工程验收合格率（%）",null,100,100,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","工程按期完成率（%）",null,100,100,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","节支率（%）",null,1,2.46,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":0.9754,"d":"98%"},"9分"]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","综合利用率（%）",null,100,100,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","老干部上访件",null,0,0,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","受益群体满意度（%）",null,95,99,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},"99分"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（   2019   年度）"]
["填报单位：石家庄市第二老干部休养所",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","老干部慰问及组织游艺活动（专项公用）",null,"实施(主管）单位","石家庄市第二老干部休养所"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1,"到位数：",1,"执行数：",1,{"v":1,"d":"100%"}]
[null,"其中：财政资金",1,"其中：财政资金",1,"其中：财政资金",1]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"为住所老干部提供丰富多彩的游艺活动，做到老有所乐，让他们安度晚年",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","举办活动次数（次）",null,4,2,"16分"]
[{"$nulls":3},"老干部慰问数（人次）",null,50,98,"20分"]
[{"$nulls":3},"…"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"10分"]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","活动参加率（%）",null,100,98,"9分"]
[{"$nulls":3},"老干部慰问覆盖率（%）",null,100,100,"20分"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","老干部上访件",null,0,0,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,95,97,"9.5分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},"94.5分"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（   2019   年度）"]
["填报单位：石家庄市第二老干部休养所",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","干休所物业、维修费（专项公用）",null,"实施(主管）单位","石家庄市第二老干部休养所"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",40,"到位数：",40,"执行数：",40,{"v":1,"d":"100%"}]
[null,"其中：财政资金",40,"其中：财政资金",40,"其中：财政资金",40]
[null,"其他",0,"其他",0,"其他",0]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"定期对干休所院落进行绿化美化、清理整修，为住所老干部提供服务。",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","日常巡检次数（次/年）",null,"达到24次","20次","9分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","问题解决比率（%）",null,100,100,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","报修项目解决时效（小时）",null,"2小时内","1小时内","10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"10分"]
[null,"效益指标（40）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","干休所工作计划完成率（%）",null,100,100,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","老干部上访件",null,0,0,"20分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,"达到95%",97,"10分"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},"99分"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]