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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":5},"金额单位：万元"]
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[null,"其中：财政资金",50,"其中：财政资金",50,"其中：财政资金",50]
[null,"其他",null,"其他",null,"其他"]
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[]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
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[]
[]
[null,"总分",{"$nulls":5},96]
["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：王震宁",{"$nulls":5},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
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["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"]
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["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"]
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[]
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[]
[null,"总分",{"$nulls":5},91]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：王震宁",{"$nulls":5},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":5},"金额单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",135,"到位数：",135,"执行数：",135,{"v":1,"d":"100%"}]
[null,"其中：财政资金",135,"其中：财政资金",135,"其中：财政资金",135]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"在春节、中秋等传统节日期间对市级老领导、老红军进行走访慰问；对易地安置老干部进行走访慰问；在老领导生病期间对其进行慰问",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","年慰问人次（人次）",null,450,468,8]
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[null,null,"质量指标","慰问覆盖率（%）",null,"达到95%",{"v":0.96,"d":"96%"},7]
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[null,null,"时效指标","慰问工作如期开展率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8]
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[null,null,"成本指标"]
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[null,"效益指标（40）","经济效益指标"]
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[null,null,"社会效益指标","转达市委、市政府对离退休干部的关怀",null,"达到","达到",40]
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[null,null,"生态效益指标"]
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[null,null,"可持续影响指标"]
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[null,"满意度指标\n（10分）","满意度指标","老干部对慰问工作满意度",null,">95%",{"v":1,"d":"100%"},10]
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[null,"总分",{"$nulls":5},97]
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["填报人：王震宁",{"$nulls":5},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":5},"金额单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",5,"到位数：",5,"执行数：",5,{"v":1,"d":"100%"}]
[null,"其中：财政资金",5,"其中：财政资金",5,"其中：财政资金",5]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"聘用法律顾问，解决我局在日常工作中遇到的相关法律问题",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","律师咨询服务数（个）",null,10,15,10]
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[null,null,"质量指标","问题解决比例（%）",null,"达到95%",{"v":0.98,"d":"98%"},9]
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[null,null,"时效指标","咨询问题平均反馈速度",null,"3个工作日内","3.5个工作日内",8]
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[null,"效益指标（40）","经济效益指标"]
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[null,null,"社会效益指标"]
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[]
[null,null,"生态效益指标"]
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[null,null,"可持续影响指标","相关法律问题建议采纳后，无相关诉讼问题",null,"达到","达到",40]
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[null,"满意度指标\n（10分）","满意度指标","服务满意率（%）",null,">95%",{"v":0.97,"d":"97%"},9]
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[null,"总分",{"$nulls":5},96]
["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：王震宁",{"$nulls":5},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","破产改制企业离休干部上收管理专项资金（专项项目）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",158.7,"到位数：",158.7,"执行数：",157.9,{"v":0.9949590422180216,"d":"99%"}]
[null,"其中：财政资金",158.7,"其中：财政资金",158.7,"其中：财政资金",157.9]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"对破产改制企业离休干部进行上收管理，保证他们的政治待遇和生活待遇，维护他们的思想稳定",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","上收管理人数",{"$nulls":3},10]
[]
[]
[null,null,"质量指标","上收管理覆盖率（%）",null,"达到95%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"上收管理人员经费拨付率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[{"$nulls":3},"破产改制上收管理工作完成率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},9]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","破产改制上收管理老干部上访次数",null,"少于3次",1,38]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","服务满意率（%）",null,">95%",{"v":0.98,"d":"98%"},9]
[]
[]
[null,"总分",{"$nulls":5},96]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","优待证等印刷费（专项公用）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",3,"到位数：",3,"执行数：",3,{"v":1,"d":"100%"}]
[null,"其中：财政资金",3,"其中：财政资金",3,"其中：财政资金",3]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"印刷老干部优待证、文件资料等",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","优待证印刷数（个）",null,2500,2500,10]
[{"$nulls":3},"优待证办理数（个）",null,1500,1300,7]
[]
[null,null,"质量指标","优待证办理率（%）",null,{"v":1,"d":"100%"},{"v":0.98,"d":"98%"},9]
[]
[]
[null,null,"时效指标","老干部办理优待证人均来访次数",null,"少于3次","2次",10]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},9]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","老干部对优待证办理工作认可情况",null,"非常认可","非常认可",40]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,">95%",{"v":0.99,"d":"99%"},9]
[]
[]
[null,"总分",{"$nulls":5},94]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","老干部服务人员服务费     （专项项目）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",137.76,"到位数：",137.76,"执行数：",131.11,{"v":0.9517276422764229,"d":"95%"}]
[null,"其中：财政资金",137.76,"其中：财政资金",137.76,"其中：财政资金",131.11]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障破产企业上收管理离休干部的各项政治、生活待遇",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","管理服务人员比例（%）",null,"达到20：1","20:01:00",10]
[]
[]
[null,null,"质量指标","管理服务人员出勤率（%）",null,"达到98%",{"v":0.95,"d":"95%"},8]
[{"$nulls":3},"破产改制企业上收管理离休干部反映问题解决率（%）",null,{"v":1,"d":"100%"},{"v":0.97,"d":"97%"},8]
[]
[null,null,"时效指标","破产改制企业上收管理离休干部反映问题平均反馈天数（天）",null,"3个工作日内","3个工作日内",10]
[]
[null,null,"成本指标"]
[]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":0.9517276422764229,"d":"95%"},8]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","破产改制企业上收管理离休干部两项待遇落实情况",null,"落实","落实",20]
[{"$nulls":3},"破产改制企业上收管理离休干部对上收管理工作认可情况",null,"十分认可","十分认可",20]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,">95%",{"v":0.99,"d":"99%"},9]
[]
[]
[null,"总分",{"$nulls":5},93]
["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：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","举办全市老干部运动会（专项公用）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",8,"到位数：",8,"执行数：",8,{"v":1,"d":"100%"}]
[null,"其中：财政资金",8,"其中：财政资金",8,"其中：财政资金",8]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"举办全市老干部运动会",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","参会人数（人）",null,4000,4000,10]
[{"$nulls":3},"设立项目数（项）",null,9,10,10]
[]
[null,null,"质量指标","老干部参与率",null,">95%",{"v":0.9359999999999999,"d":"94%"},9]
[]
[]
[null,null,"时效指标","老干部运动会工作完成率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,null,"成本指标"]
[]
[]
[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%"},8]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","全市离退休干部对运动会认可情况",null,"十分认可","认可",18]
[{"$nulls":3},"老干部运动会在全市离退休干部中的反响情况",null,"十分强烈","强烈",17]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,">95%",{"v":0.98,"d":"98%"},9]
[]
[]
[null,"总分",{"$nulls":5},91]
["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：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","党支部书记培训班及老干部活动经费     （专项项目）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",22,"到位数：",22,"执行数：",22,{"v":1,"d":"100%"}]
[null,"其中：财政资金",22,"其中：财政资金",22,"其中：财政资金",22]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过举办老干部党支部书记培训班，进一步加强离退休干部党支部建设，提高离退休干部思想政治觉悟；召开政治经济形势报告会，向离退休干部代表汇报我市政治经济形势，落实老干部政治待遇；组织市级老领导外出参观",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","培训人数（人）",null,130,120,8]
[{"$nulls":3},"参会人数（人）",null,300,320,10]
[{"$nulls":3},"外出参观、活动次数（次）",null,4,3,8]
[null,null,"质量指标","老干部参会率",null,">95%",null,9]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","老干部党支部书记工作能力提升情况",null,"显著提升","有所提升",17]
[{"$nulls":3},"老干部对外出参观活动认可情况",null,"认可","认可",20]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,">95%",{"v":0.98,"d":"98%"},9]
[]
[]
[null,"总分",{"$nulls":5},91]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

{"sheet":"新中国成立70周年纪念活动经费   ","index":9,"n_rows":44,"n_cols":8,"rows_kept":44,"merged":[[0,0,0,7],[1,0,1,7],[2,1,2,3],[2,6,2,7],[3,2,3,3],[3,5,3,7],[4,0,7,0],[4,1,4,2],[4,3,4,4],[4,5,4,6],[5,7,7,7],[8,0,11,0],[8,1,8,3],[8,4,8,6],[9,1,11,3],[9,4,11,6],[9,7,11,7],[12,0,41,0],[12,3,12,4],[13,1,24,1],[13,2,15,2],[13,3,13,4],[14,3,14,4],[15,3,15,4],[16,2,18,2],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,2,21,2],[19,3,19,4],[20,3,20,4],[21,3,21,4],[22,2,24,2],[22,3,22,4],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,1,37,1],[26,2,28,2],[26,3,26,4],[27,3,27,4],[28,3,28,4],[29,2,31,2],[29,3,29,4],[30,3,30,4],[31,3,31,4],[32,2,34,2],[32,3,32,4],[33,3,33,4],[34,3,34,4],[35,2,37,2],[35,3,35,4],[36,3,36,4],[37,3,37,4],[38,1,40,1],[38,2,40,2],[38,3,38,4],[39,3,39,4],[40,3,40,4],[41,1,41,6],[42,1,42,7]],"flags":["formulas_cached_only"]}
["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","新中国成立70周年纪念活动经费   （专项公用）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",17,"到位数：",17,"执行数：",17,{"v":1,"d":"100%"}]
[null,"其中：财政资金",17,"其中：财政资金",17,"其中：财政资金",17]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"在我市离退休干部当中开展征文、访谈等活动，由新中国的开创者、建设者为祖国献礼",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","征文入册篇数（篇）",null,120,115,8]
[{"$nulls":3},"老干部访谈人数（名）",null,25,23,8]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","项目完成率（%）",null,{"v":1,"d":"100%"},null,20]
[]
[]
[null,null,"成本指标"]
[]
[]
[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]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","老干部对纪念活动认可情况",null,"十分认可","认可",18]
[{"$nulls":3},"群众对新中国成立纪念活动反响情况",null,"十分强烈","强烈",15]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,">95%",{"v":0.98,"d":"98%"},9]
[]
[]
[null,"总分",{"$nulls":5},88]
["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：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","困难事业单位离休干部离休费统筹外有关待遇经费 （专项项目）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",70,"到位数：",70,"执行数：",30.05,{"v":0.42928571428571427,"d":"43%"}]
[null,"其中：财政资金",70,"其中：财政资金",70,"其中：财政资金",30.05]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"对困难事业单位无法保障的离休干部统筹外资金予以解决，保障这部分老干部的思想稳定",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","帮扶单位数（个）",null,10,8,8]
[{"$nulls":3},"待遇落实人数（个）",null,10,10,10]
[]
[null,null,"质量指标","帮扶覆盖率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,null,"时效指标","帮扶工作完成率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":0.42928571428571427,"d":"43%"},5]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","老干部对帮扶工作认可情况",null,"十分认可","认可",38]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部满意率（%）",null,">95%",{"v":0.98,"d":"98%"},9]
[]
[]
[null,"总分",{"$nulls":5},90]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","关工委帮扶资金（专项项目）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10,"到位数：",10,"执行数：",10,{"v":1,"d":"100%"}]
[null,"其中：财政资金",10,"其中：财政资金",10,"其中：财政资金",10]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"拟对生活困难的中小学生进行帮扶救助，解决他们的实际困难。",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","帮扶救助人数（人）",null,100,112,10]
[{"$nulls":3},"帮扶救助点（个）",null,4,5,10]
[]
[null,null,"质量指标","帮扶覆盖率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,null,"时效指标","关工委工作完成率（%）",null,{"v":1,"d":"100%"},"100%%",10]
[]
[]
[null,null,"成本指标"]
[]
[]
[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]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","困难学生对帮扶工作认可情况",null,"十分认可","认可",37]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","满意率（%）",null,">95%",{"v":0.99,"d":"99%"},10]
[]
[]
[null,"总分",{"$nulls":5},97]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","办公设备及正版软件购置费  （专项公用）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",7.05,null,7.05,"执行数：",7.05,{"v":1,"d":"100%"}]
[null,"其中：财政资金",7.05,"其中：财政资金",7.05,"其中：财政资金",7.05]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"对满足报废条件的办公设备进行更新，购置正版操作系统，保证日常工作的正常开展.",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","购置办公设备数量（台）",null,11,18,10]
[{"$nulls":3},"购置办公家具数量（个）",null,3,4,10]
[]
[null,null,"质量指标","购置质量合格率（%）",null,{"v":1,"d":"100%"},"100%%",20]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[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]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","业务保障能力提升情况",null,"显著提高","有所提高",35]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度（%）",null,">95%",{"v":1,"d":"100%"},10]
[]
[]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","市关心下一代工作委员会培训会议费  （专项项目）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",23,"到位数：",23,"执行数：",23,{"v":1,"d":"100%"}]
[null,"其中：财政资金",23,"其中：财政资金",23,"其中：财政资金",23]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"举办关工委业务培训会、关工委工作会，提高关心下一代工作业务水平，做好关工委工作",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","培训参加人次（人次）",null,90,100,10]
[]
[]
[null,null,"质量指标","年度工作完成率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
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[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","业务保障能力提升情况",null,"显著提高","有所提高",35]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","参训人员满意度（%）",null,">95%",{"v":0.96,"d":"96%"},9]
[]
[]
[null,"总分",{"$nulls":5},94]
["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：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",7,"到位数：",7,"执行数：",7,{"v":1,"d":"100%"}]
[null,"其中：财政资金",7,"其中：财政资金",7,"其中：财政资金",7]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"按照相关规定，举办党员活动，加强党组织建设",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","参加活动人数（人）",null,115,115,10]
[{"$nulls":3},"活动次数（次/年）",null,15,12,7]
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[null,null,"质量指标","党员参加活动覆盖率（%）",null,{"v":0.98,"d":"98%"},{"v":0.99,"d":"99%"},18]
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[null,null,"时效指标"]
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[null,null,"成本指标"]
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[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]
[null,"效益指标（40）","经济效益指标"]
[]
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[null,null,"社会效益指标","党组织建设加强情况",null,"显著提高","有所提高",35]
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[null,null,"生态效益指标"]
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[null,null,"可持续影响指标"]
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[null,"满意度指标\n（10分）","满意度指标","党员满意率（%）",null,">95%",{"v":1,"d":"100%"},10]
[]
[]
[null,"总分",{"$nulls":5},90]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]

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["市级部门预算项目绩效自评表"]
["（2019年度）"]
["填报单位：","中共石家庄市委老干部局",{"$nulls":4},"金额单位：万元"]
["一、 基本情况","项目名称","老年书画会专项经费          （专项公用）",null,"实施(主管）单位","中共石家庄市委老干部局"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",20,"到位数：",20,"执行数：",20,{"v":1,"d":"100%"}]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","参展作品数量（幅）",null,1000,1052,10]
[{"$nulls":3},"画册入册作品数（幅）",null,420,432,10]
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[null,null,"质量指标","书画会工作保障率（%）",null,{"v":1,"d":"100%"},{"v":0.97,"d":"97%"},18]
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[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[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]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","老干部文化活动情况",null,"十分满意","满意",37]
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[]
[null,null,"生态效益指标"]
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[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","活动参与者满意度（%）",null,">95%",{"v":1,"d":"100%"},10]
[]
[]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：","王震宁",{"$nulls":4},"联系电话：",87851406]