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{"sheet":"老干部活动中心原规划馆场馆设备购置费","index":0,"n_rows":42,"n_cols":8,"rows_kept":42,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,3],[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],[13,0,39,0],[13,3,13,4],[14,1,25,1],[14,2,16,2],[14,3,14,4],[14,7,16,7],[15,3,15,4],[16,3,16,4],[17,2,19,2],[17,3,17,4],[17,7,19,7],[18,3,18,4],[19,3,19,4],[20,2,22,2],[20,3,20,4],[21,3,21,4],[22,3,22,4],[23,2,25,2],[23,3,23,4],[24,3,24,4],[25,3,25,4],[26,3,26,4],[27,1,35,1],[27,2,29,2],[27,3,27,4],[27,7,35,7],[28,3,28,4],[29,3,29,4],[30,2,31,2],[30,3,30,4],[31,3,31,4],[32,2,33,2],[32,3,32,4],[33,3,33,4],[34,2,35,2],[34,3,34,4],[35,3,35,4],[36,1,38,1],[36,2,38,2],[36,3,36,4],[36,7,38,7],[37,3,37,4],[38,3,38,4],[39,1,39,6],[40,1,40,7]],"flags":["formulas_cached_only"]}
["附件2："]
["市级部门预算项目绩效自评表"]
["（   2019   年度）"]
["填报单位：石家庄市老干部活动中心",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","老干部活动中心原规划馆场馆设备购置费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",44.77,"到位数：",44.77,"执行数：",44.77,{"v":1,"d":"100%"}]
[null,"其中：财政资金",44.77,"其中：财政资金",44.77,"其中：财政资金",44.77]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"按照计划购置活动用设施设备，保障活动中心原规划馆的正常使用。",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","购置活动设施25台",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"质量指标","购置的活动器械全部验收合格，已投入使用。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标",{"$nulls":4},40]
[]
[]
[null,null,"社会效益指标","活动器械购置，完善了场馆硬件环境建设，使老干部活动体验更舒适。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[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","使用人员满意率100%",null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},8]
[]
[]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","老干部活动中心原规划馆运行费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",103.65,"到位数：",103.65,"执行数：",94.85,{"v":0.9150988904968643,"d":"92%"}]
[null,"其中：财政资金",103.65,"其中：财政资金",103.65,"其中：财政资金",94.85]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"老干部活动中心原规划馆场馆在2019年10月投入使用后，保障各场馆正常运行，为前来活动的老干部提供舒适的活动场所。",null,null,"因规划馆未能按时搬迁，后经财政批准88万用于“汽改水'改造工程项目，剩余资金用于老干部活动中心原规划馆场馆取暖费。",null,null,{"v":0.95,"d":"95%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","供暖天数（天）",null,120,143,8]
[]
[]
[null,null,"质量指标","供热期室内平均温度（度）",null,18,19,8]
[{"$nulls":3},"施工材料合格率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8]
[{"$nulls":3},"安全事故（起）",null,0,0,8]
[null,null,"时效指标","工期（天）",null,40,40,8]
[]
[null,null,"成本指标"]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":0.9150988904968643,"d":"92%"},8]
[null,"效益指标（40）","经济效益指标"]
[]
[null,null,"社会效益指标","老干部冬季活动体验情况",null,"较大提升","有所提升",18]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标","改造工程结束后，两个采暖期无大修",null,"达到","基本达到",17]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","老干部及工作人员对活动中心冬季室内温度的满意度（%）",null,{"v":0.95,"d":"95%"},{"v":0.97,"d":"97%"},9]
[]
[]
[null,"总分",{"$nulls":5},92]
["五、 存在问题、原因及下一步整改措施","因规划馆未能按时搬迁，后经财政批准88万用于“汽改水'改造工程项目，剩余资金用于老干部活动中心原规划馆场馆取暖费。"]
["填报人：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位： 万元"]
["一、 基本情况","项目名称","办公家具设备购置费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",15,"到位数：",15,"执行数：",15,{"v":1,"d":"100%"}]
[null,"其中：财政资金",15,"其中：财政资金",15,"其中：财政资金",15]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"满足日常工作和老干部活动需求",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","购置数量34台",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"质量指标","购置质量合格率在100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","改善办公条件，电脑配置得到了升级，各处室更顺畅地完成年初业务指标。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},35]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意率100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,"总分",{"$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：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位： 万元"]
["一、 基本情况","项目名称","活动中心水电暖等补贴",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",96,"到位数：",96,"执行数：",96,{"v":1,"d":"100%"}]
[null,"其中：财政资金",96,"其中：财政资金",96,"其中：财政资金",96]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障活动中心各场馆的正常运行，为前来活动的老干部提供良好的活动场所。",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","活动中心接待老干部11万人次",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[{"$nulls":3},"活动开馆天数达到245天以上",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"质量指标"]
[]
[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","全部完成",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","满足不同老干部对活动的需求，吸引更多老干部到中心进行思想交流、发挥正能量。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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","前来活动的老干部对中心的满意率达到95%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5]
[{"$nulls":3},"前来活动的老干部对中心的保障率达到95%",null,{"v":1,"d":"100%"},{"v":0.97,"d":"97%"},2]
[]
[null,"总分",{"$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：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位： 万元"]
["一、 基本情况","项目名称","更换自控系统",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",66,"到位数：",66,"执行数：",61.75,{"v":0.9356060606060606,"d":"94%"}]
[null,"其中：财政资金",66,"其中：财政资金",66,"其中：财政资金",61.75]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"按照工期完成该项目，并保证项目验收合格率",null,null,"已完成95%㰪项支出，余5%为质保金，1年后验收合格再支付",null,null,{"v":0.94,"d":"94%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标"]
[]
[]
[null,null,"质量指标","工程验收合格率100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"时效指标","工期以按时完成100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[]
[null,null,"成本指标"]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":0.94,"d":"94%"},8]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","综合利用率达到100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},40]
[{"$nulls":3},"业务保障能力达到100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[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","保障活动中心各场馆正常运行天数达到245天以上",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","已完成95%㰪项支出，余5%为质保金，1年后验收合格再支付."]
["填报人：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位： 万元"]
["一、 基本情况","项目名称","活动中心聘用场馆工作人员经费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",222.6,"到位数：",222.6,"执行数：",222.6,{"v":1,"d":"100%"}]
[null,"其中：财政资金",222.6,"其中：财政资金",222.6,"其中：财政资金",222.6]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障活动中心各场馆的正常运行，为前来活动的老干部提供安全、舒适的活动场所。",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","聘用场馆工作人员、物业、保安及救生人员，场馆工作人员覆盖率100%。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[]
[]
[null,null,"质量指标","为提升员工工作能力、及素质水平，年度工作人员培训不少于2次。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[{"$nulls":3},"每个工作岗位都配有专业的工作人员,全年出勤率在95%以上",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","场馆人员每日打扫卫生，检查器械，工作成效合格率达到98%以上。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[{"$nulls":3},"保安人员、物业人员，每日定期定点巡查楼内楼外，确保大楼各项设施正常运行，在岗率达到100%。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标"]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标",{"$nulls":4},37]
[null,null,"社会效益指标","活动场地利用率100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"落实做到关心离退休干部，离退休老干部对服务的认可度",null,"十分认可","比较认可"]
[]
[null,null,"生态效益指标","环境卫生保持清洁干净",null,"十分整洁","十分整洁"]
[]
[null,null,"可持续影响指标","加强服务管理水平，离退休干部活动体验非常舒适，让广大离退休干部“老有所乐、老有所学、老有所为”。",null,"十分满意","满意"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","活动中心运转能够达到365天",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8]
[{"$nulls":3},"离退休老干部对服务的满意率达到98%以上",null,{"v":0.98,"d":"98%"},{"v":0.95,"d":"95%"}]
[]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位： 万元"]
["一、 基本情况","项目名称","老干部活动中心基础运行费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",83.6,"到位数：",83.6,"执行数：",73.6,{"v":1,"d":"100%"}]
[null,"其中：财政资金",83.6,"其中：财政资金",83.6,"其中：财政资金",73.6]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保证活动中心各场馆正常开馆天数，为前来活动的老干部提供安全、舒适的活动场所。",null,null,"压减一般性支出10万，其他金额已全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","全年接待老干部约11万人次左右",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},40]
[{"$nulls":3},"全年对活动中心各系统及设备维保次数达到24次",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"活动中心场馆开馆开数达到235天以上",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标"]
[]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","满足不同老干部对活动的需求，吸引更多老干部到中心进行思想交流、发挥正能量。",null,"达到","基本达到",39]
[{"$nulls":3},"连续14年被评为省会公共场所安全等级A级达标单位。",null,"达到","达到"]
[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98%以上",null,{"v":0.98,"d":"98%"},{"v":0.95,"d":"95%"},8]
[{"$nulls":3},"活动中心工作目标完成率100%",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[null,"总分",{"$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：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位： 万元"]
["一、 基本情况","项目名称","老干部活动中心原规划馆运行费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",23.44,"到位数：",23.44,"执行数：",23.44,{"v":1,"d":"100%"}]
[null,"其中：财政资金",23.44,"其中：财政资金",23.44,"其中：财政资金",23.44]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保障原规划馆场馆2019年-2020年度采暖季正常供暖",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","原规划馆供暖天数达到120天",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"质量指标","原规划馆供暖期室内温度达到20摄氏度以上",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[null,"预算执行率指标\n（10分）","预算执行率","全部完成",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","保障原规划馆场馆2019年-2020年度采暖季正常供暖，供暖天数达到120天，保障老干部活动正常进行。",null,"达到","达到",40]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","用热人员满意度达到98%",null,{"v":0.98,"d":"98%"},{"v":0.95,"d":"95%"},8]
[]
[]
[null,"总分",{"$nulls":5},98]
["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：王伟娟",{"$nulls":5},"联系电话：",86685802]

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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：石家庄市老干部活动中心",{"$nulls":6},"金额单位：5 万元"]
["一、 基本情况","项目名称","组织老干部游艺活动经费",null,"实施(主管）单位","石家庄市老干部活动中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",5,"到位数：",5,"执行数：",5,{"v":1,"d":"100%"}]
[null,"其中：财政资金",5,"其中：财政资金",5,"其中：财政资金",5]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"举办适合老年人参加的游艺活动，丰富老干部的晚年生活",null,null,"全部完成",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值"]
[null,"产出指标（40）","数量指标","举办迎新春送对联活动、建党98周年“党在我心中”丝网花手工作品展及重阳节赛事活动不少于7次。",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},40]
[{"$nulls":3},"参加各种老干部活动次数达到700人次以上",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[null,null,"质量指标"]
[]
[]
[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","全部完成",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标"]
[{"$nulls":7},40]
[]
[null,null,"社会效益指标","开展丰富多彩的文体活动，激发老干部的参与热情，丰富老干部文化生活",null,"达到","达到"]
[]
[]
[null,null,"生态效益指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","参加老干部游艺活动人员满意度100%",null,{"v":1,"d":"100%"},{"v":0.98,"d":"98%"},8]
[{"$nulls":3},"老干部在活动中未出意外情况",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：王伟娟",{"$nulls":5},"联系电话：",86685802]