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["附件2："]
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["五、 存在问题、原因及下一步整改措施","无"]
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["附件2："]
["市级部门预算项目绩效自评表"]
["（  2019    年度）"]
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[null,"预算数：",8.3,"到位数：",8.3,"执行数：",8.3,{"v":1,"d":"100%"}]
[null,"其中：财政资金",8.3,"其中：财政资金",8.3,"其中：财政资金",8.3]
[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,"用于党支部开展宣传党的方针、政策活动经费",null,null,"宣传了党的路线、方针、政策",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","组织党组织活动次数增加率",null,"组织党组织活动次数增加率≥10%","组织党组织活动次数增加率≥10%",20]
[null,null,"质量指标","党组织宣传活动影响增加率",null,"党组织宣传活动影响率≥10%","党组织宣传活动影响率≥10%",20]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","保证党的方针、政策贯彻、执行",null,"保证党的方针、政策贯彻、执行","保证了党的方针、政策贯彻、执行",40]
[null,"满意度指标\n（10分）","满意度指标","宣传对象满意度",null,"宣传对象满意度≥98%","宣传对象满意度≥98%",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（  2019    年度）"]
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[null,"预算数：",14.78,"到位数：",14.78,"执行数：",14.78,{"v":1,"d":"100%"}]
[null,"其中：财政资金",14.78,"其中：财政资金",14.78,"其中：财政资金",14.78]
[null,"其他",null,"其他",null,"其他"]
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[null,"租赁公务用车，保证正常教学、办公",null,null,"租赁公务用车，保证了正常教学、办公",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","租赁公务用车数量",null,"租赁4辆公务用车","租赁4辆公务用车",40]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","正常办公、教学保障率",null,"正常办公、教学保障率≥98%","正常办公、教学保障率≥98%",40]
[null,"满意度指标\n（10分）","满意度指标","学员、单位职工对公务用车服务满意度",null,"学员、单位职工对公务用车服务满意度≥98%","学员、单位职工对公务用车服务满意度≥98%",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（  2019    年度）"]
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[null,"其中：财政资金",3.6,"其中：财政资金",3.6,"其中：财政资金",3.6]
[null,"其他",null,"其他",null,"其他"]
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[null,"保证电梯正常运转，保证办公、教学正常进行",null,null,"保证了电梯正常运转，保证办公、教学正常进行",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）","质量指标","电梯正常运转率",null,"电梯正常运转率≥99%","电梯正常运转率≥99%",40]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","保证培训任务完成率",null,"保证培训任务完成率≥99%","保证培训任务完成率≥99%",20]
[{"$nulls":3},"办公、教学正常进行率",null,"办公、教学正常进行率≥99%","办公、教学正常进行率≥99%",20]
[null,"满意度指标\n（10分）","满意度指标","培训学员满意度",null,"培训学员满意度≥99%","培训学员满意度≥99%",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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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：中共石家庄市委党校",{"$nulls":5},"金额单位：万元"]
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[null,"预算数：",1828,"到位数：",1828,"执行数：",1828,{"v":1,"d":"100%"}]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
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[null,null,"时效指标","搬迁准时率",null,"准时搬迁率100%","准时搬迁率100%",20]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","经济效益指标","保证正常办公率",null,"保证正常办公率≥98%","保证正常办公率≥98%",10]
[{"$nulls":3},"保证正常教学率",null,"保证正常教学率≥98%","保证正常教学率≥98%",10]
[null,null,"可持续影响指标","教学、办公正常运转率",null,"教学、办公正常运转率100%","教学、办公正常运转率100%",20]
[null,"满意度指标\n（10分）","满意度指标","学员满意度",null,"学员满意度≥98%","学员满意度≥98%",10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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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：中共石家庄市委党校",{"$nulls":5},"金额单位：万元"]
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[null,"预算数：",793.93,"到位数：",793.93,"执行数：",793.93,{"v":1,"d":"100%"}]
[null,"其中：财政资金",793.93,"其中：财政资金",793.93,"其中：财政资金",793.93]
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[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","质量指标","保证正常办公率",null,"保证正常办公率≥98%","保证正常办公率≥98%",10]
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[null,null,"时效指标","搬迁准时率",null,"准时搬迁率100%","准时搬迁率100%",20]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
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[null,"满意度指标\n（10分）","满意度指标","学员满意度",null,"学员满意度≥98%","学员满意度≥98%",10]
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["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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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：中共石家庄市委党校",{"$nulls":5},"金额单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",40,"到位数：",0,"执行数：",0,{"v":0,"d":"0%"}]
[null,"其中：财政资金",40,"其中：财政资金",0,"其中：财政资金",0]
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["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"保证旧校区的安全、整洁",null,null,"因为2019年1月份我单位已搬迁到新校区，故此项目未执行",null,null,{"v":0,"d":"0%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","指标 １(与绩效目标申报表一致）",null,"(与绩效目标申报表一致）","（截止预算年度末的完成情况）"]
[{"$nulls":3},"指标 ２"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[null,null,"时效指标","指标 １"]
[null,null,"成本指标","指标 １"]
[null,"预算执行率指标\n（10分）","预算执行率"]
[null,"效益指标   （40分）","社会效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[null,null,"可持续影响指标","指标 １"]
[null,"满意度指标\n（10分）","满意度指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"总分"]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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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：中共石家庄市委党校",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","哲社课题经费",null,"实施(主管）单位","中共石家庄市委党校"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1.7,"到位数：",1.7,"执行数：",1.7,{"v":1,"d":"100%"}]
[null,"其中：财政资金",1.7,"其中：财政资金",1.7,"其中：财政资金",1.7]
[null,"其他"," ","其他"," ","其他"," "]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"进行哲学社会主义研究，开展学科调研和学科交流活动。",null,null,"进行了哲学社会主义研究，开展了学科调研和学科交流活动。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","哲社课题项目数",null,2,2,20]
[null,null,"质量指标","哲社课题结项数",null,2,2,20]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标   （40分）","社会效益指标","根据哲学社会主义研究需要设立了相关学科建设、教学、教研教改等相关项目个数",null,2,2,40]
[null,"满意度指标\n（10分）","满意度指标","课题立项单位满意度",null,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]

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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：中共石家庄市委党校",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","社科基金",null,"实施(主管）单位","中共石家庄市委党校"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",3,"到位数：",3,"执行数：",3,{"v":1,"d":"100%"}]
[null,"其中：财政资金",3,"其中：财政资金",3,"其中：财政资金",3]
[null,"其他"," ","其他"," ","其他"," "]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过社科基金项目的扶持，确立一批高质量的理论研究，为市委市政府决策提供参考",null,null,"通过社科基金项目的扶持，确立了一批高质量的理论研究，为市委市政府决策提供了参考",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","完成专题研究报告数量（篇）",null,"完成专题研究报告数量4篇","完成专题研究报告数量4篇",20]
[null,null,"质量指标","研究成果结项等级合格率",null,"研究成果结项等级合格率100%","研究成果结项等级合格率100%",20]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标   （40分）","可持续影响指标","影响覆盖面",null,"影响覆盖面涉及党建,经济学等领域","影响覆盖面涉及党建,经济学等领域",40]
[null,"满意度指标\n（10分）","满意度指标","课题立项单位满意度",null,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},10]
[null,"总分",{"$nulls":5},100]
["五、 存在问题、原因及下一步整改措施","无"]
["填报人：岳新改",{"$nulls":5},"联系电话：80951612"]