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["附件2："]
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["附件2："]
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[null,"总分",{"$nulls":5},"92.73分"]
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[null,null,"可持续影响指标"]
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[null,"总分",{"$nulls":5},"96分"]
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["附件2："]
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[null,"总分",{"$nulls":5},"99.8分"]
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["附件2："]
["市级部门预算项目绩效自评表"]
["（2020年度）"]
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[null,null,"生态效益指标"]
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[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","员工满意度",null,"合理配置办公设施，防止铺张浪费，降低行政成本","按标准依需求购置","9分"]
[]
[]
[null,"总分",{"$nulls":5},"98.7分"]
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["附件2："]
["市级部门预算项目绩效自评表"]
["（2020年度）"]
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[null,"其中：财政资金",9,"其中：财政资金",9,"其中：财政资金",8.76]
[null,"其他",null,"其他",null,"其他"]
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[null,"1、保障公务用车租赁费及时足额支付，有效保障机关日常工作\n2、确保公务用车合理使用和行车安全\n",null,null,"及时拨付车辆租赁费用，专款专用，确保车辆安全，节省财政开支，破解后续公务用车社会化难题。",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"]
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[]
[]
[null,null,"质量指标","租赁费用支付率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"40分"]
[]
[]
[null,null,"时效指标"]
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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","预算执行率",null,{"v":1,"d":"100%"},{"v":0.9733333333333333,"d":"97.33%"},"9.73分"]
[null,"效益指标（40）","经济效益指标"]
[]
[]
[null,null,"社会效益指标","安全性",null,"公务用车安全使用和维护，保障行车安全","安全使用和维护，保障行车安全","40分"]
[]
[]
[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","被服务对象满意度",null,"及时拨付车辆租赁费用，不挪用，确保车辆安全运行","及时拨付车辆租赁费用，不挪用，确保车辆安全运行","9分"]
[]
[]
[null,"总分",{"$nulls":5},"98.73分"]
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["填报人：",{"$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"]
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[null,"预算数：",null,"到位数：",null,"执行数：",null,{"v":0.9990196078431373,"d":"99.90%"}]
[null,"其中：财政资金",51,"其中：财政资金",51,"其中：财政资金",50.95]
[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,"1、各项业务活动按照年初工作计划完成\n2、各项业务工作的顺利开展对整体工作起到持续促进作用\n",null,null,"根据工作需要，委托相应中介机构完成相关工作",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","形成委托、鉴定报告的数量",null,"本年度形成项目绩效评价、专家鉴定、审计委托的数量","大于等于5份","20分"]
[]
[]
[null,null,"质量指标"]
[]
[]
[null,null,"时效指标","综合业务活动完成率",null,"各项业务活动完成情况较年初工作计划的比率",{"v":0.95,"d":"95%"},"20分"]
[]
[]
[null,null,"成本指标"]
[]
[]
[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":0.9990196078431373,"d":"99.90%"},"10分"]
[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"]
[]
[]
[null,null,"可持续影响指标","持续性促进能力",null,"通过各项绩效评价、专家报告、律师委托等能够长期较好地促进整体工作的开展","能够长期较好地促进整体工作的开展","38分"]
[]
[]
[null,"满意度指标\n（10分）","满意度指标","委托及评审结果满意度",null,"参与委托及评审的各项业务人员对委托及评审结果的满意程度","大于等于90%","10分"]
[]
[]
[null,"总分",{"$nulls":5},"98分"]
["五、 存在问题、原因及下一步整改措施"]
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["附件2："]
["市级部门预算项目绩效自评表"]
["（2020年度）"]
["填报单位：","石家庄市供销合作总社",{"$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：",null,"到位数：",null,"执行数：",null,{"v":0,"d":"0.00%"}]
[null,"其中：财政资金",3.5,"其中：财政资金",0,"其中：财政资金",0]
[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,"1、通过观摩会、技能培训、农交会增加群众对供销社及相关农产品品牌的推广和认可度\n2、节约开支，控制办会及参会成本\n",null,null,"因疫情原因未参展，资金交回财政",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"]
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[]
[null,null,"质量指标"]
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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,"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"]
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[null,"满意度指标\n（10分）","满意度指标"]
[]
[]
[null,"总分",{"$nulls":5},"0分"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：","张娅娅",{"$nulls":4},"联系电话：",85233500]

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["附件2："]
["市级部门预算项目绩效自评表"]
["（2020年度）"]
["填报单位：","石家庄市供销合作总社",{"$nulls":5},"金额单位：万元"]
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["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",null,"到位数：",null,"执行数：",null,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",30,"其中：财政资金",27,"其中：财政资金",27]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、控制各项印刷总成本\n2、提高业务保障能力\n",null,null,"按需印制各类日常工作文件，并通过印制各类业务、普法等资料，提升供销社服务形象，加大为农服务力度",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标"]
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[]
[null,null,"质量指标","各项印刷产品的质量达标率",null,"各项印刷产品的质量达标率","大于等于100%","20分"]
[]
[]
[null,null,"时效指标"]
[]
[]
[null,null,"成本指标","印刷总成本控制率",null,"实际印制成本/预算总成本*100%","小于等于100%","20分"]
[]
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[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},"10分"]
[null,"效益指标（40）","经济效益指标"]
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[null,null,"社会效益指标","业务保障能力提升情况",null,"各类印制资料、宣传品等对业务保障能力的提升情况","有利于对业务保障能力的提升","37分"]
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[null,null,"生态效益指标"]
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[]
[null,null,"可持续影响指标"]
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[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,"调查中满意和较满意的服务对象占调查总人数的比率","大于等于90%","9分"]
[]
[]
[null,"总分",{"$nulls":5},"96分"]
["五、 存在问题、原因及下一步整改措施"]
["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"]
["（2020年度）"]
["填报单位：","石家庄市供销合作总社",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","党组织活动经费",null,"实施(主管）单位","石家庄市供销合作总社"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",null,"到位数：",null,"执行数：",null,{"v":1,"d":"100.00%"}]
[null,"其中：财政资金",3,"其中：财政资金",3,"其中：财政资金",3]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、提高工作质量、服务水平和党员干部素质\n2、充分发挥机关党组织的战斗堡垒和共产党员的先锋模范作用\n",null,null,"已完成",null,null,{"v":1,"d":"100%"}]
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["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","党员活动覆盖率",null,"考核党员参加党组织活动的范围及人次","覆盖90%以上的党员","20分"]
[{"$nulls":3},"党员活动组织次数",null,"本年度组织党员活动的次数","大于等于3次","20分"]
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[null,null,"质量指标"]
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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","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},"10分"]
[null,"效益指标（40）","经济效益指标"]
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[null,null,"社会效益指标","党员干部素质及工作服务水平持续提高",null,"党员干部素质及工作服务水平是否持续提高","党员干部素质及工作服务水平持续提高","40分"]
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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","党员满意度",null,"党员对党组织活动开展的满意率","满意度80%以上","9分"]
[]
[]
[null,"总分",{"$nulls":5},"99分"]
["五、 存在问题、原因及下一步整改措施"]
["填报人：","张娅娅",{"$nulls":4},"联系电话：",85233500]