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["市级部门预算项目绩效自评表"]
["（ 2021年度）"]
["填报单位：","石家庄市福利彩票发行中心",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","广告宣传培训费",null,"实施(主管）单位","石家庄市福利彩票发行中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",700,"到位数：",500,"执行数：",490,{"v":0.7,"d":"70%"}]
[null,"其中：财政资金",700,"其中：财政资金",500,"其中：财政资金",490]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"2021年完成项目整体建设进度的100%",null,null,"项目建设进度达到了整体建设进度的70%",null,null,{"v":0.7,"d":"70%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","合作媒体数量",null,"≥6个","6个",10]
[]
[{"$nulls":3},"…"]
[null,null,"质量指标","培训业务能力",null,"≥90%",{"v":0.99,"d":"99%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","培训、广告宣传的完成时间",null,"2021年12月31日前","2021年12月31日前",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","广告宣传总成本",null,"≤675",490,10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率","2021年度预算700万元",null,{"v":1,"d":"100%"},{"v":0.7,"d":"70%"},8]
[null,"效益指标（40）","经济效益指标"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","销量及人员业务能力",null,"提高销售人员业务能力、提高销售量","人员业务水平提高、销量全省第一",40]
[]
[{"$nulls":3},"…"]
[null,null,"生态效益指标"]
[]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标"]
[]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","培训对象满意度指标",null,"≥90%",{"v":0.99,"d":"99%"},5]
[{"$nulls":3},"彩民满意度指标",null,"≥90%",{"v":0.98,"d":"98%"},5]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},98]
["五、 存在问题、原因及下一步整改措施"]
["填报人：乔保刚",{"$nulls":5},"联系电话：",86113260]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（ 2021年度）"]
["填报单位：","石家庄市福利彩票发行中心",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","福利彩票销售运营费",null,"实施(主管）单位","石家庄市福利彩票发行中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",50,"到位数：",7.17,"执行数：",7.17,{"v":0.1434,"d":"14%"}]
[null,"其中：财政资金",50,"其中：财政资金",7.17,"其中：财政资金",7.17]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"2021年完成项目整体建设进度的100%",null,null,"项目建设进度达到了整体建设进度100%",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","市场调研考察",null,"4次","5次",10]
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[{"$nulls":3},"…"]
[null,null,"质量指标","设备维修及时率",null,"≥95%",{"v":1,"d":"100%"},10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","设备维护、网络通信、劳务完成时间",null,"2021年12月31日前","2021年12月31日前",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","福利彩票销售运营费50万元",null,"≤50",7.17,10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率","2021年度预算50万元",null,{"v":1,"d":"100%"},{"v":0.14,"d":"14%"},9]
[null,"效益指标（40）","经济效益指标","销量效益指标",null,"5.60亿元","6.63亿元",40]
[]
[{"$nulls":3},"…"]
[null,null,"社会效益指标"]
[]
[{"$nulls":3},"…"]
[null,null,"生态效益指标"]
[]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标"]
[]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度指标",null,"≥95%",{"v":1,"d":"100%"},10]
[]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},99]
["五、 存在问题、原因及下一步整改措施"]
["填报人：乔保刚",{"$nulls":5},"联系电话：",86113260]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（ 2021年度）"]
["填报单位：","石家庄市福利彩票发行中心",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","销售厅费用",null,"实施(主管）单位","石家庄市福利彩票发行中心"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",581.64,"到位数：",340.69,"执行数：",340.69,{"v":0.5857,"d":"59%"}]
[null,"其中：财政资金",581.64,"其中：财政资金",340.69,"其中：财政资金",340.69]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"2021年完成项目整体建设进度的100%",null,null,"项目建设进度达到了整体建设进度的100%",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","劳务派遣人员",null,"≤60人",21,10]
[]
[{"$nulls":3},"…"]
[null,null,"质量指标","保障销售厅正常运转",null,"销售厅业务正常运转","销售厅业务正常运转",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","保障时间",null,"1年","1年",10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","销售厅运转总成本",null,"≤581.64万元",340.69,10]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率指标\n（10分）","预算执行率","2021年度预算581.64万元",null,{"v":1,"d":"100%"},{"v":0.5857,"d":"59%"},6]
[null,"效益指标（40）","经济效益指标"]
[]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","销售厅正常运转",null,"工作正常开展","工作正常开展",40]
[]
[{"$nulls":3},"…"]
[null,null,"生态效益指标"]
[]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标"]
[]
[{"$nulls":3},"…"]
[null,"满意度指标\n（10分）","满意度指标","彩民满意度指标",null,"≥90%",{"v":0.99,"d":"99%"},10]
[]
[{"$nulls":3},"…"]
[null,"总分",{"$nulls":5},96]
["五、 存在问题、原因及下一步整改措施"]
["填报人：乔保刚",{"$nulls":5},"联系电话：",86113260]