{"text_format":"3","workbook":"xls","n_sheets":15,"sheets":["党组织活动经费","办案业务及培训费","办公设备购置","公务用车租赁费","委托业务费","专用材料购置","后勤保障服务经费","警用服装和装备购置经费","警用航空装备购置经费","特警支队辅警劳务费","特警支队修缮改造项目资金","物业管理费","训练保障经费","专用设备购置费","公务用车购置经费"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","党组织活动经费\n（不是专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10,"到位数：",10,"执行数：",10,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",10,"其中：                      财政资金",10,"其中：                     财政资金",10]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过购置党建学习资料，确保党员思想的提升。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","采购资料的数量",null,"≥3批次","5批次",10]
[null,null,"质量指标","党建资料的合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","采购完成时间",null,"2024年12月底前","2024-12-01",10]
[null,null,"成本指标","资金总成本",null,"10万元","10万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","党员政治觉悟和素养",null,"较上年提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","党员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","办案业务及培训费\n（不是专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":85.2,"d":"85.20"},"到位数：",{"v":85.2,"d":"85.20"},"执行数：",{"v":85.2,"d":"85.20"},{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",{"v":85.2,"d":"85.20"},"其中：                      财政资金",{"v":85.2,"d":"85.20"},"其中：                     财政资金",{"v":85.2,"d":"85.20"}]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过日常警务实战训练的开展，保障任务的完成。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","训练次数",null,"≥180次","264次",10]
[null,null,"质量指标","完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","完成时间",null,"2024年12月底前","2024-12-01",10]
[null,null,"成本指标","资金成本",null,"85.2万元","85.2万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","维护社会治安稳定",null,"保障得到提升","得到提升",20]
[null,null,"可持续影响指标","特警影响力",null,"特警在人民心目中形象较上年提升","得到提升",20]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","办公设备购置\n（不是专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":30,"d":"30.00"},"到位数：",{"v":30,"d":"30.00"},"执行数：",{"v":30,"d":"30.00"},{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",{"v":30,"d":"30.00"},"其中：                      财政资金",{"v":30,"d":"30.00"},"其中：                     财政资金",{"v":30,"d":"30.00"}]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对办公设备的购置，保障单位人员工作的正常开展。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","设备购买数量",null,"≥50件","60件",10]
[null,null,"质量指标","设备购置验收的合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","设备采购的时效",null,"2024年12月底前","2024-12-01",10]
[null,null,"成本指标","预算控制数",null,"30万元","30万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","提高效率",null,"单位办公效率较上年提高","得到提升",20]
[null,null,"可持续影响指标","设备可持续使用年限",null,"≥10年","10年",20]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","公务用车租赁费\n（不是专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":25.8,"d":"25.80"},"到位数：",{"v":25.8,"d":"25.80"},"执行数：",{"v":25.8,"d":"25.80"},{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",{"v":25.8,"d":"25.80"},"其中：                      财政资金",{"v":25.8,"d":"25.80"},"其中：                     财政资金",{"v":25.8,"d":"25.80"}]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过公务用车的使用，提高了工作效率。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","车辆数量",null,"11辆","11辆",10]
[null,null,"质量指标","租赁车辆正常使用",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","租赁时间",null,"租期为1年","租用1年",10]
[null,null,"成本指标","资金成本",null,"25.80万元","25.80万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","完成任务能力",null,"保证任务时车辆的需求","得到保证",20]
[null,null,"可持续影响指标","车辆的正常持续使用率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","委托业务费\n（不是专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":149.8,"d":"149.80"},"到位数：",{"v":149.8,"d":"149.80"},"执行数：",149.73,{"v":0.9995,"d":"100%"}]
[null,"其中：                 财政资金",{"v":149.8,"d":"149.80"},"其中：                      财政资金",{"v":149.8,"d":"149.80"},"其中：                     财政资金",149.73]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对单位办公场所的维护，保障单位办公场所的正常运行。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","委托业务数量",null,"≥5个","15个",10]
[null,null,"质量指标","服务合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","提供服务时间",null,"2024年1月-12月","一年",10]
[null,null,"成本指标","资金成本",null,"149.80万元","149.73万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","办公环境改善",null,"单位办公环境水平较上年改善","得到改善",40]
[null,"满意度指标\n（10分）","满意度指标","单位人员的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","专用材料购置\n（不是专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":20,"d":"20.00"},"到位数：",{"v":20,"d":"20.00"},"执行数：",{"v":20,"d":"20.00"},{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",{"v":20,"d":"20.00"},"其中：                      财政资金",{"v":20,"d":"20.00"},"其中：                     财政资金",{"v":20,"d":"20.00"}]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过购买特警队员训练、执勤用专用材料，保障各项工作的正常顺利开展，促进和推动队伍的正规化、专业化建设。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","被装购置的数量",null,"≥200件","421件",10]
[null,null,"质量指标","验收的合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","采购完成时间",null,"2024年12月年底","2024-12-01",10]
[null,null,"成本指标","资金成本",null,"20万元","20万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","提升民警执勤形象",null,"较上年得到提升","得到提升",20]
[null,null,"可持续影响指标","被装的可持续使用性",null,"≥1年","≥1年",20]
[null,"满意度指标\n（10分）","满意度指标","人员的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

{"sheet":"后勤保障服务经费","index":6,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[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],[13,0,21,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","后勤保障服务经费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",37.41,"到位数：",37.41,"执行数：",37.41,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",37.41,"其中：                      财政资金",37.41,"其中：                     财政资金",37.41]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过单位后勤保障服务，保障单位警员的正常的就餐。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","保障人员数量",null,"≥10人","10人",10]
[null,null,"质量指标","保障人员技能水平",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","保障人员出勤",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"成本指标","保障人员预算控制数",null,"37.41万元","37.41万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","后勤保障人员提升单位整体服务水平",null,"是否得到提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","使用人员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

{"sheet":"警用服装和装备购置经费","index":7,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[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],[13,0,21,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","警用服装和装备购置经费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":200,"d":"200.00"},"到位数：",{"v":200,"d":"200.00"},"执行数：",{"v":200,"d":"200.00"},{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",{"v":200,"d":"200.00"},"其中：                      财政资金",{"v":200,"d":"200.00"},"其中：                     财政资金",{"v":200,"d":"200.00"}]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对警用服装和装备的购买，提升了执勤中的安全性。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","采购数量",null,"≥100件","200件",10]
[null,null,"质量指标","采购验收合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","采购完成时间",null,"2024年12月底之前","2024-12-01",10]
[null,null,"成本指标","资金成本",null,"200万元","200万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","提升警员任务的安全性",null,"得到提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","服务对象的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

{"sheet":"警用航空装备购置经费","index":8,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[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],[13,0,21,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","警用航空装备购置经费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":50,"d":"50.00"},"到位数：",{"v":50,"d":"50.00"},"执行数：",49.21,{"v":0.98,"d":"98%"}]
[null,"其中：                 财政资金",{"v":50,"d":"50.00"},"其中：                      财政资金",{"v":50,"d":"50.00"},"其中：                     财政资金",49.21]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对警用航空装备的购置，保障了各类指挥和群体性事件处置的正常进行。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":0.98,"d":"98%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","航空装备的数量",null,"≥20件","20件",10]
[null,null,"质量指标","航空装备的合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","采购完成时间",null,"2024年12月底前完成","2024-12-01",10]
[null,null,"成本指标","预算控制数",null,"50万元","49.21万元",9.8]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","提升单位指挥和群体性事件处置的能力",null,"购置对单位指挥和群体性事件处置能力是否提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","单位服务对象的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},99.8]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

{"sheet":"特警支队辅警劳务费","index":9,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[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],[13,0,21,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","特警支队辅警劳务费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",1217.57,"到位数：",1217.57,"执行数：",1216.69,{"v":0.9993000000000001,"d":"100%"}]
[null,"其中：                 财政资金",1217.57,"其中：                      财政资金",1217.57,"其中：                     财政资金",1216.69]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对单位辅警人员劳务费用的发放，提高了单位的整体战斗力。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","在职人数",null,"≤400人","167人",10]
[null,null,"质量指标","发放效率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","发放时间",null,"每个月月底前发放","月底前已发放",10]
[null,null,"成本指标","资金成本",null,"1217.57万元","1216.69万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","维护社会治安",null,"≥200次","491次",40]
[null,"满意度指标\n（10分）","满意度指标","服务对象的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

{"sheet":"特警支队修缮改造项目资金","index":10,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[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],[13,0,21,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","特警支队修缮改造项目资金\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",193.32,"到位数：",193.32,"执行数：",192.73,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",193.32,"其中：                      财政资金",193.32,"其中：                     财政资金",192.73]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对支队3号楼的修缮改造，提高支队的整体环境，保障正常的工作秩序。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","修缮工程量",null,"1个","1个",10]
[null,null,"质量指标","工程质量合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","施工时限",null,"1年","1年",10]
[null,null,"成本指标","资金成本",null,"193.32万元","192.73万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","提升单位的办公水平",null,"得到提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

{"sheet":"物业管理费","index":11,"n_rows":23,"n_cols":8,"rows_kept":23,"merged":[[1,0,1,7],[2,0,2,7],[3,0,3,2],[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],[13,0,21,0],[13,3,13,4],[14,1,17,1],[14,3,14,4],[15,3,15,4],[16,3,16,4],[17,3,17,4],[18,3,18,4],[19,3,19,4],[20,3,20,4],[21,1,21,6],[22,1,22,7],[23,0,23,1],[23,6,23,7]],"flags":["formulas_cached_only"]}
["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","物业管理费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",77.11,"到位数：",77.11,"执行数：",77.11,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",77.11,"其中：                      财政资金",77.11,"其中：                     财政资金",77.11]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过物业服务的管理，支队办公环境进一步优化。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","物业服务天数",null,"365天","365天",10]
[null,null,"质量指标","物业服务质量",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","物业服务的时间",null,"1年","1年",10]
[null,null,"成本指标","成本总量控制",null,"77.11万元","77.11万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","单位院落提升",null,"得到提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","单位被服务人员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","训练保障经费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",{"v":50,"d":"50.00"},"到位数：",{"v":50,"d":"50.00"},"执行数：",49.96,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",{"v":50,"d":"50.00"},"其中：                      财政资金",{"v":50,"d":"50.00"},"其中：                     财政资金",49.96]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过日常警务实战训练，优化训练水平，提升危机处理能力，保障工作任务的顺利开展。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","保障人数",null,"≥300人","510人",10]
[null,null,"质量指标","保障的质量",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","训练的完成时间",null,"1年","1年",10]
[null,null,"成本指标","资金总成本",null,"50万元","49.96万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","社会治安稳定的维护",null,"有效的维护了社会治安稳定","有效维护",20]
[null,null,"可持续影响指标","持续提升战斗力",null,"≥5%",{"v":0.05,"d":"5%"},20]
[null,"满意度指标\n（10分）","满意度指标","单位人员满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","专用设备购置费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",53.27,"到位数：",53.27,"执行数：",53.27,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",53.27,"其中：                      财政资金",53.27,"其中：                     财政资金",53.27]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过对专用设备的购置，保障了各类指挥和办公的正常进行。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","设备购置的数量",null,"≥100个","120个",10]
[null,null,"质量指标","设备购置的合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","设备到位的时间",null,"2024年12月底之前","2024-12-01",10]
[null,null,"成本指标","预算控制数",null,"53.27万元","53.27万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","提升单位指挥和办公水平",null,"得到提升","得到提升",40]
[null,"满意度指标\n（10分）","满意度指标","单位服务对象的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]

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["附件2"]
["市级部门预算项目绩效自评表"]
["（2024年度）"]
["填报单位：石家庄市公安特警支队",{"$nulls":6},"单位：万元"]
["一、基本情况","项目名称","公务用车购置经费\n（专项资金）",null,"实施(主管）单位","石家庄市公安特警支队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",85.08,"到位数：",85.08,"执行数：",85.08,{"v":1,"d":"100%"}]
[null,"其中：                 财政资金",85.08,"其中：                      财政资金",85.08,"其中：                     财政资金",85.08]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"通过公务用车购置，提升单位执法执勤能力。",null,null,"对照年初设定目标，完成了全年总体绩效目标。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","购买数量",null,"8辆","8辆",10]
[null,null,"质量指标","质量标准",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","完成时间",null,"2024年10月底之前","2024-10-01",10]
[null,null,"成本指标","预算控制数",null,"85.08万元","85.08万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≤100%",{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","维护社会稳定水平",null,"得到提升","得到提升",20]
[null,null,"可持续影响指标","车辆可持续使用",null,"可持续使用","可持续使用",20]
[null,"满意度指标\n（10分）","满意度指标","单位服务对象的满意度",null,"≥95%",{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
["五、存在问题、原因及下一步整改措施","合理制定预算，提高预算执行率。"]