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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","基层党组织活动经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",5,"到位数：",5,"执行数：",4.76,{"v":0.9520000000000001,"d":"95.20%"}]
[null,"其中：                 财政资金",5,"其中：                      财政资金",5,"其中：                     财政资金",4.76]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.进一步落实党建工作责任制，提高机关党建工作科学化水平\n2、加强学习培训，提高党员素质和水平",null,null,"严格落实党建工作责任制，机关党建工作科学化水平大大提高",null,null,{"v":0.9520000000000001,"d":"95.20%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","举办大型党员培训",null,"》1次","1次",9]
[null,null,"质量指标","党员学习、活动质量",null,"》95%",{"v":0.96,"d":"96%"},9]
[null,null,"时效指标","活动完成时间",null,"培训及党员活动按年度工作计划完成率",{"v":0.94,"d":"94%"},8]
[null,null,"成本指标","党员学习考察、开展培训的开支",null,"党员学习考察、开展培训的开支标准","严格按照预算执行",10]
[null,"预算执行率指标\n（10分）","预算执行率","严格按照预算执行",null,{"v":1,"d":"100%"},{"v":0.9520000000000001,"d":"95%"},9]
[null,"效益指标（40）","社会效益指标","社会组织党建工作覆盖率",null,"》95%",{"v":0.96,"d":"96%"},19]
[{"$nulls":3},"党建工作科学化水平不断提高",null,"全面提高","显著提高",19]
[null,"满意度指标\n（10分）","满意度指标","参加各类活动党员对活动的安排满意度",null,"≥98%","比较满意",9]
[null,"总分",{"$nulls":5},92]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","业务咨询委托经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",12,"到位数：",12,"执行数：",11.07,{"v":0.9875,"d":"98.75%"}]
[null,"其中：                 财政资金",12,"其中：                      财政资金",12,"其中：                     财政资金",11.07]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、促进业务更加专业化、规范化。                      2、保障机关正常运转",null,null,"规范了机构编制工作，保障了机关的正常运转",null,null,{"v":0.9958,"d":"99.58%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","后勤保障工作完成率",null,"≥95%",{"v":0.96,"d":"96%"},9]
[null,null,"质量指标","委托业务质量验收合格率",null,1,1,10]
[null,null,"时效指标","委托业务完成及时率",null,"≥90%",{"v":0.92,"d":"92%"},10]
[null,null,"成本指标","总成本控制",null,"≤12万","11.07万元",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":0.9875,"d":"98.75%"},10]
[null,"效益指标（40）","社会效益指标","业务保障能力持续提升",null,"≥95%",{"v":0.92,"d":"92%"},17]
[{"$nulls":3},"社会效益显著",null,"≥95%","持续提升",18]
[null,"满意度指标\n（10分）","满意度指标","客户满意度",null,"≥98%","比较满意",9]
[null,"总分",{"$nulls":5},93]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","文件资料印刷费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",18,"到位数：",18,"执行数：",17.57,{"v":0.9761,"d":"97.61%"}]
[null,"其中：                 财政资金",18,"其中：                      财政资金",18,"其中：                     财政资金",17.57]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、机构编制相关工作印制\n2、党政机构改革相关资料的印刷",null,null,"保障机构编制工作顺利开展",null,null,{"v":0.9761,"d":"97.61%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","部门印制的机构编制有关资料的数量",null,"≥500本","200本",10]
[null,null,"质量指标","文件印刷合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","资料印制的及时性",null,"≥95%",{"v":0.96,"d":"96%"},9]
[null,null,"成本指标","编印资料的成本",null,"严格按照预算要求","精准支出",9]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,"≥90%",{"v":0.97,"d":"97%"},10]
[null,"效益指标（40）","社会效益指标","业务保障率",null,"≥95%",{"v":0.95,"d":"95%"},18]
[{"$nulls":3},"数据共享率",null,"≥92%",{"v":0.9,"d":"90%"},18]
[null,"满意度指标\n（10分）","满意度指标","办理单位满意度",null,"≥95%",{"v":0.97,"d":"97%"},9]
[null,"总分",{"$nulls":5},93]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","公务用车租赁费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",12,"到位数：",12,"执行数：",11.44,{"v":0.9533,"d":"95.33%"}]
[null,"其中：                 财政资金",12,"其中：                      财政资金",12,"其中：                     财政资金",11.44]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、服务机关工作。\n2、做好机要通道保障工作",null,null,"使机要通道更为通畅",null,null,{"v":0.9533,"d":"95.33%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","租赁公车个数",null,1,1,10]
[null,null,"质量指标","租赁公车质量",null,"》95%",{"v":0.98,"d":"98%"},9]
[null,null,"时效指标","各项出勤任务完成及时率",null,"≥90%",{"v":0.92,"d":"92%"},9]
[null,null,"成本指标","车辆租赁成本",null,"≤12",11.44,10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":0.9533,"d":"95.33%"},8]
[null,"效益指标（40）","社会效益指标","加强车辆管理，确保车辆安全行驶",null,"≥90%",{"v":0.95,"d":"95%"},18]
[{"$nulls":3},"车辆违章持续减少",null,"≤4","持续下降",19]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,">95%",{"v":0.98,"d":"98%"},10]
[null,"总分",{"$nulls":5},93]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","办公设备购置经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",9,"到位数：",9,"执行数：",8.74,{"v":0.9711,"d":"97.11%"}]
[null,"其中：                 财政资金",9,"其中：                      财政资金",9,"其中：                     财政资金",8.74]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"用于购置办公设备，满足办公需要",null,null,"改善办公条件，保障机关正常运转",null,null,{"v":0.9711,"d":"97.11%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","购买数量",null,"≥10台","12台",10]
[null,null,"质量指标","办公家具和办公设备购置合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"时效指标","购置计划执行率",null,"≥95%",{"v":0.98,"d":"98%"},9]
[null,null,"成本指标","设备购置费用",null,"严控成本","质优价廉",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,">90%",{"v":0.9711,"d":"97%"},9]
[null,"效益指标（40）","社会效益指标","保障办公正常运转",null,"≥95%",{"v":0.97,"d":"97%"},18]
[{"$nulls":3},"办公条件改善，工作效率提高率",null,"≥95%",{"v":0.97,"d":"97%"},19]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,"≥95%",{"v":0.98,"d":"98%"},10]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","机构编制工作专项经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",110,"到位数：",100,"执行数：",99,{"v":0.99,"d":"99.00%"}]
[null,"其中：                 财政资金",110,"其中：                      财政资金",100,"其中：                     财政资金",99]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1、高质高效落实党政机构改革任务\n2、完成行政执法协调监督体系建设\n3、继续深化完善开发区管理体制",null,null,"各项工作均按照既定计划圆满完成",null,null,{"v":0.99,"d":"99.00%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","外地市学习先进经验次数",null,"≥3次","5次",5]
[null,null,"数量指标","督导调研人次",null,"》90人次","累计200人次",5]
[null,null,"质量指标","机构改革任务完成率",null,"≥95%",{"v":0.98,"d":"98%"},10]
[null,null,"时效指标","督导调研完成时限",null,"11月底之前完成培训任务","2023/11/28之前完成培训",9]
[null,null,"成本指标","会议成本",null,"《350元","300元",9]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,">95%",{"v":0.99,"d":"99%"},9]
[null,"效益指标（40）","社会效益指标","提供体制机制保障完成率",null,">95%",{"v":0.98,"d":"98%"},19]
[null,null,"社会效益指标","落实党政机构改革任务完成率",null,">95%",{"v":0.96,"d":"96%"},20]
[null,"满意度指标\n（10分）","满意度指标","参训人员满意度",null,"≥90%",{"v":0.96,"d":"96%"},9]
[null,"总分",{"$nulls":5},95]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","科创院工作经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",131,"到位数：",108.12,"执行数：",108.06,{"v":0.9997,"d":"100%"}]
[null,"其中：                 财政资金",131,"其中：                      财政资金",108.12,"其中：                     财政资金",108.06]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.政策推广、下企业开展宣讲会。\n2.征集岗位需求。\n3.专家论证岗位需求\n",null,null,"1.政策推广覆盖企业1200余家，宣讲会现场参与企业55家；\n2.征集到 38 家企业的 67 个岗位需求。\n3.专家论证企业25家，40个岗位需求。",null,null,{"v":0.9997,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","政策推广宣传渠道数量",null,"≥3种","4种",9]
[null,null,"质量指标","硕士研究生以上人才的占比",null,"≥95%",{"v":1,"d":"100%"},9]
[null,null,"时效指标","岗位需求按时完成率",null,"年底之前","12月28日之前",8]
[null,null,"成本指标","人才引进成本",null,"《1.5万元/人","1.28万元/人",10]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效益指标（40）","社会效益指标","吸引人才参与产品研发推动产业发展",null,"高质量落实人才政策","完成40多个岗位需求",18]
[null,null,"可持续影响","为人才政策的落实落地提供了抓手",null,"高质量落实人才政策","完善了人才引进的具体操作步骤",18]
[null,"满意度指标\n（10分）","满意度指标","服务对象保障满意率",null,"≥90%",{"v":0.95,"d":"95%"},9]
[null,"总分",{"$nulls":5},91]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","机构编制科学配比专项经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10,"到位数：",10,"执行数：",9.5,{"v":0.95,"d":"95%"}]
[null,"其中：                 财政资金",10,"其中：                      财政资金",10,"其中：                     财政资金",9.5]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.展示大型城市资源配比情况\n2.探索编制资源配比科学化                         ",null,null,"优化管理机构编制资源",null,null,{"v":0.95,"d":"95%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","梳理编制资源的影响因素",null,"》15项","20项",9]
[null,null,"质量指标","影响因素权重分配比例质量",null,"≥85%",{"v":0.9,"d":"90%"},9]
[null,null,"时效指标","工作完成时限",null,"《1年","按时完成",10]
[null,null,"成本指标","类别机构编制资源成本",null,"≤3万","3.1万",8]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,">95%",{"v":0.97,"d":"97%"},9]
[null,"效益指标\n\n（40分）","社会效益指标","反馈意见可参考率",null,"≥90%",{"v":0.94,"d":"94%"},18]
[null,null,"可持续影响","为机构编制工作影响深远",null,">90%",{"v":0.95,"d":"95%"},19]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意率",null,">90%",{"v":1,"d":"100%"},9]
[null,"总分",{"$nulls":5},91]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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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：","市委编办",{"$nulls":5},"金额单位：万元"]
["一、 基本情况","项目名称","卷宗整理专项经费",null,"实施(主管）单位","市委编办"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30,"到位数：",30,"执行数：",29.77,{"v":0.9923000000000001,"d":"99%"}]
[null,"其中：                 财政资金",30,"其中：                      财政资金",30,"其中：                     财政资金",29.77]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"用于机构编制卷宗的整理以及查阅",null,null,"完成机构编制卷宗的整理以及查阅",null,null,{"v":0.99,"d":"99%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（40）","数量指标","卷宗档案整理数量",null,"≥3000份","5000份",10]
[null,null,"质量指标","档案整理验收合格率",null,"≥90%",{"v":1,"d":"100%"},9]
[null,null,"时效指标","卷宗档案整理完成率",null,"≥95%",{"v":0.98,"d":"98%"},9]
[null,null,"成本指标","卷宗整理工作成本",null,"≤30",29.77,9]
[null,"预算执行率指标\n（10分）","预算执行率","预算执行率",null,{"v":1,"d":"100%"},{"v":0.99,"d":"99.00%"},10]
[null,"效益指标（40）","社会效益指标","档案利用方便快捷度",null,"≥90%",{"v":0.95,"d":"95%"},18]
[null,null,"可持续影响指标","为建设数字档案馆奠定基础",null,"≥90%",{"v":0.95,"d":"95%"},18]
[null,"满意度指标\n（10分）","满意度指标","服务对象满意度",null,">95%",{"v":0.97,"d":"97%"},9]
[null,"总分",{"$nulls":5},92]
["五、 存在问题、原因及下一步整改措施","预算绩效管理工作没有现成的经验可供学习借鉴，也没有特定的计算方法去测算，而预算绩效管理工作只能在工作中边做边学、在学习中积累，由浅入深逐步推进预算绩效管理工作。"]
["填报人：","马丛",{"$nulls":4},"联系电话：",66538689]

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