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["2022年度部门预算项目支出绩效自评表"]
["项目名称：","业务费（妇女儿童服务中心）"]
["主管部门：","甘肃省妇女联合会",null,null,"实施单位：","甘肃省妇女联合会"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"152.5","152.5",null,"76.72",null,"50.31","10",null,"5.031"]
["其中：财政拨款",null,"152.5","152.5",null,"76.72",null,"50.31","-",null,"5.03"]
["其他资金",null,"","",null,"",null,"0.00","-",null,"0.00"]
[]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"甘肃省妇女儿童服务中心助力漳县乡村振兴8次、妇女儿童公益活动20场次、慰问退休职工人数3人、业务外出培训8人次、业绩考核发放人次≥6人、物业维护面积12632平方米、办公区域整洁率100%、物业维护及时、疫情防控常态化、办公区域运营正常率100%、提高妇女儿童素质、持续推进妇女儿童事业发展。",{"$nulls":3},"1.助力漳县乡村振兴2次、开展妇女儿童公益活动10场次、慰问退休职工3名、业务素质外出培训8人次、业绩考核发放8人次、外出活动租车3次；\n2.办公区域整洁率100%，物业维护面积12632平方米、无有责停电、停水及安全事故发生；\n3.持续推进妇女儿童事业发展，提高妇女儿童素质。"]
["一级指标","二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值（权重）","指标得分","偏差原因分析及改进措施"]
["产出指标","数量指标",null,"妇女儿童公益活动举办场次",null,">=20场次","10场次","2.24","1.12","偏差原因分析：受疫情影响，聚集性活动减少； 改进措施：提前做好活动计划，争取在第四季度前完成年初绩效目标。"]
["产出指标","数量指标",null,"计划业务素质外出培训人次",null,">=8人次","8人次","4.16","4.16",""]
["产出指标","数量指标",null,"外出活动租车次数",null,">=6次","3次","4.16","2.08",""]
["产出指标","数量指标",null,"慰问退休职工人数",null,"=3名","3名","5.16","5.16",""]
["产出指标","数量指标",null,"物业维护面积",null,"=12632平方米","12632平方米","9.16","9.16",""]
["产出指标","数量指标",null,"业绩考核发放人次",null,">=6人次","8人次","4.16","4.12",""]
["产出指标","数量指标",null,"助力漳县乡村振兴次数",null,">=8次","2次","1.16","0.29","偏差原因分析：受疫情影响，外出减少； 改进措施：提前做好外出计划，争取在第四季度前完成年初绩效目标。"]
["产出指标","质量指标",null,"办公区域整洁率",null,"=100%","100%","8.16","8.16",""]
["产出指标","质量指标",null,"有责停电、停水次数",null,"<=1次","0次","0.16","0","偏差原因分析：年初绩效指标设置不准确； 改进措施：下年度将年度指标值修改为“有责停电、停水次数=0次”。"]
["产出指标","时效指标",null,"慰问退休、困难职工及时性",null,"及时","100%","5.16","5.16",""]
["产出指标","时效指标",null,"物业维护及时性",null,"及时","100%","5.16","5.16",""]
["产出指标","成本指标",null,"项目成本控制数（万元）",null,"<=152.50万元","76.72万元","1.16","0.58","偏差原因分析：受疫情影响，聚集性活动减少及外出减少，成本相应减少； 改进措施：提前做好活动及外出计划，让财政资金效益得到充分发挥。"]
["效益指标","经济效益指标",null,"",null,"","","","",""]
["效益指标","社会效益指标",null,"安全事故发生次数",null,"=0次","0次","6","6",""]
["效益指标","社会效益指标",null,"办公区域运营正常率",null,"=100%","100%","6","6",""]
["效益指标","社会效益指标",null,"妇女儿童素质",null,"提高","100%","6","6",""]
["效益指标","社会效益指标",null,"有效投诉次数",null,"=0次","0次","6","6",""]
["效益指标","生态效益指标",null,"",null,"","","","",""]
["效益指标","可持续影响指标",null,"妇女儿童事业发展",null,"持续推进","100%","6","6",""]
["满意度指标","满意度指标",null,"机关人员满意度",null,">=90%","90%","10","10",""]
[]
["总分",{"$nulls":6},"100","90.18","优秀"]
[]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]