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["附件：1"]
["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"兰州新区商务和文化旅游局(兰州新区综合保税区管理委员会)"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"290561040.96",null,null,"472239347.64",null,"277508572.06",null,"58.76",null,"5.87",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"10181040.96",null,null,"10941138.64",null,"8926407.41",null,"81.58",null,"8.15",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"9301843.74",null,null,"10061941.42",null,"8200597.99",null,"81.5",null,"8.15","主要生活补助资金执行率不高，预算编制时未预留一定的弹性空间，对相关政策发生变化预估不准确。"]
["整体支出规模(元)",null,"2.公用经费",null,null,"879197.22",null,null,"879197.22",null,"725809.42",null,"82.55",null,"8.25","主要是培训费、福利费、其他交通费执行率不高，原因一是合适的培训师资难以确定或邀请；二是相关福利费政策对发放范围有严格规定，使得部分福利项目难以实施，三是严格执行公车使用范围和频次，节约预算。"]
["整体支出规模(元)",null,"(二)项目支出",null,null,"280380000",null,null,"461298209",null,"268582164.65",null,"58.22",null,"5.82",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"0",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"280380000",null,null,"461298209",null,"268582164.65",null,"58.22",null,"5.82","对项目工作量、成本等估算不准确，导致预算过高，导致实际执行中用不完。"]
[]
["预期目标",null,"保障商务、文化、旅游、综合保税区工作正常运转；做好政府采购工作；促进对外贸易发展；促进公共文化事业发展。"]
["实际完成情况",null,"根据2024年实际情况，预算绩效目标完成的良好。"]
["评价指标",{"$nulls":5},"年度指标值",null,null,"实际完成值","单位","分值","完成率","得分","未完成原因分析"]
["一级指标","二级指标",null,null,"三级指标"]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,">=95%",null,null,"81.58","%","1.82","85.87%","1.56","一是合适的培训师资难以确定或邀请；二是相关福利费政策对发放范围有严格规定，使得部分福利项目难以实施；三是严格执行公车使用范围和频次，节约预算；四是预算编制时未预留一定的弹性空间，对相关政策发生变化预估不准确。"]
["部门管理","资金投入",null,null,"项目支出预算执行率",null,">=94%",null,null,"58.22","%","1.82","61.94%","1.13","对项目工作量、成本等估算不准确，导致预算过高，导致实际执行中用不完。"]
["部门管理","资金投入",null,null,"专项经费支出安排合理性",null,"合理",null,null,"100%-80%(含)","","1.82","100","1.64",""]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"<=90%",null,null,"90","%","1.82","100.00%","1.82",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"<=0%",null,null,"0","%","1.82","100%","1.82",""]
["部门管理","财务管理",null,null,"财务管理制度健全性",null,"健全",null,null,"100%-80%(含)","","1.82","100","1.64",""]
["部门管理","财务管理",null,null,"资金使用规范性",null,"规范",null,null,"100%-80%(含)","","1.82","100","1.64",""]
["部门管理","采购管理",null,null,"政府采购规范性",null,"规范",null,null,"100%-80%(含)","","1.82","100","1.64",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"<=100%",null,null,"100","%","1.82","100.00%","1.82",""]
["部门管理","重点工作管理",null,null,"重点工作管理制度健全性",null,"健全",null,null,"100%-80%(含)","","1.82","100","1.64",""]
["部门管理","资产管理",null,null,"资产管理规范性",null,"规范",null,null,"100%-80%(含)","","1.8","100","1.62",""]
["履职效果","部门履职目标",null,null,"旅游工作完成及时性",null,"及时",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门履职目标",null,null,"文化工作完成及时性",null,"及时",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门履职目标",null,null,"商务工作完成及时性",null,"及时",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门履职目标",null,null,"综保区工作完成及时性",null,"及时",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门履职目标",null,null,"口岸工作完成及时性",null,"及时",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"推进国际物流通道建设",null,"推进",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"提升商贸流通产业发展",null,"提升",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"促进进出口贸易额",null,"促进",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"保护文物、非物质遗产",null,"保护",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"促进公共文化事业发展",null,"促进",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"保护旅游消费者、经营者合法权益",null,"保护",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"协调区内企业",null,"协调",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"促进新区经济发展",null,"促进",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","部门效果目标",null,null,"推进招商引资工作",null,"推进",null,null,"100%-80%(含)","","3.33","100","3",""]
["履职效果","社会影响",null,null,"宣传正确价值观",null,"宣传",null,null,"100%-80%(含)","","3.38","100","3.04",""]
["履职效果","服务对象满意度",null,null,"服务对象满意度",null,">=90%",null,null,"90","%","10","100.00%","10",""]
["能力建设","长效管理",null,null,"加强绩效管理",null,"加强",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","人力资源建设",null,null,"党建工作开展规律性",null,"规律",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","档案管理",null,null,"档案管理完备性",null,"完备",null,null,"100%-80%(含)","","3.34","100","3.01",""]
[]
["总分",{"$nulls":10},100,null,"87.9"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]