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["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"皋兰县上川镇人民政府"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"41372266.54",null,null,"42932965.84",null,"38651388.69",null,"90.02",null,"9",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"15991966.54",null,null,"16422665.84",null,"13412506.22",null,"81.67",null,"8.16",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"13366912.16",null,null,"13797611.46",null,"11552132.63",null,"83.72",null,"8.37","预算奖金等年末未支出"]
["整体支出规模(元)",null,"2.公用经费",null,null,"2625054.38",null,null,"2625054.38",null,"1860373.59",null,"70.86",null,"7.08","根据上级要求压减公用经费等支出"]
["整体支出规模(元)",null,"(二)项目支出",null,null,"25380300",null,null,"26510300",null,"25238882.47",null,"95.2",null,"9.52",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"0",null,null,"0",null,"0",null,"0",null,"0",""]
["整体支出规模(元)",null,"2.重点项目",null,null,"25380300",null,null,"26510300",null,"25238882.47",null,"95.2",null,"9.52","景中高速项目因进度暂未支出。"]
[]
["预期目标",null,"巩固主题教育成果，筑牢思想根基，做足“党建+”文章；激发经济发展动能，强力推进产业项目建设；推动和美乡村建设，全面开展人居环境整治；实施乡村振兴战略，强力推进现代农业建设；创新主动创稳举措，巩固提升基层治理水平；落实民生保障政策，巩固拓展脱贫攻坚成果。"]
["实际完成情况",null,"聚焦基层党建，筑牢战斗堡垒，建设红色上川；聚焦改革发展，推动乡村蝶变，建设活力上川；聚焦项目建设，助力经济腾飞，建设繁荣上川；聚焦乡村振兴，强化民生保障，建设和美上川；聚焦宜居宜业，提升人居环境，建设靓丽上川聚焦安全发展，树牢底线思维，建设平安上川；聚焦自身建设，全面依法行政，建设高效上川。"]
["评价指标",{"$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,"项目支出预算执行率",null,"<=100%",null,null,"95.2","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,"=100%",null,null,"81.67","%","2","81.67%","1.63","基本支出中人员经费奖金等本年度指标未支出、公用经费根据文件要求压减支出"]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"<=100%",null,null,"73.93","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"<=0%",null,null,"0","%","2","100%","2",""]
["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)","","2","100","1.8",""]
["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)","","2","100","1.8",""]
["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)","","2","100","1.8",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"<=100%",null,null,"89.6","%","2","100.00%","2",""]
["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)","","2","100","1.8",""]
["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)","","2","100","1.8",""]
["履职效果","部门履职目标",null,null,"工作计划完成率",null,">=90%",null,null,"85","%","5.56","94.44%","5.25","年初的初步工作计划年中有所调整，实际完成工作与计划有差异"]
["履职效果","部门履职目标",null,null,"工作质量达标率",null,">=90%",null,null,"90","%","5.56","100.00%","5.56",""]
["履职效果","部门履职目标",null,null,"项目运转保障率",null,">=90%",null,null,"100","%","5.56","111.11%","5.41",""]
["履职效果","部门履职目标",null,null,"人员、公用经费保障率",null,"=100%",null,null,"100","%","5.56","100.00%","5.56",""]
["履职效果","部门效果目标",null,null,"发挥政府监督职能的充分性",null,"充分",null,null,"100%-80%(含)","","5.56","100","5",""]
["履职效果","部门效果目标",null,null,"财政资金使用效益提升程度",null,"有效发挥",null,null,"100%-80%(含)","","5.56","100","5",""]
["履职效果","部门效果目标",null,null,"社会经济有序安全运行保障程度",null,"有效保障",null,null,"100%-80%(含)","","5.56","100","5",""]
["履职效果","社会影响",null,null,"困难群众民生保障",null,"=100%",null,null,"100","%","5.56","100.00%","5.56",""]
["履职效果","社会影响",null,null,"固定资产投资增长",null,">=1.45亿元",null,null,"1.05","亿元","5.52","72.41%","4","本年固定资产投资指标任务年末未完成"]
["履职效果","服务对象满意度",null,null,"工作人员及群众满意度",null,">=85%",null,null,"85","%","10","100.00%","10",""]
["能力建设","长效管理",null,null,"长效管理机制健全性",null,"健全",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","人力资源建设",null,null,"人员培训、学习",null,"定期开展",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","档案管理",null,null,"档案管理",null,"较上年完善",null,null,"100%-80%(含)","","3.34","100","3.01",""]
[]
["总分",{"$nulls":10},100,null,"92.98"]
["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—"]

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["项目支出绩效自评表"]
[]
[]
["(2024年度)"]
["项目名称",null,"上川镇2024年交管站“两站一室”工作经费"]
["主管部门",null,"兰州新区项目建设中心",{"$nulls":5},"实施单位",null,"皋兰县上川镇人民政府"]
[{"$nulls":4},"年初预算数",null,"全年预算数",null,"全年执行数",null,"分值","执行率(%)","得分"]
["项目资金（元）",null,"年度资金总额：",null,"150000",null,"150000",null,"150000",null,"10","100","10"]
["项目资金（元）",null,"其中：财政拨款",null,"150000",null,"150000",null,"150000",null,"-","100","10"]
["项目资金（元）",null,"上年结转资金",null,"0",null,"0",null,"0",null,"-","0","0"]
["项目资金（元）",null,"其他资金",null,"0",null,"0",null,"0",null,"-","0","0"]
[]
["未完成原因分析",null,""]
["年度总体目标",null,"预期目标",{"$nulls":5},"实际完成情况"]
[null,null,"1.对重点地段进行管控，配合完成交管部门对交通违法行为查处工作；\r\n2.建设安全有序的出行环境，有效杜绝交通违法行为及重大交通事故；\r\n3.杜绝交通事故发生，有效保障村民因交通事故造成家庭重大变故。",{"$nulls":5},"1.对重点地段进行管控，配合完成了交管部门对交通违法行为查处工作；\n2.建设安全有序的出行环境，有效杜绝了交通违法行为及重大交通事故；\n3.杜绝交通事故发生，有效保障了村民因交通事故造成家庭重大变故。"]
[null,"一级指标",null,"二级指标",null,"三级指标",null,"年度指标","实际完成值","分值","单位","完成率","得分","未完成原因分析"]
["绩效目标","成本指标",null,"经济成本指标",null,"人员、办公经费",null,"<=15万元","15","20","万元","100.00%","20",""]
["绩效目标","产出指标",null,"数量指标",null,"人员工资",null,">=10.8万元","10.8","8","万元","100.00%","8",""]
["绩效目标","产出指标",null,"数量指标",null,"宣传、取暖、办公用具等",null,">=4.2万元","4.2","8","万元","100.00%","8",""]
["绩效目标","产出指标",null,"质量指标",null,"办公用品",null,"合格","100%-80%(含)","8","","100%","7.2",""]
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[]
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