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[{"$nulls":3},"年初给382位委员订购学习资料",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
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[{"$nulls":3},"提升了委员的履职积极性","有效",{"v":1,"d":"100%"},5,5]
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[null,"联系人：袁君雪"]
["注：1.绩效自评采取打分评价的形式，满分为100分，各部门（单位）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。原则上一级指标分值统一设置为：投入指标10分、过程指标20分（其中预算资金执行率10分）、产出指标35分、效益指标25分、服务对象满意度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。各项三级指标得分最高不能超过该指标分值 。"]
["2.未完成原因分析：说明偏离目标、不能完成目标的原因及拟采取的措施。"]
["3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值（（B）/年度指标值（A）*该指标分值；若定量指标为反向指标(即指标值为≤*），则得分计算方法应用年度指标值（A）/实际完成值（B）*该指标分值。"]
["4.定性指标根据指标完成情况分为：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，分别按照该指标对应分值区间100-80%（含）、80-50%（含）、50-0%合理确定分值。定量指标完成指标值的，记该指标所赋全部分值；未完成的，按照完成值与指标值的比例计分。"]

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[null,null,"时效","培训按期完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"帮扶活动如期开展率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
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["2.未完成原因分析：说明偏离目标、不能完成目标的原因及拟采取的措施。"]
["3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值（（B）/年度指标值（A）*该指标分值；若定量指标为反向指标(即指标值为≤*），则得分计算方法应用年度指标值（A）/实际完成值（B）*该指标分值。"]
["4.定性指标根据指标完成情况分为：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，分别按照该指标对应分值区间100-80%（含）、80-50%（含）、50-0%合理确定分值。定量指标完成指标值的，记该指标所赋全部分值；未完成的，按照完成值与指标值的比例计分。"]

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[null,null,"可持续影响","提升帮扶地点群众职业技能水平","效果明显",{"v":1,"d":"100%"},4,4]
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["绩效结论"]
[null,"联系人：袁君雪"]
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["2.未完成原因分析：说明偏离目标、不能完成目标的原因及拟采取的措施。"]
["3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值（（B）/年度指标值（A）*该指标分值；若定量指标为反向指标(即指标值为≤*），则得分计算方法应用年度指标值（A）/实际完成值（B）*该指标分值。"]
["4.定性指标根据指标完成情况分为：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，分别按照该指标对应分值区间100-80%（含）、80-50%（含）、50-0%合理确定分值。定量指标完成指标值的，记该指标所赋全部分值；未完成的，按照完成值与指标值的比例计分。"]

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["附件1"]
["州本级项目支出绩效目标自评表"]
[{"$nulls":4},"     (2021年度)"]
["单位（盖章）：政协黔东南州委员会办公室",{"$nulls":5},"填报日期：2022年4月14日"]
["项目名称","州政协调研、培训、文史资料等专项业务经费"]
["主管部门及代码","中国人民政治协商会议黔东南苗族侗族自治州委员会办公室（102001）\n11522600009750545X",null,null,"实施单位","政协黔东南州委员会办公室"]
["项目资金（万元）","资金来源",null,"年初预算数（A)","追加预算数（B）","全年执行数（C）","执行率（C/A+B)"]
[null,"资金总额（万元）",null,130,0,129.5,{"v":0.996,"d":"99.60%"}]
[null,"财政拨款",null,130,0,129.5,"—"]
[null,"其中：上级补助",{"$nulls":4},"—"]
[null,"本级安排",null,130,0,129.5,"—"]
[null,"其他资金",{"$nulls":4},"—"]
["年度总体目标","预期目标",null,null,"实际完成情况"]
[null,"开展专项业务调研、外出考察学习，界别活动、民主评议；政协系统培训；政协委员履职培训；智慧政协信息平台建设；文史资料整理等活动。",null,null,"已按照预期完成了专项业务调研、外出考察学习，界别活动、民主评议；政协系统培训；政协委员履职培训；智慧政协信息平台建设；文史资料整理等活动。"]
[]
[]
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[{"$nulls":3},"绩效目标合理性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"绩效指标明确性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"资金落实","资金到位率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"到位及时率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,"过程","项目管理","管理制度健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"制度执行有效性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目质量可控性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"财务管理","管理制度健全性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"资金使用合规性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[{"$nulls":3},"财务监控有效性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[{"$nulls":3},"预算资金执行率",{"v":1,"d":"100%"},{"v":0.996,"d":"99.60%"},10,10,"因疫情原因，调研、视察、界别活动、培训等工作次数和规模都大幅减少。至2021年末，剩余51万元，因州政协换届人数骤增，已向州政府、州财政局申请获批后转为办公经费使用完毕。"]
[null,"产出指标","数量","各委办室至少开展调研、外出考察学习一次",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"开展视察、协商、界别活动、重点提案督办等活动至少20次",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"政协委员履职培训、干部培训2次",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"文史资料整理至少1次",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"建党100周年相关活动1次",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[null,null,"质量","调研、考察报告合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"视察、协商、界别活动、重点提案督办成果合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"培训学员合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"文史资料最终出版率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"建党100周年活动合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[null,null,"时效","工作按期完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"工作成果按期上报率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[null,null,"成本","各项开支遵守财务制度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[{"$nulls":3},"总成本≤130万",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2.5,2.5]
[null,"效益指标","经济效益","调研、视察探索黔东南州产业发展新思路","有效",{"v":1,"d":"100%"},5,5]
[null,null,"社会效益","形成了州政协委员为黔东南服务的良好社会反响","有效",{"v":1,"d":"100%"},5,5]
[null,null,"可持续影响","提高了委员的理论水平","有效",{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"提升了委员的履职能力","有效",{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"提升了委员的履职积极性","有效",{"v":1,"d":"100%"},5,5]
[null,"满意度指标","服务对象满意度","州政协委员满意度",{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},5,4.5]
[{"$nulls":3},"各级领导对于工作成果满意度",{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},5,4.5]
["总分",{"$nulls":5},100,99]
["绩效结论"]
[null,"联系人：袁君雪"]
["注：1.绩效自评采取打分评价的形式，满分为100分，各部门（单位）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。原则上一级指标分值统一设置为：投入指标10分、过程指标20分（其中预算资金执行率10分）、产出指标35分、效益指标25分、服务对象满意度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。各项三级指标得分最高不能超过该指标分值 。"]
["2.未完成原因分析：说明偏离目标、不能完成目标的原因及拟采取的措施。"]
["3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值（（B）/年度指标值（A）*该指标分值；若定量指标为反向指标(即指标值为≤*），则得分计算方法应用年度指标值（A）/实际完成值（B）*该指标分值。"]
["4.定性指标根据指标完成情况分为：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，分别按照该指标对应分值区间100-80%（含）、80-50%（含）、50-0%合理确定分值。定量指标完成指标值的，记该指标所赋全部分值；未完成的，按照完成值与指标值的比例计分。"]

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