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[null,"社会效益指标",null,"维护市场秩序稳定性","7.5","有序","100%","100%","7.5",null,""]
[null,"生态效益指标",null,"生活生态环境改善程度","7.5","无","100%","100%","7.5",null,""]
[null,"可持续影响指标",null,"鉴定评审报告存档","7.5","长期可查","100%","100%","7.5",null,""]
["满意度指标","满意度指标",null,"被审查单位的满意度","10",">=95%","95%","100.00%","10",null,""]
[]
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["主管部门：","天水市人民政府国有资产监督管理委员会",null,null,"实施单位：",null,"天水市人民政府国有资产监督管理委员会"]
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[null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率",null,"得分"]
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["其中：当年财政拨款",null,"60","0","0",null,"-","0",null,"0"]
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[null,"市属国有企业政策业务培训经费",{"$nulls":4},"未执行"]
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["产出指标","数量指标",null,"培训班举办场次","12.5",">=5次","0次","0.00%","0",null,"因经费紧张，该项目未实际执行"]
[null,"质量指标",null,"培训工作完成率","12.5",">=100%","0%","0.00%","0",null,"因经费紧张，该项目未实际执行"]
[null,"时效指标",null,"培训开展及时性","12.5","及时","0%","0%","0",null,"因经费紧张，该项目未实际执行"]
[null,"成本指标",null,"培训费支出情况","12.5","<=100%","0%","0.00%","0",null,"因经费紧张，该项目未实际执行"]
["效益指标","经济效益指标",null,"无经济效益","7.5","无经济效益","100%","100%","7.5",null,""]
[null,"社会效益指标",null,"培训对象受益率","7.5",">=90%","0%","0.00%","0",null,"因经费紧张，该项目未实际执行"]
[null,"生态效益指标",null,"无生态效益","7.5","无生态效益","100%","100%","7.5",null,""]
[null,"可持续影响指标",null,"服务政府监管","7.5","提升","0%","0%","0",null,"因经费紧张，该项目未实际执行"]
["满意度指标","满意度指标",null,"培训对象满意程度","10",">=90%","0%","0.00%","0",null,"因经费紧张，该项目未实际执行"]
[]
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["主管部门：","天水市人民政府国有资产监督管理委员会",null,null,"实施单位：",null,"天水市人民政府国有资产监督管理委员会"]
["项目资金（万元）"]
[null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率",null,"得分"]
["年度资金总额：",null,"20","13.66","13.66",null,"10","100",null,"10"]
["其中：当年财政拨款",null,"20","13.66","13.66",null,"-","100",null,"10"]
["上年结转资金",null,"","","",null,"-","",null,""]
["其他资金",null,"","","",null,"-","",null,""]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"专项业务费",{"$nulls":4},"部分完成"]
["一级指标","二级指标",null,"目标指标","权重","目标值","业绩值","完成率","指标得分",null,"未完成原因分析及改进措施"]
["产出指标","数量指标",null,"监督、检查、管理、监管、监测等","12.5",">=90%","95%","105.56%","12.5",null,""]
[null,"质量指标",null,"监督检查覆盖率（%）","12.5",">=100%","100%","100.00%","12.5",null,""]
[null,"时效指标",null,"督查检查及时性","12.5","及时","100%","100%","12.5",null,""]
[null,"成本指标",null,"成本控制率","12.5",">=90%","95%","105.56%","12.5",null,""]
["效益指标","经济效益指标",null,"管理能力提升情况","7.5","增加","100%","100%","7.5",null,""]
[null,"社会效益指标",null,"监督检查","7.5","及时","100%","100%","7.5",null,""]
[null,"生态效益指标",null,"无生态效益","7.5","无生态效益","100%","100%","7.5",null,""]
[null,"可持续影响指标",null,"长效管理","7.5","及时","100%","100%","7.5",null,""]
["满意度指标","满意度指标",null,"受益人口满意度","10","满意","100%","100%","10",null,""]
[]
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["附件2"]
["部门（单位）整体绩效自评表"]
["部门名称","天水市人民政府国有资产监督管理委员会"]
["联系人","王纯",null,null,"联系电话","17865193286"]
["评价开始时间","2022-01-01",null,null,"评价结束时间","2022-12-31"]
["部门（单位）整体支出","年初预算数（万元）","全年预算数（万元）","实际支出数（万元）","执行率","分值",null,"得分"]
["全年支出","13078.34","11051.55","11051.55","84.5%","10",null,"8.45"]
["其中：基本支出","336.54","362.39","362.39","107.68%"]
["项目支出","12741.8","10689.16","10689.16","83.89%"]
["年度总体目标","预期目标",null,null,"实际完成情况"]
[]
["一级指标","二级指标","目标指标","权重","目标值","业绩值","完成率","指标得分","证明材料"]
["部门管理","资金投入","基本支出预算执行率","2.7","=100%","100%","100.00%","2.7"]
[null,"资金投入","项目支出预算执行率","2.7","=100%","100%","100.00%","2.7"]
[null,"资金投入","“三公经费”控制率","2.7","=100%","95%","95.00%","2.7"]
[null,"资金投入","结转结余变动率","2.7","=0","0","100%","2.7"]
[null,"财务管理","财务管理制度健全性","2.7","健全","98%","98%","2.7"]
[null,"财务管理","资金使用规范性","2.7","规范","100%","100%","2.7"]
[null,"采购管理","政府采购规范性","2.7","规范","100%","100%","2.7"]
[null,"资产管理","资产管理规范性","2.7","规范","100%","100%","2.7"]
[null,"人员管理","在职人员控制率","2.7","=100%","90%","90.00%","2.7"]
[null,"重点工作管理","重点工作管理制度健全性","2.7","健全","100%","100%","2.7"]
["履职效果","部门履职目标","调研走访工作开展及时性","2.25","及时","90%","90%","2.25"]
[null,"部门履职目标","国企改革三年行动完成率","2.07","=100%","95%","95.00%","2.07"]
[null,"部门履职目标","调研走访企业数（个）","2.07","=41","41","100.00%","2.07"]
[null,"部门履职目标","项目完成及时率（%）","2.07","=100%","95%","95.00%","2.07"]
[null,"部门履职目标","组织国企党建工作、培训活动次数（次）","2.07",">=7","5","71.43%","1.48"]
[null,"部门履职目标","防范化解企业债务风险会议召开次数（次）","2.07",">=5","4","80.00%","1.66"]
[null,"部门履职目标","安全生产监督次数（次）","2.07",">=8","7","87.50%","1.81"]
[null,"部门履职目标","降低企业经营要素成本","2.07","降低","80%","80%","1.66"]
[null,"部门履职目标","单位用电度数","2.07","<=100000度","98552度","98.55%","2.07"]
[null,"部门履职目标","完成工作任务进度","2.07","=100%","85%","85.00%","1.76"]
[null,"部门履职目标","成本控制率","2.07","<=100%","70%","70.00%","1.45"]
[null,"部门履职目标","招商引资活动举办场次（场）","2.07",">=6","2","33.33%","0.69"]
[null,"部门履职目标","党支部建设数（个）","2.07","=10","35","350.00%","0.84"]
[null,"部门效果目标","现代企业制度建立完善率（%）","2.07","=100%","95%","95.00%","2.07"]
[null,"部门效果目标","实行全员绩效考核企业覆盖率","2.07","=100%","95%","95.00%","2.07"]
[null,"部门效果目标","市属监管企业股权结构完善性","2.07","完善","90%","90%","2.07"]
[null,"部门效果目标","风险监测及时性","2.07","及时","80%","80%","1.66"]
[null,"部门效果目标","监管企业财务管理、内控水平","2.07","提高","80%","80%","1.66"]
[null,"部门效果目标","风险报告机制完善性","2.07","完善","80%","80%","1.66"]
[null,"部门效果目标","国资监管信息系统建设及时率","2.07","=100%","90%","90.00%","2.07"]
[null,"服务对象满意度","服务企业满意度（%）","2.07",">=99%","90%","90.91%","2.07"]
[null,"服务对象满意度","补贴对象政策实施的满意度","2.07","=100%","90%","90.00%","2.07"]
[null,"服务对象满意度","受补助企业满意度 （%）","2.07","=100%","90%","90.00%","2.07"]
[null,"服务对象满意度","干部职工满意度","2.07","=100%","98%","98.00%","2.07"]
[null,"社会影响","国有资产保值增值率（%）","2.07",">100%","99%","99.00%","2.07"]
[null,"社会影响","为相关决策提供依据","2.07","=100%","90%","90.00%","2.07"]
["能力建设","长效管理","中长期规划建设完备程度","2.25","完备","96%","96%","2.25"]
[null,"人力资源建设","人员培训机制建设完备程度","2.25","完备","96%","96%","2.25"]
[null,"人力资源建设","为监管企业人才引进及时率","2.25","=100%","90%","90.00%","2.25"]
[null,"档案管理","档案管理完备性","2.25","完备","80%","80%","1.8"]
[]
[]
["小计",null,null,90,"/","/","/","83.11"]
["合计",null,null,100,"评价得分：","91.56","评价等级：","优秀"]

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["附件3"]
["2022年度市级部门（单位）预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
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[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
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[2,"天水市国有企业退休人员社会化管理补助","天水市人民政府国有资产监督管理委员会",276.45,276.45,null,null,276.45,{"v":1,"d":"100%"},90.63]
[3,"天水市市属国有企业人才公开招聘经费","天水市人民政府国有资产监督管理委员会",1.59,1.59,null,null,1.59,{"v":1,"d":"100%"},93.13]
[4,"天水市市属国有企业政策业务培训经费","天水市人民政府国有资产监督管理委员会",0,0,null,null,0,0,15,"项目未执行"]
[5,"天水市市属国有企业财务审计评估经费","天水市人民政府国有资产监督管理委员会",60.5576,60.5576,null,null,60.5576,{"v":1,"d":"100%"},95]
[6,"天水市补充企业国有资本金项目","天水市人民政府国有资产监督管理委员会",50,50,null,null,50,{"v":1,"d":"100%"},94.5]
[7,"工业国投资本金","天水市人民政府国有资产监督管理委员会",0,0,null,null,0,0,0,"项目未执行"]
[8,"麦积山论坛会址项目代建费","天水市人民政府国有资产监督管理委员会",0,0,null,null,0,0,0,"后期重新立项，该项目作废"]
[null,"合计",null,402.2576,402.2576,null,null,402.2576,{"v":1,"d":"100%"},91.56]