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{"sheet":"封面","index":0,"n_rows":18,"n_cols":2,"rows_kept":18,"merged":[[0,0,0,7],[1,0,1,7],[2,0,2,7],[3,1,3,7],[4,0,4,7],[5,1,5,7],[6,0,6,7],[7,1,7,7],[8,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,15,7],[16,0,16,7],[17,0,17,7]],"flags":["formulas_cached_only"]}
["财政项目支出绩效自评价报告表"]
["（2019年）"]
[""]
["项目名称：","戏曲文化传承活动经费"]
[""]
["项目单位：","天水市文学艺术界联合会             （盖章）"]
[""]
["主管部门：","天水市文学艺术界联合会             （盖章）"]
[""]
[]
[]
[]
["项目负责人签名：杨清汀"]
["项目主管部门（单位）负责人签名：天水市文学艺术界联合会"]
[""]
[]
["                          201  年  月  日"]
["                        "]

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[" 项目概述"]
["项目名称：",null,"戏曲文化传承活动经费"]
["项目类型*：",null,"新增项目",null,"项目分类：","财政专项清单"]
["资金用途*：",null,"事业专业类",null,"市级主管部门*：","天水市文学艺术界联合会"]
["财政归口科室：",null,"科技文化科"]
["联系人*：",null,"马丽平",null,"联系电话*：","0938-8499138"]
["计划开始日期：",null,"2019-01-01",null,"计划完成日期：","2019-12-31"]
["项目总投资*：",null,"300000.00",null,"市级配套（不含中央、省级补助资金*:","300000.00"]
["市本级支出*：",null,"300000.00",null,"对县区转移支付：","0.00"]
["上年度市级配套（不含中央、省级补助资金）：",{"$nulls":3},"0.00"]
["项目概况",null,"团结带领文学艺术家，紧紧围绕市委中心工作认真贯彻党的文艺工作方针政策、积极开展文艺创作，发掘开发文化资源和文化产业，发现培养文艺人才，积极开展各类文艺活动，活跃丰富人民群众精神文化生活，为建设和谐文明新天水做贡献。\t\t\t\t\t\t\n"]
["立项依据",null,"天市文联报［2018］43号"]
["设立的必要性",null,"为了大力弘扬优秀传统文化艺术，发挥名家优势和品牌效应，推动民族经典文化传承，使天水秦腔文化发扬光大。"]
["保证项目实施\n的制度、措施",null,"天水市文联有一套完整的人员管理制度，并且严格按照专项经费管理办法，事业单位账务制度等规范管理经费。并遵照专款专用原则，对年初经费按照计划做到充分合理使用。\t\t\t\t\t\t\n"]
["实施计划",null,"按照年初制定的活动计划，做到月月有活动，不断满足广大人民群众的文化需求。\t\t\t\t\t\t\n"]
["总目标",null,"以天水市戏剧家协会为依托，由我市戏剧艺术家袁丫丫等一批戏曲工作者带动全市戏曲文化传承，加强我市戏曲人才队伍建设。"]
["年度目标",null,"\"加强文艺创作队伍建设，加大文艺创作力度，不断提高我市文艺创作水平，全面加快文化大市建设。围绕中心，服务大局，积极开展导向性示范性重大文艺活动和惠民文艺活动。激发广大文艺工作者的创作热情，确保了我市文艺界的创作和活动延着正确的方向健康发展，体现了弘扬主旋律，提倡多样化，起到了正面宣传、正面鼓励、正面放歌呐喊，为我市全面建设小康社会发挥正能量的作作。\n\"\t\t\t\t\t\t\n"]
["需要说明的其他问题",null,""]

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["资金安排使用情况表"]
[]
["二级构成","预算情况（元）",null,"实际支出情况（元）",null,"预算执行率（本级财政资金）"]
[null,"预算数","其中：本级财政资金","实际支出数","其中：本级财政资金"]
["","300000.00","300000.00","300000.00","300000.00","100.00%"]
["合计","300000.00","300000.00","300000.00","300000.00","100.00%"]

{"sheet":"自评价评分表","index":3,"n_rows":43,"n_cols":9,"rows_kept":43,"merged":[[0,0,0,8]],"flags":["formulas_cached_only"]}
[" 自评价评分表"]
["一级目标","二级目标","指标","权重","目标值","业绩值","得分","公式说明","数据来源及支持材料（附件）"]
["投入和管理目标","","","25.00","","","","",""]
["","投入管理","","5.56","","","","",""]
["","","预算资金到位情况","2.78","足额到位","100%","2.78","预算资金到位率=一定时期内实际到位预算资金/一定时期内项目计划投入的资金总额。",""]
["","","预算执行率","2.78","100%","100%","2.78","预算执行率=实际拨付金额/预算安排资金总额×100%",""]
["","财务管理","","8.34","","","","",""]
["","","财务管理制度健全性","2.78","健全","往来资金结算管理相关规定完整;支出管理相关规定完整;收入管理相关规定完整;现金及银行存款管理相关规定完整;财务监督管理相关规定完整;资产管理相关规定完整;采购管理相关规定完整;预算管理相关规定完整;已制定专项资金管理制度或有适用于本项目的财务管理制度","2.78","具备要素1得50%，其余要素每符合一项增加6.25%。",""]
["","","财务监控有效性","2.78","有效","已制定或具有相应的财务监控机制;采取了相应的财务检查等必要的监控措施或手段，对资金使用进行监控;按项目进行成本核算，以及项目成本差异情况","2.78","具备一个得分要素业绩值加1。",""]
["","","资金使用规范性","2.78","合规","不存在截留、挤占、挪用、虚列支出等情况;符合国家财经法规和财务管理制度以及有关专项资金管理办法的规定;符合项目预算批复或合同规定的用途;项目的重大开支经过评估认证;预算资金的拨付有完整的审批程序和手续","2.78","具备1个要素得20%，缺要素4或缺要素5业绩值为0%。",""]
["","项目管理","","11.10","","","","",""]
["","","项目管理制度健全性","2.78","健全","项目管理制度（机制）具备可操作性;项目管理制度（机制）内容完整，覆盖明确的工作计划、工作方法、进度计划、人员配置及项目质量要求或标准;具备适用于本项目的合法合规的管理制度、办法或方案","2.78","具备要素1业绩值加50%，其余要素每符合一项业绩值增加25%。",""]
["","","政府采购合规性","2.78","合规","","2.78","",""]
["","","合同管理完备性","2.78","完备","合同中有明确、清晰、完整的质量标准或验收标准;合同双方明确、清晰、完整;合同履约期限明确、清晰、完整;合同支付方式和支付时间明确、清晰、完整;合同有明确、清晰、完整的交付方式及地点;合同标的物及价格明确、清晰、完整;合同生效和解除条款明确、清晰、完整;合同违约责任界定明确、清晰、完整;合同双方按照合约定履行","2.78","具备要素1~8得6.25%，具备要素9得50%",""]
["","","项目质量可控性","2.76","可控","已制定或具有相应的项目质量要求或标准;采取了相应的项目质量检查、验收等必需的控制措施或手段;对考核结果及时进行反馈和应用","2.76","具备一个得分要素业绩值加1。",""]
["","资产管理","","0.00","","","","",""]
["产出目标","","","30.00","","","","",""]
["","数量","","18.00","","","","",""]
["","","举办教学活动","6.00","200课时","100%","6.0","",""]
["","","举办培训讲座","6.00","10次","100%","6.0","",""]
["","","举办汇报演出","6.00","4次","100%","6.0","",""]
["","质量","","6.00","","","","",""]
["","","满足人民群众的精神文化需求率","6.00","100%","100%","6.0","",""]
["","时效","","6.00","","","","",""]
["","","项目完工及时性","6.00","及时","100%","6.0","",""]
["","成本","","0.00","","","","",""]
["效果目标","","","30.00","","","","",""]
["","经济效益","","0.00","","","","",""]
["","社会效益","","15.00","","","","",""]
["","","创建文艺活动达标率","15.00","100%","100%","15.0","",""]
["","环境效益","","15.00","","","","",""]
["","","文艺家的关注及好评率","15.00","100%","100%","15.0","",""]
["","满意度","","0.00","","","","",""]
["影响力目标","","","15.00","","","","",""]
["","长效管理","","7.50","","","","",""]
["","","长效管理机制健全性","7.50","健全","建立年度工作计划及长期工作规划;针对受益人建立畅通的投诉渠道和意见收集措施","4.95","具备其中一个要素业绩值加33.33%。",""]
["","人力资源","","0.00","","","","",""]
["","部门协助","","0.00","","","","",""]
["","配套设施","","0.00","","","","",""]
["","信息共享","","0.00","","","","",""]
["","其它","","7.50","","","","",""]
["","","档案管理健全性","7.50","健全","工作实施方案;项目委托协议;项目工作计划","4.5","满足其中一点，业绩值加1。",""]
["总计","","","100.00","","","94.45","",""]

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["  综合结论"]
["项目名称",null,"戏曲文化传承活动经费"]
["主管部门",null,"天水市文学艺术界联合会",{"$nulls":4},"项目单位",null,"天水市文学艺术界联合会"]
["部门负责人",null,"杨清汀",{"$nulls":4},"项目负责人",null,"天水市文学艺术界联合会"]
["联系人",null,"马丽平",{"$nulls":4},"联系电话",null,"0938-8499138"]
["计划开始日期",null,"2019-01-01",{"$nulls":4},"计划完成日期",null,"2019-12-31"]
["实际开始日期",null,"2019-01-01",{"$nulls":4},"实际完成日期",null,"2019-12-31"]
["评价时段",null,"2020-03-05至2020-05-29   "]
["完成正常的指标",null,"预算资金到位情况(评价目标值：足额到位，业绩值：100%);\r\n预算执行率(评价目标值：100%，业绩值：100%);\r\n财务管理制度健全性(评价目标值：健全，业绩值：往来资金结算管理相关规定完整;支出管理相关规定完整;收入管理相关规定完整;现金及银行存款管理相关规定完整;财务监督管理相关规定完整;资产管理相关规定完整;采购管理相关规定完整;预算管理相关规定完整;已制定专项资金管理制度或有适用于本项目的财务管理制度);\r\n财务监控有效性(评价目标值：有效，业绩值：已制定或具有相应的财务监控机制;采取了相应的财务检查等必要的监控措施或手段，对资金使用进行监控;按项目进行成本核算，以及项目成本差异情况);\r\n资金使用规范性(评价目标值：合规，业绩值：不存在截留、挤占、挪用、虚列支出等情况;符合国家财经法规和财务管理制度以及有关专项资金管理办法的规定;符合项目预算批复或合同规定的用途;项目的重大开支经过评估认证;预算资金的拨付有完整的审批程序和手续);\r\n项目管理制度健全性(评价目标值：健全，业绩值：项目管理制度（机制）具备可操作性;项目管理制度（机制）内容完整，覆盖明确的工作计划、工作方法、进度计划、人员配置及项目质量要求或标准;具备适用于本项目的合法合规的管理制度、办法或方案);\r\n政府采购合规性(评价目标值：合规，业绩值：);\r\n合同管理完备性(评价目标值：完备，业绩值：合同中有明确、清晰、完整的质量标准或验收标准;合同双方明确、清晰、完整;合同履约期限明确、清晰、完整;合同支付方式和支付时间明确、清晰、完整;合同有明确、清晰、完整的交付方式及地点;合同标的物及价格明确、清晰、完整;合同生效和解除条款明确、清晰、完整;合同违约责任界定明确、清晰、完整;合同双方按照合约定履行);\r\n项目质量可控性(评价目标值：可控，业绩值：已制定或具有相应的项目质量要求或标准;采取了相应的项目质量检查、验收等必需的控制措施或手段;对考核结果及时进行反馈和应用);\r\n举办教学活动(评价目标值：200课时，业绩值：100%);\r\n举办培训讲座(评价目标值：10次，业绩值：100%);\r\n举办汇报演出(评价目标值：4次，业绩值：100%);\r\n满足人民群众的精神文化需求率(评价目标值：100%，业绩值：100%);\r\n项目完工及时性(评价目标值：及时，业绩值：100%);\r\n创建文艺活动达标率(评价目标值：100%，业绩值：100%);\r\n文艺家的关注及好评率(评价目标值：100%，业绩值：100%);\r\n"]
["可能存在问题的指标",null,"长效管理机制健全性(评价目标值：健全，业绩值：建立年度工作计划及长期工作规划;针对受益人建立畅通的投诉渠道和意见收集措施);\r\n档案管理健全性(评价目标值：健全，业绩值：工作实施方案;项目委托协议;项目工作计划);\r\n"]
["原因解释",null,""]
["项目主要绩效",null,""]
["评价得分",null,"94.45",{"$nulls":4},"评价等级",null,"优秀"]
["主要问题","预算编制与执行方面",""]
[null,"项目管理方面",""]
[null,"项目产出及效益方面",""]
[null,"资金管理方面",""]
[null,"制度或机制建设方面",""]
[null,"满意度方面",""]
[null,"其他方面",""]
["整改建议","预算编制与执行方面",""]
[null,"项目管理方面",""]
[null,"项目产出及效益方面",""]
[null,"资金管理方面",""]
[null,"制度或机制建设方面",""]
[null,"满意度方面",""]
[null,"其他方面",""]
["整改落实","预算编制与执行方面",""]
[null,"项目管理方面",""]
[null,"项目产出及效益方面",""]
[null,"资金管理方面",""]
[null,"制度或机制建设方面",""]
[null,"满意度方面",""]
[null,"其他方面",""]