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["附件2-1"]
["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"]
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[null,null,4138344.62,4138344.62,4138344.62]
["合计",4138344.62,4138344.62,4138344.62,4138344.62,{"v":1,"d":"100%"}]

{"sheet":"自评价评分表","index":1,"n_rows":51,"n_cols":9,"rows_kept":51,"merged":[[1,0,1,8]]}
["附件2-2"]
[" 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","","","20.00","","","0.0","",""]
["","投入管理","","5.46","","","","",""]
["","","预算编制合理性","1.82","合理","合理","1.82","具备要素1业绩值加30%，具备要素2业绩值加30%，具备要素3业绩值加40%。",""]
["","","预算资金到位情况","1.82","100%","100%",1.82,"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","1.82","100%",{"v":1,"d":"100.00%"},1.82,"预算执行率=实际拨付金额/预算安排资金总额×100%",""]
["","财务管理","","5.46","","","","",""]
["","","财务管理制度健全性","1.82","健全","健全　","1.82","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","1.82","有效","有效","1.82","具备一个得分要素业绩值加1。",""]
["","","资金使用规范性","1.82","合规","合规","1.82","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","","9.08","","","","",""]
["","","政府采购规范性","1.82","合规","合规","1.82","具备要素1-要素6业绩值各加5%，具备要素7业绩值加20%，具备要素8业绩值加15%，具备要素9业绩值加15%，具备要素10业绩值加20%。",""]
["","","项目管理制度健全性","1.82","健全","健全","1.82","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","1.82","合规","合规","1.82","",""]
["","","合同管理完备性","1.82","完备","完备","1.82","具备要素1~8得6.25%，具备要素9得50%",""]
["","","项目质量可控性","1.80","可控","可控","1.8","具备一个得分要素业绩值加1。",""]
["","资产管理","","0.00","","","","",""]
["产出目标","","","40.00","","","","",""]
["","数量","","28.55","","","","",""]
["","","《天水文学》出刊","5.71","4期","4","5.71","",""]
["","","举办导向性、示范性文艺活动","5.71","5次","5","5.71","",""]
["","","组织文艺家开展文艺交流和调研","5.71","5次","5","5.71","",""]
["","","文艺创作数量提高","5.71","10%","10","5.71","",""]
["","","开展文艺惠民活动","5.71","10次","10","5.71","",""]
["","质量","","5.71","","","0.0","",""]
["","","满足人民群众的精神文化需求率","5.71","100%","100%","5.71","",""]
["","时效","","5.74","","","0.0","",""]
["","","项目完工及时性","5.74","及时","及时","5.74","",""]
["","成本","","0.00","","","0.0","",""]
["效果目标","","","30.00","","","","",""]
["","经济效益","","0.00","","","","",""]
["","社会效益","","18.00","","","","",""]
["","","群众性文化活动数量提高","6.00","10%","10%","6.0","",""]
["","","群众文化获得感和幸福感提高","6.00","10%","10%","6.0","",""]
["","","参展人员满意度","6.00","90%","80%","4.8","满意度通过对一定调查对象样本的综合满意度测量得出。",""]
["","环境效益","","6.00","","","","",""]
["","","文艺家的关注及好评率","6.00","100%","90%","4.8","",""]
["","满意度","","6.00","","","0.0","",""]
["","","群众对文艺“六进”惠民活动满意度","6.00","90%","80%",4.5,"",""]
["影响力目标","","","10.00","","","0.0","",""]
["","长效管理","","5.00","","","","",""]
["","","长效管理机制健全性","5.00","健全","健全","5.0","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","","","0.0","",""]
["","其它","","5.00","","","","",""]
["","","档案管理健全性","5.00","健全","健全","5.0","满足其中一点，业绩值加1。",""]
["总计","","","100.00","","","96.10","",""]

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["附件2-3"]
["  综合结论"]
["项目名称",null,"文联活动专项经费"]
["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",{"$nulls":4},"联系电话",null,"0938-8499138"]
["计划开始日期",null,"2020-01-01",{"$nulls":4},"计划完成日期",null,"2020-12-31"]
["实际开始日期",null,"2020-01-01",{"$nulls":4},"实际完成日期",null,"2020-12-31"]
["评价时段",null,"2020-01-01至2020-12-31   "]
["完成正常的指标",null,"预算编制合理性(评价目标值：合理，业绩值：合理);\n\n预算资金到位情况(评价目标值：100%，业绩值：100%);\n\n预算执行率(评价目标值：100%，业绩值：99.12%);\n\n财务管理制度健全性(评价目标值：健全，业绩值：健全　);\n\n财务监控有效性(评价目标值：有效，业绩值：有效);\n\n资金使用规范性(评价目标值：合规，业绩值：合规);\n\n政府采购规范性(评价目标值：合规，业绩值：合规);\n\n项目管理制度健全性(评价目标值：健全，业绩值：健全);\n\n政府采购合规性(评价目标值：合规，业绩值：合规);\n\n合同管理完备性(评价目标值：完备，业绩值：完备);\n\n项目质量可控性(评价目标值：可控，业绩值：可控);\n\n《天水文学》出刊(评价目标值：4期，业绩值：4);\n\n举办导向性、示范性文艺活动(评价目标值：5次，业绩值：5);\n\n组织文艺家开展文艺交流和调研(评价目标值：5次，业绩值：5);\n\n文艺创作数量提高(评价目标值：10%，业绩值：10);\n\n开展文艺惠民活动(评价目标值：10次，业绩值：10);\n\n满足人民群众的精神文化需求率(评价目标值：100%，业绩值：100%);\n\n项目完工及时性(评价目标值：及时，业绩值：及时);\n\n群众性文化活动数量提高(评价目标值：10%，业绩值：10%);\n\n群众文化获得感和幸福感提高(评价目标值：10%，业绩值：10%);\n\n长效管理机制健全性(评价目标值：健全，业绩值：健全);\n\n档案管理健全性(评价目标值：健全，业绩值：健全);\n\n"]
["可能存在问题的指标",null,"参展人员满意度(评价目标值：90%，业绩值：80%);\n\n文艺家的关注及好评率(评价目标值：100%，业绩值：90%);\n\n群众对文艺“六进”惠民活动满意度(评价目标值：90%，业绩值：80%);\n\n"]
["原因解释",null,"由于参展作品较多，场地有限，导致参展人员的满意度不高，下一步应加大展览次数，提高入展作品的数量。"]
["项目主要绩效",null,"年初计划开展的活动都已按期完成，并得到广大文艺爱好者的一致好评。"]
["评价得分",null,"96.10",{"$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","业务部门对项目预算绩效动态监控管理不到位，跟踪项目进度不够及时。"]
[null,"项目产出及效益方面","在绩效目标编制方面，针对绩效目标设置指向不清，预算数量目标和质量目标量化不细。"]
[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","加强机关专业人员的业务培训，进一步提高预算评价质量。"]
[null,"项目产出及效益方面","进一步提高预算绩效管理认识，强化以“绩效为中心，对支出结果负责”的理念。"]
[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","加强预算绩效动态监控管理，对项目实施中存在的具体问题及时解决。"]
[null,"项目产出及效益方面","形成以单位领导支持，财务配合的工作格局，保证项目按期完成。通过多办展览提高参展人员的满意度。"]
[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",""]

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["附件2-4"]
[]
["2020年部门（单位）整体支出绩效自评表"]
["部门（单位）名称","天水市文学艺术界联合会"]
["部门（单位）整体\n支出（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",317.24,413.83,413.83,{"v":1,"d":"100%"},null,10,10]
[null," 其中：基本支出",292.24,389.05,389.05,{"v":1,"d":"100%"},null,"—","—"]
[null," 项目支出",25,24.78,24.78,{"v":0.9912,"d":"99%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：《天水文学》全年出刊4期",null,null,"目标1完成情况：《天水文学》全年出刊4期"]
[null,"目标2：组织开展导向示范性文艺活动5场/次",null,null,"目标2完成情况：组织开展导向示范性文艺活动5场/次"]
[null,"目标3：组织文艺家开展文艺交流和调研5次",null,null,"目标3完成情况：组织文艺家开展文艺交流和调研5次"]
[null,"目标4：文艺创作数量提高10%",null,null,"目标4完成情况：文艺创作数量提高10%"]
[null,"目标5：开展文艺惠民活动10次",null,null,"目标5完成情况：开展文艺惠民活动10次"]
[null,"目标6：满足人民群众的精神文化需求率达到90%",null,null,"目标6完成情况：满足人民群众的精神文化需求率达到95%"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":0,"d":"0%"},{"v":0,"d":"0%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全 ","健全 ",2,2]
[null,"履职效果","部门履职目标","产出数量指标","《天水文学》出刊期数≥4期、举办各项文艺活动次数≥10次","《天水文学》出刊期数4期、举办各项文艺活动次数10次",8,8]
[{"$nulls":3},"产出质量指标","满足人民群众的精神文化需求率≥100%","≥100%",8,8]
[{"$nulls":3},"产出时效指标","及时","及时",8,8]
[{"$nulls":3},"产出成本指标","不能超过预算","不能超过预算",8,8]
[null,null,"部门效果目标","经济效益指标","通过办刊和举办活动，使群众对文化需求的认知度≥100%","≥100%",5,5]
[{"$nulls":3},"社会效益指标","创建文艺活动达标率100%",{"v":1,"d":"100%"},5,5]
[null,null,"社会影响","单位获奖情况",0,2,4,4,"获得省级奖项"]
[{"$nulls":3},"违法违纪情况",0,0,4,4]
[null,"能力建设","长效管理","中期规划建设完备程度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"组织建设","党建工作开展规律性",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},2,1]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","服务对象1的满意度","参展人员90%",{"v":0.8,"d":"80%"},5,3]
[null,null,"服务对象2的满意度","服务对象2的满意度","人民群众100%",{"v":1,"d":"100%"},5,5]
["合    计",{"$nulls":6},97]
["其他需要说明的问题：请在此处简要说明中央和省、市巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、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（中央和省、市巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件2-5"]
["2020年度市级部门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）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"文联活动专项经费","天水市文学艺术界联合会",25,25,null,null,24.78,{"v":0.9912,"d":"99%"},96.1]
[2]
[3]
[]
[]
[]
[]
[]
[null,"合计"]

{"sheet":"自评报告","index":5,"n_rows":37,"n_cols":1,"rows_kept":37}
["附件2-6"]
[]
["天水市文学艺术界联合会2020年度                                      市级预算执行情况单位自评报告\n"]
[]
["    一、基本情况"]
["   （一）部门主要职能。"]
["    1、组织我市文艺工作者认真学习党的路线、方针和政策，贯彻落实市委、市政府的重大决策，不断提高文艺工作者的思想水平，鼓励和引导广大文艺工作者为我市的改革开放和两个文明建设服务。2、组织广大文艺工作者积极开展文艺创作，进行学术交流，促进和繁荣文艺事业，为人民提供丰富有益的精神食粮。3、组织开展全市性的各类文艺活动，活跃我市人民文化生活，通过组织开展导向性、示范性的文艺活动，发现和培养文艺新人，不断壮大我市文艺工作者队伍。4、组织和协同有关部门进行全市性文艺评奖活动，文联是文艺评奖的权威单位。5、主管、主办机关文艺刊物。6、组织召开“文代会”和“协代会”、理事会、常务理事会和主席团会议，充分发挥各文艺家协会的作用，依据国家有关法规和文联章程维护文艺家的正当权益，向党委和政府反映文艺界的意见和建议。协同有关部门为文艺工作者提供必要的工作条件，促进文艺家的团结，开创文艺发展的新局面。7、组织我市文艺界积极开展对外文艺交流，加强合作，促进我市对外开放和各项事业的健康发展，为把我市建设成特色文化大市而积极贡献力量。 8、承办市委、市政府交办的有关事项。"]
["   （二）内设机构及所属单位概况。"]
["  单位性质为参照公务员法管理的事业单位，内设综合科、组联科、党建科、新文艺群体科4个职能科室和天水艺术研究院、《天水文学》编辑部2个科级事业单位。"]
["    二、绩效自评工作组织开展情况\t"]
["    本单位成立以党组书记、主席杨清汀同志为组长，党组成员、副主席文军为副组长，张文元、马丽平、刘金全同志为成员的绩效评价工作领导小组，对2020年部门整体支出进行全面评价，2020年全年财政拨款收入413.83万元，支出413.83万元，各项支出合法合规，执行率100%，自评得分97分，自评结果为优秀。"]
["    三、部门整体支出绩效自评情况分析\t"]
["   （一）部门决算情况。"]
["     2020年部门决算编制工作顺利完成，经系统公式自动审核无误后上报财局，经财政局和上级部门再次审核均无误。2020年年初预算数413.83万元，财政拨款413.83万元，年末实际支出413.83万元。"]
["   （二）总体绩效目标完成情况分析。"]
["    全年总体绩效目标完成情况良好，共完成部门管理中资金投入、财务管理、采购管理、资产管理、人员管理、重点工作管理指标；完成履职效果中部门履职目标、部门效果目标、社会影响指标；完成能力建设中长效管理、组织建设、信息化建设、人力资源管理、档案管理指标以及服务对象满意度指标。"]
["   （三）各项指标完成情况分析。"]
["    2020年本部门各项指标全面完成，财务制度健全，支出执行率100%,“三公经费”控制率100%，结转结余无变动，财务管理制度、采购管理制度、资产管理制度、人员管理制度、重点工作管理制度等各项制度健全，活动完成率100%，创建文艺活动达标率100%，长效机制建设规范，无违法违纪情况。"]
["   （四）偏离绩效目标的原因及下一步改进措施"]
["    偏离绩效目标的指标有：1.信息化管理覆盖率，年初目标值100%，实际达到90%，原因是信息化管理人才欠缺，下一步改进措施：加大对信息化管理人员的培训，争取下年信息管理覆盖率达到100%；2、参展人员满意度，年初目标值100%，实际值90%，原因是活动启动以来，投稿人数较多，入展率比较低，下一步改进措施：今后加大活动次数，提高文艺爱好者的满意度，防范目标偏离，通过实施项目绩效目标跟踪监控，及时发现和纠正偏离预算绩效目标问题，保障绩效目标得以顺利实现。"]
["    四、部门预算项目支出绩效自评情况分析\t"]
["    2020年，本部门预算支出项目1个，当年财政拨款25万元，全年支出24.78万元，执行率99.12%。通过自评，该项目结果为“优”。"]
["   （一）项目:文联活动专项经费"]
["       1.项目支出预算执行情况。"]
["   项目年初预算数25万元，年末实际支出24.78万元，支出预算执行率99.12%。"]
["       2.总体绩效目标完成情况分析。"]
["   团结带领全市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，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，不断壮大我市文艺工作才队伍。积极开展导向性示范性文艺活动，不断活跃和丰富人民群众精神文化生活。深入生活、扎根人民，通过开展文艺“六进”惠民活动，不断提高群众的文化获得感和幸福感，推动我市文艺事业繁荣发展，为建设和谐文明新天水做贡献。具体活动如下：1、《天水文学》全年出刊4期； 2、组织开展导向示范性文艺活动5场/次； 3、组织文艺家与省内外文联团体、文艺家开展文艺交流5场/次以上； 4、组织各门类文艺家开展文艺采风调研活动5场/次以上。5、年内创作达到1500件以上；6、深入开展文艺“六进”惠民活动10场 /次以上。"]
["       3.各项指标完成情况分析。"]
["    预算编制合理性(评价目标值：合理，业绩值：子项目预算内容与项目实际工作内容匹配;总预算细分为具体子项目预算;预算额度测算依据充分，数量与产出指标匹配，单价有标准来源);预算资金到位情况(评价目标值：足额到位，业绩值：100%);预算执行率(评价目标值：100%，业绩值：100%);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);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);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);政府采购规范性(评价目标值：合规，业绩值：政府采购契约形式明确;政府采购标的范围明确;政府采购项目信息按规定及时发布;按照采购相关法律法规流程执行;政府采购事项依法进行了备案或者审批);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);政府采购合规性(评价目标值：合规，业绩值：合规);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);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);《天水文学》出刊(评价目标值：4期，业绩值：100%);举办导向性、示范性文艺活动(评价目标值：5次，业绩值：100%);组织文艺家开展文艺交流和调研(评价目标值：5次，业绩值：100%);文艺创作数量提高(评价目标值：10%，业绩值：100%);开展文艺惠民活动(评价目标值：10次，业绩值：100%);满足人民群众的精神文化需求率(评价目标值：100%，业绩值：100%);项目完工及时性(评价目标值：及时，业绩值：及时);群众性文化活动数量提高(评价目标值：10%，业绩值：10%);群众文化获得感和幸福感提高(评价目标值：10%，业绩值：10%);文艺家的关注及好评率(评价目标值：100%，业绩值：);群众对文艺“六进”惠民活动满意度(评价目标值90%，业绩值：90%);"]
["       4.偏离绩效目标的原因及下一步改进措施"]
["    年初安排的活动比较多，都在规定的期限里完成了。偏离的主要原因是，参展人员作品较多，入选作品数量有限，导致参展人员满意度偏低。在今后的活动中，尽量提高办展规模和活动次数，来提高参展人员的满意度。"]
["    五、部门管理的市对县区转移支付绩效自评情况分析\t"]
["    2020年，本部门没有管理市对县区转移支付资金。"]
["    六、绩效自评结果拟应用和公开情况"]
["    项目支出绩效评价按照要求在天水市预算绩效管理信息系统中上报，并按照要求公开。"]
["    七、其他需要说明的问题"]
["    无其他需要说明的问题。"]