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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"]
["","250000.00","250000.00","249923.60","249923.60","99.97%"]
["合计","250000.00","250000.00","249923.60","249923.60","99.97%"]

{"sheet":"自评价评分表","index":1,"n_rows":55,"n_cols":9,"rows_kept":55,"merged":[[0,0,0,8]]}
[" 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","","","","",""]
["","投入管理","","5.46","","","","",""]
["","","预算编制合理性","1.82","合理","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","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","足额到位","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%","99.97%","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","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","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","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","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","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","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","政府采购契约形式明确;政府采购标的范围明确;政府采购的主体范围明确;政府采购资金来源和规模明确;符合政府采购时限要求;项目按照政府采购规定程序进行申报;按照政府采购法律法规规定发布政府采购项目信息;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","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","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","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","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","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","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","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","","29.12","","","","",""]
["","","举办导向性、示范性文艺活动","3.64","5次","","3.64","",""]
["","","组织文艺家开展文艺交流和调研","3.64","5次","5","3.64","",""]
["","","文艺创作数量提高","3.64","10%","10","3.64","",""]
["","","开展文艺惠民活动","3.64","10次","10","3.64","",""]
["","","《天水文学》出刊","3.64","4期","4","3.64","",""]
["","","举办各项文艺活动","3.64","10次","10","3.64","",""]
["","","举办文艺培训","3.64","1次","1","3.64","",""]
["","","召开各协会理事会","3.64","1次","1","3.64","",""]
["","质量","","3.64","","","","",""]
["","","满足人民群众的精神文化需求率","3.64","100%","90%","3.64","",""]
["","时效","","3.64","","","","",""]
["","","项目完工及时性","3.64","及时","及时","3.64","",""]
["","成本","","3.60","","","","",""]
["","","文联活动总成本","3.60","25","25","3.6","",""]
["效果目标","","","30.00","","","","",""]
["","经济效益","","0.00","","","","",""]
["","社会效益","","20.00","","","0.0","",""]
["","","群众性文化活动数量提高","5.00","10%","10%","5.0","",""]
["","","群众文化获得感和幸福感提高","5.00","10%","10%","5.0","",""]
["","","参展人员满意度","5.00","90%","80%","3.0","满意度通过对一定调查对象样本的综合满意度测量得出。",""]
["","","创建文艺活动达标率","5.00","100%","100%","5.0","",""]
["","环境效益","","5.00","","","","",""]
["","","文艺家的关注及好评率","5.00","100%","100%","5.0","",""]
["","满意度","","5.00","","","","",""]
["","","群众对文艺“六进”惠民活动满意度","5.00","90%","80%","3.0","",""]
["影响力目标","","","10.00","","","","",""]
["","长效管理","","5.00","","","0.0","",""]
["","","长效管理机制健全性","5.00","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;各区县残联和市辅助中心能及时对项目中的问题进行反馈和处理。","5.0","具备其中一个要素业绩值加33.33%。",""]
["","人力资源","","0.00","","","0.0","",""]
["","部门协助","","0.00","","","","",""]
["","配套设施","","0.00","","","0.0","",""]
["","信息共享","","0.00","","","","",""]
["","其它","","5.00","","","","",""]
["","","档案管理健全性","5.00","健全","工作实施方案;项目委托协议;项目工作计划;项目开展记录;项目考核记录；","5.0","满足其中一点，业绩值加1。",""]
["总计","","","100.00","","","96.00","",""]

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["附件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",{"$nulls":4},"联系电话",null,"0938-8499138"]
["计划开始日期",null,"2021-01-01",{"$nulls":4},"计划完成日期",null,"2021-12-31"]
["实际开始日期",null,"2021-01-01",{"$nulls":4},"实际完成日期",null,"2021-12-31"]
["评价时段",null,"2022-03-01至2022-03-31   "]
["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：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);\n预算资金到位情况(评价目标值：足额到位，业绩值：100%);\n预算执行率(评价目标值：100%，业绩值：99.97%);\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);\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);\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);\n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;政府采购的主体范围明确;政府采购资金来源和规模明确;符合政府采购时限要求;项目按照政府采购规定程序进行申报;按照政府采购法律法规规定发布政府采购项目信息;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);\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);\n政府采购合规性(评价目标值：合规，业绩值：合规);\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);\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);\n举办导向性、示范性文艺活动(评价目标值：5次，业绩值：);\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);文艺创作数量提高(评价目标值：10%，业绩值：10);\n开展文艺惠民活动(评价目标值：10次，业绩值：10);\n《天水文学》出刊(评价目标值：4期，业绩值：4);举办各项文艺活动(评价目标值：10次，业绩值：10);\n举办文艺培训(评价目标值：1次，业绩值：1);召开各协会理事会(评价目标值：1次，业绩值：1);\n满足人民群众的精神文化需求率(评价目标值：100%，业绩值：90%);项目完工及时性(评价目标值：及时，业绩值：及时);\n文联活动总成本(评价目标值：25，业绩值：25);群众性文化活动数量提高(评价目标值：10%，业绩值：10%);\n群众文化获得感和幸福感提高(评价目标值：10%，业绩值：10%);创建文艺活动达标率(评价目标值：100%，业绩值：100%);\n文艺家的关注及好评率(评价目标值：100%，业绩值：100%);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;各区县残联和市辅助中心能及时对项目中的问题进行反馈和处理。);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;项目开展记录;项目考核记录；);\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未达标，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,"年初安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,"96.00",{"$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",""]

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["附件4"]
[]
["2021年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",304.01,471.88,471.88,{"v":1,"d":"100%"},null,10,10]
[null," 其中：基本支出",279.1,446.88,446.88,{"v":1,"d":"100%"},null,"—","—"]
[null," 项目支出",25,25,24.99,{"v":0.9997,"d":"99.97%"},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5"]
["2021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,24.99,{"v":0.9997,"d":"99.97%"},96]
[2]
[3]
[]
[]
[]
[]
[]
[null,"合计"]