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["2023年度部门（单位）整体支出绩效自评表"]
[]
["部门（单位）名称","甘肃省人民政府文史研究馆【参公】"]
["年度资金预算情况","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","得分"]
[null,"全年支出",945.85,994.15,994.15,"100.00%","10","10.00"]
[null,"其中：基本支出",667.85,716.15,716.15,"100.00%","-","10.00"]
[null,"项目支出",278,278,278,"100.00%","-","10.00"]
["年度总体绩效目标\n完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"2023年度根据文史研究馆职责，省财政安排专项业务费，保障机关运行，完成以文史考察、文化调研、书画采风创作展览、建言献策、文化交流、海外联谊、《甘肃文史》编辑印刷发行。",null,null,"2023年根据文史研究馆职责，省财政安排专项业务费，保障机关运行，完成以文史考察、文化调研、书画创作采风展览、建言献策、文化交流、海外联谊、《甘肃文史》编辑印刷发行。"]
["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\n及改进措施"]
["部门管理","资金投入","基本支出预算执行率","=100%","100%","2","2",""]
["部门管理","资金投入","项目支出预算执行率","=100%","100%","2","2",""]
["部门管理","资金投入","“三公经费”控制率","=100%","100%","2","2",""]
["部门管理","资金投入","结转结余变动率","=0","0","2","2",""]
["部门管理","财务管理","财务管理制度健全性","健全","90%","2","2",""]
["部门管理","财务管理","资金使用规范性","规范","100%","2","2",""]
["部门管理","采购管理","政府采购规范性","规范","100%","2","2",""]
["部门管理","资产管理","资产管理规范性","规范","100%","2","2",""]
["部门管理","人员管理","在职人员控制率","=100%","100%","2","2",""]
["部门管理","重点工作管理","重点工作管理制度健全性","健全","90%","2","2",""]
["履职效果","部门履职目标","政策建议支撑保障率（%）",">=20件","25件","8.35","8.35",""]
["履职效果","部门履职目标","考察工作完成率（%）",">=10次","10次","8.33","8.33",""]
["履职效果","部门履职目标","开展活动场次（次）",">=4次","4次","8.33","8.33",""]
["履职效果","部门效果目标","刊物出版期数（期）","=100%","100%","8.33","8.33",""]
["履职效果","部门效果目标","民族文化普及率（%）",">=90%","60%","8.33","5.55",""]
["履职效果","服务对象满意度","服务对象满意度（%）",">=95%","95%","10","10",""]
["履职效果","社会影响","文化宣传活动知晓率（%）",">=90%","80%","8.33","7.4",""]
["能力建设","长效管理","政策制度制定及时性","=100%","95%","3.34","3.34",""]
["能力建设","人力资源建设","培训完成数",">=8次","10次","3.33","3.33",""]
["能力建设","档案管理","档案归档及时性",">=95%","90%","3.33","3.33",""]
[]
["合计",{"$nulls":4},100,"96.29","优秀"]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、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（中央和省委巡视、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。"]