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["部门整体支出绩效自评表\n"]
["(2024年度)"]
["部门（单位）名称",null,"甘肃省人民政府文史研究馆"]
[{"$nulls":5},"年初预算数",null,null,"全年预算数",null,"全年执行数",null,"执行率",null,"得分","未完成原因分析"]
["整体支出规模(元)",null,"年度资金总额",null,null,"9589800",null,null,"9216968.38",null,"9216968.38",null,"100",null,"10",""]
["整体支出规模(元)",null,"(一)基本支出",null,null,"6809800",null,null,"6565303.38",null,"6565303.38",null,"100",null,"10",""]
["整体支出规模(元)",null,"1.人员经费",null,null,"5748600",null,null,"5535973.38",null,"5535973.38",null,"100",null,"10","已完成"]
["整体支出规模(元)",null,"2.公用经费",null,null,"1061200",null,null,"1029330",null,"1029330",null,"100",null,"10","已完成"]
["整体支出规模(元)",null,"(二)项目支出",null,null,"2780000",null,null,"2651665",null,"2651665",null,"100",null,"10",""]
["整体支出规模(元)",null,"1.一般性项目",null,null,"2780000",null,null,"2647465",null,"2647465",null,"100",null,"10","已完成"]
["整体支出规模(元)",null,"2.重点项目",null,null,"0",null,null,"4200",null,"4200",null,"100",null,"10","已完成"]
[]
["预期目标",null,"2024年根据文史研究馆职责，保障机关运行，完成以文史考察、文化调研、书画创作采风展览、建言献策、文化交流、海外联谊、《甘肃文史》编辑印刷发行、发放馆员、研究员工作津贴等业务工作。"]
["实际完成情况",null,"已完成"]
["评价指标",{"$nulls":5},"年度指标值",null,null,"实际完成值","单位","分值","完成率","得分","未完成原因分析"]
["一级指标","二级指标",null,null,"三级指标"]
["部门管理","资金投入",null,null,"基本支出预算执行率",null,"=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"结转结余变动率",null,"=0%",null,null,"0","%","2","100%","2",""]
["部门管理","资金投入",null,null,"“三公”经费控制率",null,"=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","资金投入",null,null,"项目支出预算执行率",null,"<=100%",null,null,"100","%","2","100.00%","2",""]
["部门管理","财务管理",null,null,"财务管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","财务管理",null,null,"资金使用规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","采购管理",null,null,"政府采购规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","人员管理",null,null,"在职人员控制率",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","重点工作管理",null,null,"重点工作管理制度健全性",null,"健全",null,null,"100%-80%(含)","","2","100","1.8",""]
["部门管理","资产管理",null,null,"资产管理规范性",null,"规范",null,null,"100%-80%(含)","","2","100","1.8",""]
["履职效果","部门履职目标",null,null,"产出数量指标",null,"=100%",null,null,"100","%","7.14","100.00%","7.14",""]
["履职效果","部门履职目标",null,null,"产出质量指标",null,"=100%",null,null,"100","%","7.14","100.00%","7.14",""]
["履职效果","部门履职目标",null,null,"产出实效指标",null,"=100%",null,null,"100","%","7.14","100.00%","7.14",""]
["履职效果","部门履职目标",null,null,"产出成本指标",null,"=100%",null,null,"100","%","7.14","100.00%","7.14",""]
["履职效果","部门效果目标",null,null,"社会效益指标",null,">=90%",null,null,"95","%","7.14","105.56%","7.14",""]
["履职效果","社会影响",null,null,"违法违纪情况",null,"=0次",null,null,"0","次","7.14","100%","7.14",""]
["履职效果","社会影响",null,null,"单位获奖情况",null,">=2次",null,null,"2","次","7.16","100.00%","7.16",""]
["履职效果","服务对象满意度",null,null,"馆员、研究员满意度",null,">=95%",null,null,"95","%","10","100.00%","10",""]
["能力建设","长效管理",null,null,"中期规划建设完备程度",null,"完备",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","人力资源建设",null,null,"人员培训机制完备性",null,"完备",null,null,"100%-80%(含)","","3.33","100","3",""]
["能力建设","档案管理",null,null,"档案管理完备性",null,"完备",null,null,"100%-80%(含)","","3.34","100","3.01",""]
[]
["总分",{"$nulls":10},100,null,"97.81"]
["说明  1.各部门可根据附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标\n说明  2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
["—12—"]