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["2021年部门整体支出绩效自评表"]
[" "]
["部门（单位）名称",null,"科学技术协会"]
["整体支出规模",null,null,"全年预算数",null,"全年执行数",null,null,"执行率"]
[null,null,"资金来源：     （1）财政拨款","375.01万元",null,"375.01万元",null,null,{"v":1,"d":"100.00%"}]
[null,null,"（2）其他资金",0,null,{"v":0,"d":"0.00"}]
[null,null,"资金结构：     （1）基本支出","176.68万元",null,"176.68万元",null,null,{"v":1,"d":"100.00%"}]
[null,null,"（2）项目支出","198.33万元",null,"198.33万元",null,null,{"v":1,"d":"100.00%"}]
["年度总体目标","年初设定目标",null,null,"全年完成情况"]
[null,"保证机关正常运转；更好的联系科技工作者，方便科协系统交流经验，向上反映科技工作者建议，建立健全渠道畅通的科协信息网络，及时准确全面提供信息；加强与各级各部门科技工作者的联系服务，发挥其指导作用，提升科协组织凝聚力；加强科协财务管理监督及审计、纪检检查管理等",null,null,"2021年以来，市科协以服务经济社会发展为第一要务，以提升全民科技素质为工作目标，主动作为，积极发声，实现了全市科普事业的高质量开局。一是主动发声发力，科学防控疫情；二是围绕中心工作，服务科技创新；三是普及科学知识，打造信息化阵地；四是助力乡村振兴，建设“科普小镇”；"]
["分解目标自评"]
["一级指标","权重","二级指标","三级指标","年度指标值",null,"全年完成值","自评得分","偏差及原因分析"]
["投入管理",30,"预算编审管理（3）","根据财政管理工作绩效考核相关办法规定填报",null,null,{"v":1,"d":"100.00%"},3]
[null,null,"预算执行管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},4]
[null,null,"部门结转结余资金管理（4）",{"$nulls":3},{"v":0.85,"d":"85.00%"},3]
[null,null,"预算绩效管理（5）",{"$nulls":3},{"v":1,"d":"100.00%"},5]
[null,null,"预决算信息公开管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},4]
[null,null,"财政监督管理（3）",{"$nulls":3},{"v":1,"d":"100.00%"},3]
[null,null,"政府采购管理（3）",{"$nulls":3},{"v":1,"d":"100.00%"},3]
[null,null,"资产管理（4）",{"$nulls":3},{"v":1,"d":"100.00%"},4]
["产出指标",25,"数量指标（6）","反映部门履职核心项目的绩效指标完成情况","实际完成率=（实际产出数/计划产出数）×100%。\n实际产出数：当年实际实施的项目\n计划产出数：当年下达的目标任务数。",null,{"v":1,"d":"100.00%"},6]
[null,null,"质量指标（8）","反映部门履职核心项目的绩效指标完成情况","质量达标率=（质量达标产出数/实际产出数）×100%。\n质量达标产出数：一定时期（本年度或项目期）内实际达到既定质量标准。\n既定质量标准是指项目实施单位设立绩效目标时依据计划标准、行业标准、历史标准或其他标准而设定的绩效指标值。",null,{"v":1,"d":"100.00%"},8]
[null,null,"时效指标（5）","反映部门履职核心项目的绩效指标完成情况","执行项目完成及时率=（执行项目及时完成数/计划执行数）×100%。\n执行项目及时完成数：部门按照整体绩效目标确定的时限及时完成的项目数量。",null,{"v":1,"d":"100.00%"},5]
[null,null,"成本指标（6分）","反映部门履职核心项目的绩效指标完成情况","执行项目成本控制率=（执行项目资金支付/执行项目资金下达）×100%",null,{"v":1,"d":"100.00%"},6]
["效益指标",45,"经济效益指标（10）","部门（单位）履行职责对经济发展所带来的直接或间接影响。","评价要点：\n是否按照部门职责完成相关工作并产生直接或间接的经济效益。",null,{"v":0.95,"d":"95.00%"},9.5]
[null,null,"社会效益指标（10）","部门（单位）履行职责对社会发展所带来的直接或间接影响。","评价要点：\n是否按照部门职责完成相关工作并产生直接或间接的社会效益。",null,{"v":0.95,"d":"95.00%"},9.5]
[null,null,"生态效益指标（7）","部门（单位）履行职责所带来的直接或间接的生态效益或可持续影响。","评价要点：\n是否按照部门职责完成相关工作并产生直接或间接的生态效益或可持续影响。",null,{"v":1,"d":"100.00%"},7]
[null,null,"可持续影响指标(8)","部门（单位）履行职责所带来的直接或间接的可持续影响。","评价要点：\n是否按照部门职责完成相关工作并产生直接或间接的可持续影响。",null,{"v":1,"d":"100.00%"},8]
[null,null,"满意度指标（10）","社会公众或部门（单位）的服务对象对部门履职效果的满意程度。","评价要点：\n采取社会调查的方式。\n社会公众或服务对象是指部门（单位）履行职责而影响到的部门、群体或个人。",null,"≧95.00%",10]
["总  分",null,null,100,{"$nulls":3},98]
["注：上述产出指标和效益指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。"]

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