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["附件2"]
["部门预算项目绩效自评表"]
["（      2020年度）"]
["填报部门：高新区消防救援大队",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","执法办案经费（专项资金）",null,"实施预算单位","高新区消防救援大队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",30,"到位数：",30,"执行数：",30,{"v":1,"d":"100%"}]
[null,"其中：财政资金",30,"其中：财政资金",30,"其中：财政资金",30]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.举办消防安全培训，印刷发放宣传资料，辖区播放消防宣传片，普及消防知识2.确保辖区火灾形势稳定和进行消防安全监督，依法严格查处各类火灾隐患和消防安全违法行为。",null,null,"消防隐患整治效果明显，检查社会单位1256家、次，发现火灾隐患或违法行为1277处，督促整改火灾隐患或违法行为1270处，下发责令整改通知书826份，下发行政处罚决定书24份，下发临时查封决定书12份，责令“三停”单位3家。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标"]
[]
[]
[null,null,"质量指标","是否开展消防监督管理工作",null,"开展此项工作","开展消防监督管理工作，检查社会单位1256家、次。",25]
[null,null,"时效指标","是否对消防违法行为处理",null,"对消防违法行为进行处理","督促整改火灾隐患或违法行为1270处，下发责令整改通知书826份，下发行政处罚决定书24份，下发临时查封决定书12份，责令“三停”单位3家。",25]
[null,null,"成本指标"]
[]
[]
[null,"效益指标（30）","经济效益指标"]
[]
[null,null,"社会效益指标","组织开展消防宣传，进行消防宣传教育培训的次数",null,"每月不少于三次消防宣传活动","全年开展消防活动36次。",15]
[{"$nulls":3},"是否在社会单位营业前进行消防安全检查工作",null,"开展此项工作","全年对16家社会单位营业前进行消防安全检查工作。",15]
[]
[null,null,"生态效益指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,"满意度指标（10）","满意度指标","公众满意度",null,"满意度达到90%","满意度90%",10]
[null,"预算执行率（10）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：孙梦迪",{"$nulls":5},"联系电话：5260255"]

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["附件2"]
["部门预算项目绩效自评表"]
["（      2020年度）"]
["填报部门：高新区消防救援大队",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","两补一贴（专项资金）",null,"实施预算单位","高新区消防救援大队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",10.8,"到位数：",10.8,"执行数：",8.55,{"v":0.7916,"d":"79.16%"}]
[null,"其中：财政资金",10.8,"其中：财政资金",10.8,"其中：财政资金",8.55]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.按时确保消防指战员津贴发放2.提高消防指战员福利待遇",null,null,"按时为在职消防指战员发放两补一贴补贴，确实提高消防指战员福利待遇。",null,null,{"v":0.7916,"d":"79.16%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","发放补贴人数",null,"按消防指战员6名发放","因人事变动我单位发放津贴人数为5人",8]
[null,null,"质量指标","发放两补一贴是否符合标准",null,"按标准发放","根据标准发放每人每月1500元",20]
[null,null,"时效指标","津贴到位率",null,{"v":1,"d":"100%"},"到位率100%",20]
[null,null,"成本指标"]
[null,"效益指标（30）","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","是否完成工作要求",null,"按照要求完成工作","严格按照工作要求，认真完成各项工作",30]
[null,"满意度指标（10）","满意度指标","群众满意度",null,"满意度达到90%","满意度90%",10]
[null,"预算执行率（10）","预算执行率",{"$nulls":3},{"v":0.7916,"d":"79.16%"},8]
[null,"总分",{"$nulls":5},96]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","因我单位人事调整原来在职消防指战员共6名。调整后为5名，所以预算调整金额，预算支出与实际执行出现不一致。下一步，我单位将科学合理编制预算，并严格执行预算。 加强预算编制的前瞻性，按照《预算法》的相关规定，综合上一年的预算执行情况和本年度收支预测科学、合理地编制本年度预算，以避免预算支出与实际执行出现不一致的情况。"]
["填报人：孙梦迪",{"$nulls":5},"联系电话：5260255"]

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["附件2"]
["部门预算项目绩效自评表"]
["（      2020年度）"]
["填报部门：高新区消防救援大队",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","交通费（为专项资金）",null,"实施预算单位","高新区消防救援大队"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",12,"到位数：",12,"执行数：",12,{"v":1,"d":"100%"}]
[null,"其中：财政资金",12,"其中：财政资金",12,"其中：财政资金",12]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[null,"1.确保辖区消防安全2.检查依法查处各类火灾隐患和消防安全违法行为",null,null,"消防隐患整治效果明显，检查社会单位1256家、次，发现火灾隐患或违法行为1277处，督促整改火灾隐患或违法行为1270处，下发责令整改通知书826份，下发行政处罚决定书24份，下发临时查封决定书12份，责令“三停”单位3家。",null,null,{"v":1,"d":"100%"}]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标"]
[null,null,"质量指标","公务车是否正常使用",null,"对车辆进行日常保养、维修、管理，保证车辆正常使用","保障车辆正常使用",25]
[null,null,"时效指标","公车运行维护费到位率",null,"公务车运行维护费年初预算资金到位情况","到位",25]
[{"$nulls":3},"在日常消防工作中是否有效派车及时出车",null,"在日常消防工作中有效派车、及时出车","有效派车及时出车"]
[null,null,"成本指标"]
[null,"效益指标（30）","经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","是否落实公务车使用制度",null,"落实公务车使用制度","落实公务车使用制度，推动本单位公务车出行发展，形成稳定健康的长效机制。",30]
[]
[]
[null,"满意度指标（10）","满意度指标","对车辆使用情况满意度",null,"对车辆使用情况满意度90%","满意度90%",10]
[null,"预算执行率（10）","预算执行率",{"$nulls":3},{"v":1,"d":"100%"},10]
[null,"总分",{"$nulls":5},100]
[null,"评价等级",{"$nulls":5},"优"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：孙梦迪",{"$nulls":5},"联系电话：5260255"]

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["附件2"]
["部门预算项目绩效自评表"]
["（      年度）"]
["填报部门：",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","（注明是否为专项资金）",null,"实施预算单位"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",null,"到位数：",null,"执行数：",null,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","指标 １",null,null,"（截止预算年度末的完成情况）"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率"]
[null,"总分"]
[null,"评价等级"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2"]
["部门预算项目绩效自评表"]
["（      年度）"]
["填报部门：",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","（注明是否为专项资金）",null,"实施预算单位"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",null,"到位数：",null,"执行数：",null,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","指标 １",null,null,"（截止预算年度末的完成情况）"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率"]
[null,"总分"]
[null,"评价等级"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]

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["附件2"]
["部门预算项目绩效自评表"]
["（      年度）"]
["填报部门：",{"$nulls":6},"金额单位：万元"]
["一、 基本情况","项目名称","（注明是否为专项资金）",null,"实施预算单位"]
["二、预算执行情况","预算安排情况（调整后）",null,"资金到位情况",null,"资金执行情况",null,"预算执行进度"]
[null,"预算数：",null,"到位数：",null,"执行数：",null,"（=执行数/预算数*100%）"]
[null,"其中：财政资金",null,"其中：财政资金",null,"其中：财政资金"]
[null,"其他",null,"其他",null,"其他"]
["三、目标完成情况","年度预期目标",null,null,"具体完成情况",null,null,"总体完成率"]
[]
[]
[]
["四、 年度绩效指标完成情况","一级指标","二级指标","三级指标",null,"预期指标值","实际完成值","自评得分"]
[null,"产出指标（50）","数量指标","指标 １",null,null,"（截止预算年度末的完成情况）"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"质量指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"时效指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"成本指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"效益指标（30）","经济效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"社会效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"生态效益指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,null,"可持续影响指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"满意度指标（10）","满意度指标","指标 １"]
[{"$nulls":3},"指标 ２"]
[{"$nulls":3},"…"]
[null,"预算执行率（10）","预算执行率"]
[null,"总分"]
[null,"评价等级"]
["五、 存在问题、原因及下一步整改措施","(主要填写项目绩效存在问题及原因分析,下一步拟采取的纠偏措施及对策建议,项目绩效目标指标设定存在的问题及修改完善措施)"]
["填报人：",{"$nulls":5},"联系电话："]