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["财政项目支出绩效自评价报告表"]
["（2019年）"]
[""]
["项目名称：","党报党刊征订"]
[""]
["项目单位：","中共天水市委宣传部             （盖章）"]
[""]
["主管部门：","中共天水市委宣传部             （盖章）"]
[""]
[]
[]
[]
["项目负责人签名："]
["项目主管部门（单位）负责人签名：市财政局"]
[""]
[]
["                          201  年  月  日"]
["                        "]

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[" 项目概述"]
["项目名称：",null,"党报党刊征订"]
["项目类型*：",null,"延续性项目",null,"项目分类：","财政专项清单"]
["资金用途*：",null,"事业专业类",null,"市级主管部门*：","市财政局"]
["财政归口科室：",null,"科技文化科"]
["联系人*：",null,"张耀进",null,"联系电话*：","8299626"]
["计划开始日期：",null,"2019-01-01",null,"计划完成日期：","2019-12-31"]
["项目总投资*：",null,"180.00",null,"市级配套（不含中央、省级补助资金*:","180.00"]
["市本级支出*：",null,"180.00",null,"对县区转移支付：","0.00"]
["上年度市级配套（不含中央、省级补助资金）：",{"$nulls":3},"0.00"]
["项目概况",null,"党报党刊是党的重要新闻舆论阵地，在宣传党的主张、弘扬社会正气、通达社情民意、引导社会热点、疏导公众情绪、搞好舆论监督、传播优秀传统文化等方面发挥着不可替代的重要作用。做好2019年重点党报党刊发行工作，对于学习宣传贯彻党的政策法规，宣传贯彻习近平总书记系列讲话精神，进一步巩固党报党刊在意识形态领域的主导地位，具有重要意义。"]
["立项依据",null,"市直单位“财政划拨、集订分送”的党报党刊是：党中央机关报《人民日报》和机关刊物《求是》杂志；省委机关报《甘肃日报》和机关刊物《党的建设》；市委机关报《天水日报》；中央级党报《光明日报》、《经济日报》。"]
["设立的必要性",null,"市直单位“财政划拨、集订分送”的党报党刊是：党中央机关报《人民日报》和机关刊物《求是》杂志；省委机关报《甘肃日报》和机关刊物《党的建设》；市委机关报《天水日报》；中央级党报《光明日报》、《经济日报》。"]
["保证项目实施\n的制度、措施",null,"市直单位“财政划拨、集订分送”的党报党刊是：党中央机关报《人民日报》和机关刊物《求是》杂志；省委机关报《甘肃日报》和机关刊物《党的建设》；市委机关报《天水日报》；中央级党报《光明日报》、《经济日报》。"]
["实施计划",null,"市直单位“财政划拨、集订分送”的党报党刊是：党中央机关报《人民日报》和机关刊物《求是》杂志；省委机关报《甘肃日报》和机关刊物《党的建设》；市委机关报《天水日报》；中央级党报《光明日报》、《经济日报》。"]
["总目标",null,"不断扩大党的路线方针政策的传播力和影响力，对于深入学习宣传贯彻十九大精神，习近平新时代中国特色社会主义思想，进一步把广大干部党员、人民群众的思想、行动高度统一到以习近平同志为核心的党中央权威和集中统一领导上来，高度集中到习近平新时代中国特色社会主义思想上来，高度统一到十九大确定的目标任务上来。"]
["年度目标",null,"通过加强党报党刊的发行征订工作，组织党员干部认真研读重大主题报道、重要政策解读、重点评论文章，把广大干部群众的思想、党员干部的思想和行为统一到十九大精神上来，落实到实际工作中去。"]
["需要说明的其他问题",null,"无"]

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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"]
["合计","1800000.00","180000.00","1800000.00","1800000.00","1000.00%"]
["","1800000.00","180000.00","1800000.00","1800000.00","1000.00%"]

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[" 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）"]
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["","","预算执行率","2.50","100%","100%","2.5","预算执行率=实际拨付金额/预算安排资金总额×100%",""]
["","","预算编制合理性","2.50","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","2.5","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","2.50","100%","100%","2.5","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。",""]
["","财务管理","","7.50","","","","",""]
["","","财务管理制度健全性","2.50","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","2.5","具备要素1得50%，其余要素每符合一项增加6.25%。",""]
["","","资金使用规范性","2.50","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","0.0","具备1个要素得20%，缺要素4或缺要素5业绩值为0%。",""]
["","","财务监控有效性","2.50","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","2.5","具备一个得分要素业绩值加1。",""]
["","项目管理","","10.00","","","","",""]
["","","合同管理完备性","2.50","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","2.5","具备要素1~8得6.25%，具备要素9得50%",""]
["","","项目质量可控性","2.50","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","2.5","具备一个得分要素业绩值加1。",""]
["","","项目管理制度健全性","2.50","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","2.5","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%。",""]
["","","政府采购规范性","2.50","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","2.5","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%。",""]
["","资产管理","","0.00","","","","",""]
["产出目标","","","30.00","","","","",""]
["","数量","","15.00","","","","",""]
["","","征订数量","15.00","5000","5000","15.0","",""]
["","质量","","0.00","","","","",""]
["","时效","","15.00","","","","",""]
["","","资金到位率","15.00","100%","15","15.0","",""]
["","成本","","0.00","","","","",""]
["效果目标","","","30.00","","","","",""]
["","经济效益","","0.00","","","","",""]
["","社会效益","","15.00","","","","",""]
["","","方针政策宣传力度","15.00","增强","得到了有效增强","15.0","",""]
["","环境效益","","0.00","","","","",""]
["","满意度","","15.00","","","","",""]
["","","征订单位满意度","15.00","100%","100%","15.0","",""]
["影响力目标","","","15.00","","","","",""]
["","长效管理","","0.00","","","","",""]
["","人力资源","","0.00","","","","",""]
["","部门协助","","0.00","","","","",""]
["","配套设施","","0.00","","","0.0","",""]
["","信息共享","","0.00","","","","",""]
["","其它","","15.00","","","","",""]
["","","社会舆论引导力","15.00","良好","得到有效增强","15.0","",""]
["总计","","","100.00","","","97.50","",""]

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["  综合结论"]
["项目名称",null,"党报党刊征订"]
["主管部门",null,"中共天水市委宣传部",{"$nulls":4},"项目单位",null,"中共天水市委宣传部"]
["部门负责人",null,"",{"$nulls":4},"项目负责人",null,"市财政局"]
["联系人",null,"张耀进",{"$nulls":4},"联系电话",null,"8299626"]
["计划开始日期",null,"2019-01-01",{"$nulls":4},"计划完成日期",null,"2019-12-31"]
["实际开始日期",null,"2019-01-01",{"$nulls":4},"实际完成日期",null,"2019-12-31"]
["评价时段",null,"2020-03-05至2020-05-29   "]
["完成正常的指标",null,"预算执行率(评价目标值：100%，业绩值：100%);\r\n预算编制合理性(评价目标值：合理，业绩值：子项目预算内容与项目实际工作内容匹配;总预算细分为具体子项目预算;预算额度测算依据充分，数量与产出指标匹配，单价有标准来源);\r\n预算资金到位情况(评价目标值：100%，业绩值：100%);\r\n财务管理制度健全性(评价目标值：健全，业绩值：往来资金结算管理相关规定完整;支出管理相关规定完整;收入管理相关规定完整;现金及银行存款管理相关规定完整;财务监督管理相关规定完整;资产管理相关规定完整;采购管理相关规定完整;预算管理相关规定完整;已制定专项资金管理制度或有适用于本项目的财务管理制度);\r\n财务监控有效性(评价目标值：有效，业绩值：已制定或具有相应的财务监控机制;采取了相应的财务检查等必要的监控措施或手段，对资金使用进行监控;按项目进行成本核算，以及项目成本差异情况);\r\n合同管理完备性(评价目标值：完备，业绩值：合同中有明确、清晰、完整的质量标准或验收标准;合同双方明确、清晰、完整;合同履约期限明确、清晰、完整;合同支付方式和支付时间明确、清晰、完整;合同有明确、清晰、完整的交付方式及地点;合同标的物及价格明确、清晰、完整;合同生效和解除条款明确、清晰、完整;合同违约责任界定明确、清晰、完整;合同双方按照合约定履行);\r\n项目质量可控性(评价目标值：可控，业绩值：已制定或具有相应的项目质量要求或标准;采取了相应的项目质量检查、验收等必需的控制措施或手段;对考核结果及时进行反馈和应用);\r\n项目管理制度健全性(评价目标值：健全，业绩值：项目管理制度（机制）具备可操作性;项目管理制度（机制）内容完整，覆盖明确的工作计划、工作方法、进度计划、人员配置及项目质量要求或标准;具备适用于本项目的合法合规的管理制度、办法或方案);\r\n政府采购规范性(评价目标值：合规，业绩值：政府采购契约形式明确;政府采购标的范围明确;政府采购的主体范围明确;政府采购资金来源和规模明确;符合政府采购时限要求;项目按照政府采购规定程序进行申报;按照政府采购法律法规规定发布政府采购项目信息;政府采购项目信息按规定及时发布;按照采购相关法律法规流程执行;政府采购事项依法进行了备案或者审批);\r\n征订数量(评价目标值：5000，业绩值：5000);\r\n资金到位率(评价目标值：100%，业绩值：15);\r\n方针政策宣传力度(评价目标值：增强，业绩值：得到了有效增强);\r\n征订单位满意度(评价目标值：100%，业绩值：100%);\r\n社会舆论引导力(评价目标值：良好，业绩值：得到有效增强);\r\n"]
["可能存在问题的指标",null,"资金使用规范性(评价目标值：合规，业绩值：不存在截留、挤占、挪用、虚列支出等情况;符合国家财经法规和财务管理制度以及有关专项资金管理办法的规定;符合项目预算批复或合同规定的用途;项目的重大开支经过评估认证;预算资金的拨付有完整的审批程序和手续);\r\n"]
["原因解释",null,""]
["项目主要绩效",null,""]
["评价得分",null,"97.50",{"$nulls":4},"评价等级",null,"优秀"]
["主要问题","预算编制与执行方面",""]
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[null,"制度或机制建设方面",""]
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[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",""]