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[]
["项目支出绩效自评表 "]
["（2023年度）"]
["项目名称",null,"青年尖子人才培养及成果展演"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","天津市文学艺术界联合会"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"目标1:培养青年尖子人才，提高人才队伍素质，并扶持创作及课题研究，创作出精品力作。",null,null,"完成了当年培训任务和提高了青年文艺骨干业务水平，完成了预算40万。"]
["                         项目资金                         （万元）                     ",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额","40","40","40",null,"10","10.00","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"      市级资金","40","40","40",null,"—","—","—"]
[null,null,"      其他资金","","","",null,"—","—","—"]
["绩效指标","                         一级                         指标                     ","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","培训人数","≥80人","80人",null,"10","10",""]
[{"$nulls":3},"培训班次","≥1次","1次",null,"10","10",""]
[null,null,"质量指标","培训出勤率","≥90%","95%",null,"10","10",""]
[null,null,"时效指标","培训计划按期完成率","≥90%","95%",null,"10","10",""]
[null,null,"成本指标","人均培训成本","≤0.5万元","0.5万元",null,"5","5",""]
[{"$nulls":3},"项目总投入","≤40万元","40万元",null,"5","5",""]
[null,"效益指标","社会效益指标","有效促进天津文艺事业发展","能够有效促进文艺事业发展","有效促进了文艺事业健康发展",null,"15","15",""]
[{"$nulls":3},"不断提升青年尖子人才队伍专业素质","能够提升人才专业素质","有效提升了人才专业技能和业务水平",null,"15","15",""]
[null,"满意度指标","满意度指标","培训（参会）人员满意度","≥90%","95%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2023年度）"]
["项目名称",null,"天津市文联文学作品创作与刊物发行"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","天津市文学艺术界联合会"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"目标1:通过及时发行刊物，丰富读者阅读范畴，有效促进读者文学创作水平和鉴赏能力（其中财政补助10万元，自筹资金30万元）。",null,null,"圆满完成了当年刊物发行任务8000本"]
["                         项目资金                         （万元）                     ",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额","10","10","10",null,"10","10","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"      市级资金","10","10","10",null,"—","—","—"]
[null,null,"      其他资金","","0","0",null,"—","—","—"]
["绩效指标","                         一级                         指标                     ","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","单月刊月发行数量","≥8000本","8000本",null,"10","10",""]
[null,null,"质量指标","全年刊物错字率","≤0.3‰","0.1‰",null,"10","10",""]
[null,null,"时效指标","及时出刊率","≥95%","99%",null,"10","10",""]
[null,null,"成本指标","项目总投入","≤40万元","40万元",null,"10","10",""]
[{"$nulls":3},"财政补助资金投入","≤10万元","10万元",null,"10","10",""]
[null,"效益指标","社会效益指标","促进天津文学创作事业健康发展","能够有效促进天津文学事业健康发展","促进了天津文学事业健康全面发展",null,"30","30",""]
[null,"满意度指标","满意度指标","读者满意度","≥95%","95%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2023年度）"]
["项目名称",null,"市文联2023年上半年抚恤金"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","天津市文学艺术界联合会"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"目标1:通过及时足额发放抚恤金，保障补助对象基本生活，改善补助对象生活条件。",null,null,"按标准及时完成了三名抚恤金发放工作26.64万元"]
["                         项目资金                         （万元）                     ",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额","","26.6444","26.6444",null,"10","10","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"      市级资金","","26.6444","26.6444",null,"—","—","—"]
[null,null,"      其他资金","","","",null,"—","—","—"]
["绩效指标","                         一级                         指标                     ","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放人数","＝3人","3人",null,"10","10",""]
[null,null,"质量指标","资金发放合规率","≥99%","100%",null,"20","20",""]
[null,null,"时效指标","资金支付及时率","≥95%","100%",null,"10","10",""]
[null,null,"成本指标","发放补助资金数额","＝26.64万元","26.64万元",null,"10","10",""]
[null,"效益指标","社会效益指标","改善补助对象生活","明显提升","改善补助对象 生活水平",null,"30","30",""]
[null,"满意度指标","满意度指标","补助对象满意度","≥95%","99%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

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[]
["项目支出绩效自评表 "]
["（2023年度）"]
["项目名称",null,"市文联2023年下半年抚恤金"]
["主管预算部门",null,"天津市文学艺术界联合会",null,"项目实施单位","天津市文学艺术界联合会"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"目标1:通过及时足额发放抚恤金，保障补助对象基本生活，改善补助对象生活条件。",null,null,"按标准及时发放了2人的抚恤金27.35万元"]
["                         项目资金                         （万元）                     ",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额","","27.3532","27.3532",null,"10","10","100.00",""]
[null,null,"其中：中央补助","","","",null,"—","—","—"]
[null,null,"      市级资金","","27.3532","27.3532",null,"—","—","—"]
[null,null,"      其他资金","","0","0",null,"—","—","—"]
["绩效指标","                         一级                         指标                     ","二级指标","三级指标","年度指标值(A)","实际完成值(B)",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放人数","＝2人","2人",null,"10","10",""]
[null,null,"质量指标","资金发放合规率","≥99%","99%",null,"20","20",""]
[null,null,"时效指标","资金支付及时率","≥95%","95%",null,"10","10",""]
[null,null,"成本指标","发放补助资金数额","＝27.35万元","27.35万元",null,"10","10",""]
[null,"效益指标","社会效益指标","改善补助对象生活","明显提升","改善补助对象生活水平",null,"30","30",""]
[null,"满意度指标","满意度指标","补助对象满意度","≥95%","95%",null,"10","10",""]
["总分",{"$nulls":6},100,100]

{"sheet":"绩效自评项目汇总表","index":4,"n_rows":15,"n_cols":9,"rows_kept":15,"merged":[[0,0,0,6],[1,0,1,8],[2,0,2,8],[3,0,3,2],[4,0,4,8],[6,0,6,3],[11,0,11,8],[12,7,12,8],[13,1,13,8],[14,0,14,8]]}
[]
["绩效自评项目汇总表"]
["（2023年度）"]
["市级主管部门（盖章）：天津市文学艺术界联合会"]
["一、实施自评的项目"]
["项目\n序号","项目实施单位","项目名称","是否涉密","年初预算数","全年预算数","全年执行数","执行率","自评得分"]
["合计",{"$nulls":3},500000,1039976,1039976,100,100]
[1,"天津市文学艺术界联合会","青年尖子人才培养及成果展演","",400000,400000,400000,100,100]
[2,"天津市文学艺术界联合会","天津市文联文学作品创作与刊物发行","",100000,100000,100000,100,100]
[3,"天津市文学艺术界联合会","市文联2023年上半年抚恤金","",0,266444,266444,100,100]
[4,"天津市文学艺术界联合会","市文联2023年下半年抚恤金","",0,273532,273532,100,100]
["二、未实施自评的项目"]
["项目\n序号","项目实施单位","项目名称","是否涉密","年初预算数","全年预算数","全年执行数","未开展自评的原因"]
["绩效\n自评\n工作\n总结","按照年初预算开展了青年尖子人才培养工作提高了青年人才业务水平，确保了文联刊物高质量创作并及时发行。及时准确发放了当年抚恤金，提高了抚恤对象生活水平。"]
["备注：1.“实施自评的项目”和“未实施自评的项目”相加应等于本部门所有项目。\n      2.对于未实施自评的项目，请填写原因（已开展过中央对地方转移支付自评/不含财政资金/其他原因请具体列示）。"]