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["市政务服务中心部门运行维护管理经费项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"运行维护管理经费"]
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[{"$nulls":3},"年度资金总额：",200,120.5,null,0.6]
[{"$nulls":3}," 其中：财政拨款",200,120.5,null,0.6]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,"保障服务大厅正常运行",{"$nulls":3},"服务大厅运行良好"]
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[null,null,"可持续影响指标","能源消耗、物业管理、日常维护",null,"按时支付服务大厅每月水电费、天然气费用、保安、保洁、花卉以及日常维修和人员费用",{"v":0.9,"d":"90%"},"未完成原因：大厅维修未完成，电力设备维修不到位；改进措施：一是与城投公司联系，督促其对配电设备进行全面检修二是加大投入，进一步加强公共设备配备"]
[null,"满意度指标","服务对象\n满意度指标","办事人对服务大厅满意度",null,{"v":1,"d":"100%"},{"v":0.98,"d":"98%"},"未完成原因：“三集中三到位”不到位，公共服务事项、分中心进驻不全；改进措施：进一步深化“放管服”改革，加强“互联网+政务服务”。"]
["说明","无"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]

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["附件3:"]
["市政务服务中心部门运行维护管理经费项目绩效目标自评表 "]
["（2017年度）"]
["专项（项目）名称",null,null,"运行维护管理经费"]
["主管部门",null,null,"市政务服务中心",null,"实施单位","市政务服务中心"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null,"执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",200,121,null,{"v":0.605,"d":"60.5%"}]
[{"$nulls":3}," 其中：财政拨款",200,121,null,{"v":0.605,"d":"60.5%"}]
[{"$nulls":3},"       政府性基金"]
[{"$nulls":3},"       其他资金\n   （包括结转结余）"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年实际完成情况"]
[null,200,{"$nulls":3},121]
["绩效指标","一级\n指标","二级指标","三级指标",null,"年度指标值","全年完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","能源消耗、物业管理、日常维护",null,"按时支付服务大厅每月水电费、天然气费用、保安、保洁、花卉以及日常维修和人员费用",{"v":0.9,"d":"90%"},"未完成原因：大厅维修未完成，电力设备维修不到位；改进措施：一是与城投公司联系，督促其对配电设备进行全面检修二是加大投入，进一步加强公共设备配备"]
[null,null,"质量指标","保障服务大厅环境卫生、安全、日常办公正常运行",null,"正常运行","正常运行"]
[null,null,"时效指标","合同时间",null,"保洁、花卉一年合同；保安两年","保洁、花卉一年合同；保安两年"]
[null,null,"成本指标","按合同执行",null,200,121,"未完成原因：部分合同两年制；改进措施：2018年支付"]
[null,"效\n益\n指\n标","经济效益\n指标"]
[]
[]
[null,null,"社会效益\n指标","完善配套基础管理，保障服务大厅正常运行",null,"年均办件30万件，接待办事群众50万人次","已完成"]
[]
[]
[null,null,"生态效益\n指标"]
[]
[]
[null,null,"可持续影响指标"]
[]
[]
[null,"满意度指标","服务对象\n满意度指标","办事人对服务大厅满意度",null,{"v":1,"d":"100%"},{"v":0.98,"d":"98%"},"未完成原因：“三集中三到位”不到位，公共服务事项、分中心进驻不全；改进措施：进一步深化“放管服”改革，加强“互联网+政务服务”。"]
["说明","请在此处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]
["注：1.定量指标，资金使用单位填写本单位实际完成数。主管部门汇总时，对绝对值直接累加计算，相对值按照资金额度加权平均计算。"]
["    2.定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60-0%合理填写完成比例。"]
["    3.资金使用单位按项目填报，主管部门汇总时按总体绩效目标填报。"]