指标宜章新网
宜章新网 时间:2021-03-03 阅读:()
"6",,,"县级预算部门绩效自评工作考核评分表",,,"一级指标","二级指标","评分标准","评分""布置工作10分","自评通知8分","1、印发绩效自评通知的得2分,否则不得分.
2、按照本规程规定,绩效自评通知包括自评范围、自评主要依据、自评主要内容、自评程序和步骤、有关要求等内容,并附有本规程要求的的,得6分;否则缺1项扣1分,最多扣6分.
",,"工作小组2分","成立绩效自评工作小组的得2分,否则不得分.
","实施评价30分","单位自查20分","县级预算部门本级和所属单位都要开展绩效自查,转移支付项目单位都要开展绩效自查,县级主管部门都要汇总本区域转移支付情况;以上各项每发现一个单位没有做相应工作的,扣1分,最多扣20分.
",,"提交报告10分","按时向县财政局报送报告的得10分;每推迟一天报送报告的扣1分,最多扣10分.
","自评报告60分","自评报告的完整性15分","1、绩效自评报告正文部分内容齐全的,得8分;否则每少一个部分扣2分,最多扣8分.
2、绩效自评报告部分内容齐全的,得7分;否则每少一个部分扣2分,最多扣7分.
",,"绩效自评表15分","1、部门整体支出和项目支出绩效指标反映产出、效益、服务对象满意度方面的指标和预算执行率的权重符合本规程的,得2分,否则按比例扣除相应的分数.
2、部门整体支出和项目支出绩效指标全部细化到三级指标的,得3分;部分细化的,酌情扣分;没有细化的,不得分.
3、部门整体支出和项目支出三级绩效指标内涵明确、具体、可衡量的得5分;突出核心指标,精简实用的得3分;指标与部门整体支出和项目支出密切相关,全面反映产出和效益的得2分;否则每项酌情扣分,最多扣10分.
",,"绩效评价报告反映问题情况15分","绩效评价发现问题详实全面的得15分,只提出资金不足问题的不得分;其他情况酌情扣分.
",,"针对问题提出可行性建议的情况15分","针对评价发现问题提出包含有关政策在内的可行性建议的得15分,只提出加大资金投入建议的不得分;其他情况酌情扣分.
","合计","100分",,"4-1""项目支出绩效自评表""(2019年度)"项目支出名称","新闻中心运行费",,,,,,,"主管部门","县委宣传部",,,,"实施单位","县融媒体中心",,"项目资金(万元)",,,"年初预算数","全年预算数","全年执行数","分值","执行率","得分",,,,,,,,,"年度资金总额",,"65","65","65","10","1","10","其中:当年财政拨款",,"65","65",,,,,"上年结转资金",,,,,,,,"其他资金",,,,,,,"年度总体目标","预期目标",,,,"实际完成情况",,,,"办好宜章手机台、宜章手机报、宜章新闻网、宜人宜章公众号",,,,"宜章手机报共发布243期;"精彩宜章"手机客户端共发布信息3301条;宜章新闻网共发布新闻3113条,在上级媒体共发稿103条",,,"绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施","产出指标(50分)","数量指标","全年播发期数","200","240","10","10",,,,"在上级媒体发稿条数","100","103","10","10",,,"质量指标","稿件质量A稿占比","0.
800000610351563","0.
820000610351562","10","10",,,"时效指标","工作完成时间","2019年12月31日","2019年12月31日","10","10",,,"成本指标","资金投入","在预算标准内","在预算标准内","10","10",,"效益指标(30分)","经济效益指标","经济效益指标",,,,,,,"社会效益指标","有效新闻宣传,引导舆论,丰富人民群众文化生活.
","全年新闻安全播出","全年安全播出无事故","30","30",,,"生态效益指标","无生态效益指标",,,,,,,"可持续影响指标","无可持续影响指标",,,,,,"满意度指标(10分)","服务对象满意度指标","群众对党和政府政策方针宣传及时性的满意度","≥80%","≥80%","10","10",,,,,,,,,"总分",,,,,,"100","100","4-2""项目支出绩效自评表""(2019年度)"项目支出名称","广播电视节目制作播出经费",,,,,,,"主管部门","县委宣传部",,,,"实施单位","县融媒体中心",,"项目资金(万元)",,,"年初预算数","全年预算数","全年执行数","分值","执行率","得分",,,,,,,,,"年度资金总额",,"80","80","80","10","1","10","其中:当年财政拨款",,"80","80",,,,,"上年结转资金",,,,,,,,"其他资金",,,,,,,"年度总体目标","预期目标",,,,"实际完成情况",,,,"完成全年采编播新闻2000条以上,上级媒体共发稿200条(其中中央级媒体发稿10条)以上.
宜章新闻》共播发新闻2038条,《宜章记录》共播出50期;上级媒体共发稿237条,其中中央级媒体发稿18条、省级媒体发稿57条,市级媒体发稿162条",,,"绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施","产出指标(50分)","数量指标","电视台全年发稿条数","2000","2038","10","10",,,,"在上级媒体发稿条数","100","237","10","10",,,"质量指标","稿件质量A稿占比","0.
800000610351563","0.
820000610351562","10","10",,,"时效指标","工作完成时间","2019年12月31日","2019年12月31日","10","10",,,"成本指标","资金投入","在预算标准内","在预算标准内","10","10",,"效益指标(30分)","经济效益指标","经济效益指标",,,,,,,"社会效益指标","有效新闻宣传,引导舆论,丰富人民群众文化生活.
","全年新闻安全播出","全年安全播出无事故","30","30",,,"生态效益指标","无生态效益指标",,,,,,,"可持续影响指标","无可持续影响指标",,,,,,"满意度指标(10分)","服务对象满意度指标","群众对党和政府政策方针宣传及时性的满意度","≥80%","≥80%","10","10",,,,,,,,,"总分",,,,,,"100","100","3""部门整体支出绩效自评表""(2019年度)"预算部门名称","宜章县融媒体中心""年度预处申请(万元)","年度资金总额",,"年初预算数","全年预算数",,"全年执行数","分值","执行率","得分",,,"723.
910625","780.
580625",,"780.
580625","10","1","10","按收入性质分:",,,,,"按支出性质分:",,,,"其中:一般公共预算:723.
91",,,,,"其中:基本支出:635.
58",,,,"政府性基金拨款:",,,,,"项目支出:145",,,,"纳入专户管理的非税收入拨款:,"其他资金:"年度总体目标","预期目标",,,,,"实际完成情况",,,,"做好全县的新闻宣传工作标,完成广场电影送数字电影下乡放映工作,完成全年采编播新闻工作及新闻外宣工作.
截至12月17日,《宜章新闻》共播发新闻2038条,《宜章记录》共播出50期;宜章手机报共发布243期;"精彩宜章"手机客户端共发布信息3301条;宜章新闻网共发布新闻3113条.
电视台上级媒体共发稿237条,其中中央级媒体发稿18条、省级媒体发稿57条,市级媒体发稿162条,手机台在上级媒体共发稿103条,其中中央级媒体17条,省级媒体63条,市级媒体23条.
",,,"绩效指标","一级指标","二级指标","三级指标",,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施","产出指标(50分)","数量指标","电视台全年发稿条数",,"2000","2038","10","10",,,,"在上级媒体发稿条数",,"200","340","10","10",,,,"手机报发布期数",,"200","240","10","10",,,"质量指标","稿件质量A稿占比",,"0.
800000610351563","0.
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",,"全年安全播出","全年安全播出无事故","30","30",,,"可持续影响指标","无可持续影响指标",,,,,,,,"生态效益指标","无生态效益指标",,,,,,,"满意度指标(10分)","服务对象满意度指标","群众对党和政府政策方针宣传及时性的满意度",,"≥80%","≥80%","10","10","总分"100","100",,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,"2",,,,,,"部门整体支出绩效评价基础数据表",,,,,,,,,,,,"财政供养人员情况","编制数",,"2019年实际在职人数",,"控制率",,"80",,"79",,"1","经费控制情况","2018年决算数",,"2019年预算数",,"2019年决算数","三公经费",,,,,,"1、公务用车购置和维护经费","50000",,"50000",,"50000","其中:公车购置",,,,,,"公车运行维护","50000",,"50000",,"50000","2、出国经费",,,,,,"3、公务接待","91492",,"100000",,"90438","项目支出:",,,,,,"1、业务工作经费",,,,,,"2、运行维护经费","1450000",,"1450000",,"1450000","3、县级专项资金(一个专项一行)",,,,,,"4、其他事业类发展资金",,,,,,"公用经费",,,,,,"其中:办公费","234342",,"150000",,"94465","水费、电费、差旅费","283066",,"450000",,"407629","会议费、培训费","8537",,"50000",,"40021","政府采购金额"2348600",,"2348600","部门基本支出预算调整"7239122",,"7805837","楼堂馆所控制情况","批复规模(㎡)","实际规模(㎡)","规模控制率","预算投资(万元)","实际投资(万元)","投资概算控制率""(2019年完工项目)",,,,,,,"0","0","0","0","0","0""厉行节约保障措施",,,,,,"说明:"项目支出"需要填报基本支出以外的所有项目支出情况,"公用经费"填报基本支出中的一般商品和服务支出.
",,,,,,,,,,,,
2、按照本规程规定,绩效自评通知包括自评范围、自评主要依据、自评主要内容、自评程序和步骤、有关要求等内容,并附有本规程要求的的,得6分;否则缺1项扣1分,最多扣6分.
",,"工作小组2分","成立绩效自评工作小组的得2分,否则不得分.
","实施评价30分","单位自查20分","县级预算部门本级和所属单位都要开展绩效自查,转移支付项目单位都要开展绩效自查,县级主管部门都要汇总本区域转移支付情况;以上各项每发现一个单位没有做相应工作的,扣1分,最多扣20分.
",,"提交报告10分","按时向县财政局报送报告的得10分;每推迟一天报送报告的扣1分,最多扣10分.
","自评报告60分","自评报告的完整性15分","1、绩效自评报告正文部分内容齐全的,得8分;否则每少一个部分扣2分,最多扣8分.
2、绩效自评报告部分内容齐全的,得7分;否则每少一个部分扣2分,最多扣7分.
",,"绩效自评表15分","1、部门整体支出和项目支出绩效指标反映产出、效益、服务对象满意度方面的指标和预算执行率的权重符合本规程的,得2分,否则按比例扣除相应的分数.
2、部门整体支出和项目支出绩效指标全部细化到三级指标的,得3分;部分细化的,酌情扣分;没有细化的,不得分.
3、部门整体支出和项目支出三级绩效指标内涵明确、具体、可衡量的得5分;突出核心指标,精简实用的得3分;指标与部门整体支出和项目支出密切相关,全面反映产出和效益的得2分;否则每项酌情扣分,最多扣10分.
",,"绩效评价报告反映问题情况15分","绩效评价发现问题详实全面的得15分,只提出资金不足问题的不得分;其他情况酌情扣分.
",,"针对问题提出可行性建议的情况15分","针对评价发现问题提出包含有关政策在内的可行性建议的得15分,只提出加大资金投入建议的不得分;其他情况酌情扣分.
","合计","100分",,"4-1""项目支出绩效自评表""(2019年度)"项目支出名称","新闻中心运行费",,,,,,,"主管部门","县委宣传部",,,,"实施单位","县融媒体中心",,"项目资金(万元)",,,"年初预算数","全年预算数","全年执行数","分值","执行率","得分",,,,,,,,,"年度资金总额",,"65","65","65","10","1","10","其中:当年财政拨款",,"65","65",,,,,"上年结转资金",,,,,,,,"其他资金",,,,,,,"年度总体目标","预期目标",,,,"实际完成情况",,,,"办好宜章手机台、宜章手机报、宜章新闻网、宜人宜章公众号",,,,"宜章手机报共发布243期;"精彩宜章"手机客户端共发布信息3301条;宜章新闻网共发布新闻3113条,在上级媒体共发稿103条",,,"绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施","产出指标(50分)","数量指标","全年播发期数","200","240","10","10",,,,"在上级媒体发稿条数","100","103","10","10",,,"质量指标","稿件质量A稿占比","0.
800000610351563","0.
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","全年新闻安全播出","全年安全播出无事故","30","30",,,"生态效益指标","无生态效益指标",,,,,,,"可持续影响指标","无可持续影响指标",,,,,,"满意度指标(10分)","服务对象满意度指标","群众对党和政府政策方针宣传及时性的满意度","≥80%","≥80%","10","10",,,,,,,,,"总分",,,,,,"100","100","4-2""项目支出绩效自评表""(2019年度)"项目支出名称","广播电视节目制作播出经费",,,,,,,"主管部门","县委宣传部",,,,"实施单位","县融媒体中心",,"项目资金(万元)",,,"年初预算数","全年预算数","全年执行数","分值","执行率","得分",,,,,,,,,"年度资金总额",,"80","80","80","10","1","10","其中:当年财政拨款",,"80","80",,,,,"上年结转资金",,,,,,,,"其他资金",,,,,,,"年度总体目标","预期目标",,,,"实际完成情况",,,,"完成全年采编播新闻2000条以上,上级媒体共发稿200条(其中中央级媒体发稿10条)以上.
宜章新闻》共播发新闻2038条,《宜章记录》共播出50期;上级媒体共发稿237条,其中中央级媒体发稿18条、省级媒体发稿57条,市级媒体发稿162条",,,"绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施","产出指标(50分)","数量指标","电视台全年发稿条数","2000","2038","10","10",,,,"在上级媒体发稿条数","100","237","10","10",,,"质量指标","稿件质量A稿占比","0.
800000610351563","0.
820000610351562","10","10",,,"时效指标","工作完成时间","2019年12月31日","2019年12月31日","10","10",,,"成本指标","资金投入","在预算标准内","在预算标准内","10","10",,"效益指标(30分)","经济效益指标","经济效益指标",,,,,,,"社会效益指标","有效新闻宣传,引导舆论,丰富人民群众文化生活.
","全年新闻安全播出","全年安全播出无事故","30","30",,,"生态效益指标","无生态效益指标",,,,,,,"可持续影响指标","无可持续影响指标",,,,,,"满意度指标(10分)","服务对象满意度指标","群众对党和政府政策方针宣传及时性的满意度","≥80%","≥80%","10","10",,,,,,,,,"总分",,,,,,"100","100","3""部门整体支出绩效自评表""(2019年度)"预算部门名称","宜章县融媒体中心""年度预处申请(万元)","年度资金总额",,"年初预算数","全年预算数",,"全年执行数","分值","执行率","得分",,,"723.
910625","780.
580625",,"780.
580625","10","1","10","按收入性质分:",,,,,"按支出性质分:",,,,"其中:一般公共预算:723.
91",,,,,"其中:基本支出:635.
58",,,,"政府性基金拨款:",,,,,"项目支出:145",,,,"纳入专户管理的非税收入拨款:,"其他资金:"年度总体目标","预期目标",,,,,"实际完成情况",,,,"做好全县的新闻宣传工作标,完成广场电影送数字电影下乡放映工作,完成全年采编播新闻工作及新闻外宣工作.
截至12月17日,《宜章新闻》共播发新闻2038条,《宜章记录》共播出50期;宜章手机报共发布243期;"精彩宜章"手机客户端共发布信息3301条;宜章新闻网共发布新闻3113条.
电视台上级媒体共发稿237条,其中中央级媒体发稿18条、省级媒体发稿57条,市级媒体发稿162条,手机台在上级媒体共发稿103条,其中中央级媒体17条,省级媒体63条,市级媒体23条.
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