{"text_format":"3","workbook":"xls","n_sheets":4,"sheets":["整体支出绩效自评表 (终)","科普经费","春节慰问","省级专项"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件5"]
["2020年鄂州市市直部门整体支出绩效自评表"]
["填报单位（盖章）：鄂州市科学技术协会",{"$nulls":4},"填报日期：2021年11月10日",{"$nulls":3},"总分：",93.5]
["评价单位",null,"鄂州市科学技术协会",{"$nulls":3},"评价年度",null,null,2020]
["部门整体支出资金（万元）",null,"预算数",null,null,119.57,"全年执行数",null,null,119.57]
[null,null,"其中：一般公共预算财政拨款",null,null,119.57,"其中：\n    一般公共预算执行数",null,null,119.57]
[null,null,"        政府性基金预算财政拨款",{"$nulls":3},"  政府性基金预算财政\n    执行数"]
["一级\n指标","二级\n指标","三级指标","分值","指标说明","评分标准","年初目标值","实际完成值","得分","指标值偏差率","备注"]
["预算管理","预算执行","预算\n执行率",10,"预算执行率=全年执行数/预算数×100%。\n","得分按执行率*指标权重记分",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,0]
[null,null,"预算调整率",10,"预算调整率=（预算调整数/预算数）×100%。","预算调整率绝对值≤5%，得10分。\n预算调整率绝对值＞5%的，每增加0.1个百分点扣0.1分，扣完为止。",0,0,10,0]
["目标1：开展科普信息化、科普宣传推广，鄂州市公民科学素质比例提高到12.8％"]
["产出指标","质量指标","项目执行",10,"通过《鄂州日报》、《航空都市》、《鄂州电视台》、鄂州新闻网、云上鄂州客户端开展科普宣传","鄂州市公民具备科学素质比例由十三五末的8.60％提高到十四五末的12.8％，",100,100,10]
["效益指标","社会效益指标","科普经费",10,"开展科普信息化、科普宣传推广","鄂州市公民具备科学素质比例由十三五末的8.60％提高到十四五末的12.8％，",100,90,9]
["目标2：全年免费开放时间125天，科普大篷车展教活动完成15次。"]
["产出指标","数量指标","项目执行",10,"2020年开展科普大篷车展教活动不少于20次","每出现一个重大突出治安问题扣1分",100,95,9.5]
["效益指标","服务对象满意的指标","综治、法治、法学会",10,"提高群众了解科技知识的知晓率和参与率","提高群众了解科技知识的知晓率和参与率",100,90,9]
["目标3：慰问72人次，让困难科技工作者感觉到党的温暖"]
["产出指标","质量指标","项目执行",10,"慰问72人次","慰问72人次",100,90,9]
["效益指标","社会效益\n指标","春节慰问",10,"让困难科技工作者感觉到党的温暖","让困难科技工作者感觉到党的温暖",100,90,9]
["目标4： 在鄂州市开展省科协统一安排的大型科普剧巡演活动一场。"]
["产出指标","质量指标","项目执行",10,"按目标任务书要求完成","确保活动达到约定质量",100,100,9]
["效益指标","服务对象\n满意度指标","完成大型科普剧演出活动",10,"参加活动的群众象满意度","科普品牌活动知晓率不断提升",100,90,9]
["1.预算调整率指标不包括中央专款调整。\n2.产出和效果原则上以人大年初批复的绩效目标为基础进行评价，如有调整请在备注栏说明。\n3.指标说明相关内容：定性指标的评价要点，定量指标的指标实现值计算公式、数据口径，由各单位完善。\n4.子目标根据重要程度赋权，子目标中产出指标与效益指标的权重比为5：4。\n5.计分规则：（1）满分100分制，不设置附加分。（2）得分一档最高不能超过该指标分值上限。（3）定性指标根据指标完成情况分为：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，分别按照该指标对应权重区间 100-80%（含 ），80-50%（含），50-0%合理确定分值。（4）定量指标若为正向指标（即目标值为≥*），则得分计算方法为：实际完成值/年初目标值*该指标权重，若为反向指标（即目标值为≤*），则得分计算方法为：年初目标值/实际完成值*该指标权重。（5）约束性指标以负数记分。\n6.指标值偏差率=（实际完成值-预期目标值）/预期目标值。"]

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["附件2"]
["科普经费（项目）绩效目标自评表 "]
["（2020年度）"]
["专项（项目）名称",null,null,"科普经费"]
["主管部门",null,null,"鄂州市科学技术协会",null,"实施单位","鄂州市科学技术协会"]
["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：",100,100,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"     省转移支付"]
[{"$nulls":3},"       地方资金",100,100,null,{"v":1,"d":"100%"}]
[{"$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",{"$nulls":3},"全年实际完成情况"]
[null,"通过开展科普信息化、科普宣传推广、科普大篷车展教等工作，使鄂州市公民具备科学素质比例由十三五末的8.60％提高到十四五末的12.8％，完成省下达鄂州市目标任务。",{"$nulls":3},"一是2020年以《线上科普引领中小学生健康成长—鄂州市科协全力提升未成年人科学素质》为题，对鄂州市科协在新冠疫情防控常态化下采用线上科普新模式、新路径和新探索的做法和经验进行了综合推介；二是通过网络云课堂，向学生普及科普知识，指导学生开展畅想科学梦主题写作，累计收到各类稿件1.2万余篇，参加学校70多所，覆盖了全市绝大多数重点城乡学校，参与人数突破3.6万人；三是引导未成年人利用湖北省科协联合各地市科协共同打造的“童趣玩科学”线上科普教育平台进行科普教育， “悬浮的鸡蛋”、“引蛋入瓮”、“彩虹雨”、“给爷爷做个小夜灯”等20多个主题科学实践课；四是累计开展各类线上科普培训活动约150场次，累计受益未年人近万人次；深入企业园区开展爱国奋斗精神学习讨论6场次，辐射全市科技界公众人物和科技工作者近300人次。五是通过在《鄂州日报》《航空都市》杂志、鄂州新闻网、云上鄂州客户端等线上、线下主流媒体同步开辟“科协之窗”专栏，设立“科技工作者风采”栏目宣传先进典型和先进事迹。"]
["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","赠阅服务“三农”报纸500份",null,"订阅报纸500份","500份"]
[{"$nulls":3},"开展科普征文活动",null,"参与人数达到1万人","1.2万人"]
[{"$nulls":3},"在主流媒体宣传最美科技工作者先进事迹",null,"不少于5人","6人"]
[{"$nulls":3},"在电台设专栏开展科普知识专题宣传",null,"不少于200期","210期"]
[{"$nulls":3},"在微信公众号平台开展科普知识宣传",null,"推文不少于450篇","465篇"]
[{"$nulls":3},"发放疫情防控科普宣传挂图",null,"发放1000份","1541份"]
[{"$nulls":3},"开展科技下乡活动",null,"10场次","12场次"]
[{"$nulls":3},"开展大型主题科普活动",null,"2场次","2场次"]
[{"$nulls":3},"开展青少年科技教育、传播、推广活动",null,"不少于30次","35场次"]
[null,null,"质量指标","按目标任务要求完成，确保项目执行效果",null,"年度特色创优和职能目标考核达标","达标"]
[]
[]
[]
[]
[null,null,"时效指标","按照计划及时推进，完成及时率",null,"90%以上",{"v":1,"d":"100%"}]
[]
[null,null,"成本指标","整体项目指标成本",null,"100万元","100万元"]
[]
[null,"效\n益\n指\n标","经济效益\n指标","在项目预算指标内执行",null,"达标","达标"]
[null,null,"社会效益\n指标","公众科学素养比例提升，科协社会影响力得到提升",null,"提升","有所提升"]
[null,null,"生态效益\n指标","公民生态文明素养提升",null,"提升","有所提升"]
[null,null,"可持续影响指标","科普品牌活动知晓率不断提升",null,"项目持续开展","持续开展"]
[null,"满意度指标","服务对象\n满意度指标","科普工作服务对象满意度",null,"90%以上",{"v":0.95,"d":"95%"}]
["说明","无"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，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，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["附件2"]
["春节慰问（项目）绩效目标自评表 "]
["（2020年度）"]
["专项（项目）名称",null,null,"春节慰问"]
["主管部门",null,null,"鄂州市科学技术协会",null,"实施单位","鄂州市科学技术协会"]
["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：",3.6,3.6,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"     省转移支付"]
[{"$nulls":3},"       地方资金",3.6,3.6,null,{"v":1,"d":"100%"}]
[{"$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",{"$nulls":3},"全年实际完成情况"]
[null,"慰问生活困难科技工作者，传递党和政府对科技工作者的关心和温暖，维护社会和谐稳定",{"$nulls":3},"慰问生活困难科技工作者，传递党和政府对科技工作者的关心和温暖，维护社会和谐稳定"]
["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","慰问72人次",null,"慰问72人次",{"v":1,"d":"100%"}]
[null,null,"质量指标","慰问72人次",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,null,"时效指标","慰问72人次",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,null,"成本指标","慰问72人次",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,"效\n益\n指\n标","经济效益\n指标","让困难科技工作者感觉到党的温暖",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,null,"社会效益\n指标","让困难科技工作者感觉到党的温暖",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,null,"生态效益\n指标","让困难科技工作者感觉到党的温暖",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,null,"可持续影响指标","让困难科技工作者感觉到党的温暖",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象\n满意度指标","让困难科技工作者感觉到党的温暖",null,"让困难科技工作者感觉到党的温暖",{"v":1,"d":"100%"}]
["说明","无"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，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，主管部门和财政部门汇总时按区域绩效目标填报。"]

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["附件2"]
["省级专项（项目）绩效目标自评表 "]
["（2020年度）"]
["专项（项目）名称",null,null,"春节慰问"]
["主管部门",null,null,"鄂州市科学技术协会",null,"实施单位","鄂州市科学技术协会"]
["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：",16,16,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央补助"]
[{"$nulls":3},"     省转移支付",16,16,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金"]
[{"$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",{"$nulls":3},"全年实际完成情况"]
[null,"在鄂州市开展省科协统一安排的大型科普剧巡演活动一场",{"$nulls":3},"完成大型科普剧演出活动一场"]
["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","完成大型科普剧演出活动",null,"1场","1场"]
[null,null,"质量指标","按目标任务书要求完成",null,"确保活动达到约定质量","达到"]
[null,null,"时效指标","按目标任务书要求的时间节点完成",null,"在规定时间节点开展","完成"]
[null,null,"成本指标","按目标任务书约定的成本和经费",null,"不超过合同约定的经费","完成"]
[null,"效\n益\n指\n标","经济效益\n指标","在项目预算指标内执行",null,"达标","达标"]
[null,null,"社会效益\n指标","公众科学素养和文化素养提升",null,"提升","有所提升"]
[null,null,"生态效益\n指标","公民生态文明素养提升",null,"提升","有所提升"]
[null,null,"可持续影响指标","科普品牌活动知晓率不断提升",null,"项目持续开展","持续开展"]
[null,"满意度指标","服务对象\n满意度指标","参加活动的群众象满意度",null,"90%以上",{"v":0.95,"d":"95%"}]
["说明","无"]
["注：1.定量指标，资金使用单位填写本地区实际完成数。财政和主管部门汇总时，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，主管部门和财政部门汇总时按区域绩效目标填报。"]