附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
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党史资料征集专项差旅费 |
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主管部门及代码 |
222 |
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|
实施单位 |
|
中共枣庄市委党史研究院 |
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年初 |
全年预算 |
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项目资金 |
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预算 |
全年执行数 |
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分值 |
执行率 |
得分 |
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数 |
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数 |
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（万元） |
年度资金总额 |
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6 |
6 |
3.2 |
|
10 |
53.30% |
5.3 |
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其中：财政拨款 |
|
6 |
6 |
3.2 |
|
— |
53.30% |
— |
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其他资金 |
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— |
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— |
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预期目标 |
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实际完成情况 |
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年度总体目 用于搜集资料、查询档案、采访当事人，完成《山东省社会
标 主义建设时期市（地）、县委书记口述历史》、《红军将士 基本完成既定工作任务，完成资料征编搜集工
在山东》、《抗战老战士口述史》等党史资料征编和枣庄市 作。
铁道游击队党性教育基地文物史料征集工作任务。
|
一级指标 |
二级指标 |
三级指标 |
年度指 |
实际完成值 分值 |
得分 |
偏差原因分析 |
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标值 |
及改进措施 |
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数量指标 |
指标1：出差人数 |
25人次 |
25 |
10 |
10 |
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产出指标(50 |
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因机构改革人 |
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分) |
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质量指标 |
指标2：出差天数 |
20天 |
18 |
10 |
9员任务分工变 |
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动 |
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绩效目标 |
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时效指标 |
指标1：出差时间 |
1-12月 |
2019年全年 |
10 |
10 |
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成本指标 |
指标1：不超出预算6 |
不超预 |
未超预算 |
20 |
20 |
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万元 |
算 |
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指标1：促进业务水 |
效果显 |
效果显著 |
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社会效益指标 |
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20 |
20 |
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平提高 |
著 |
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效益指标 |
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（30分） |
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指标1：保障业务工 |
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可持续影响指标 |
高 |
高 |
10 |
10 |
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作正常开展 |
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满意度指标 服务对象满意度 指标1：出差人员满 |
90% |
95% |
10 |
10 |
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（10分） |
指标 |
意度 |
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总分 |
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100 |
94.3 |
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
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地情资料库建设 |
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主管部门及代码 |
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223 |
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实施单位 |
|
中共枣庄市委党史研究院 |
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年初 |
全年预算 |
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项目资金 |
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预算 |
全年执行数 |
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分值 |
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执行率 |
得分 |
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数 |
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数 |
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（万元） |
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年度资金总额 |
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2 |
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2 |
0 |
|
10 |
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0 |
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0 |
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其中：财政拨款 |
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2 |
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2 |
0 |
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— |
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0 |
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— |
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其他资金 |
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— |
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— |
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年度总体目 |
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预期目标 |
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实际完成情况 |
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维护建设枣庄地情网，支付相关设备与资料购置费、人员培 |
本年度因机构改革单位网站合并事宜未完成， |
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标 |
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训费等 |
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故项目尚未实施。 |
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一级指标 |
二级指标 |
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三级指标 |
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年度指 |
实际完成值 |
分值 |
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得分 |
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偏差原因分析 |
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标值 |
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及改进措施 |
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数量指标 |
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指标1：2019年升级 |
1次 |
|
10 |
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改版一次 |
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指标1：扫描更新地 |
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产出指标(50 |
质量指标 |
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情资料，文字资料翔 |
清晰 |
|
10 |
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实、图片资料 |
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分) |
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时效指标 |
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指标1：实施时间 |
|
第三季 |
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10 |
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度完成 |
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成本指标 |
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指标1：地情资料库 |
不超预 |
|
20 |
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建设费2万元 |
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算 |
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地情 |
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资料 |
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绩效目标 |
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库建 |
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设是 |
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实现 |
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是存 |
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效益指标 |
社会效益指标 |
|
指标1：服务社会效 |
史、 |
|
20 |
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果 |
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资政 |
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（30分） |
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和服 |
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务社 |
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会公 |
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众的 |
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重要 |
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平台 |
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可持续影响指标 |
指标1：持续性影响 |
长远 |
|
10 |
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满意度指标 |
服务对象满意度 |
指标1：社会公众或 |
90%以 |
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10 |
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（10分） |
指标 |
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服务对象满意度 |
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上 |
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总分 |
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100 |
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|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
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|
|
|
编纂《红色漫记—漫画枣庄党史系列丛书》 |
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|
主管部门及代码 |
|
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|
222 |
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|
实施单位 |
中共枣庄市委党史研究院 |
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|
年初 |
全年预算 |
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项目资金 |
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预算 |
全年执行数 |
分值 |
|
执行率 |
|
得分 |
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数 |
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数 |
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（万元） |
|
年度资金总额 |
|
9.5 |
|
9.5 |
4.5 |
|
10 |
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47.40% |
|
4.74 |
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其中：财政拨款 |
|
9.5 |
|
9.5 |
4.5 |
|
— |
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47.40% |
|
— |
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其他资金 |
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— |
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— |
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预期目标 |
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实际完成情况 |
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年度总体目 |
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完成《漫画枣庄党史系列丛书》第六册的设计、编纂、印刷 |
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标 |
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完成了其中一本的设计编制。 |
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等 |
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一级指标 |
二级指标 |
|
三级指标 |
|
年度指 |
实际完成值 |
分值 |
|
得分 |
偏差原因分析 |
|
|
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|
标值 |
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及改进措施 |
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数量指标 |
|
印刷5000册 |
|
|
5000册 |
2000 |
|
10 |
|
4.5 |
尚有一本已设 |
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计未印刷 |
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|
产出指标(50 |
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|
|
|
质量指标 |
|
指标1：系列丛书合 |
100% |
100% |
|
10 |
|
10 |
|
|
|
|
|
|
分) |
|
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|
|
|
|
|
格率 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
另有一本已设 |
|
|
|
|
时效指标 |
|
指标1：年底完成 |
|
2019年 |
部分未完成 |
|
10 |
|
5 |
计，印刷任务 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
未完成 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
成本指标 |
|
指标1：出版发行费 |
不超预 |
未超预算 |
|
20 |
|
20 |
|
|
|
|
|
|
|
|
9.5万元 |
|
|
算 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
绩效目标 |
|
|
|
|
|
指标1：记述枣庄党 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
史发展历程，形式生 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
动活泼，塑造立体、 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
丰满的枣庄党史人物 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
形象，再现催人奋进 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
的历史画面，拉近党 |
效果显 |
起到了一定 |
|
|
|
|
|
漫画质量还有 |
|
|
|
|
社会效益指标 |
|
和青少年之间的距 |
|
|
20 |
|
18 |
待于进一步提 |
|
|
|
|
|
|
著 |
的社会影响 |
|
|
|
|
|
|
|
|
|
离，使广大青少年“ |
|
|
|
|
|
|
|
升 |
|
|
|
效益指标 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
知党、爱党、跟党走 |
|
|
|
|
|
|
|
|
|
|
|
|
|
（30分） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
”，为祖国的美好未 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
来和实现中华民族的 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
伟大复兴的“中国梦 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
”而刻苦学习。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
指标1：可持续性强 |
|
|
|
|
|
|
|
下一步工作中 |
|
|
|
|
可持续影响指标 |
长远 |
长远 |
|
10 |
|
9 |
合理规划及时 |
|
|
|
|
影响广泛 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
完成工作任务 |
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
满意度指标 |
服务对象满意度 |
指标1：社会公众满 |
95%以 |
社会公众满 |
|
10 |
|
8.5 |
提升质量，让 |
|
|
|
（10分） |
指标 |
|
意度 |
|
|
上 |
意度达90% |
|
|
社会公众满意 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总分 |
|
|
|
|
|
100 |
|
79.74 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
|
|
|
印刷《山东省历代方志集成》（枣庄卷） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
主管部门及代码 |
|
|
223 |
|
|
|
|
实施单位 |
中共枣庄市委党史研究院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目资金 |
|
|
|
|
年初预 |
全年预算 |
全年执行数 |
分值 |
|
执行率 |
得分 |
|
|
|
|
|
|
算数 |
|
|
数 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（万元） |
|
年度资金总额 |
11.39 |
|
11.39 |
11.39 |
|
10 |
|
|
|
100% |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其中：财政拨款 |
11.39 |
|
11.39 |
11.39 |
|
— |
|
|
100% |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他资金 |
|
|
|
|
|
|
— |
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预期目标 |
|
|
|
|
|
|
实际完成情况 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
完成《山东省历代方志集成》（枣庄卷）每套4册，每册700 |
|
|
|
|
|
|
|
|
|
|
|
年度总体目 |
|
页，印刷150套任务，印刷要求为6开本，圆脊仿古式精装， |
|
|
|
|
|
|
|
|
|
|
|
标 |
|
加书签，红色宽带丝带，塑封，护封，贴标贴，用专用箱装 |
按照既定目标完成，印制发行150套。 |
|
|
|
|
|
箱。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
一级指标 |
二级指标 |
|
三级指标 |
|
年度指 |
实际完成值 |
分值 |
|
得分 |
|
偏差原因分析 |
|
|
|
|
|
标值 |
|
|
及改进措施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
约4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
指标1：印刷《山东 |
|
册，每 |
印制发行150 |
|
|
|
|
|
|
|
|
|
|
|
|
数量指标 |
|
省历代方志集成》 |
|
册700 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
（枣庄卷）150套 |
|
页，共 |
套 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
150套 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
6开 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
本，圆 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
脊仿古 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
式精 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
装，加 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
书签， |
|
|
|
|
|
|
|
|
|
|
|
|
|
质量指标 |
|
指标1：质量要求 |
|
红色宽 |
按照既定目 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
带丝 |
标印制完成 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
带，塑 |
|
|
|
|
|
|
|
|
|
|
|
|
产出指标(50 |
|
|
|
|
|
|
|
封，护 |
|
|
|
|
|
|
|
|
|
|
|
|
分) |
|
|
|
|
|
|
|
封，贴 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
标贴， |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
用专用 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
箱装箱 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
财政 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
资金 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
到位 |
按照约定时 |
|
|
|
|
|
|
|
|
|
|
|
|
时效指标 |
|
指标1：实施时间 |
|
后， |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
间完成 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
第一 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
季度 |
|
|
|
|
|
|
|
|
|
|
|
绩效目标 |
|
|
|
|
|
|
|
|
|
完成 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
成本指标 |
|
指标1：成本控制 |
|
11.39 |
11.39万元， |
|
20 |
|
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
万元 |
未超预算 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
枣庄 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
境 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
内， |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
明清 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
时期 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
历代 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
各版 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
本的 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
峄县 |
起到了良好 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
社会效益指标 |
|
指标1：社会影响性 |
|
和滕 |
的社会影 |
|
20 |
|
20 |
|
|
|
|
|
|
|
|
|
县志 |
响，达到预 |
|
|
|
|
|
|
|
|
效益指标 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
书12 |
期效果 |
|
|
|
|
|
|
|
|
|
|
|
（30分） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
种集 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
成， |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
印刷 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
后填 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
补旧 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
志整 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
理的 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
空白 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
对社会产生 |
|
|
|
|
|
|
|
|
|
|
|
|
可持续影响指标 |
指标1：持续性影响 |
|
长远 |
可持续性影 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
响 |
|
|
|
|
|
|
|
|
|
|
|
满意度指标 |
服务对象满意度 |
指标1：社会公众满 |
|
90%以 |
已达到预期 |
|
10 |
|
10 |
|
|
|
|
|
|
（10分） |
指标 |
|
意度 |
|
|
|
上 |
效果 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总分 |
|
|
|
|
|
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
|
|
枣庄党史陈列馆维护经费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
主管部门及代码 |
222 |
|
|
实施单位 |
|
中共枣庄市委党史研究院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
年初 |
全年预算 |
|
|
|
|
|
|
|
项目资金 |
|
|
预算 |
全年执行数 |
|
分值 |
执行率 |
得分 |
|
|
|
数 |
|
|
|
|
|
数 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（万元） |
年度资金总额 |
|
2 |
2 |
1.62 |
|
10 |
81% |
8.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
其中：财政拨款 |
|
2 |
2 |
1.62 |
|
— |
81% |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
其他资金 |
|
|
|
|
|
— |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
预期目标 |
|
|
|
|
实际完成情况 |
|
|
年度总体目 维护“同春堂药店”“广仁医院”“中西药品运销合作社”
标 全年完成了对三个展馆的维护、展览布置等工
等三处省级重点文物保护单位的管理和开展革命历史展览工
作任务，基本完成既定工作目标。
作。
|
一级指标 |
二级指标 |
|
三级指标 |
年度指 |
实际完成值 |
分值 |
得分 |
偏差原因分析 |
|
|
|
标值 |
及改进措施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
数量指标 |
|
指标1：市中区南马 |
3处 |
3处 |
10 |
10 |
|
|
|
|
|
道1处、文化东路2处 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
产出指标(50 |
质量指标 |
|
指标1：维护效果 |
高 |
高 |
10 |
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
分) |
时效指标 |
|
指标1：根据维护工 |
2019年 |
达到预期效 |
10 |
10 |
|
|
|
|
|
|
|
|
绩效目标 |
|
|
作需要进行维护 |
|
果 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
成本指标 |
|
指标1：维护费用1万 |
2万元 |
未超预算 |
20 |
20 |
|
|
|
|
|
|
元，水电1万元 |
|
|
|
|
|
|
|
效益指标 |
社会效益指标 |
指标1：枣庄党史陈 |
宣传党 起到了宣传 |
30 |
27 |
|
|
|
（30分） |
列馆维护 |
史 |
党史的效果 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
满意度指标 |
服务对象满意度 |
指标1：服务对象满 |
90%以 服务对象满 |
10 |
9 |
|
|
|
（10分） |
指标 |
|
意度 |
上 |
意度达标 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总分 |
|
|
100 |
92.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
|
|
|
|
|
《枣庄党史》季刊编辑出版费 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
主管部门及代码 |
|
|
222 |
|
|
|
|
实施单位 |
中共枣庄市委党史研究院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
年初 |
|
全年预算 |
|
|
|
|
|
|
|
|
|
|
|
|
项目资金 |
|
|
|
|
|
预算 |
|
全年执行数 |
分值 |
|
执行率 |
|
得分 |
|
|
|
|
|
|
|
|
|
数 |
|
|
|
|
|
|
|
|
|
|
|
数 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（万元） |
|
年度资金总额 |
|
1 |
|
|
1 |
1 |
|
10 |
|
|
|
100% |
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其中：财政拨款 |
|
1 |
|
|
1 |
1 |
|
— |
|
|
100% |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他资金 |
|
0 |
|
|
0 |
0 |
|
— |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预期目标 |
|
|
|
|
|
|
实际完成情况 |
|
|
|
|
|
|
年度总体目 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
出版发行每季一刊，共四册，面向全省党史系统地市级以上 |
因机构改革《枣庄党史》与《枣庄史志》合并 |
|
|
标 |
|
|
|
|
|
部门交流 |
|
|
|
|
出版，完成年度既定任务目标。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一级指标 |
二级指标 |
|
三级指标 |
|
年度指 |
实际完成值 |
分值 |
|
得分 |
|
偏差原因分析 |
|
|
|
|
|
标值 |
|
|
及改进措施 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
数量指标 |
|
指标1：全年出版四 |
|
500册*4 |
500册*4 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
|
期 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
质量指标 |
|
指标1：出版质量 |
|
合格 |
合格 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
产出指标(50 |
时效指标 |
|
指标1：根据工作计 |
|
每季一 |
每季一刊 |
|
10 |
|
10 |
|
|
|
|
|
|
|
|
划每季一刊 |
|
|
|
刊 |
|
|
|
|
|
|
|
|
|
分) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
绩效目标 |
|
|
|
|
|
|
|
|
|
|
指标1： |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
控制在 |
控制在500册 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
指标1：控制在500册 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
500册*5 |
*5元/本*4 |
|
|
|
|
|
|
|
|
|
|
|
|
|
成本指标 |
|
*5元/本*4期，不超 |
|
|
20 |
|
20 |
|
|
|
|
|
|
|
|
|
|
|
预算 |
|
|
|
元/本*4 |
期，未超预 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
期，不 |
算 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
超预算 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
效益指标 |
|
|
|
指标1：形成人人学 |
|
效果明 |
起到了明显 |
|
|
|
|
|
|
编纂质量还有 |
|
|
|
社会效益指标 |
|
党史，人人知党史的 |
|
30 |
|
29 |
|
|
|
|
（30分） |
|
显 |
效果 |
|
|
|
提升的空间 |
|
|
|
|
|
|
浓厚氛围 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
满意度指标 |
服务对象满意度 |
指标1：服务对象满 |
|
|
服务对象满 |
|
|
|
|
|
|
|
|
|
|
|
|
|
95% |
意度达到95% |
|
10 |
|
10 |
|
|
|
|
|
|
|
（10分） |
指标 |
|
意度 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
以上 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总分 |
|
|
|
|
|
|
100 |
|
99 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
|
|
|
|
|
编印《枣庄年鉴》2019 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
主管部门及代码 |
|
|
|
|
223 |
|
|
实施单位 |
|
中共枣庄市委党史研究院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
年初 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
项目资金 |
|
|
|
|
预算 |
|
全年预算数 |
全年执行数 |
|
分值 |
|
|
执行率 |
|
得分 |
|
|
|
|
|
|
|
|
数 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
（万元） |
|
年度资金总额 |
23.61 |
|
23.61 |
21.39 |
|
10 |
|
|
|
90.60% |
|
9.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其中：财政拨款 |
23.61 |
|
23.61 |
21.39 |
|
— |
|
|
90.60% |
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其他资金 |
|
|
|
|
|
— |
|
|
|
|
|
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
预期目标 |
|
|
|
|
|
实际完成情况 |
|
|
|
|
|
年度总体目 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
完成《枣庄年鉴2019》的组稿编辑印刷出版，印制出版2000册，平 |
按照预定目标完成年鉴的征编印刷出版，印刷 |
|
|
标 |
|
|
|
|
脊精装，封皮哑膜，塑封。 |
|
|
|
1000册。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
因印刷纸张等 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
物料价格上涨 |
|
|
|
|
数量指标 |
|
指标1：印制册数 |
2000册 |
1000册 |
10 |
|
8 |
|
导致印刷成本 |
|
|
|
|
|
|
|
增长，未能按 |
|
|
|
|
|
|
|
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|
照既定目标完 |
|
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|
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|
|
成印刷任务。 |
|
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|
平脊精 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
平脊精装， 装，封皮 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
封皮哑膜， 哑膜，烫 |
|
|
|
|
|
|
|
|
|
|
|
|
产出指标(50 |
质量指标 |
|
指标1：印刷质量 |
烫银，压 |
银，压 |
10 |
|
10 |
|
|
|
|
|
|
|
分) |
|
|
|
|
|
|
凹，塑封， 凹，塑 |
|
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|
专用箱装箱 封，专用 |
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
箱装箱 |
|
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|
绩效目标 |
|
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|
|
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|
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|
|
|
|
|
|
|
|
指标1：印刷出版时 |
|
2019年10月 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
时效指标 |
|
2019年11月 |
完成印刷出 |
10 |
|
10 |
|
|
|
|
|
|
|
|
|
间 |
|
|
|
|
|
|
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|
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|
版发行任务 |
|
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|
|
|
|
|
|
指标1：印刷成本控 |
印刷费加书号 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
成本指标 |
|
费用不超预算 |
未超预算 |
20 |
|
20 |
|
|
|
|
|
|
|
|
|
制 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.61万元 |
|
|
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|
|
|
|
|
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|
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|
|
|
|
|
|
年鉴编纂质量 |
|
|
|
|
社会效益指标 |
|
指标1：社会影响性 |
显著 |
基本达到预 |
20 |
|
19 |
|
在下一步工作 |
|
|
|
|
|
期效果 |
|
|
中有待于进一 |
|
|
|
效益指标 |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
步提升 |
|
|
|
（30分） |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
产生了长远 |
|
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|
|
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|
|
|
|
|
|
|
可持续影响指标 |
指标1：持续性影响 |
长远 |
的可持续性 |
10 |
|
10 |
|
|
|
|
|
|
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|
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|
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|
影响 |
|
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|
|
|
|
满意度指标 |
服务对象满意度 |
指标1：服务对象满 |
|
服务对象满 |
|
|
|
|
|
|
|
|
|
|
|
|
90%以上 |
意度达90%以 |
10 |
|
10 |
|
|
|
|
|
|
|
（10分） |
指标 |
|
意度 |
|
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|
上 |
|
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|
总分 |
|
|
|
|
100 |
|
96.06 |
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
|
|
|
|
|
|
编印《枣庄史志》 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
主管部门及代码 |
|
|
223 |
|
|
|
实施单位 |
|
中共枣庄市委党史研究院 |
|
|
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|
年初 |
|
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|
项目资金 |
|
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|
|
预算 |
全年预算数 |
全年执行数 |
|
分值 |
|
执行率 |
得分 |
|
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|
|
数 |
|
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|
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|
|
（万元） |
|
年度资金总额 |
|
1 |
1 |
0.67 |
|
10 |
|
|
|
67% |
6.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
其中：财政拨款 |
|
1 |
1 |
0.67 |
|
— |
|
|
67% |
— |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
其他资金 |
|
|
|
|
|
|
— |
|
|
|
|
— |
|
|
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|
|
|
|
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|
|
|
预期目标 |
|
|
|
|
|
实际完成情况 |
|
|
|
|
|
年度总体目 |
|
|
|
|
|
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|
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|
|
|
|
|
因机构改革《枣庄史志》与《枣庄党史》合并 |
|
|
标 |
|
编印《枣庄史志》500册，大16开，彩印，平装 |
|
|
|
|
出版 |
|
|
|
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|
|
一级指标 |
二级指标 |
|
三级指标 |
|
年度指标 |
实际完成值 |
分值 |
|
得分 |
|
偏差原因分析 |
|
|
|
|
|
值 |
|
|
及改进措施 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
数量指标 |
|
指标1：编印《枣庄 |
500册 |
500册 |
10 |
|
10 |
|
|
|
|
|
|
|
|
史志》册数 |
|
|
|
|
|
|
|
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|
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|
|
|
大16开， |
大16开，平 |
|
|
|
|
|
|
|
|
|
|
|
|
质量指标 |
|
指标1：印刷质量 |
|
平装，彩 |
10 |
|
10 |
|
|
|
|
|
|
|
|
|
装，彩印 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
印 |
|
|
|
|
|
|
|
|
|
|
|
产出指标(50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
分) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
上半年出 |
与《枣庄党 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
时效指标 |
|
指标1：出版时间 |
|
史》党史合 |
10 |
|
10 |
|
|
|
|
|
|
|
|
|
版一期 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
并出版 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
指标1：编印费主要 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
成本指标 |
|
包含稿费、印刷费、 |
不超预算 |
未超预算 |
20 |
|
20 |
|
|
|
|
|
|
|
|
|
|
手续费等，不超预算 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
《枣庄史 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
志》作为 |
|
|
|
|
|
|
|
|
|
|
|
绩效目标 |
|
|
|
|
|
|
|
|
|
枣庄市文 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
史及方志 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
爱好者交 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
流文史信 |
|
|
|
|
|
|
|
杂志质量还有 |
|
|
|
|
|
|
|
|
|
|
|
息，发表 |
基本达到预 |
|
|
|
|
|
|
进一步提升的 |
|
|
|
|
|
|
|
|
|
|
|
文史成果 |
期效果，起 |
|
|
|
|
|
|
空间，需要在 |
|
|
|
|
社会效益指标 |
|
指标1：社会影响 |
|
的重要平 |
到了良好的 |
20 |
|
18 |
以后的工作中 |
|
|
|
效益指标 |
|
|
|
|
|
|
|
台，自 |
沟通交流作 |
|
|
|
|
|
|
精益求精，力 |
|
|
|
（30分） |
|
|
|
|
|
|
|
2015年创 |
用。 |
|
|
|
|
|
|
求成为精品佳 |
|
|
|
|
|
|
|
|
|
|
|
刊以来， |
|
|
|
|
|
|
|
|
作。 |
|
|
|
|
|
|
|
|
|
|
|
已出版3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
期，获得 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
了良好的 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
社会反响 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
产生了持续 |
|
|
|
|
|
|
|
|
|
|
|
|
可持续影响指标 |
持续性影响 |
|
|
长远 |
性的社会影 |
10 |
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
响 |
|
|
|
|
|
|
|
|
|
|
|
满意度指标 |
社会公众或服务 |
指标1：服务对象满 |
|
服务对象满 |
|
|
|
|
|
|
|
|
|
|
|
95%以上 |
意度达到预 |
10 |
|
10 |
|
|
|
|
|
|
（10分） |
对象满意度指标 |
意度 |
|
|
|
|
|
|
|
|
|
|
|
|
期目标 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
总分 |
|
|
|
|
100 |
|
94.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
附件1
项目支出绩效自评表
（2019年度）
|
项目名称 |
|
|
|
|
编纂出版《中国共产党枣庄历史大事记（1999-2019）》 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
主管部门及代码 |
|
|
|
|
222 |
|
|
|
实施单位 |
|
中共枣庄市委党史研究院 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
年初 |
全年预算 |
|
|
|
|
|
|
|
|
|
|
|
项目资金 |
|
|
|
|
|
|
预算 |
全年执行数 |
|
分值 |
|
执行率 |
|
得分 |
|
|
|
|
|
|
|
|
|
数 |
|
|
|
|
|
|
|
|
|
|
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数 |
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（万元） |
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年度资金总额 |
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17.5 |
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17.5 |
2 |
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10 |
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11.42% |
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1.14 |
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其中：财政拨款 |
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17.5 |
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17.5 |
2 |
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— |
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11.42% |
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— |
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其他资金 |
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— |
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— |
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预期目标 |
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实际完成情况 |
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年度总体目 |
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完成《中国共产党枣庄历史大事记（1999-2019）》编纂启 |
仅完成部分资料征编工作，因负责该项目同志 |
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标 |
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动、资料征编、印刷发行。 |
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抽调下派，后续工作尚未开展。 |
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一级指标 |
二级指标 |
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三级指标 |
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年度指 |
实际完成值 |
分值 |
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得分 |
偏差原因分析 |
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标值 |
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及改进措施 |
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指标1：编纂出版册 |
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数量指标 |
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数35元×4000册=14 |
4000册 |
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10 |
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万元 |
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产出指标(50 |
质量指标 |
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指标1：出版合格率 |
100% |
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10 |
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分) |
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时效指标 |
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指标1：年底完成 |
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2019年 |
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10 |
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内完成 |
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绩效目标 |
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成本指标 |
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指标1：出版编纂经 |
不超预 |
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20 |
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费17.5万元 |
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算 |
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社会效益指标 |
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指标1：起到宣传、 |
显著 |
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20 |
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记录党的政策效果 |
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效益指标 |
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（30分） |
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指标1：可持续性强 |
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可持续影响指标 |
长远 |
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10 |
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影响广泛 |
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满意度指标 |
服务对象满意度 |
指标1：社会公众满 |
95%以 |
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10 |
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（10分） |
指标 |
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意度 |
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上 |
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总分 |
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100 |
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