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["项目支出绩效自评表\n(2023年度）"]
["转移支付名称",null,"社区运动会"]
["中央主管部门",null,"文化和旅游部"]
["资金投入情况\n(万元)",null,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率（%）","得分"]
[null,null,"年度资金总额","6.00","6.00",null,"3.48",null,"10","58.00","5.8","5.8"]
[null,null,"其中：财政拨款","6.00","6.00",null,"3.48",null,"——","58.00","——"]
[null,null,"上年结转资金","0.00","0.00",null,"0.00",null,"——","0","——"]
[null,null,"其他资金","0.00","0",null,"0.00",null,"——","0","——"]
["资金管理情况",null,null,"情况说明",{"$nulls":4},"分值（40）","得分","存在问题和改进措施"]
[null,null,"分配科学性","按指标文件分配",{"$nulls":4},5,5]
[null,null,"下达及时性","指标下达及时",{"$nulls":4},5,5]
[null,null,"拨付例规性","严格按指标文件拨付",{"$nulls":4},5,5]
[null,null,"使用规范性","按资金管理办法使用专项资金",{"$nulls":4},5,5]
[null,null,"执行准确性","预算执行准确",{"$nulls":4},5,5]
[null,null,"预算绩效管理情况","做好预算绩效申报监控自评",{"$nulls":4},5,5]
[null,null,"支出责任履行情况","按资金管理办法支出",{"$nulls":4},5,5]
[null,null,"政策目标实现情况","按政策实施项目并支出",{"$nulls":4},5,5]
["年度总体目标",null,"预期目标",{"$nulls":4},"实际完成情况"]
[null,null,"积极促进全民健身与全民健康深度融合，传播积极健康的生活方式，提高人民群众身体健康水平，促进全民健身事业高质量发展",{"$nulls":4},"绩效目标实际完成情况：本年度完成社区运动会项目，年初预算6万元，实际支付3.48元，预算执行率58%。举办各项比赛，目标值大于等于2场，实际完成3场。举办比赛达标率，目标值大于等于95%，实际完成92%。积极促进全民健身与全民健康深度融合，传播积极健康的生活方式，提高人民群众身体健康水平，促进全民健身事业高质量发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"指标值","全年实际完成值",null,"分值","得分","偏差原因分析及改进措施"]
["绩效指标","产出指标","数量指标","举办各项比赛",null,null,"≧2场","3场",null,"12.5","12.5",""]
["绩效指标","产出指标","质量指标","举办比赛达标率",null,null,"≧95%",{"v":0.92,"d":"92%"},null,"12.5","12.11",""]
["绩效指标","产出指标","时效指标","项目完成时间",null,null,"2023年","2023年",null,"12.5","12.5",""]
["绩效指标","产出指标","成本指标","按预算执行",null,null,"≦6万元","3.48万元",null,"12.5","12.5",""]
["绩效指标","效益指标","社会效益","传播积极健康的生活方式",null,null,"有效传播","有效传播",null,"15","13",""]
["绩效指标","效益指标","可持续影响","促进全民健身事业高质量发展",null,null,"有效促进","有效促进",null,"15","13",""]
["绩效指标","满意度指标","服务对象满意度","群众满意度",null,null,"≧85%",{"v":0.86,"d":"86%"},null,"10","10",""]
["总分",{"$nulls":8},"100","91.41"]