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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| 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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（万元） | 年度资金总额 |
| 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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| 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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| 因机构改革人 |
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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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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 |
| 20 | 20 |
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| 平提高 | 著 |
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| 效益指标 |
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| （30分） |
| 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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| 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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| 总分 |
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| 100 | 94.3 |
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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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| 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 |
| 分值 |
| 执行率 | 得分 |
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| （万元） |
| 年度资金总额 |
| 2 |
| 2 | 0 |
| 10 |
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| 0 |
| 0 |
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| 其中：财政拨款 |
| 2 |
| 2 | 0 |
| — |
| 0 |
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| 其他资金 |
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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 |
| 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 |
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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 |
| 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 |
| 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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| 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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| 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 |
| 10 |
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| （10分） | 指标 |
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| 服务对象满意度 |
| 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 |
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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 |
| — |
| 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 |
| 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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| 数量指标 |
| 印刷5000册 |
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| 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 |
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| 分) |
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| 另有一本已设 |
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| 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 |
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| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| 内， |
|
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|
|
|
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|
|
|
|
|
|
| 明清 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 时期 |
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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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|
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|
|
|
|
|
|
|
|
|
|
| 种集 |
|
|
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|
|
|
|
|
|
|
|
|
| 成， |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 印刷 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| 后填 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
| 补旧 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 志整 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 理的 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 空白 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
主管部门及代码 | 222 |
|
| 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 |
|
| 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 |
| 2 | 2 | 1.62 |
| 10 | 81% | 8.1 |
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| 其中：财政拨款 |
| 2 | 2 | 1.62 |
| — | 81% | — |
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| 其他资金 |
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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 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 |
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| 标值 | 及改进措施 |
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| 数量指标 |
| 指标1：市中区南马 | 3处 | 3处 | 10 | 10 |
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| 道1处、文化东路2处 |
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| 产出指标(50 | 质量指标 |
| 指标1：维护效果 | 高 | 高 | 10 | 8 |
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| 分) | 时效指标 |
| 指标1：根据维护工 | 2019年 | 达到预期效 | 10 | 10 |
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绩效目标 |
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| 作需要进行维护 |
| 果 |
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| 成本指标 |
| 指标1：维护费用1万 | 2万元 | 未超预算 | 20 | 20 |
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| 元，水电1万元 |
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| 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 |
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| 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 |
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| 总分 |
|
| 100 | 92.1 |
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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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|
| 《枣庄党史》季刊编辑出版费 |
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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 | 分值 |
| 执行率 |
| 得分 |
|
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| 数 |
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| （万元） |
| 年度资金总额 |
| 1 |
|
| 1 | 1 |
| 10 |
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| 100% |
| 10 |
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| 其中：财政拨款 |
| 1 |
|
| 1 | 1 |
| — |
|
| 100% |
| — |
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| 其他资金 |
| 0 |
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| 0 | 0 |
| — |
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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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| 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 |
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| 部门交流 |
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| 出版，完成年度既定任务目标。 |
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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 |
| 指标1：全年出版四 |
| 500册*4 | 500册*4 |
| 10 |
| 10 |
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| 期 |
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| 质量指标 |
| 指标1：出版质量 |
| 合格 | 合格 |
| 10 |
| 10 |
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| 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 |
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| 划每季一刊 |
|
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| 刊 |
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| 分) |
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|
绩效目标 |
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| 指标1： |
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| 控制在 | 控制在500册 |
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| 指标1：控制在500册 |
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| 500册*5 | *5元/本*4 |
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| 成本指标 |
| *5元/本*4期，不超 |
|
| 20 |
| 20 |
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| 预算 |
|
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| 元/本*4 | 期，未超预 |
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| 期，不 | 算 |
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| 超预算 |
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| 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 |
|
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| 浓厚氛围 |
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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 |
|
|
|
|
|
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|
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|
|
| 95% | 意度达到95% |
| 10 |
| 10 |
|
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| （10分） | 指标 |
| 意度 |
|
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| 以上 |
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| 总分 |
|
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|
| 100 |
| 99 |
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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《枣庄年鉴》2019 |
|
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|
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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 | 23.61 |
| 23.61 | 21.39 |
| 10 |
|
|
| 90.60% |
| 9.06 |
|
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|
|
| 其中：财政拨款 | 23.61 |
| 23.61 | 21.39 |
| — |
|
| 90.60% |
| — |
|
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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《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。 |
|
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| 1000册。 |
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| 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 |
|
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| 及改进措施 |
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| 因印刷纸张等 |
|
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|
|
| 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 |
|
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| 增长，未能按 |
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| 照既定目标完 |
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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 |
|
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|
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| 产出指标(50 | 质量指标 |
| 指标1：印刷质量 | 烫银，压 | 银，压 | 10 |
| 10 |
|
|
|
|
|
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| 分) |
|
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| 凹，塑封， 凹，塑 |
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| 专用箱装箱 封，专用 |
|
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| 箱装箱 |
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|
绩效目标 |
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| 指标1：印刷出版时 |
| 2019年10月 |
|
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| 时效指标 |
| 2019年11月 | 完成印刷出 | 10 |
| 10 |
|
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| 间 |
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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 |
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| 成本指标 |
| 费用不超预算 | 未超预算 | 20 |
| 20 |
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| 制 |
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| 23.61万元 |
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| 年鉴编纂质量 |
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| 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 |
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| 期效果 |
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| 中有待于进一 |
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| 效益指标 |
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| 步提升 |
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| （30分） |
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| 产生了长远 |
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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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| 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 |
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| 90%以上 | 意度达90%以 | 10 |
| 10 |
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| （10分） | 指标 |
| 意度 |
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| 上 |
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| 总分 |
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| 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 |
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| 编印《枣庄史志》 |
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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 |
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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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| （万元） |
| 年度资金总额 |
| 1 | 1 | 0.67 |
| 10 |
|
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| 67% | 6.7 |
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| 其中：财政拨款 |
| 1 | 1 | 0.67 |
| — |
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| 67% | — |
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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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| 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 |
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| 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 |
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| 值 |
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| 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 |
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| 史志》册数 |
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| 大16开， | 大16开，平 |
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| 质量指标 |
| 指标1：印刷质量 |
| 平装，彩 | 10 |
| 10 |
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| 装，彩印 |
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| 印 |
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| 产出指标(50 |
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| 分) |
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| 上半年出 | 与《枣庄党 |
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| 时效指标 |
| 指标1：出版时间 |
| 史》党史合 | 10 |
| 10 |
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| 版一期 |
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| 并出版 |
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| 指标1：编印费主要 |
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| 成本指标 |
| 包含稿费、印刷费、 | 不超预算 | 未超预算 | 20 |
| 20 |
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| 手续费等，不超预算 |
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| 《枣庄史 |
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| 志》作为 |
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绩效目标 |
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| 枣庄市文 |
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| 史及方志 |
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| 爱好者交 |
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| 流文史信 |
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| 杂志质量还有 |
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| 息，发表 | 基本达到预 |
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| 进一步提升的 |
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| 文史成果 | 期效果，起 |
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| 空间，需要在 |
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| 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 |
|
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|
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| 台，自 | 沟通交流作 |
|
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| 精益求精，力 |
|
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| （30分） |
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| 2015年创 | 用。 |
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| 求成为精品佳 |
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| 刊以来， |
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| 作。 |
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| 已出版3 |
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| 期，获得 |
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| 了良好的 |
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| 社会反响 |
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| 。 |
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| 产生了持续 |
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| 可持续影响指标 | 持续性影响 |
|
| 长远 | 性的社会影 | 10 |
| 10 |
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| 响 |
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| 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 |
|
|
|
|
|
|
|
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|
|
| 95%以上 | 意度达到预 | 10 |
| 10 |
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| （10分） | 对象满意度指标 | 意度 |
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| 期目标 |
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| 总分 |
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| 100 |
| 94.7 |
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|
|
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）》 |
|
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|
主管部门及代码 |
|
|
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| 222 |
|
|
| 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 |
| 17.5 |
| 17.5 | 2 |
| 10 |
|
| 11.42% |
| 1.14 |
|
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|
|
| 其中：财政拨款 |
| 17.5 |
| 17.5 | 2 |
| — |
| 11.42% |
| — |
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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 |
|
标 |
|
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| 动、资料征编、印刷发行。 |
|
| 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 |
| 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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| 指标1：编纂出版册 |
|
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|
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| 数量指标 |
|
| 数35元×4000册=14 | 4000册 |
| 10 |
|
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| 万元 |
|
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| 产出指标(50 | 质量指标 |
|
| 指标1：出版合格率 | 100% |
| 10 |
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| 分) |
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| 时效指标 |
|
| 指标1：年底完成 |
| 2019年 |
| 10 |
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| 内完成 |
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绩效目标 |
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| 成本指标 |
|
| 指标1：出版编纂经 | 不超预 |
| 20 |
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| 费17.5万元 |
|
| 算 |
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| 社会效益指标 |
| 指标1：起到宣传、 | 显著 |
| 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 |
| 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 |
| 10 |
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| （10分） | 指标 |
|
| 意度 |
|
| 上 |
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| 总分 |
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| 100 |
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|
