指标网站建设费用

"绩效目标自评表""(2019年度)"项目名称",,,"公报编审发行及蒙文版补贴",,,,"项目负责人及电话",,"方文0471-4826611",,,,"主管部门",,,"内蒙古自治区人民政府办公厅",,,,"实施单位",,"《内蒙古自治区人民政府公报》室",,,,"资金情况(万元)",,,,,"年初预算数","全年预算数(A)","全年执行数(B)",,"分值","执行率(B/A)",,,"得分",,,"年度资金总额:",,"200.
44015625","188.
51015625","187.
24015625",,"10","0.
9933",,,"9",,,"其中:财政拨款",,"200.
44015625","188.
51015625","187.
24015625",,"-","0.
9933",,,"-",,,"其他资金""年度总体目标","年初设定目标",,,,,,"年度总体目标完成情况综述",,,,,,,"目标1:做好自治区本级纸质公报的编辑、出版、发行工作,并优化纸质公报发行结构;目标2:按照国家和自治区统一部署要求,配合做好《政府公报》网站纳入自治区人民政府门户网站管理工作.
进一步丰富纸质版《政府公报》内容,优化发行结构,扩大、细化发行范围,夯实编前会审、稿件释疑、印前通读机制,始终确保所刊内容的准确性.
做好蒙汉文版《政府公报》电子数据录入管理工作,并通过内蒙古自治区人民政府门户网站"政府公报"专栏同步发行.
",,,,,,"绩效指标","一级指标","二级指标",,"三级指标",,"分值","年度指标值","全年实际完成值",,"分值","得分","未完成原因及拟采取的改进措施",,"产出指标","数量指标",,"《政府公报》赠阅数量",,"3.
5","46.
8万册","46.
92万册",,"3.
5","3.
5",,,"(50分)",,,"付印刷费批次",,"3.
5","小于等于10次","4次",,"3.
5","3.
5",,,,,,"完成《政府公报》",,"3.
5","24期","24期",,"3.
5","3.
5",,,,,,"网站访问量",,"3.
5","大于等于10万人次","无法统计"政府公报"专栏访问量",,"3.
5","3","由于网站集约化管理,《政府公报》为内蒙古自治区人民政府门户网站的一个专栏,无法统计"政府公报"专栏访问量.
",,,,,"月发行量",,"3.
5","小于等于3.
9万册","3.
91万册",,"3.
5","3.
5","在保证原有经费不变的基础上,扩大了发行范围,增加了对民营企业的赠阅.
",,,"质量指标",,"《政府公报》发行率",,"3.
5","100%","100%",,"3.
5","3.
5",,,,,,"《政府公报》印刷合格率",,"3.
5","大于等于99%","大于等于99%",,"3.
5","3.
5",,,,,,"编校质量差错率",,"3.
5","低于四十万分之一","低于四十万分之一",,"3.
5","3.
5",,,,,,"当月投递率",,"3.
5","大于等于98%","大于等于98%",,"3.
5","3.
5",,,,,,"领导批示、圈阅",,"3.
5","24次","24次",,"3.
5","3.
5",,,,,,"全区覆盖率",,"3.
5","大于等于95%","大于等于95%",,"3.
5","3.
5",,,,,,"政府采购率",,"3.
5","100%","100%",,"3.
5","3.
5",,,,"时效指标",,"《政府公报》发行时间",,"3.
5","小于等于5天","小于等于5天",,"3.
5","3.
5",,,,,,"网站故障修复响应时间",,"3.
5","小于等于8小时","12小时",,"3.
5","3","网站改版正处于磨合期.
",,,"成本指标",,"《政府公报》劳务、办公、差旅费等",,"3.
5","25.
84万元","33.
31万元",,"3.
5","3","由于本年度新增了"蒙古文网站数据录入"工作,需要人工录入有关数据,故劳务费支出有所增加.
",,,,,"《政府公报》网站维护管理",,"3.
5","1万元","0.
16万元",,"3.
5","3.
5",,,,,,"《政府公报》印刷费",,"3.
5","133.
28万元","90.
45万元",,"3.
5","3.
5",,,,,,"《政府公报》邮电费",,"3.
5","56.
88万元","63.
32万元",,"3.
5","3","扩大、细化了发行范围.
",,"效益指标","经济效益指标",,"《政府公报》的印刷和网站建设采用政府采购方式进行",,"3.
5","控制采购成本原则上不超过上年度经费","控制采购成本原则上不超过上年度经费",,"3.
5","3.
5",,,"(30分)","社会效益指标",,"《政府公报》实效性",,"3.
5","提高","提高",,"3.
5","3.
5",,,,,,"公共主页点击率",,"3.
5","大于等于10万人次","无法统计"政府公报"专栏点击率",,"3.
5","3","由于网站集约化管理,《政府公报》为内蒙古自治区人民政府门户网站的一个专栏,无法统计"政府公报"专栏点击率.
",,,,,"人民群众更方便、快捷了解自治区政策",,"3.
5","有所提高","有所提高",,"3.
5","3.
5",,,,"生态效益指标",,"发展手机微信公众号和小程序",,"3.
5","缩减纸质发行量,能源节约率提高","纸质版发行量有所增加;微信公众号处于升级改版阶段;暂未开发小程序.
",,"3.
5","2","由于增加了对民营企业的赠阅,因此纸质版发行量有所增加;由于微信公众号升级改版,故未能及时更新,下一步将提高微信公众号的更新速度,强化检索功能.
",,,"可持续影响指标",,"传达政策法规、推进依法行政、面向社会各界、服务改革发展",,"3.
5","提高","提高",,"3.
5","3.
5","",,"满意度指标","服务对象满意度指标",,"人民群众满意度",,"3","比较满意","比较满意",,"3","3",,,"(10分)",,,"社会公众满意度",,"3","满意","满意",,"3","3",,"总分",,,,,,"100",,,,"100","95",,"注:1.
绩效自评采取打分评价的形式,满分为100分,各部门(单位)可根据指标的重要程度自主确定各项三级指标的权重分值,各项指标得分加总得出该项目绩效自评的总分.
原则上一级指标分值统一设置为:产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分.
如有特殊情况,除预算资金执行率外,其他指标权重可做适当调整,但加总后应等于100分.
各项三级指标得分最高不能超过该指标分值上限.

"2.
未完成原因分析:说明偏离目标、不能完成目标的原因及拟采取的措施.
"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分值区间100-81%、80-51%、50-0%合理确定得分.
定量指标完成指标值的,记该指标所赋全部分值;未完成的,按照完成值与指标值的比例计分.

"2""绩效目标自评表""(2019年度)"项目名称",,,"地方志专项补助",,,,"项目负责人及电话",,"查干浪涛/04714825246",,,,"主管部门",,,"内蒙古自治区人民政府办公厅",,,,"实施单位",,"内蒙古自治区地方志编纂委员会办公室",,,,"资金情况(万元)",,,,,"年初预算数","全年预算数(A)","全年执行数(B)",,"分值","执行率(B/A)",,,"得分",,,"年度资金总额:",,"315.
34","285.
1","285.
1",,"10","1",,,"10",,,"其中:财政拨款",,"315.
34","285.
1","285.
1",,"-","1",,,"-",,,"其他资金""年度总体目标","年初设定目标",,,,,,"年度总体目标完成情况综述",,,,,,,"2019年是全区地方志系统完成国家"两全目标"任务的攻坚年,同时也是实施《全国地方志事业发展规划纲要(2015-2020)》和《内蒙古自治区地方志事业发展实施方案(2016-2020年)》的关键之年,是地方志事业迎来大好发展机遇的关键一年.
自治区地方志办公室按照国家和自治区的部署要求,凝心聚力、攻坚主业、担当作为、创新发展,围绕中心任务,统筹推进"十业并举",推动全区地方志事业高质量发展.
2019年,地方志办公室做好首轮志书收尾工作,加快推进二轮修志工作,确保志书质量.
全面启动由我办承担编纂的《内蒙古自治区志·政府志》《总卷》二轮续志的编纂工作.
提升《内蒙古年鉴》的社会效应,突出时效性和创新性.
结合国家倡导的"互联网+"运行模式,继续推进全区地方志信息化建设工作,实现全区级联网,推进具有民族区域特色的地方志工作.
总之,我办按照《纲要》和《方案》目标要求,认真落实各项工作,基本完成了年度总体目标任务.
",,,,,,"绩效指标","一级指标","二级指标",,"三级指标",,"分值","年度指标值","全年实际完成值",,"分值","得分","未完成原因及拟采取的改进措施",,"产出指标(50分)","数量指标",,"志书编纂出版、《内蒙古年鉴》(2019卷)出版数量",,"10","志书、年鉴出版数量1500本","全年出版志书13部,约1750万字,评审验收志稿49部,约5600万字,全年出版印刷年鉴1500本.
",,"10","10","全部完成指标数量",,,,,"《内蒙古区情》采编上传稿件、多功能数据库志书上传数量及区情网、多功能数据库维护数量",,"10","《内蒙古区情》网站采编上传1700余篇;地方志多功能数据库全年维护15余次,上传志书15部.
","2000余篇,240多万字,图片1800多幅,多功能数据库全年上传志鉴53本,约5200万字.
全年累计完成数据库维护15次.
",,"10","10","全部完成指标数量",,,"质量指标",,"志书编纂出版、《内蒙古年鉴》(2019卷)出版质量;《内蒙古区情》网站与各盟市、旗县区情网站连接开发部;编校质量差错率;地方志信息化系统整合;网络运维标准化;政府采购率",,"10","志书、年鉴出版质量符合国家公开出版物发行质量标准;《内蒙古区情》与12个盟市区情网站的接连;志书、年鉴编校质量差错率低于四十万分之一;多功能数据库系统、地方志在线编纂系统的整合;30%远程网络运维;按政府采购要求100%完成采购.
","志书年鉴符合国家公开出版发行物相关质量标准,年内实现了《内蒙古区情》网站与12个盟市区情网站连接的任务;编校质量差错率低于四十万分之一;完成了地方志信息化系统整合工作,并实现了公文、地方志视频会议、多功能数据库系统、地方志在线编纂系统一体化运行;网络运维实现了60%的远程运维服务;2019年度政府采购按照年初绩效指标要求全部完成.
",,"10","10","全部完成指标数量",,,"时效指标",,"《内蒙古年鉴》出版时效、网络运维实效性、电子文件传输实交效性",,"10","《内蒙古年鉴》当年出版,电子文件工作日实时传输;网络7*24小时运行.
","《内蒙古年鉴》按照当年出版要求按时完成出版任务;电子文件传输及网络运维实现工作日实时传输及7*24小时运行.
",,"10","10","7*24小时全面运行",,,"成本指标",,"《内蒙古年鉴》印刷出版成本、地方志办公室、差旅费、邮电费、接待费、物业管理费、会议费、劳务费、购置费、培训费等",,"10","印刷费40万元/年;地方志日常办公经费(办公室、差旅费、邮电费等)46.
78万元;会议费5万元;劳务费115.
98万元;其他工资福利支出30.
84万元;设备购置费25万元;培训费51.
7万元.
","《内蒙古年鉴》1500本*64.
5元/本,印刷费合计支出24.
1万元,办公室、差旅费、邮电费、接待费、物业管理费全年完成值合计46.
8万元;其他工资福利支出30.
84万元;劳务费115.
24万元;会议费0.
54万元;购置费19.
89万元;培训费42.
82万元.
",,"10","9","降低印刷成本,逐年减少印刷出版数量,推广电子版数量,培训费、会议费、购置费未完成年初指标值,产生的主要原因为按照财政部门相关要求,压减一般性经费的支出.
今后要不断加强绩效目标管理,夯实预算绩效管理基础并把工作做细、做好.
",,"效益指标(30分)","经济效益指标",,"《内蒙古年鉴》印刷费及网站建设费用采用政府采购方式进行;有效降低行政成本",,"7.
5","控制采购成本原则上不超过上年度预算;有效降低行政成本,提升管理效率.
","《内蒙古年鉴》印刷费及网站建设费用均按照年度政府采购目录执行,并严格履行相关的采购手续进行;有效完成了年度工作任务,杜绝浪费性支出,有效降低行政成本.
",,"7.
5","6.
5","逐年减少办公运行成本,有效提升办公效率",,,"社会效益指标",,"《内蒙古区情》网站点击率、开发利用地方志资源",,"7.
5","网站点击率大于10万人次;打造精品志书、提高内蒙古文化软实力.
","全年《内蒙古区情网》点击率大于等于10万人,使人民群众更方便、快捷地了解地方志;通过出版发行志书、年鉴努力打造一批资辅当前、存鉴后世、经得起历史检验的精品佳作.
",,"7.
5","7.
5","全面提高内蒙古文化软实力",,,"环境效益指标",,"办公无纸化水平逐步提升;发展手机微信公众号",,"7.
5","办公无纸化水平逐步提升,缩减纸质发行量,能源节约率提高.
","办公无纸化水平逐步提升,缩减纸质发行量,降低行政成本.
",,"7.
5","7.
5","办公无纸化水平逐步提升,缩减纸质发行量,降低行政成本",,,"可持续影响指标",,"传达政策法规、推进依法修志用志、面向社会各界、服务改革发展,推动地方志事业稳步发展",,"7.
5","推动地方志事业稳步发展","牢固树立"互联网+地方志"理念,努力构建多层次、立体化地方志公共文化服务网络,搭建便捷高效的全区地方志资政为民服务网络平台.
",,"7.
5","7.
5","推动地方志事业稳步发展",,"满意度指标(10分)","服务对象满意度指标",,"满意度指标",,"10","逐年提高修志用志满意程度","0.
970000610351562",,"10","9.
7","逐年提高修志用志满意程度","总分",,,,,,"100",,,,"100","97.
7",,"2""绩效目标自评表""(2019年度)"项目名称",,,"政府会议费",,,,"项目负责人及电话",,"卢颖石04714825631",,,,"主管部门",,,"内蒙古自治区人民政府办公厅",,,,"实施单位",,"内蒙古自治区人民政府办公厅",,,,"资金情况(万元)",,,,,"年初预算数","全年预算数(A)","全年执行数(B)",,"分值","执行率(B/A)",,,"得分",,,"年度资金总额:",,"476.
2603125","151.
940078125","151.
940078125",,"10","1",,,"10",,,"其中:财政拨款",,"476.
2603125","151.
940078125","151.
940078125",,"-","1",,,"-",,,"其他资金""年度总体目标","年初设定目标",,,,,,"年度总体目标完成情况综述",,,,,,,"全年二类会议数量不超过50个.
内蒙古自治区人民政府办公厅2019年政府会议费支出151.
94万元,召开全区二类会议25个.
",,,,,,"绩效指标","一级指标","二级指标",,"三级指标",,"分值","年度指标值","全年实际完成值",,"分值","得分","未完成原因及拟采取的改进措施",,"产出指标(50分)","数量指标",,"二类会议个数",,"10","2019年二类会议不超过50个.
","2019年二类会议召开25个.
",,"10","10",,,,"质量指标",,"会议效果",,"20","会议高质高效,确保党中央、国务院和自治区党委决策、部署得到贯彻落实.
","会议高质高效,党中央、国务院和自治区党委决策、部署得到贯彻落实.
",,"20","20",,,,"时效指标",,"会议时间",,"10","二类会议现场会控制在1.
5天以内;电视电话会议控制在90分钟以内.
","二类会议现场会控制在1.
5天以内;电视电话会议控制在90分钟以内.
",,"10","10",,,,"成本指标",,"会议经费",,"10","二类会议经费严格控制在综合定额标准范围之内.
","二类会议经费严格控制在综合定额标准范围之内.
",,"10","10",,,"效益指标(30分)","经济效益指标",,"压缩会议费支出",,"10","促进经济持续健康发展","促进经济持续健康发展",,"10","10",,,,"社会效益指标",,"会议效果",,"10","促进社会事业不断进步","促进社会事业不断进步",,"10","10",,,,"生态效益指标",,"电视电话会增多,减少人员流动",,"10","促进生态环境明显改善","促进生态环境明显改善",,"10","10",,,,"可持续影响指标","满意度指标(10分)","服务对象满意度指标",,"确保领导满意、部门满意、基层满意",,"10","确保领导满意、部门满意、基层满意","确保领导满意、部门满意、基层满意",,"10","10",,"总分",,,,,,"100",,,,"100","100",,"注:1.
绩效自评采取打分评价的形式,满分为100分,各部门(单位)可根据指标的重要程度自主确定各项三级指标的权重分值,各项指标得分加总得出该项目绩效自评的总分.
原则上一级指标分值统一设置为:产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分.
如有特殊情况,除预算资金执行率外,其他指标权重可做适当调整,但加总后应等于100分.
各项三级指标得分最高不能超过该指标分值上限.

"2.
未完成原因分析:说明偏离目标、不能完成目标的原因及拟采取的措施.
"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分值区间100-81%、80-51%、50-0%合理确定得分.
定量指标完成指标值的,记该指标所赋全部分值;未完成的,按照完成值与指标值的比例计分.

"2""绩效目标自评表""(2019年度)"项目名称",,,"政务公开领导小组办公室专项工作经费",,,,"项目负责人及电话",,"扈喜平/15904718968",,,,"主管部门",,,"内蒙古自治区人民政府办公厅",,,,"实施单位",,"内蒙古自治区政务服务局",,,,"资金情况(万元)",,,,,"年初预算数","全年预算数(A)","全年执行数(B)",,"分值","执行率(B/A)",,,"得分",,,"年度资金总额:",,"25","23.
73001953125","23.
73001953125",,"10","1",,,"10",,,"其中:财政拨款",,"25","23.
73001953125","23.
73001953125",,"-","1",,,"-",,,"其他资金""年度总体目标","年初设定目标",,,,,,"年度总体目标完成情况综述",,,,,,,"举办全区政务公开培训;召开基层政务公开标准化、规范化试点工作现场会;组织相关部门和地区考察学习;委托社会机构开展政务公开第三方评估;及时准确做好已申请公开答复工作;组织编印政务公开工作资料汇编.
及时更新自治区本级《政府信息公开指南》,印发《关于调整完善新条例相关配套措施的通知》;举办全区政务公开工作培训班;修订《自治区政府信息依申请公开流程》;印发《内蒙古自治区2019年政务公开工作要点》"绩效指标","一级指标","二级指标",,"三级指标",,"分值","年度指标值","全年实际完成值",,"分值","得分","未完成原因及拟采取的改进措施",,"产出指标(50分)","数量指标",,"编印政务公开工作资料汇编",,"6","编印300本","1",,"6","6",,,,,,"政务公开工作人员培训","","10","2019年培训100人左右","1",,"10","10",,,,"质量指标",,"保证政务公开工作人员培训效果,提高政务公开工作技能与水平.
","","5","政务公开培训自治区各部门、各盟市政务公开人员100人左右,邀请国务院办公厅和自治区专家授课,课程设置科学合理,针对性强,参训人员业务技能和水平有所提升,培训效果明显.
","1",,"5","5",,,,,,"不断提升依申请公开答复工作质量,不出现程序性错误","","6","2019年依申请公开答复工作做到应答复尽答复,不出现程序性失误.
","1",,"6","6",,,,,,"非涉密政策性规范性文件主动公开率达到100%","","5","2019年非涉密政策性规范性文件主动公开率达到100%.
","1",,"5","5",,,,"时效指标",,"政策解读","","6","2019年做到涉及民生的政策文件制定与解读方案、解读材料同步组织、同步审签、同步部署.
","1",,"6","6",,,,,,"主动公开文件时限","","6","2019年主动公开文件在正式印发后10个工作日内在政府门户网站发布.
","1",,"6","6",,,,"成本指标",,"培训成本","","6","政务公开培训费用控制在10万元以内","1",,"6","6",,,"效益指标(30分)","经济效益指标",,"主动公开政府信息数量明显提升",,"7.
5","加大政府信息公开力度,降低群众办事成本.
加大政府数据公开,鼓励企业、第三方机构和个人对政府公数据进行深入分析和应用.
","1",,"7.
5","7.
5",,,,"社会效益指标",,"更多运用视频、图解、政策简明问答等方式进行政策解读,提高非文字解读比例.
",,"7.
5","全面推进决策、执行、管理、服务、结果公开,加强解读回应,扩大公众参与,增强公开实效,助力稳增长、促改革、调结构、惠民生、防风险.
","1",,"7.
5","7.
5",,,,"环境效益指标",,"在重要政策出台前充分征求意见.
",,"7.
5","公众参与度不断提高,扩大政务公开的覆盖面和影响面.
","1",,"7.
5","7.
5",,,,"可持续影响指标",,"对全区政府网站进行季度抽查.
",,"7.
5","将"五公开"要求落实到办文、办会程序中,建立主动公开目录,对公开内省进行动态开展和定期审查,政务公开水平明显提高.
","1",,"7.
5","7.
5",,,"满意度指标(10分)","服务对象满意度指标",,"开展政务公开第三方评估.
",,"10","强化政务公开工作考核问责机制建设,建立公开效果评估机制.
2019年严格按照招投标程序,确定有资质的机构开展政务公开第三方评估,使之成为客观、公正评价政务公开工作的重要手段.
","1",,"10","10",,"总分",,,,,,"100",,,,"100","100",,"注:1.
绩效自评采取打分评价的形式,满分为100分,各部门(单位)可根据指标的重要程度自主确定各项三级指标的权重分值,各项指标得分加总得出该项目绩效自评的总分.
原则上一级指标分值统一设置为:产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分.
如有特殊情况,除预算资金执行率外,其他指标权重可做适当调整,但加总后应等于100分.
各项三级指标得分最高不能超过该指标分值上限.

"2.
未完成原因分析:说明偏离目标、不能完成目标的原因及拟采取的措施.
"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分值区间100-81%、80-51%、50-0%合理确定得分.
定量指标完成指标值的,记该指标所赋全部分值;未完成的,按照完成值与指标值的比例计分.

"绩效目标自评表""(2019年度)"项目名称",,,"自治区"互联网+政务服务"平台专项经费",,,,"项目负责人及电话",,"韩君/0471-4825860",,,,"主管部门",,,"内蒙古自治区人民政府办公厅",,,,"实施单位",,"内蒙古自治区政务服务局",,,,"资金情况(万元)",,,,,"年初预算数","全年预算数(A)","全年执行数(B)",,"分值","执行率(B/A)",,,"得分",,,"年度资金总额:",,"500","423.
5803125","423.
5803125",,"10","1",,,"10",,,"其中:财政拨款",,"500","423.
5803125","423.
5803125",,,"其他资金""年度总体目标","年初设定目标",,,,,,"年度总体目标完成情况综述",,,,,,,"确保自治区政务服务平台、政府系统办公业务平台及实体政务大厅信息网络等系统安全、稳定、高效运行;完成自治区12345政务服务热线整合、服务外包;完成实体政务大厅信息网络系统年度运维安全运维及等保测评;完成全区"互联网+政务服务"年度考核评价.
自治区政务服务平台、政府系统办公业务平台及实体政务大厅信息网络等系统安全、稳定、高效运行;开通服务热线电话和在线咨询系统,为企业、群众解答政务服务相关问题;完成实体政务大厅信息网络系统等保测评工作,全年无重大故障发生;建立了全区"互联网+政务服务"年度考核体系.
",,,,,,"绩效指标","一级指标","二级指标",,"三级指标",,"分值","年度指标值","全年实际完成值",,"分值","得分","未完成原因及拟采取的改进措施",,"产出指标(50分)","数量指标",,"与各盟市及满洲里市、二连浩特市政务服务平台互联互通、数据共享",,"3","14个","14个",,"3","3",,,,,,"与自治区政府实现非涉密电子公文互传的部门、单位.
","","3","30个本级部门","30个本级部门",,"3","3",,,,,,"与自治区政府实现非涉密电子公文互传的盟市及旗县","","3","3个以上盟市、20个以上旗县(市、区)","3个以上盟市、20个以上旗县(市、区)",,"3","3",,,,,,"整合本级部门、单位政务服务热线","","3","8家","1",,"3","1","按照相关要求,政务服务热线交由属地集成或整合.
自治区政务服务平台开通服务热线电话和在线咨询系统(得1分),收集企业、群众问题及咨询、建议,再将问题移交给相关部门,并适时跟踪问题解决情况.
","绩效指标","产出指标(50分)","数量指标",,"制定政务服务相关标准规范、规章制度等","","3","10项","29项",,"3","3",,,,,,"自治区实体政务大厅网络运维","","3","100次以上","300次",,"3","3",,,,,,"自治区政务服务平台、政府系统办公业务平台内容保障","","3","5000条信息以上","9000条",,"3","3",,,,,,"自治区政务服务平台、政府系统办公业务平台运维","","3","200次以上","500余次",,"3","3",,,,"质量指标",,"政务服务平台整合","","3","初步构建自治区、盟市、旗县政务服务一体化运行体系","已实现",,"3","3",,,,,,"政务服务事项标准化","","3","自治区、盟市、旗县统一政务服务事项标准","已完成",,"3","3",,,,,,"政务服务统一门户","","3","初步构建自治区、盟市、旗县政务服务统一门户","已完成",,"3","3",,,,,,"自治区政务服务平台与实体政务大厅深度融合","","4","进驻实体政务大厅政务服务事项90%以上实现网上办理","已完成",,"4","4",,,,"时效指标",,"办公业务平台运维实时性","","2","7*24小时运行","7*24小时运行",,"2","2",,,,,,"实体政务大厅网络运维实时性","","2","7*24小时运行","7*24小时运行",,"2","2",,,,,,"政务服务平台运维实时性","","3","7*24小时运行","7*24小时运行",,"3","3",,"绩效指标","产出指标(50分)","成本指标",,"自治区政务服务平台、办公业务平台及实体政务大厅信息网络集约化运行.
","","3","自治区政务服务平台、办公业务平台及实体政务大厅信息网络集约化运行","已完成",,"3","3",,,,,,"自治区政务服务平台、办公业务平台及实体政务大厅信息网络运维成本","","3","标准运维,以后逐年减少","标准化运维",,"3","3",,,"效益指标(30分)","经济效益指标",,"有效提升办公、办事效率,提高营商环境","","8","有效提升办公、办事效率,提高营商环境","大幅减少政府办公运行成本,自治区政府办公厅与盟市公文收发时间比纸质平均缩短4天;与厅局平均缩短2天;公文运转时间平均减少1天",,"8","8",,,,"社会效益指标",,"政务服务、政务办公信息化水平显著提升","","8","政务服务、政务办公信息化水平显著提升","实现了政务服务行政审批事项网上办理,政务办公网上运转",,"8","8",,,,"生态效益指标",,"政务服务、政务办公无纸化水平显著提升","","7","政务服务、政务办公无纸化水平显著提升","实现无纸化审批",,"7","7",,,,"可持续影响指标",,"政务服务、政务办公实现自治区、盟市、旗县统一调度","","7","政务服务、政务办公实现自治区、盟市、旗县统一调度","已实现",,"7","7",,,"满意度指标(10分)","服务对象满意度指标",,"切实提升企业和群众获得感、满意度","","10","切实提升企业和群众获得感、满意度","得到了企业和群众及工作人员的认可.
国家政务服务评估排名提升6位",,"10","10",,"总分",,,,,,"100",,,,"100","98",,"注:1.
绩效自评采取打分评价的形式,满分为100分,各部门(单位)可根据指标的重要程度自主确定各项三级指标的权重分值,各项指标得分加总得出该项目绩效自评的总分.
原则上一级指标分值统一设置为:产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分.
如有特殊情况,除预算资金执行率外,其他指标权重可做适当调整,但加总后应等于100分.
各项三级指标得分最高不能超过该指标分值上限.