指标权重高的论坛

"3""2018年来凤县文体新广局整体支出绩效自评表""填报单位(盖章)填报日期:2018-10-25",,,,"总得分:","95.
300078125""评价单位",,"来凤县文体新广局",,,,"评价年度",,,"2017","部门整体支出资金(万元)",,"预算数",,,"605.
9103125","全年执行数",,,"658.
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9103125","其中:一般公共预算执行数",,,"658.
610625",,,"政府性基金预算财政拨款",,,,"政府性基金预算财政执行数",,,,"一级指标","二级指标","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","预算执行率","10","预算执行率=全年执行数/预算数*100%.
","得分按执行率*指标权重记分","1","1.
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","预算调整率绝对值≤8%,得10分.
预算调整率绝对值>8%的,每增加0.
1个百分点扣0.
1分,扣完为止.
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0872076711062699","正常调资及奖励性补贴调整""目标1:深入开展党建工作,加强文明机关建设""产出指标","数量指标","从严治党两学一做","1","全面落实从严治党要求,扎实开展"两学一做"活动","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","定期开展","定期开展","1","0",,"数量指标","廉政文化下乡","2","精心组织开展党风廉政宣教月活动覆盖乡镇个数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","文化下乡个数≥8个","8个","2","0",,"数量指标","廉政书画展","2","开展廉政书画展参观人数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","参观人数≥1000人","1000人","2","0",,"数量指标","支部主题党日活动","1","按时开展支部主题党日活动次数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","12次","12次","1","0",,"数量指标","组建党员自愿者队伍","1","党员自愿者服务队伍,结舍文化体育自身特点开展文体活动次数.
","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","开展活动次数≥5次","5次","1","0",,"质量指标","出版文体志","2","来凤县第一部《文体志》公开出版字数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","字数≥40万","40万","2","0",,"时效指标","党风廉政建设书画展时长","2","党风廉政建设书画展天数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","书画展天数≥6天","6天","2","0","效益指标","社会效益","文体工作提升","1","通过开展党建工作,加强机关建设,全面提升文体工作.
","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.
","有所提升","有所提升","1","0",,"社会效益","党风廉政建设宣传覆盖率","2","组织三棒鼓演唱队,编写廉政文化宣传唱词,乡镇宣传全覆盖","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","1","1","1","-0.
5",,"可持续影响","廉政书画展影响力","2","让干部职工受到党风廉政建设教育和艺术熏陶","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.
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5","目标2;文化工作取得新突破""产出指标","数量指标","文物消防安全","1","加强文物保护单位消防安全检查","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥1","1","1","0",,"数量指标","建成乡镇文化广场","1","建成有舞台的文化广场的乡镇个数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","建成乡镇个数≥4个","4个","1","0",,"数量指标","涉及院落","1","送戏下乡、戏曲进村寨院落个数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥140个","142个","1","0",,"数量指标","农家书屋","2","建有农家书屋的村和社区个数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","村和社区个数≥196个","196个","2","0",,"数量指标","农家书屋","2","建有农家书屋的村和社区覆盖率","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","覆盖率≥100%","1","2","0",,"数量指标","数字图书","1","手机图书馆、微信图书馆等新型数字免费服务册数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","种(册)数≥12万","12万","1","0",,"数量指标","农家唱春晚,元宵灯会展演","1","农家唱春晚,元宵灯会展演参与人数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","参加活动人数≥1万人","1万人","1","0",,"数量指标","摆手舞培训","1","全县摆手舞(广场舞)免费培训班","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","培训人数≥800人","800人","1","0",,"数量指标","新春送联","1","参加《新春送春联》活动人数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","参加活动人数≥1000人","1000人","1","0",,"数量指标","涉及社区","1","送戏下乡、戏曲进社区个数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥18个","21个","1","0","产出指标","数量指标","戏曲进校园","1","开展戏曲进校园场数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥100场","104场","1","0","演出38场,讲座21场,辅导45场","数量指标","恢复传统折子戏","1","恢复传统折子戏个数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥2个","2个","1","0",,"数量指标","送戏下乡","1","送戏下乡场数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥185场","189场","1","0",,"数量指标","制作文物保护档案","1","制作文物保护单位安全保护"一处一策"保护档案册数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥40","43","1","0",,"数量指标","完成"一处一策"签订","1","全面完成国家、省、州县级文物保护"一处一策"签订份数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥40","45","1","0",,"数量指标","签订责任书","1","签订《文物安全工作目标管理责任书》、《乡镇文物安全管理责任书》、《文物保护单位安全管理协议书》份数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥250","289","1","0",,"质量指标","文化舞台广场","1","建成有舞台的文化广场的乡镇覆盖率","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","覆盖率≥50%","0.
5","1","0",,"质量指标","数字服务网络和流动服务网","1","数字服务网络和流动服务网覆盖层级","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","网络覆盖层级乡镇个数3级","3级","1","0",,"成本指标","配备专门文物保护人员","1","为国保单位配备国家正式编制文物保护员","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","≥2","2","1","0",,"时效指标","完成非遗项目拍摄","1","完成地龙灯传承人采访记录视频拍摄工作","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.
","3月底前完成拍摄","3月","1","0",,"时效指标","传承人申报文档收集","1","第三批县级传承人申报文档的收集整理","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.
","5月底前完成整理","5月","1","0","效益指标","社会效益","修改完善南剧剧情","1","在《拼命书记》的基础上,修改提升该剧剧情,改剧名为《初心》","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.
","有所提升","有所提升","1","0",,"社会效益","流动宣传","1","流动图书车、流动演出车、流动放映车深入到村镇、社区、学校等部门宣传,提高群众素质","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.
","有所提升","有所提升","1","0",,"社会效益","文物防汛安全","1","梅雨季持续时间长、雨量大,文保单位防汛压力较大,开展多次对辖区各级文保单位实施安全检查,提升文物汛期安全.
","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.
","有所提升","有所提升","1","0",,"可持续影响","建立文物保护制度","1","国保单位、省保单位建立了《文物保护单位管理制度》、《消防安防管理制度》,从制度层面加强提升对文物保护安全.
","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.
","有所提升","有所提升","1","0","目标3;体育工作和非遗工作迈上新台阶""产出指标","数量指标","非遗项目展示展演","2","选送非遗项参加"精准扶贫.
文化惠民"演出季开幕式暨"文化和自然遗产日"活动展演","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","选送非遗项目个数≥20个","20个","2","0",,"数量指标","万人长跑活动","1","组织以"迎八运"为主题的万人长跑活动","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","参加人数≥1万人","1万人","1","0",,"数量指标","羽毛球比赛","1",""庆五一迎五四"全县职工羽毛球比赛参赛队伍","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","参赛队伍≥30支","32支","1","0",,"数量指标","亲子运动会","1","幼儿和家长体验了一起运动的乐趣人数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","体验人数≥2800人","3000人","1","0",,,"数量指标","发放宣传资料","1","向师生和市民免费发放宣传资料","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","宣传资料份数≥2000份","2000","1","0","产出指标","成本指标","八运会资金争取","2","向上级积极争取来凤县承办州八运会资金.
","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","争取资金≥600万","600万","2","0",,"时效指标","完成非遗项目拍摄","1","完成地龙灯传承人采访记录视频拍摄工作","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.
","3月底前完成拍摄","3月","1","0",,"时效指标","传承人申报文档收集","1","第三批县级传承人申报文档的收集整理","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.
","5月底前完成整理","5月","1","0","效益指标","社会效益","促进发展","2","促进群众文化发展","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.
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5",,"社会效益","群众对非遗了解程度","2","通过举办《文化和自然遗产日"非遗进校园、非遗进社区"活动》,增进群众对非遗文化了解","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.
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5","目标4:文化市场管理创立新机制""产出指标","数量指标","培训农家书屋管理员","1","培训农家书屋管理员人数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","培训人数≥120人","130人","1","0","分3次培训","数量指标","图书馆读者","1","新增图书馆读者办证人次","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","新增持证读者≥1000人次","1127人次","1","0",,"数量指标","累积接待到馆读者","1","累积接待到馆读者人次数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","累积接待人次≥11万人","11.
2万人","1","0","产出指标","数量指标","外借图书","2","外借图书册数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","外借图书≥80000册次","83445册次","2","0","其中数字图书借阅18837册次","数量指标","专项行动","1","开展专项行动次数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","开展次数≥8次","9次","1","0",,"数量指标","新增图书","1","新增图书册次","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","新增图书册次≥20000册次","23476册次","1","0",,"数量指标","读报机、阅读机","1","配置读报机、阅读机台数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","读报机、阅读机台数≥5台","5台","1","0","读报机1台,阅读机4台","质量指标","下达通知","1","下达责令改正通知书份数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","下达份数≥22次","27次","1","0",,"质量指标","立案查处","1","立案查处数量","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","立案数量≥8起","10起","1","0",,"质量指标","停业整顿","1","停业整顿数量","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","停业整顿数量≥2起","2起","1","0","共处罚金20000元","质量指标","开展销毁活动","2","开展"4.
26"侵权盗版及非法出版物集中销毁活动,销毁侵权盗版及非法出版物数量","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","销毁册数≥3500册(张)","4000册(张)","2","0","盗版光碟1200余张,盗版图书2800余册","质量指标","文化执法","2","文化执法出动车辆台数","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","出动台数≥120台次","130台次","2","0",,"质量指标","执法人数","1","出动执法人员人次","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","出动人数≥500人次","550人次","1","0",,"质量指标","零点行动","1","开展零点行动次数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","开展次数≥2次","2次","1","0",,"质量指标","检查场所","2","检查文化经营场所家次","实际完成值/年初目标值*该指标权重,得分最高不得超过2分","检查家数≥350次","368次","2","0","效益指标","社会效益","开展扫黄打非活动","1","对出版物市场进行清查,尤其对城乡结合部、农村、学校周边等重点部位进行检查,净化出版市场.
","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.
","有所提升","有所提升","1","0",,"社会效益","图书馆网站点击率","1","全年图书馆网站点击率","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","点击率≥170000次","177526次","1","0",,"社会效益","数字图书借阅","1","数字图书借阅量","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","借阅量≥18000次","18837次","1","0",,"社会效益","数字资源使用培训","1","数字资源使用培训人数","实际完成值/年初目标值*该指标权重,得分最高不得超过1分","培训人数≥450人","500人","1","0","约束性指标","资金管理","资金管理合规性","—","1.
是否制定专项资金管理办法并遵照执行;2.
是否符合部门预算批复的用途;3.
资金整合使用是否符合相关规定,是否有规范的审批程序.
","不设权重,酌情扣分,如出现审计等部门重点披露的问题,或造成重大不良社会影响,评价总得分不得超过70分.
负数)","—","1.
预算调整率指标不包括中央专款调整.
2.
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.
3.
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.
4.
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.
5.
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.
6.
指标值偏差率=(实际完成值-预期目标值)/预期目标值.