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["附件2"]
["中央行政事业单位资产管理绩效自评表（2025年度）"]
["单位名称（公章）："]
["一级指标","二级指标","评分点","参考计算值",null,"参考得分","自评计算值","自评得分"]
["\n\n资产管理效果\n指标\n（40分）","人均资产占有情况","（1）人均办公家具占有率（5分）","-",null,"-","-","-"]
[null,null,"        其中：办公桌占有价值"]
[null,null,"              办公椅占有价值"]
[null,null,"              书柜占有价值"]
[null,null,"              文件柜占有价值"]
[null,null,"              沙发占有价值"]
[null,null,"（2）人均办公设备占有率（5分）"]
[null,null,"        其中：台式计算机占有数"]
[null,null,"              便携式计算机占有数"]
[null,null,"              打印机占有数"]
[null,null,"              传真机占有数"]
[null,null,"              复印机占有数"]
[null,"固定资产增长情况","（3）办公家具增长率（3分）"]
[null,null,"（4）办公设备增长率（3分）"]
[null,null,"（5）人均固定资产增值率与同期中央财政收入增长率比较情况（3分）"]
[null,"资产调剂利用情况","（6）资产内部调剂利用率（2分）"]
[null,null,"（7）部门之间资产调剂利用率（5分）"]
[null,"费用节约情况","（8）办公设备家具配置费用节约率（8分）","台式机"]
[{"$nulls":3},"便携式计算机"]
[{"$nulls":3},"打印机"]
[{"$nulls":3},"复印机"]
[{"$nulls":3},"办公桌"]
[{"$nulls":3},"办公椅"]
[{"$nulls":3},"书柜"]
[{"$nulls":3},"文件柜"]
[null,null,"（9）单车运行平均费用率（4分）","维修保养费用"]
[{"$nulls":3},"燃油充电费用"]
[{"$nulls":3},"保险费用"]
[{"$nulls":3},"其他费用"]
[null,"资产保值增值情况","（10）国有独资公司保值增值率（1分）"]
[null,null,"（11）国有控股公司保值增值率（1分）"]
["\n\n\n\n资产管理规范\n指标\n（30分）","配置计划执行情况","（12）配置计划数量执行率（5分）","批复配置数（填写）"]
[{"$nulls":3},"实际配置数"]
[{"$nulls":3},"执行率"]
[null,null,"（13）配置计划金额执行率（5分）","批复配置金额（填写）"]
[{"$nulls":3},"实际配置金额"]
[{"$nulls":3},"执行率"]
[null,"公务用车管理情况","（14）定向化保障公务用车平均更新年限（2分）"]
[null,null,"（15）定向化保障公务用车新能源汽车配备率（2分）"]
[null,"政府集中采购情况","（16）办公家具政府集中采购率（2分）"]
[null,null,"（17）办公设备政府集中采购率（2分）"]
[null,"软件资产使用情况","（18）软件正版化率（1分）"]
[null,null,"（19）软件国产化率（2分）"]
[null,"处置平台交易情况","（20）办公家具平台处置率（1分）"]
[null,null,"（21）办公设备进场交易率（1分）"]
[null,"废弃电器电子类资产环保回收情况","（22）最低使用年限执行率（4分）"]
[null,null,"（23）环保回收处置率（3分）"]
["\n资产管理基础\n工作指标\n（30分）","制度建设情况","（24）资产清查盘点制度建设情况（1分）","-",null,"-","-"]
[null,null,"（25）资产使用责任机制建设情况（2分）","-",null,"-","-"]
[null,null,"（26）公务用车使用管理制度建设情况（1分）","-",null,"-","-"]
[null,"管理能力建设情况","（27）领导重视程度（1分）","-",null,"-","-"]
[null,null,"（28）机构人员设置情况（1分）","-",null,"-","-"]
[null,null,"（29）业务培训情况（1分）","-",null,"-","-"]
[null,"工作落实情况","（30）资产决算材料报送情况（4分）","-",null,"-","-"]
[null,null,"（31）资产配置计划报送情况（2分）","-",null,"-","-"]
[null,null,"（32）公务用车管理制度落实情况（6分）","-",null,"-","-"]
[null,null,"（33）资产管理信息化工作落实情况（5分）","-",null,"-","-"]
[null,null,"（34）资产管理工作落实情况（6分）","-",null,"-","-"]
["【加分项】\r\n工作创新情况","实践创新情况（9分）",null,"-",null,"-","-"]
[null,"理论创新情况（1分）",null,"-",null,"-","-"]
["合计",null,null,"-",null,"-","-"]
["资产处长","填表人",null,null,"联系方式"]

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["中央行政事业单位资产管理绩效基础数据表（2025年度）"]
["单位名称（公章）：                                                                                                       金额单位：元"]
["资产基本情况","项目","本年增加",null,"本年减少",null,"年末"]
[null,null,"数量","金额","数量","金额","数量",null,"金额 "]
[null,"一、总资产","—",null,"—",null,"—"]
[null,"二、固定资产"]
[null,"三、通用办公设备"]
[null,"其中：1.台式计算机"]
[null,"     2.便携式计算机"]
[null,"     3.打印机"]
[null,"     4.传真机"]
[null,"     5.复印机"]
[null,"四、通用办公家具"]
[null,"其中：1.办公桌"]
[null,"     2.办公椅"]
[null,"     3.书柜"]
[null,"     4.文件柜"]
[null,"     5.沙发"]
["制度执行情况","2.1配置管理",null,"数量",null,null,"金额"]
[null,null,"通用办公设备家具配置计划批复"]
[null,null,"通用办公设备家具实际配置"]
[null,"2.2使用管理","2.2.1采购管理",null,"当年购置总数",null,"政府集中采购数量"]
[{"$nulls":3},"通用办公设备"]
[{"$nulls":3},"通用办公家具"]
[null,null,"2.2.2调剂管理","所属单位调入",null,null,"其他部门调入+调给其他部门"]
[null,null,"2.2.3软件管理","通用软件","年末数量",null,"正版软件数量\n",null,"国内品牌软件数量"]
[]
[null,null,"2.2.4车辆管理","数量",null,null,"费用"]
[{"$nulls":3},"运行车辆数","当年更新定向化保障公务用车数","更新配备新能源汽车数","维修保养费用","燃油充电费用","保险费用","其他费用"]
[]
[null,null,"2.2.5对外投资",null,"所有者权益年初总额",null,"所有者权益年末总额"]
[{"$nulls":3},"1.国有独资公司"]
[{"$nulls":3},"2.国有控股公司"]
[null,"2.3处置管理",null,"本年处置总数","通过处置平台处置数",null,"环保回收数",null,"达到最低使用年限数"]
[null,null,"设备类资产",null,null,"—","—",null,"—"]
[null,null,"家具类资产",null,null,"—","—",null,"—"]
[null,null,"废弃电器电子类",null,"—","—"]
["人员情况","在职实有数",{"$nulls":3},"其他人员实有数"]