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["附件2"]
["项目支出绩效自评表"]
["（2020年度）"]
["实施单位（盖章）："]
["项目名称",null,"投资评审费用",null,null,"主管部门","奉新县财政局"]
["项目资金\n（万元）",null,null,"年初预算数\n①","全年预算数\n②","全年执行数\n③","分值","预算执行率\n③/②","得分"]
[null,null,"年度资金总额",180,180,180,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",180,180,null,"-",null,"-"]
[null,null,"     上年结转资金",{"$nulls":3},"-",null,"-"]
[null,null,"     其他资金",null,0,180,"-",null,"-"]
["项目实际支出明细情况\n(万元)",null,"明细内容(至主要末级经济科目)",null,null,"项目实际支出"]
[null,null,"1.委托业务费",null,null,"180"]
[null,null,"合计",null,null,"180"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[null,"为县政府推进基础设施建设提供评审，并支付评审经费",{"$nulls":3},"支付以前年度及本年度部分投资评审项目，按基础设施建设进度支付"]
["绩效指标","一级\n指标","二级指标","三级指标","分值","预期目标值","实际完成值","评价得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","产出数量","资金到位及时率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,null,"产出质量","完成评审项目率",10,">=95%",{"v":0.91,"d":"91%"},8,"以前年度未支付完成"]
[null,null,"产出时效","按进度完成率",10,">=95%",">=95%",10]
[null,null,"产出成本","预算控制率",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"效\n益\n指\n标\n(30分)","经济效益","对县经济发展贡献",20,">=95%",">=95%",20]
[null,null,"社会效益","服务对象满意度",10,">=97%",">=97%",10]
[null,null,"可持续影响","长效管理机制建设情况",10,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10]
[null,"满意度指标\n(10分)","社会公众或服务对象满意度","社会公众或服务对象对项目实施效\n果的满意程度。",20,">=97%",">=97%",20]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,98]
["注：1.产出指标、效果指标及满意度三级指标：由项目单位根据项目情况科学、合理设定，表格行数可自行增减或续页；已纳入2020年度绩效目标管理的项目，请参照当年绩效目标设定；二级指标和三级指标的分值由自评单位自行合理分配，但总分不得超出一级指标分值；"]
["    2.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划分合理分值区间。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值/预期目标值╳该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用预期目标值/实际完成值╳该指标分值；定量指标得分最高不得超过该指标分值上限。"]