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["项目支出绩效评分表"]
["一级指标","二级指标",null,"三级指标①","指标分值","评分标准②",null,"目标值","实际值","评价\n得分"]
["决策（15分）","项目立项（5分）",null,"项目立项规范性",2,"项目是否按照规定的程序申请设立",null,2,null,2]
[{"$nulls":4},3,"项目是否符合国家相关法律法规、国民经济发展规划和党委政府决策；",null,3,null,3]
[null,"绩效目标（5分）",null,"合理性、明确性、相关性",5,"项目目标是否明确，是否细化",null,5,null,5]
[null,"资金投入（5分）",null,"预算资金执行率",5,"无虚列项目支出情况；无截留挤占挪用情况；无超标准开支情况；无超预算情况",null,5,null,5]
["过程（15分）","资金管理（9分）",null,"管理制度健全性",3,"财务管理制度建立和执行情况是否良好。",null,3,null,3]
[{"$nulls":3},"财务监控有效性",3,"会计信息质量较高，评价过程中未发现违规操作和不合规支出。",null,3,null,3]
[{"$nulls":3},"资金使用合规性",3,"资金申请和审批手续齐全，项目资金管理适用机关事务局财务制度。",null,3,null,3]
[null,"组织实施（6分）",null,"项目质量可控性",3,"已制定相关标准和要求，采取了现场管理工作检查等必需的控制措施",null,3,null,3]
[{"$nulls":3},"制度执行有效性",3,"通过不断的改进，目前执行中的制度完整性、适用性和执行力均有所提高。",null,3,null,3]
["产出（45分）","产出数量（15分）",null,"资金到位及时率",15,"支付投资评审费用及时率",null,15,null,15]
[null,"产出质量（10分）",null,"保证单位经费正常运转，日常的工作顺利开展",5,"本单位日常工作开展情况",null,5,null,5]
[{"$nulls":3},"完成评审项目率",5,"投资项目评审费用结算情况",null,5,null,3]
[null,"产出时效（10分）",null,"项目实施时间与计划差异情况",5,"日产日清，月有计划，年有总结，确保实施时间与无差异。",null,5,null,5]
[{"$nulls":3},"收到拨款文件后30天12月内结付",5,"查看支出凭证，资金支出是否严格按计划落实。",null,5,null,5]
[null,"产出成本（10分）",null,"项目资金如期使用",5,"项目资金是否按计划使用",null,5,null,5]
[{"$nulls":3},"支出控制严格，控制在部门预算内",5,{"v":1,"d":"100%"},null,5,null,5]
["效益（25分）","经济效益（5分）",null,"促进地方基础设施建设工作提质增效",5,"主要经济指标提升",null,5,null,5]
[null,"社会效益（5分）",null,"服务对象满意度",5,"投资项目评审完成满意情况",null,5,null,5]
[null,"生态效益（5分）",null,"创造良好的社会发展环境，促进经济发展。",5,"创造良好的社会发展环境，促进经济发展。",null,5,null,5]
[null,"可持续影响（5分）",null,"长效管理机制建设情况",5,"建立长效投资评审项目支付机制",null,5,null,5]
[null,"满意度（5分）",null,"对投资评审费用支付完成情况满意度100%（5分），80%-90%（4分）,70%-80%（3分），60%-69%（5分），低于60%（0分）",5,"对投资评审费用支付完成情况满意度100%（5分），80%-90%（4分）,70%-80%（3分），60%-69%（5分），低于60%（0分）",null,5,null,5]
["项目总分",{"$nulls":8},98]
["主管部门（单位）评价等级","优",null,"良",null,"中",null,"合格",null,"差"]
[null,"优(90分及以上)  良(80分-89分)  中(60分-79分)  差(60分以下)"]
["备注：①三级指标：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；可参考项目支出绩效评价指标体系框架（附件5）设定。\n     ②评分标准：项目单位需设置具体的评分标准，划分合理的分值区间；\n     ③二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；"]
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["            "]