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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）：",null,null,"奉新县公共资源交易中心"]
["项目名称",null,"公共资源交易中心工作经费",null,null,"主管部门"]
["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",40,null,40,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",40,null,40,"-",{"v":1,"d":"100%"},"-"]
[null,null,"     上年结转资金",{"$nulls":3},"-",null,"-"]
[null,null,"     其他资金",{"$nulls":3},"-",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."]
[null,null,"2."]
[null,null,"3."]
[null,null,"……"]
[null,null,"合计",null,null,"40"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[null,100,{"$nulls":3},96]
["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","交易场数",12,"200场","254场",12]
[null,null,"产出质量","交易金额（万元）",12,"361007.69","361007.69",12]
[null,null,"产出时效","增收（节支）（万元）",12,49118.91,49118.91,12]
[null,null,"产出成本","增收（节支率）",14,{"v":0.1496,"d":"14.96%"},{"v":0.1496,"d":"14.96%"},12]
[null,"效\n益\n指\n标\n(30分)","社会效益","社会效益",30,"推进全省网上中介服务超市平台建设，在宜春市率先实行电子投标保函，促进了公共资源交易平台规范管理到位。","推进全省网上中介服务超市平台建设，在宜春市率先实行电子投标保函，促进了公共资源交易平台规范管理到位。",28]
[null,"满意度指标\n(10分)","满意度指标","满意度",10,"是否得到上级领导、招标人和投标人的满意","得到上级领导、招标人和投标人的满意",10]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,96]
["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。"]