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[]
["项目支出绩效自评表"]
["（  2019   年度）"]
["实施单位（盖章）：奉新县公安局交通警察大队"]
["项目名称",null,"警务辅助专项经费",null,null,"主管部门","奉新县公安局交通警察大队"]
["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",360,360,360,10]
[null,null,"其中：当年财政拨款",360,360,360,"-",null,"-"]
[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.协警人员工资",null,null,"360"]
[null,null,"2."]
[null,null,"3."]
[null,null,"……"]
[null,null,"合计"]
["年度总体目标完成情况","预期目标",{"$nulls":3},"实际完成情况"]
[]
["绩效指标","一级\n指标","二级指标","三级指标","分值","预期目标值","实际完成值","评价得分","偏差原因分析及改进措施"]
[null,"产\n出\n指\n标\n(50分)","产出数量","数量指标"]
[{"$nulls":3},"在职人员141人",12.5,"360万元","360万元",12.5]
[null,null,"产出质量","质量指标"]
[{"$nulls":3},"项目完成情况",12.5,"360万元","360万元",12.5]
[null,null,"产出时效","时效指标"]
[{"$nulls":3},"完成项目及情况",12.5,"2019年","2019年",12.5]
[null,null,"产出成本","成本情况"]
[{"$nulls":3},"支出控制在预算内",12.5,"360万元","360万元",12.5]
[null,"效\n益\n指\n标\n(30分)","经济效益","经济效益指标"]
[{"$nulls":3},"排除交通安全源头隐患",7.5,"督促公路管理部门及时治理，确保了该路段从原来每月平均发生4起交通事故成为“零事故”路段。","在整治道路交通安全隐患工作中，大队充分发挥县道路交通安全专业委员会办公室联动协调作用，督促公路管理部门及时治理天工大道事故高发路段隐患2000余米，确保了该路段从原来每月平均发生4起交通事故成为“零事故”路段。",7.5]
[null,null,"社会效益","社会效益指标"]
[{"$nulls":3},"防范社会风险",7.5,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7.5]
[null,null,"生态效益","生态效益指标"]
[{"$nulls":3},"交通安全稳定",7.5,"确保重点车辆不发生有影响的人员伤亡交通事故。","确保重点车辆不发生有影响的人员伤亡交通事故。",7.5]
[null,null,"可持续影响","可持续影响指标"]
[{"$nulls":3},"确保交通安全稳定",7.5,"可持续确保交通安全稳定",{"v":1,"d":"100%"},7.5]
[null,"满意度指标\n(20分)","社会公众或服务对象满意度","服务对象满意度指标",20,"县开发区企业",{"v":0.8,"d":"80%"},20]
["总分（含预算执行率10分）",{"$nulls":3},100,null,null,100]
["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2019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。"]