{"text_format":"3","workbook":"xls","n_sheets":13,"sheets":["附件1-1 项目支出绩效自评汇总表(局)","附件1-2 项目支出绩效自评表(市政零星维修)","附件1-2 项目支出绩效自评表(钨都广场管理费)","附件1-2 项目支出绩效自评表(南安府古商城管经费)","附件1-2 项目支出绩效自评表(北门、桥头农贸市场监控系统费)","附件1-2 项目支出绩效自评表(智慧城管运行支撑网络链接租赁)","附件1-2 项目支出绩效自评表(智慧城管外包服务费)","垃圾填埋场运行经费","附件1-2 项目支出绩效自评表(环卫一体化)","附件2-1 项目支出部门评价情况汇总表","附件2-2 项目支出部门评价指标体系框架（参考）","附件2-3 项目支出部门评价报告（参考提纲）","评分表"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["附件1-1"]
["2020年度项目支出绩效自评汇总表"]
[{"$nulls":7},"单位:万元"]
["序号","主管部门名称1","2020年度预算情况",null,"绩效自评情况",null,null,"财政对口股室填写"]
[null,null,"预算项目名称","A\n预算安排金额","B\n预算执行金额","预算执行率\n（B/A)","单位自评\n得分","是否报送\n绩效自评表（是/否）"]
["一、部门预算项目支出（即部门预算批复表中的项目支出）"]
[2,"大余县城市管理局","工作经费",{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":0.6666666666666666,"d":"66.67%"},{"v":95,"d":"95.00"}]
["部门预算项目支出合计",null,null,{"v":30,"d":"30.00"},{"v":20,"d":"20.00"},{"v":0.6666666666666666,"d":"66.67%"}]
["二、财政专项支出"]
[1,"大余县城市管理局","市政零星维修",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":1,"d":"100.00%"},{"v":95,"d":"95.00"}]
[2,"大余县城市管理局","钨都广场管理费",{"v":8.5,"d":"8.50"},{"v":6,"d":"6.00"},{"v":0.7058823529411765,"d":"70.59%"},{"v":93,"d":"93.00"}]
[3,"大余县城市管理局","南安府古商城管理经费",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":0.6666666666666666,"d":"66.67%"},{"v":97,"d":"97.00"}]
[4,"大余县城市管理局","北门、桥头农贸市场监控系统租赁费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":1,"d":"100.00%"},{"v":96,"d":"96.00"}]
[5,"大余县城市管理局","智慧城管运行支撑网络链接租赁费",43.38,43.38,{"v":1,"d":"100.00%"},{"v":98,"d":"98.00"}]
[6,"大余县城市管理局","智慧城管信息采集员和坐席员外包费",164.75,164.75,{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[7,"大余县城市管理局","垃圾填埋场运行经费",{"v":150,"d":"150.00"},{"v":155.697919,"d":"155.70"},{"v":1.0379861266666668,"d":"103.80%"},{"v":98,"d":"98.00"}]
[8,"大余县城市管理局","城乡环卫一体化工作经费",{"v":4580.1,"d":"4,580.10"},{"v":4354.32,"d":"4,354.32"},{"v":0.9507041330975304,"d":"95.07%"},{"v":95,"d":"95.00"}]
[{"$nulls":5},{"$error":"#DIV/0!"}]
["财政专项支出合计",null,null,{"v":5245.33,"d":"5,245.33"},{"v":5017.7479189999995,"d":"5,017.75"},{"v":0.9566124379209696,"d":"95.66%"}]
["填表说明：\n1.主管部门名称：填写一级预算单位名称；\n2.预算安排金额：以部门决算总表上的收入预算调整数为准；\n3.预算执行金额：填写截至2020年12月31日预算执行金额；\n4.表中灰色部分自动生成。\n\n"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"市政零星维修"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,280,280,null,280,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null," 对县城区人行道、道路、排水管（沟）、检查井等市政设施进行日常维护，完成投资额约280万元。",{"$nulls":5}," 对县城区人行道、道路、排水管（沟）、检查井等市政设施进行日常维护，完成投资额约280万元。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：控制投资额",null,null,"280万元","280万元",15,null,15]
[null,null,"质量指标","指标1：验收质量",null,null,"合格","合格",15,null,14]
[null,null,"时效指标","指标1：工期",null,null,"12个月","12个月",10,null,10]
[null,null,"成本指标","指标1：",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
[null,"效益指标（30分）","经济效益\n指标","指标1：受益人口",null,null,"＞10万人","＞10万人",10,null,10]
[null,null,"社会效益\n指标","指标1：受益人口",null,null,"＞10万人","＞10万人",10,null,9]
[null,null,"生态效益\n指标","指标1：进行日常维护，确保设施完善",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,4]
[null,null,"可持续影响指标","指标1：更好地为市民服务。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：　受益人员满意度",null,null,"≥100%","≥100%",10,null,9]
["总分",{"$nulls":7},100,null,95]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"钨都广场管理费"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,8.5,8.5,null,6,null,10,null,{"v":0.7058823529411765,"d":"70.59%"},null,8]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对广场实施专业化的物业管理，加强对广场主要设施管理，防止被盗损失。",{"$nulls":5},"对广场实施专业化的物业管理，加强对广场主要设施管理，防止被盗损失。"]
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[]
[null,"产出指标（50分）","数量指标","指标1：基础设施完好率（%）",null,null,">=100%",{"v":0.95,"d":"95%"},10,null,9]
[null,null,"质量指标","指标1：公共基础设施损坏修复及时率",null,null,">=90%",{"v":0.88,"d":"88%"},10,null,9]
[null,null,"时效指标","指标1：维修验收合格率（%）",null,null,">=98%",{"v":0.98,"d":"98%"},10,null,10]
[{"$nulls":3},"指标2：广场环境卫生做到日产日清。",null,null,">=99%",{"v":0.99,"d":"99%"},10,null,10]
[null,null,"成本指标","指标1：",null,null,"8.5万元","6万元",10,null,9]
[null,"效益指标（30分）","经济效益\n指标","指标1：防盗防损率",null,null,"≤98%",{"v":0.98,"d":"98%"},10,null,10]
[null,null,"社会效益\n指标","指标1：受益人员满意度",null,null,">=99%",{"v":1,"d":"100%"},10,null,9]
[null,null,"生态效益\n指标","指标1：受益人员满意度",null,null,">=100%",{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","指标1：市民幸福指数提升",null,null,">=90%",{"v":0.95,"d":"95%"},5,null,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：　受益人员满意度",null,null,">=99%",100,10,null,9]
["总分",{"$nulls":7},100,null,93]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"南安府古商城管理经费"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
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[null,null,"年度资金总额",null,15,15,null,10,null,10,null,{"v":0.6666666666666666,"d":"66.67%"},null,9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全年安全生产",{"$nulls":5},"全年安全生产"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：日常巡查及时率（%）",null,null,"≧80%","≧80%",15,null,15]
[null,null,"质量指标","指标1：巡视巡查开展次数（次）",null,null,"≧4次","≧4次",15,null,15]
[null,null,"时效指标","指标1：平均日维护数（次/日）",null,null,"≧2次","≧2次",10,null,10]
[null,null,"成本指标","指标1：节约成本",null,null,"≤100%",{"v":0.98,"d":"98%"},10,null,9]
[null,"效益指标（30分）","经济效益\n指标","指标1：安全保障认可率（%）",null,null,"≧100%","≧100%",10,null,10]
[null,null,"生态效益\n指标","指标1：受益人口",null,null,"＞10万人","＞10万人",10,null,10]
[null,null,"可持续影响指标","指标1：日常维护，确保设施完善，保障商城安全生产",null,null,{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},10,null,10]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：　受益人员满意度",null,null,"≧100%",{"v":0.98,"d":"98%"},10,null,9]
["总分",{"$nulls":7},100,null,97]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"北门、桥头农贸市场监控系统租赁费"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,3.6,3.6,null,3.6,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高农贸市场的管理及安全防控能力，创建平安、和谐、文明市场。",{"$nulls":5},"提高农贸市场的管理及安全防控能力，创建平安、和谐、文明市场。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：专线两条监控率",null,null,">=100%",">=100%",15,null,15]
[null,null,"质量指标","指标1：监控探头在线率（%）",null,null,">=24小时",">=24小时",15,null,14]
[null,null,"时效指标","指标1：监控点实时在线率（%）",null,null,">=24小时",">=24小时",10,null,10]
[null,null,"成本指标","指标1：控制租赁费",null,null,"3.6万元","3.6万元",10,null,9]
[null,"效益指标（30分）","经济效益\n指标","指标1：受益人口",null,null,">=100%",">=100%",10,null,10]
[null,null,"社会效益\n指标","指标1：防控达标率",null,null,">=90%",{"v":0.91,"d":"91%"},10,null,10]
[null,null,"生态效益\n指标","指标1：进行日常维护，确保设施完善",null,null,">=90%",{"v":0.9,"d":"90%"},5,null,4]
[null,null,"可持续影响指标","指标1：被盗发生数下降率",null,null,"<10件","<10件",5,null,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：　群众满意度（%）",null,null,">=90%",">=90%",10,null,9]
["总分",{"$nulls":7},100,null,96]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"智慧城管运行支撑网络链接租赁费"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,43.38,43.38,null,37.61,null,10,null,{"v":0.8669893960350391,"d":"86.70%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障信息系统安全稳定运行，延长设备使用寿命。保障项目基础设施、软件硬件正常运转，为业务开展提供支撑。",{"$nulls":5},"保障信息系统安全稳定运行，延长设备使用寿命。保障项目基础设施、软件硬件正常运转，为业务开展提供支撑。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：线路租用成本",null,null,"网络链路费用27.1万/年","网络链路费用27.1万/年",10,null,10]
[null,null,"质量指标","指标1：系统运行维护响应时间",null,null,"≦分钟","≦分钟",20,null,19]
[null,null,"时效指标","指标1：设备维护期限",null,null,"2020年度","2020年度",10,null,10]
[null,null,"成本指标","指标1：网络链路费用；设备维护费用",null,null,"37.61万元","37.61万元",10,null,10]
[null,"效益指标（30分）","经济效益\n指标","指标1：系统正常使用年限",null,null,"≧ 2年","≧ 2年",10,null,10]
[null,null,"社会效益\n指标","指标1：智慧城管平台运行状况程度",null,null,"保障平台正常运行","保障平台正常运行",10,null,9]
[null,null,"生态效益\n指标","指标1：环境卫生",null,null,"达标","达标",5,null,5]
[null,null,"可持续影响指标","指标1：持续性。",null,null,"长期","长期",5,null,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：使用人员满意度",null,null,{"v":0.98,"d":"98%"},{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"智慧城管信息采集员和坐席员外包费"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,164.75,164.75,null,164.53,null,10,null,{"v":0.9986646433990896,"d":"99.87%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过信息采集服务外包的方式，将对大余县覆盖区域中的信息做到全时间、全方位、全空间的城市管理问题信息采集工作，从而实现对大余县建成区智慧城管覆盖范围的全覆盖，保证大余县智慧化城市管理新模式的运行效果，提升城市管理水平。",{"$nulls":5},"智慧城管各职能部门熟练运用智慧城管平台，高效解决通过各渠道上报的城市管理问题，让中心城区更加干净整洁，有序宜居。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：采集员按要求采集城市管理问题；受理员、派遣员及时受理、派遣案件",null,null,"采集、立案、派遣案件2万件","2.3万件",10,null,10]
[null,null,"质量指标","指标1：受理员、派遣员认真受理和派遣每个智慧城管市民举报案件，解答市民反映的问题",null,null,"受理案件80件","81件",10,null,10]
[null,null,"时效指标","指标1：采集员在规定时间范围内核查、核实问题",null,null,"规定时间内予以回复。","达到预期目标",10,null,10]
[{"$nulls":3},"指标2：受理员、派遣员案值做到当日清",null,null,"达到100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","指标1：合理制定资金使用计划",null,null,"164.56万元","164.33万元",10,null,10]
[null,"效益指标（30分）","经济效益\n指标","指标1：整合市政管理资源，统一管理，降低管理成本；降低各种突发事件引起的经济损失",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益\n指标","指标1：提高县管理效率和管理水平，改善城市环境；促进城市社会的和谐发展",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"生态效益\n指标","指标1：通过智慧化手段促进大余县和生态文明建设，在第一时间发现城市管理和生态问题，并及时派遣处置，提升城区生态环境质量。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","指标1：智慧化城管切实解决城市管理的难点问题，提升居民满意度，更好地为市民服务",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：群众通过拨打“12319”热线、智慧大余APP、微信上报等方法来反映生活中遇到的各类问题，",null,null,"满意度≥95%","满意度≥98%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"垃圾填埋场运行经费"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,150,155.7,null,155.7,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2020年生活垃圾无害化处理率100%",{"$nulls":5},"2020年生活垃圾无害化处理率100%"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：生活垃圾处置设备维护数（套）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","指标1：生活垃圾处置设备达标率",null,null,"≥98%","≥98%",15,null,15]
[null,null,"时效指标","指标1：沿线积存垃圾清理及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","指标1：节约投资成本",null,null,"≤100%",{"v":1,"d":"100%"},10,null,9]
[null,"效益指标（30分）","社会效益\n指标","指标1：城市环境满意率",null,null,"≧95%","≧95%",10,null,10]
[null,null,"生态效益\n指标","指标1：生活垃圾无害化处理率",{"$nulls":4},10,null,10]
[null,null,"可持续影响指标","指标1：生活垃圾无害化处理率100%，市民生活环境提升",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：群众满意度",null,null,"≧95%","≧95%",10,null,9]
["总分",{"$nulls":7},100,null,98]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件1-2"]
["项目支出绩效自评表"]
["（2020年度）"]
["项目名称",null,"城乡环卫一体化"]
["主管部门",null,"大余县城市管理局",{"$nulls":4},"实施单位",null,"大余县城市管理局"]
["项目资金\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A)",null,"全年执行数(B)",null,"分值",null,"执行率(B/A)",null,"得分"]
[null,null,"年度资金总额",null,4580.1,4580.1,null,4354.32,null,10,null,{"v":0.9507041330975304,"d":"95.07%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"    其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.在全县范围内建立符合大余县实际的垃圾收运系统和稳定的保洁队伍。2.建立完善管理机制，保障全县环境卫生保洁正常运行。3.提升城区和各乡镇圩主次干道机扫率。",{"$nulls":5},"通过努力磨合，环卫作业公司大余龙吉顺天使环境发展有限公司紧扣我县城乡环卫作业需要，初步建立了一套完整的垃圾收运系统、完成了管理体系的构建。垃圾清扫清运及时，做到日产日清。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：垃圾清扫清运",null,null,"180吨","180吨",10,null,9]
[null,null,"质量指标","指标1：清扫覆盖率",null,null,{"v":0.35,"d":"35%"},{"v":0.35,"d":"35%"},10,null,9]
[null,null,"时效指标","指标1：在规定时间范围内清扫、清运、保洁。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2：垃圾做到日产日清。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","指标1：节约投资成本",null,null,"≤100%",{"v":1,"d":"100%"},10,null,9]
[null,"效益指标（30分）","经济效益\n指标","指标1：节约垃圾处理开支",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益\n指标","指标1：提高工作效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
[null,null,"生态效益\n指标","指标1：提升城区、乡镇环境卫生生态环境质量。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","指标1：城乡环卫一体化项目更好地为市民服务。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：　受益人员满意度",null,null,"良好","良好",10,null,9]
["总分",{"$nulls":7},100,null,95]
["填报人：                                                  审核人：                                     "]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*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年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]

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["附件2-1"]
["2020年度项目支出部门评价情况汇总表"]
[{"$nulls":8},"单位：万元"]
["序号","部门名称1","2020年度预算情况",null,"部门评价情况",null,null,"财政对口股室填写"]
[null,null,"预算项目名称","A\n预算安排金额2","B\n预算执行金额3","预算执行率\n（B/A)","部门评价\n得分","是否报送\n部门评价报告\n（是/否）","是否报送\n部门评价评分表（是/否）"]
[1,"大余县城市管理局","市政零星维修",{"v":280,"d":"280.00"},{"v":280,"d":"280.00"},{"v":1,"d":"100.00%"},{"v":95,"d":"95.00"}]
[2,"大余县城市管理局","钨都广场管理费",{"v":8.5,"d":"8.50"},{"v":6,"d":"6.00"},{"v":0.7058823529411765,"d":"70.59%"},{"v":93,"d":"93.00"}]
[3,"大余县城市管理局","南安府古商城管理经费",{"v":15,"d":"15.00"},{"v":10,"d":"10.00"},{"v":0.6666666666666666,"d":"66.67%"},{"v":97,"d":"97.00"}]
[4,"大余县城市管理局","北门、桥头农贸市场监控系统租赁费",{"v":3.6,"d":"3.60"},{"v":3.6,"d":"3.60"},{"v":1,"d":"100.00%"},{"v":96,"d":"96.00"}]
[5,"大余县城市管理局","智慧城管运行支撑网络链接租赁费",43.38,43.38,{"v":1,"d":"100.00%"},{"v":98,"d":"98.00"}]
[6,"大余县城市管理局","智慧城管信息采集员和坐席员外包费",164.75,164.75,{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[7,"大余县城市管理局","垃圾填埋场运行经费",{"v":150,"d":"150.00"},{"v":155.697919,"d":"155.70"},{"v":1.0379861266666668,"d":"103.80%"},{"v":98,"d":"98.00"}]
[8,"大余县城市管理局","城乡环卫一体化工作经费",{"v":4580.1,"d":"4,580.10"},{"v":4354.32,"d":"4,354.32"},{"v":0.9507041330975304,"d":"95.07%"},{"v":95,"d":"95.00"}]
[9,"大余县园林管理所","园林绿化维护经费",51.54,51.54,{"v":1,"d":"100.00%"},{"v":99,"d":"99.00"}]
[10,"大余县园林管理所","草花种植经费",{"v":750,"d":"750.00"},{"v":750,"d":"750.00"},{"v":1,"d":"100.00%"},{"v":99,"d":"99.00"}]
[11,"大余县城市管理综合执法大队","两违整治工作经费",{"v":21,"d":"21.00"},{"v":10.5,"d":"10.50"},{"v":0.5,"d":"50.00%"},{"v":98,"d":"98.00"}]
[12,"大余县路灯管理所","路灯电费",{"v":385,"d":"385.00"},{"v":205.5,"d":"205.50"},{"v":0.5337662337662338,"d":"53.38%"},{"v":98,"d":"98.00"}]
[13,"大余县路灯管理所","路灯维护材料费",{"v":10,"d":"10.00"},1.46,{"v":0.146,"d":"14.60%"},{"v":100,"d":"100.00"}]
[14,{"$nulls":4},{"$error":"#DIV/0!"}]
["合计",null,null,{"v":5296.87,"d":"5,296.87"},{"v":5069.287918999999,"d":"5,069.29"},{"v":0.9570346108173317,"d":"95.70%"}]
["填表说明：\n1.部门名称：填写一级预算单位名称；\n2.预算安排金额：以部门决算总表上的收入预算调整数为准；\n3.预算执行金额：填写截至2020年12月31日预算执行金额；\n4.表中灰色部分自动生成。\n"]

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["附件2-2"]
["项目支出部门评价指标体系框架（参考）"]
["一级指标","二级指标","三级指标","指标解释","指标说明","评分依据及简要说明","得分"]
["决策　","项目立项　","立项依据","项目立项是否符合法律法规、相关政策、发展规划以及部门职责，用以反映和考核项目立项依据情况。","评价要点：","项目立项符合法律法规、相关政策、发展规划以及部门职责，无与相关部门同类项目或部门内部相关项目重复",10]
[null,null,"充分性",null,"①项目立项是否符合国家法律法规、国民经济和社会发展规划和相关政策；"]
[{"$nulls":4},"②项目立项是否符合行业发展规划和政策要求；"]
[{"$nulls":4},"③项目立项是否与部门职责范围相符，属于部门履职所需；"]
[{"$nulls":4},"④项目是否属于公共财政支持范围，是否符合中央、地方事权支出责任划分原则；"]
[{"$nulls":4},"⑤项目是否与相关部门同类项目或部门内部相关项目重复。"]
[null,null,"立项程序","项目申请、设立过程是否符合相关要求，用以反映和考核项目立项的规范情况。","评价要点：","项目申请、设立过程按相关程序办理，事前进行了可行性研究、专家论证、风险评估、绩效评估、集体决策",10]
[null,null,"规范性",null,"①项目是否按照规定的程序申请设立；"]
[{"$nulls":4},"②审批文件、材料是否符合相关要求；"]
[{"$nulls":4},"③事前是否已经过必要的可行性研究、专家论证、风险评估、绩效评估、集体决策。"]
[null,"绩效目标　","绩效目标","项目所设定的绩效目标是否依据充分，是否符合客观实际，用以反映和考核项目绩效目标与项目实施的相符情况。","评价要点：","有项目绩效目标，与实际工作内容相关",10]
[null,null,"合理性",null,"（如未设定预算绩效目标，也可考核其他工作任务目标）"]
[{"$nulls":4},"①项目是否有绩效目标；"]
[{"$nulls":4},"②项目绩效目标与实际工作内容是否具有相关性；"]
[{"$nulls":4},"③项目预期产出效益和效果是否符合正常的业绩水平；"]
[{"$nulls":4},"④是否与预算确定的项目投资额或资金量相匹配。"]
[null,null,"绩效指标","依据绩效目标设定的绩效指标是否清晰、细化、可衡量等，用以反映和考核项目绩效目标的明细化情况。","评价要点："]
[null,null,"明确性",null,"①是否将项目绩效目标细化分解为具体的绩效指标；"]
[{"$nulls":4},"②是否通过清晰、可衡量的指标值予以体现；"]
[{"$nulls":4},"③是否与项目目标任务数或计划数相对应。"]
[null,"资金投入","预算编制","项目预算编制是否经过科学论证、有明确标准，资金额度与年度目标是否相适应，用以反映和考核项目预算编制的科学性、合理性情况。","评价要点："]
[null,null,"科学性",null,"①预算编制是否经过科学论证；"]
[{"$nulls":4},"②预算内容与项目内容是否匹配；"]
[{"$nulls":4},"③预算额度测算依据是否充分，是否按照标准编制；"]
[{"$nulls":4},"④预算确定的项目投资额或资金量是否与工作任务相匹配。"]
[null,null,"资金分配","项目预算资金分配是否有测算依据，与补助单位或地方实际是否相适应，用以反映和考核项目预算资金分配的科学性、合理性情况。","评价要点："]
[null,null,"合理性",null,"①预算资金分配依据是否充分；"]
[{"$nulls":4},"②资金分配额度是否合理，与项目单位或地方实际是否相适应。"]
["过程","资金管理","资金到位率","实际到位资金与预算资金的比率，用以反映和考核资金落实情况对项目实施的总体保障程度。","资金到位率=（实际到位资金/预算资金）×100%。",null,8]
[{"$nulls":4},"实际到位资金：一定时期（本年度或项目期）内落实到具体项目的资金。"]
[{"$nulls":4},"预算资金：一定时期（本年度或项目期）内预算安排到具体项目的资金。"]
[null,null,"预算执行率","项目预算资金是否按照计划执行，用以反映或考核项目预算执行情况。","预算执行率=（实际支出资金/实际到位资金）×100%。"]
[{"$nulls":4},"实际支出资金：一定时期（本年度或项目期）内项目实际拨付的资金。"]
[null,null,"资金使用","项目资金使用是否符合相关的财务管理制度规定，用以反映和考核项目资金的规范运行情况。","评价要点："]
[null,null,"合规性",null,"①是否符合国家财经法规和财务管理制度以及有关专项资金管理办法的规定；"]
[{"$nulls":4},"②资金的拨付是否有完整的审批程序和手续；"]
[{"$nulls":4},"③是否符合项目预算批复或合同规定的用途；"]
[{"$nulls":4},"④是否存在截留、挤占、挪用、虚列支出等情况。"]
[null,"组织实施","管理制度","项目实施单位的财务和业务管理制度是否健全，用以反映和考核财务和业务管理制度对项目顺利实施的保障情况。","评价要点："]
[null,null,"健全性",null,"①是否已制定或具有相应的财务和业务管理制度；"]
[{"$nulls":4},"②财务和业务管理制度是否合法、合规、完整。"]
[null,null,"制度执行","项目实施是否符合相关管理规定，用以反映和考核相关管理制度的有效执行情况。","评价要点："]
[null,null,"有效性",null,"①是否遵守相关法律法规和相关管理规定；"]
[{"$nulls":4},"②项目调整及支出调整手续是否完备；"]
[{"$nulls":4},"③项目合同书、验收报告、技术鉴定等资料是否齐全并及时归档；"]
[{"$nulls":4},"④项目实施的人员条件、场地设备、信息支撑等是否落实到位。"]
["产出","产出数量","实际完成率","项目实施的实际产出数与计划产出数的比率，用以反映和考核项目产出数量目标的实现程度。","实际完成率=（实际产出数/计划产出数）×100%。"]
[{"$nulls":4},"实际产出数：一定时期（本年度或项目期）内项目实际产出的产品或提供的服务数量。"]
[{"$nulls":4},"计划产出数：项目绩效目标确定的在一定时期（本年度或项目期）内计划产出的产品或提供的服务数量。"]
[null,"产出质量","质量达标率","项目完成的质量达标产出数与实际产出数的比率，用以反映和考核项目产出质量目标的实现程度。","质量达标率=（质量达标产出数/实际产出数）×100%。"]
[{"$nulls":4},"质量达标产出数：一定时期（本年度或项目期）内实际达到既定质量标准的产品或服务数量。既定质量标准是指项目实施单位设立绩效目标时依据计划标准、行业标准、历史标准或其他标准而设定的绩效指标值。"]
[null,"产出时效","完成及时性","项目实际完成时间与计划完成时间的比较，用以反映和考核项目产出时效目标的实现程度。","实际完成时间：项目实施单位完成该项目实际所耗用的时间。","实际完成时间和计划完成时间"]
[{"$nulls":4},"计划完成时间：按照项目实施计划或相关规定完成该项目所需的时间。"]
[null,"产出成本","成本节约率","完成项目计划工作目标的实际节约成本与计划成本的比率，用以反映和考核项目的成本节约程度。"]
[{"$nulls":4},"成本节约率=[（计划成本-实际成本）/计划成本]×100%。"]
[{"$nulls":4},"实际成本：项目实施单位如期、保质、保量完成既定工作目标实际所耗费的支出。"]
[{"$nulls":4},"计划成本：项目实施单位为完成工作目标计划安排的支出，一般以项目预算为参考。"]
["效益　","项目效益　","实施效益","项目实施所产生的效益。","项目实施所产生的社会效益、经济效益、生态效益、可持续影响等。可根据项目实际情况有选择地设置和细化。","细化项目实施所产生的社会效益、经济效益、生态效益、可持续影响等。",5]
[null,null,"满意度","社会公众或服务对象对项目实施效果的满意程度。","社会公众或服务对象是指因该项目实施而受到影响的部门（单位）、群体或个人。一般采取社会调查的方式。","受益人满意度",5]

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["附件2-3"]
["项目支出部门评价报告\n（参考提纲）\n"]
["摘要 \n一、基本情况\n（一）项目概况。包括项目背景、主要内容及实施情况、资金投入和使用情况等。\n（二）项目绩效目标。包括总体目标和阶段性目标。\n二、绩效评价工作开展情况\n（一）绩效评价目的、对象和范围。\n（二）绩效评价原则、评价指标体系（附表说明）、评价方法、评价标准等。\n（三）绩效评价工作过程。\n三、综合评价情况及评价结论（附相关评分表）\n四、绩效评价指标分析\n（一）项目决策情况。\n（二）项目过程情况。\n（三）项目产出情况。\n（四）项目效益情况。\n五、主要经验及做法、存在的问题及原因分析\n六、有关建议\n七、其他需要说明的问题\n\n\n\n"]

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["部门整体支出绩效评价指标体系评分表"]
["一级指标","二级指标","三级指标","四级指标","评分标准","评分依据及简要说明","得分"]
["履职效能（35分）","工作目标（5分）","目标设定（4分）","目标依据充分性（2分）","①是否依据法律法规、社会经济发展的总体规划设定；②是否符合部门“三定”方案确定的部门工作职责；③是否符合部门制定的中长期规划及年度工作计划；④是否具有科学性和前瞻性。每项达到目标值得0.5分。","严格依据法律法规、社会经济发展的总体规划“三定”方案确定的部门工作职责开展工作；符合部门制定的中长期规划及年度工作计划；具有科学性和前瞻性。",2]
[{"$nulls":3},"工作目标合理性（2分）","①是否符合客观实际是否可实现、可完成；②是否将部门整体的工作目标细化分解，使其为可衡量、可比较。每项达到目标值得1分。","客观实际符合可实现、可完成；将部门整体的工作目标细化分解，使其为可衡量、可比较。",2]
[null,null,"目标管理（1分）","目标管理有效性（1分）","①是否有对目标进行责任分解的相关工作机制；②目标管理工作机制是否科学、合理，是否能有效保障目标执行和落地。每项达到目标值得0.5分。","有对目标进行责任分解的相关工作机制并科学、合理，是否能有效保障目标执行和落地。",1]
[null,"整体工作（15分）","整体工作完成（15分）","总体工作完成率（15分）","总体工作完成率=单位年度工作要点已完成的数量/单位年度工作要点工作总数量；得分=指标实际完成值×15。","全年完成各项工作任务完成率达100%",15]
[null,"重点工作（15分）",{"$nulls":3},"创建全国文明城市",7.5]
[{"$nulls":5},"六大攻坚项目建设",7.5]
["管理效率（52分）","预算管理（25分）","预算编制（6分）","预算编制完整性（4分）","①收入预算编制是否足额，是否将所有部门预算收入全部编入收入预算；②支出预算编制是否科学，是否是按人员经费按标准、日常公用经费按定额、专项经费按项目分别编制。③是否所有财政性资金及其配套资金采购货物、工程和服务支出编制了政府采购预算。④三公经费预算编制只减不增。每项达到目标值得1分。","预算编制完整，按人员经费按标准、日常公用经费按定额、专项经费按项目分别编制，编制了政府采购预算，三公经费比上年减少。",4]
[{"$nulls":3},"预算科目设置合理性（2分）","①功能科目编制是否科学合理，编制到“项”；②经济科目的编制是否科学合理，编排至“款”。每项达到目标值得1分。","科学合理按功能科目编制到“项”；编排至“款”",2]
[null,null,"预算执行（16分）","预算执行率（12分）","预算执行率=（预算执行数/预算数）×100%。得分=指标实际完成值×12。其中，预算执行数指部门本年度实际执行的预算数；预算数指财政部门批复的本年度部门的预算数。","预算执行率：227.15/422.14=54%",12]
[{"$nulls":3},"预算调整率（2分）","预算调整率=（预算调整数/预算数）×100%。得分=指标实际完成值×2。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或本级党委政府临时交办而产生的调整除外）。比率等于0，得满分；比率在0%-10%之间的，得1.5分；比率在10%-20%之间的，得1分；比率在20%-30%之间的，得0.5分；比率大于30%，得0分。","预算调整率：227.15-422.14/422.14=-46%",0]
[{"$nulls":3},"结转结余变动率（2分）","结转结余变动率=[（本年度累计结转结余资金总额-上年度累计结转结余资金总额）/上年度累计结转结余资金总额]×100%；比率小于等于0，得2分；比率大于0，得0分。","结转结余变动率：0",2]
[null,null,"部门决算（1分）","部门决算编报质量（1分）","①是否按照相关编审要求报送；②部门决算编报的单位范围和资金范围是否符合相关要求。每项达到目标值得0.5分。","部门决算按照单位范围和资金范围相关编审要求报送",1]
[null,null,"预算改革（2分）","三年滚动财政规划（1分）","按文件规定编制了本部门（单位）中期财政规划得1分。","按文件规定编制了本部门（单位）中期财政规划",1]
[{"$nulls":3},"政府部门财务报告（1分）","按文件规定编制了政府部门财务报告得1分。","按文件规定编制了政府部门财务报告",1]
[null,"收支管理（5分）","收入管理（2分）","收入管理规范性（2分）","财政拨款收入、事业收入、上级补助收入、下属单位上缴收入、经营收入及其他收入管理是否符合财务规定。达到目标值得2分。","收入符合财务规定",2]
[null,null,"支出管理（3分）","支出管理规范性（2分）","基本支出和项目支出是否符合财务规定及相关制度办法的有关规定。达到目标值得2分。","支出符合财务规定",2]
[{"$nulls":3},"重点支出结构合理性（1分）","重点项目支出是否合理（重点支出保障率=（重点项目支出/项目总支出）×100%）；得分=指标实际完成值×1。","重点项目支出合理",1]
["管理效率（52分）","财务管理（6分）","制度完备（1.5分）","财务管理制度的完备性（1.5分）","①资金的拨付和使用是否有比较完整的审批程序和手续；②财务核算符合财经法规和财务管理制度及专项资金管理有关规定；③部门基础数据信息和会计信息资料的真实性、完整性、准确性，能否对预算管理工作起到很好的支撑作用。每项达到目标值得0.5分。","资金的拨付和使用审批程序和手续完整，财务核算符合规定，部门基础数据和会计信息资料真实、完整、准确。",1.5]
[null,null,"采购管理（2分）","政府采购执行率（2分）","政府采购执行率=（实际政府采购金额/政府采购预算数）×100%；得分=指标实际完成值×2。","政府采购执行率100%",2]
[null,null,"内部控制（2.5分）","内控制度有效性（2.5分）","①预算业务控制：单位是否建立健全预算编制、审批、执行、决算与评价等预算内部管理制度；②收支业务控制：单位是否建立健全收入、支出内部管理制度；③政府采购业务控制：单位是否建立健全政府采购预算与计划管理、政府采购活动管理、验收管理等政府采购内部管理制度；④资产控制：单位是否建立健全资产内部管理制度；上述每项达到目标值得0.5分。⑤上述内部控制管理制度是否执行到位有效。达到目标值得0.5分。","建立健全预算、收支业务、政府采购、资产内部管理制度，执行到位。",2.5]
[null,"资产管理（4分）","规范管理（2分）","资产管理规范性（2分）","①资产保存是否完整，是否定期对固定资产进行清查，是否有因管理不当发生严重资产损失和丢失的情况；②是否存在超标准配置资产；③资产使用是否规范，是否存在未经批准擅自出租、出借资产行为；④资产处置是否规范，是否存在不按要求进行报批或资产不公开处置行为。达到目标值得0.5分。","资料保存完整，无发生严重资产损失和丢失情况、无超标配置资产，资产使用和处置规范",2]
[null,null,"有效使用（2分）","部门固定资产利用率（2分）","部门固定资产利用率=（部门实际在用固定资产总额/部门所有固定资产总额）×100%；得分=指标实际完成值×2。","固定资产利用率100%",2]
[null,"成本控制（12分）","机构运转成本调控（12分）","一般性支出变动率（5分）","一般性支出变动率=[（本年度一般性支出-上年度一般性支出） /本年度一般性支出]×100%；比率小于等于0，得5分；比率大于0，得0分。","一般性支出变动率（24.31-24.16）/24.31*100%=1%",0]
[{"$nulls":3},"人均公用经费变动率（3分）","人均公用经费变动率=[（本年度人均公用经费-上年度人均公用经费） /上年度人均公用经费]×100%；比率小于等于0，得3分；比率大于0，得0分。","人均公用经费变动率:（2.07-0.66/0.66*100%=213%",0]
[{"$nulls":3},"“三公”经费变动率（4分）","“三公”经费变动率=[（本年度“三公”经费总额-上年度“三公”经费总额） /上年度“三公”经费总额]×100%；比率小于等于0，得4分；比率大于0，得0分。",{"v":0,"d":"0%"},4]
["服务满意（8分）","服务对象满意",{"$nulls":3},{"v":1,"d":"100%"},4]
[null,"利益相关方满意",{"$nulls":3},{"v":0,"d":"0%"},4]
["可持续性（5分）",{"$nulls":4},{"v":1,"d":"100%"},5]
["减分项","监督检查、审计、绩效评价中发现的问题","监督检查、审计、绩效评价中发现的问题","在市级以上组织的监督检查、审计、绩效评价中发现部门资金管理方面存在问题或项目绩效目标未达成的，一个问题扣1分，不重复扣分。",null,"无",0]
["总分",{"$nulls":5},90]
["注：重点工作、服务满意、可持续性这三项单位根据年初目标实际情况设定指标和评分标准。"]