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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,"一般公共预算资金"]
["主管部门",null,"大余县教育局",{"$nulls":4},"实施单位",null,"大余县黄龙镇公办中心幼儿园"]
["项目资金\n（万元）",{"$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,{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},"—",null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","质量指标","资金支付合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","业务处理及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","一般公共预算总金额",null,null,{"v":121.7,"d":"121.70"},{"v":121.7,"d":"121.70"},30,null,30]
[null,null,"社会效益\n指标","改革涉及对象满意度（%）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","群众满意度（%）",null,null,{"v":1,"d":"100%"},{"v":0.97,"d":"97%"},10,null,7]
["总分",{"$nulls":7},100,null,97]
["填报人：谢丹                                          审核人：刘芳                         "]
["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。"]