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["附件1-2"]
["项目支出绩效自评表"]
["（2018年度）"]
["项目名称",null,"交通运输项目"]
["主管部门",null,"大余县交通运输局",{"$nulls":4},"实施单位",null,"大余县交通运输局"]
["项目资金\n（万元）",{"$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,315,315,null,315,null,10,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：当年财政拨款",null,315,315,null,315,null,"—",null,{"v":1,"d":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成路网结构改善、窄路面公路拓宽改造、县乡道村道危桥改造、安保工程和水毁抢修的项目施工。",{"$nulls":5},"项目全年预算数为315万元，执行数为315万元，完成预算的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","概算批复应完成里程（实际完工里程）",null,null,"14.3公里","14.3公里",25,null,35]
[null,null,"质量指标","工程质量合格率(交工验收合格工程数量/实际验收工程数量*100%）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程进度实现率=工程实际工期/工程计划工期*100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","计划投资的执行情况",null,null,{"v":1,"d":"100%"},{"v":0.85,"d":"85%"},10,null,9]
[null,"效益指标（30分）","经济效益指标","对道路沿线乡镇村的经济发展作用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,5]
[null,null,"社会效益指标","行车速度增长率（项目建成前后区域路网行车速度增量/上年末区域平均行车速度*100%）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,5]
[null,null,"生态效益指标","道路绿化覆盖率（种植绿化中分带里程/路线全长*100%）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","和周边乡镇、村的道路连通方面",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,4]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","项目周边居民对施工企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,9]
["总分",{"$nulls":7},100,null,97]

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