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["项目支出绩效自评表"]
["（2019年度）"]
["项目名称",null,"保安保洁经费"]
["主管部门",null,"大余县体育局",{"$nulls":4},"实施单位",null,"大余县体育局"]
["项目资金\n（万元）",{"$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,10.56,10.56,null,10.56,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10.56,10.56,null,10.56,null,"—",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",{"$nulls":5},"实际完成情况"]
[null,"体育中心清洁、整齐、安全有序",{"$nulls":5},"体育中心环境卫生良好、整齐有序"]
["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：服务天数",null,null,"365天","365天",20,null,20]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1： ",null,null," "," "]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1：经费",null,null,"10.56万元","10.56万元",20,null,20]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益\n指标","指标1：体育中心秩序情况",null,null,"安全有序整洁","安全有序整洁",20,null,20]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益\n指标","指标1：环保",null,null,"环境良好","环境良好",20,null,20]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[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%",{"v":0.95,"d":"95%"},20,null,20]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,100]
["填报人： 刘升阳                                                 审核人：   林菁                                  "]
["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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