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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,"符合政府安置岗位退役士兵待安置期间经费"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,19.4,19.4,null,19.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,19.4,19.4,null,19.4,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"退役士兵安置工作是党和政府的一项长期的政治任务，解决好退役士兵的待遇，有利于促进国家经济建设、国防建设和社会稳定的大局。",{"$nulls":5},"退役士兵安置工作是党和政府的一项长期的政治任务，解决好退役士兵的待遇，有利于促进国家经济建设、国防建设和社会稳定的大局。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：发放符合政府安排工作退役士兵待安置期间生活费",null,null,"28人","28人",12.5,null,12.5]
[null,null,"质量指标","指标1：符合政府安排工作退役士兵待安置期间生活费",null,null,"1470元/人/月","1470元/人/月",12.5,null,12.5]
[null,null,"时效指标","指标1：资金拨付及时",null,null,"及时","及时",12.5,null,12.5]
[{"$nulls":3},"指标2：符合政府安置工作期间生活费",null,null,"6个月","6个月",12.5,null,12.5]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：解决好退役士兵的待遇，有利于促进国家经济建设、国防建设和社会稳定的大局。",null,null,"效果显著","效果显著",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：退役军人满意度",null,null,"≧95%","≧95%",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["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,"部分参战退役人员生活补助"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,547.68,547.68,null,547.68,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,547.68,547.68,null,547.68,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"部分参战参试生活补助及时拨付",{"$nulls":5},"部分参战参试生活补助及时拨付"]
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[]
[null,"产出指标（50分）","数量指标","指标1：部分参战参试退役军人生活补助人数",null,null,"≧560","≧560",15,null,15]
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[null,null,"时效指标","指标1：部分参战参试退役军人生活补助及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：部分参战参试生活改善情况",null,null,"效果显著","效果显著",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：部分参战参试退役军人满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"带病回乡退伍军人定期定量补助"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,5.83,5.83,null,5.83,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5.83,5.83,null,5.83,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"带病回乡退伍军人生活补助及时拨付",{"$nulls":5},"带病回乡退伍军人生活补助及时拨付"]
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[]
[null,"产出指标（50分）","数量指标","指标1：带病回乡退伍军人生活补助人数",null,null,172,172,15,null,15]
[null,null,"质量指标","指标1：带病回乡退伍军人生活补助按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：带病回乡退伍军人生活补助及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：带病回乡退伍军人改善情况",null,null,"效果显著","效果显著",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：带病回乡退伍军人满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"农村籍退役士兵生活补助"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,103.2,103.2,null,103.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,103.2,103.2,null,103.2,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"农村籍退役士兵生活补助及时拨付",{"$nulls":5},"农村籍退役士兵生活补助及时拨付"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：农村籍退役士兵老年生活补助人数（人）",null,null,"≧980","≧980",15,null,15]
[null,null,"质量指标","指标1：农村籍退役士兵生活补助按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：农村籍退役士兵生活补助及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：农村籍退役士兵生活改善情况",null,null,"效果显著","效果显著",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：农村籍退役士兵满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"双拥经费（现役军人、军属优待抚恤、驻县部队慰问、现役军人立功受奖奖励）"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,15,15,null,15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"现役军人、军属优待抚恤、驻县部队慰问、现役军人立功受奖奖励增进双拥工作的开展",{"$nulls":5},"现役军人、军属优待抚恤、驻县部队慰问、现役军人立功受奖奖励增进双拥工作的开展"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：现役军人、军属优待抚恤、驻县部队慰问、现役军人立功受奖奖励资金发放数",null,null,"完成年初预算指标发放","完成年初预算指标发放",15,null,15]
[null,null,"质量指标","指标1：经费足额拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：现役军人、军属优待抚恤、驻县部队慰问、现役军人立功受奖奖励资金及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：现役军人、军属优待抚恤、驻县部队慰问、现役军人立功受奖奖励增进双拥工作的开展",null,null,"增进双拥工作的开展","增进双拥工作的开展",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：现役军人、军属、驻县部队满意度",null,null,"≧96%","≧96%",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"退役士兵一次性自主就业补助"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,84.42,84.42,null,84.42,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,84.42,84.42,null,84.42,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障及时拨付退役士兵一次性就业补助",{"$nulls":5},"保障及时拨付退役士兵一次性就业补助"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：退役士兵受益人数",null,null,"≧140","≧140",15,null,15]
[null,null,"质量指标","指标1：应补尽补率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：补助发放及时性",null,null,"及时","及时",20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：退役士兵满意率",null,null,"≧80%",{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"指标2：退役士兵就业率",null,null,"≧50%","≧70%",15,null,15]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：退役士兵满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"义务兵家庭优待金"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,361.88,361.88,null,361.88,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,361.88,361.88,null,361.88,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照人武部2019-2020年入伍人数进行预算",{"$nulls":5},"按照人武部2019-2020年入伍人数进行预算"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：义务兵家庭优待金发放人数",null,null,362,362,15,null,15]
[null,null,"质量指标","指标1：经费足额拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：义务兵家庭优待资金及时拨付",null,null,"及时","及时",20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：义务兵家庭优待金家庭生活改善情况",null,null,"有效改善","有效改善",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：义务兵家庭满意度",null,null,"≧95%","≧95%",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"在乡老复员军人定期定量补助"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,36.96,36.96,null,36.96,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,36.96,36.96,null,36.96,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照年初在乡老复员军人≧30人进行预算。",{"$nulls":5},"按照年初在乡老复员军人≧30人进行预算。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：在乡老复员军人自然增长资金发放人数",null,null,30,30,15,null,15]
[null,null,"质量指标","指标1：经费足额拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：在乡老复员军人自然增长资金及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：在乡老复员军人生活改善情况",null,null,"有效改善","有效改善",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：在乡老复员军人满意度",null,null,"≧95%","≧95%",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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,"工作经费"]
["主管部门",null,"大余县退役军人事务局",{"$nulls":4},"实施单位",null,"大余县退役军人事务局"]
["项目资金\n（万元）",{"$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,224.45,224.45,null,224.45,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,224.45,224.45,null,224.45,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"    其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照年初在乡老复员军人≧30人进行预算。",{"$nulls":5},"按照年初在乡老复员军人≧30人进行预算。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标",null,null,"年度指标值（A)","实际完成值(B)","分值",null,"得分",null,"偏差原因分析及改进措施"]
[]
[null,"产出指标（50分）","数量指标","指标1：工作经费覆盖部门率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","指标1：工作经费投入合规率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","指标1：工作经费投入及时性",null,null,"及时","及时",20,null,20]
[null,"效益指标（30分）","经济效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益\n指标","指标1：业务处理效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益\n指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度\n指标\n（10分）","服务对象满意度指标","指标1：公众满意度率",null,null,"≧95%","≧95%",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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。"]