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["附件4"]
["项目支出绩效自评表 "]
["（2022年度）"]
["项目名称",null,null,"优抚对象补助"]
["主管部门",null,null,"横峰县退役军人事务局",null,null,"实施单位","横峰县退役军人事务局"]
["项目资金（万元）\n（10分）",{"$nulls":3},"年初预算数","全年预算数","全年执行数","分值","执行率（全年执行数/全年预算数）","得分"]
[{"$nulls":3},"年度资金总额：",{"v":1723.65,"d":"1,723.65"},{"v":1723.65,"d":"1,723.65"},{"v":1723.65,"d":"1,723.65"},10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"其中：当年财政拨款",{"v":1723.65,"d":"1,723.65"},{"v":1723.65,"d":"1,723.65"},{"v":1723.65,"d":"1,723.65"},10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"    上年结转资金"]
[{"$nulls":3},"      其他资金"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"优抚对象、家属及家庭生活得到改善",{"$nulls":4},"基本完成"]
["一级指标",null,"二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产\n出\n指\n标(50分)","数量指标","优抚对象人数",null,1740,1740,10,10]
[null,null,"质量指标","抚恤政策落实率（%）",null,100,100,20,20]
[{"$nulls":3},"各类对象补助标准执行率（%）",null,100,100]
[null,null,"时效指标","补助资金拨付及时率（%）",null,100,100,10,10]
[null,null,"成本指标","补助标准按政策补助执行率（%）",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,"效\n益\n指\n标(30分)","经济效益\n指标"]
[null,null,"社会效益\n指标","优抚对象生活情况",null,"有效改善","有效改善",20,15]
[null,null,"生态效益\n指标"]
[null,null,"可持续影响\n指标","促进军队稳定和双拥工作",null,"效果显著","效果显著",10,10]
[null,"满意度指标（10分）","服务对象\n满意度指标","优抚对象社会满意度",null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,8]
["总分",{"$nulls":6},100,93]
["主管部门（单位）评价等级",null,"优",null,"良","中","差"]
[null,null,"优(≥90分) (80分≤ 良＜90分)  (60分≤中＜80分)  (差＜60分)"]