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["附件4："]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,null,"横峰县城乡规划服务中心规划业务费"]
["主管部门",null,null,"横峰县城乡规划服务中心",null,null,"实施单位","横峰县城乡规划服务中心"]
["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":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},10,{"v":1,"d":"100%"},{"v":10,"d":"10.0"}]
[{"$nulls":3},"其中：当年财政拨款",{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},{"v":200,"d":"200.00"},null,{"v":1,"d":"100%"}]
[{"$nulls":3},"    上年结转资金"]
[{"$nulls":3},"      其他资金"]
["年度总体目标","预期目标:保证项目开展好前期工作和对项目的日常管理，充分发挥财政资金使用效益，控制节约成本。",{"$nulls":4},"实际完成情况：全部用于对项目的日常管理，高效使用资金。    "]
[null,"年初设定目标：保证项目开展好前期工作和对项目的日常管理，充分发挥财政资金使用效益，控制节约成本。",{"$nulls":4},"年度总体目标完成情况综述：全部用于对项目的日常管理，高效使用资金。"]
["一级指标",null,"二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["绩效指标","产\n出\n指\n标(50分)","数量指标","全年完成项目数",null,"1个","1个",10,10]
[null,null,"质量指标","质量达标数",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,20]
[null,null,"时效指标","及时完成目标要求",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"成本指标","成本节约率",null,"≧0%",{"v":0,"d":"0%"},10,10]
[null,"效\n益\n指\n标(30分)","经济效益\n指标","对经济发展的影响",null,{"v":1,"d":"100%"},{"v":0,"d":"0%"},10,10]
[null,null,"社会效益\n指标","对社会发展的影响",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"生态效益\n指标","对生态环境的影响",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"可持续影响\n指标","对后续运行及成效发挥的影响",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,"满意度指标（10分）","服务对象\n满意度指标","社会公众满意度调查",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
["总分",{"$nulls":6},100,100]
["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)"]

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["本表所填项目。包括2020年度县级部门预算项目（不包括上级转移支付项目），2020年度县级追加项目（不包括人员、公用类）。"]