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["附件6"]
["整体支出绩效自评表"]
["（2021年度）"]
["部门名称",null,"横峰县城乡规划服务中心",null,"下属单位个数"]
["整体支出规模",null,null,"全年预算数",null,"全年执行数",null,"执行率"]
[null,null,"资金来源：（1）财政拨款",918.08,null,918.08,null,{"v":1,"d":"100%"}]
[null,null,"         （2）其他资金"]
[null,null,"资金结构：（1）基本支出",306.04,null,306.04,null,{"v":1,"d":"100%"}]
[null,null,"         （2）项目支出",612.04,null,612.04,null,{"v":1,"d":"100%"}]
["年度总体目标","年初设定目标",null,null,"全年完成情况"]
[null,"坚持学习贯彻习近平新时代中国特色社会主义思想，强化作风建设，改善城镇人居环境，进一步完善城镇配套功能，提升城市形象，完成县委县政府交办的其他任务。",null,null,"全部用于对口项目。"]
["分解目标自评"]
["一级指标","权重","二级指标","三级指标","年度指标值","全年完成值","分值","得分","偏差及原因分析"]
[]
["投入管理指标",35,"预算编审管理"," 指标1：部门预算编制情况","完成编制","完成",5,5]
[null,null,"预算执行管理"," 指标1：部门年度预算指标完成率","完成预算指标","完成",5,5]
[null,null,"部门结转结余资金管理"," 指标1：部门结转结余资金情况","完成结转和使用","完成",5,5]
[null,null,"预决算信息公开管理"," 指标1：部门预决算公开情况","完成预算决算公开","完成",5,5]
[null,null,"部门预算管理"," 指标1：部门年度预期目标完成率","全程预算管理","完成",5,5]
[null,null,"政府采购管理"," 指标1：部门年度政府采购完成率","完成年度预算政府采购","完成",5,5]
[null,null,"资产管理"," 指标1：部门年度资产管理情况","全程资产管理","完成",5,5]
["产出指标",30,"数量指标"," 指标1：相关业务会议、培训次数",70,70,5,5]
[{"$nulls":3},"指标2：专项组织初步设计概算评审次数（次）",20,20,5,5]
[null,null,"质量指标"," 指标1：项目验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3}," 指标2：信访件办结率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3}," 指标3：节能培训考试通过率（%）",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标"," 指标1：项目评审完成率（%）",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3}," 指标2：审批及时率（%）"]
["效果指标",30,"经济效益指标"," 指标1：项目评审完成率（%）",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3}," 指标2：审批及时率（%）"]
[null,null,"社会效益指标"," 指标1：审批通过项目竣工率（%）",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[{"$nulls":3}," 指标3：重大项目保障开工率（%）",null,null,10,10]
[null,null,"生态效益指标"]
[]
["满意度指标",5,"满意度指标"," 指标1：用户满意度（%）",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[]
["总分",{"$nulls":5},100,100]

{"sheet":"填报说明","index":1,"n_rows":1,"n_cols":1,"rows_kept":1,"merged":[[0,0,13,5]],"flags":["formulas_cached_only"]}
["1、本表所填支出，包括2020年度县级部门预算（人员、公用、项目支出），包括2020年县级部门追加支出（不包括人员、公用追加），不包括2020年上级转移支付项目支出。2、本表由一级单位汇总下属二级单位数据填报。"]