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[]
["固原市本级部门项目支出绩效自评表"]
["（2022年度）"]
["项目名称"]
["主管部门及代码",{"$nulls":5},"实施单位"]
["项目资金\n（万元）",{"$nulls":4},"年初预算数（A）","全年执行数（B）","分值\n（10分）","执行率\n（B/A）","得分","得分计算方法"]
[null,null,null,"年度资金总额：",{"$nulls":6},"执行率×该指标分值，最高不得超过分值上限。"]
[null,null,null,"    其中：财政拨款"]
[null,null,null,"         其他资金"]
["年度总体\n目标","年初设定目标",{"$nulls":4},"年度总体目标完成情况综述"]
["绩\n效\n指\n标","一级\n指标","二级指标","三级指标","分值","指标值","全年实际值（B）","得分计算方法",null,"得分","未完成原因分析"]
[null,"产\n出\n指\n标\n（40分）","数量指标"," 指标1：",null,null,null,"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。"]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"质量指标"," 指标1：",null,null,null,"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.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。"]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"时效指标"," 指标1："]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"成本指标"," 指标1："]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"……"]
[null,"效\n益\n指\n标\n（40分）","经济效益\n指标"," 指标1：",null,null,null,"1.若为定性指标，则根据“三档”原则分别按照指标值的100-80%（含）、80-50%（含）、50-0%来记分。\n2.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。"]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"社会效益\n指标"," 指标1："]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"生态效益\n指标"," 指标1："]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"可持续\n影响指标"," 指标1："]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"……"]
[null,"满意度指标（20分）","服务对象\n满意度\n指标"," 指标1：",null,null,null,"同效益指标得分计算方式。"]
[null,null,null," 指标2："]
[null,null,null," ……"]
[null,null,"……"]
["总 　　　 分"]
["注：1.得分一档最高不能超过该指标分值上限。\n　　2.定性根据指标完成情况分为：达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档：分别按照指标值的100-80%（含）、80-50%（含）、50-0%合理确定分值。\n　　3.定量指标若为正向指标（即指标值为≥**），则得分计算方法：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：年度指标值（A）/全年实际值（B）×该指标分值。\n　　4.请在“未完成原因分析”一栏中简要说明偏离目标、不能完成目标的原因及今后改进的措施。"]