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["附件4"]
[" 2021年度市本级预算项目支出绩效自评表"]
[{"$nulls":16},"单位：万元"]
["项目名称",null,"汽车专业基础实训设施更新提升项目、师资能力提升、综合实训基地"]
["主管部门",null,"柳州市教育局",{"$nulls":5},"项目实施单位:柳州市交通学校"]
["项目资金                    （万元）",{"$nulls":4},"调整预算数（A）",null,null,"全年执行数（B）",null,"分值 (10分)",null,"预算资金执行率（B/A)",null,"得分",null,"得分计算方法"]
[]
[null,null,"年度资金总额",null,null,992.7,null,null,819.92,null,10,null,82.59,null,9,null,"执行率×该指标分值，最高不得超过分值上限。"]
[null,null,"其中：一般公共预算",null,null,992.7,null,null,819.92]
[null,null,"政府性基金预算"]
[null,null,"国有资本经营预算"]
["项目概况",null,"汽车专业基础实训设施更新提升项目、师资能力提升、综合实训基地"]
["项目起止时间",null,"2021.01.01-2022.12.31"]
["年度总体目标"]
["年度绩效指标",null,"一级指标",null,"二级指标",null,null,"三级指标",null,"分值",null,"年度指标值(A)  ",null,"全年实际值(B)",null,"得分",null,null,"未完成原因分析"]
[null,null,"过程指标          (10分)",null,"制度管理指标      ",null,null,"相关的制度管理",null,5,null,"有",null,"有",null,5]
[]
[{"$nulls":4},"业务管理指标",null,null,"无"]
[]
[{"$nulls":4},"财务管理指标",null,null,"财务支付审核",null,5,null,"严格审核",null,"严格审核",null,5]
[]
[null,null,"产出指标                                                                                                                         (50分)",null,"数量指标",null,null,"师生受益程度",null,10,null,{"v":0.9,"d":"90%"},null,"大于90%",null,10]
[]
[{"$nulls":4},"质量指标",null,null,"加强监督，做好验收工作",null,20,null,"优",null,"优",null,20]
[]
[{"$nulls":4},"时效指标",null,null,"资金预算执行率（%）",null,10,null,{"v":0.9,"d":"90%"},null,"大于90%",null,10]
[]
[{"$nulls":4},"成本指标",null,null,"成本控制率",null,10,null,"无赤字",null,"无赤字",null,10]
[]
[null,null,"效益指标                                                                                                                           (20分)",null,"经济效益指标",null,null,"无",null,5,null,"完成各项工作",null,"完成各项工作",null,5]
[]
[{"$nulls":4},"社会效益指标",null,null,"行业人才与人才供给平衡程度",null,5,null,"优",null,"优",null,5]
[]
[{"$nulls":4},"生态效益指标",null,null,"校园保洁",null,5,null,"完成各项工作",null,"完成各项工作",null,5]
[]
[{"$nulls":4},"可持续影响指标",null,null,"交通学校核心竞争力要素评价",null,5,null,"优",null,"优",null,5]
[null,null,"满意度指标（10分）",null,"服务对象满意度指标",null,null,"师生满意度",null,10,null,{"v":0.9,"d":"90%"},null,"大于90%",null,10]
[]
["绩效自评得分",null,null,99]
[null,"填报人：黄慧玲",{"$nulls":4},"联系电话：2082018"]
["注：1.得分一档最高不能超过该指标分值上限；2.“制度管理指标”包括是否制定项目资金管理、绩效管理等制度文件；“业务管理指标”包括是否成立项目领导小组或机构执行；项目合同、验收报告、技术鉴定等资料是否齐全并及时归档；是否为达到业务质量要求而采取了相应的项目质量检查、验收等控制措施；“财务管理指标”包括资金的拨付是否有完整的审批程序和手续，资金管理制度是否健全且经费使用合理等； 3.定性指标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，分别按照该指标对应分值区间100%—80%(含)、80%—60%(含)、60%—0%合理确定分值；4.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。若内容过多可以另附说明。"]

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