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["附件4："]
["柳州市本级预算部门（单位）整体支出绩效自评表"]
["单位（盖章）：柳州市计量",null,"柳州市计量技术测试研究所"]
["部门（单位）名称",null,"柳州市计量技术测试研究所"]
["年度主要任务完成情况（7分）","任务名称","完成情况","调整预算数            （万元）",{"$nulls":3},"执行数     （万元）",{"$nulls":4},"得分（计算方法：执行率×该项分值（7分））"]
[{"$nulls":4},"其中：一般公共预算","政府性基金预算","国有资本经营预算",null,"其中：一般公共预算","政府性  基金预算","国有资本经营预算","预算资金执行率（B/A)%"]
[null,"检验职能","已完成",2082.68,2082.68,null,null,1977.89,1977.89,null,null,{"v":0.9503524305222119,"d":"95%"}]
[{"$nulls":3},"合计（A）",2082.68,null,null,"合计（B）",1979.28,{"$nulls":3},6.652467013655483]
["年度政府采购预算资金执行情况（3分）","调整预算数            （万元）",{"$nulls":5},"实际采购金额            （万元）"]
[null,null,"其中：一般公共预算","政府性基金预算","国有资本  经营预算","上级补助","其他（含上年结转）",null,"其中：一般公共预算","政府性  基金预算","国有资本经营预算","上级补助","其他（含上年结转）"]
[null,"合计（C）",354.02,{"$nulls":4},"合计（D）",231.14]
[null,"政府采购资金执行率（D/C）%",null,0.652900966047116,{"$nulls":3},"得分（计算方法：见备注4（3分））",{"$nulls":4},2.5]
["年度总体目标完成情况","预期目标",{"$nulls":4},"目标实际完成情况"]
[null,"完成检验职能                                                                                           ",{"$nulls":4},"全年进行量值传递，开展计量检定和校准工作，已完成强制检定和法律法规规定的其他检定和校准任务                                                                            "]
["年度绩效指标","一级指标","二级指标","三级指标","分值","年度指标值(A)  ","全年实际值(B) ","得分","未完成原因分析"]
[null,"产\n出\n指\n标                                                                                                                         (50分)","数量指标","集贸市场固定摊点在用衡器免费检定和年度重点民生计量器具强检工作",10,"完成12家集贸市场","完成78家集贸市场",10]
[]
[null,null,"质量指标","检测工作质量",10,"检测事故不超过2起","检测事故0起",10]
[]
[null,null,"时效指标","检测工作时效",10,"检测服务及时率95%","已完成",10]
[]
[null,null,"成本指标","严格控制检测工作成本",20,"不超预算","不超预算",20]
[]
[null,"效\n益\n指\n标                                                                                                                           (30分)","经济效益指标"]
[]
[null,null,"社会效益指标"]
[]
[null,null,"生态效益指标\n"]
[]
[null,null,"可持续影响指标","计量宣传工作",30,"完成实验室开放活动","已完成",30]
[]
[null,"满意度指标（10分）","服务对象满意度指标","满意度调查工作",10,"客户满意率达到96%","已完成",10]
[]
["绩效目标执行情况得分",null,null,99.15246701365548,null,null,"绩效目标执行情况得分=年度主要任务完成情况得分+年度采购预算资金执行情况得分+年度绩效指标得分"]
["绩效自评总分                                   ",null,null,{"v":96.705,"d":"96.71"},"其中：绩效目标执行情况得分",null,null,"绩效目标评分",null,"绩效自评总分= 绩效目标执行情况得分*70%+绩效目标评分*30%"]
[{"$nulls":4},99.15,null,null,91]
[null,"填报人：梁裕婧",{"$nulls":3},"联系电话：15077202816"]
["注：1.得分一档最高不能超过该指标分值上限；2019年度部门（单位）绩效目标得分详见附件1和附件2"]
["    2.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%)、80-50%(含50%)、50-0%合理确定分值。"]
["    3.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。"]
["    4.政府采购预算执行率得分计算方法：（1）在70%（含）-130%（含）之间，得3分；（2）在60%（含）-70%或者130%-140%（含）之间，得2.5分；（3）在50%（含）-60%或者140%-150%（含）"]
["      之间，得2分；（4）在40%（含）-50%或者150%-160%（含）之间，得1.5分；（5）在30%（含）-40%或者160%-170%（含）之间，得1分；小于30%或者大于170%，得0分。如部门（单位）无年   度政府采购预算，则该栏分值并入“年度主要任务完成情况”。"]

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["附件3"]
["2017年度柳州市本级预算部门（单位）整体支出绩效自评表"]
["单位（盖章）："]
["部门（单位）名称"]
["年度主要任务完成情况（10分）","任务名称","完成情况","预算数            （万元）",{"$nulls":3},"执行数     （万元）",{"$nulls":4},"得分（得分计算方法：执行率×该项分值（10分））"]
[{"$nulls":4},"其中：一般公共预算","政府性基金预算","国有资本经营预算",null,"其中：一般公共预算","政府性基金预算","国有资本经营预算","预算资金执行率（B/A)"]
[null,"任务1"]
[null,"任务2"]
[null,"任务3"]
[null,"……"]
[null,"金额合计",null,"预算数金额合计（A）",{"$nulls":3},"执行数金额合计（B）"]
["年度总体目标完成情况","预期目标",{"$nulls":4},"目标实际完成情况"]
[null,"目标1：                                                                                     目标2：                                                                                                 目标3：                                                                                           ……",{"$nulls":4},"目标1完成情况：                                                                         目标2完成情况：                                                                                                 目标3完成情况：                                                                            ……"]
["年度绩效指标","一级指标","二级指标","三级指标","分值","年度指标值(A)  ","全年实际值(B) ","得分","未完成原因分析"]
[null,"产\n出\n指\n标                                                                                                                         (50分)","数量指标"]
[]
[null,null,"质量指标"]
[]
[null,null,"时效指标"]
[]
[null,null,"成本指标"]
[]
[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"]
[]
[null,null,"生态效益\n指标"]
[]
[null,null,"可持续影响指标"]
[]
[null,"满意度指标（10分）","服务对象满意度指标"]
[]
["总  分"]
[null,"填报人：",{"$nulls":3},"联系电话："]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.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%)、80-50%(含50%)、50-0%合理确定分值。"]
["    3.定量指标若为正向指标（即指标值为≥*），则得分计算方法为全年实际值（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≤*），则得分计算方法为年度指标值（A）/全年实际值（B）×该指标分值。"]
["    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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