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["附件5："]
["柳州市本级预算项目支出绩效自评表"]
["单位（盖章）：柳州市计量技术测试研究所"]
["项目名称",null,null,"民生计量器具强检经费"]
["主管部门",null,null,"柳州市市场管理监督局",null,null,"项目实施单位及代码：212865"]
["项目资金                    （万元）",{"$nulls":4},"调整预算数（A）","全年执行数（B）","分值(10分)","预算资金执行率（B/A)","得分","得分计算方法"]
[{"$nulls":3},"年度资金总额：",null,242.92,190.94,10,{"v":0.7860200889181624,"d":"0.79"},7.860200889181624,"执行率×该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"    其中：一般公共预算",null,242.92,190.94,10,{"v":0.7860200889181624,"d":"0.79"},7.860200889181624]
[{"$nulls":3},"政府性基金预算"]
[{"$nulls":3},"国有资本经营预算"]
["年度总体目标","年初预期目标:开展集贸市场固定摊点在用衡器实行免费检定，履行强制检定法定职责。",{"$nulls":4},"目标实际完成情况:已完成集贸市场固定摊点在用衡器实行免费检定，履行强制检定法定职责"]
["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\n\n",10,"1.完成12家得5分，每少完成1家扣0.5分；2.强检率达85%得5分；强检率每降低5个百分点扣1分。","完成78家,强检率达100%",10]
[]
[null,null,"质量指标","检测工作质量",10,"1.差错率低于5%得5分；差错率每提高1个百分点扣1分；2.无检测质量事故得5分；检测质量事故仅1起得2分；检测质量事故多于1起得0分。","已完成",10]
[]
[null,null,"时效指标","检测工作时效",10,"及时率达80%得10分；及时率每降低5个百分点扣1分。","已完成",10]
[]
[null,null,"成本指标","严格控制检测工作成本",20,"未超预算得20分；每超过预算的5个百分点扣1分。","未超预算",20]
[]
[null,"效\n益\n指\n标                                                                                                                           (30分)","经济效益\n指标",null,0,null,"无",0]
[]
[null,null,"社会效益\n指标","社会公用计量标准维护工作",15,"通过计量标准考核得15分；完成计量标准考核申请材料上报得5分；完成计量标准考核申请材料但未上报得2分；未完成计量标准考核申请材料得0分。","已通过计量标准考核",15]
[]
[null,null,"生态效益\n指标",null,0,null,"无",0]
[]
[null,null,"可持续影响指标","计量宣传工作",15,"完成实验室开放活动得15分；仅通过网站宣传计量基础知识得3分；未完成得0分。","已完成",15]
[]
[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,"满意度达80%得10分；满意度每降低5个百分点扣1分。","现已完成满意度达96%",10]
[]
["绩效目标执行情况得分",{"$nulls":3},"绩效自评得分=项目资金执行情况得分+年度绩效指标得分"]
["绩效自评总分",null,null,{"v":95.80214062242713,"d":"95.80"},"其中：绩效目标执行情况得分",null,"绩效目标评分","绩效自评总分= 绩效目标执行情况得分*70%+绩效目标评分*30%"]
[{"$nulls":4},{"v":97.86020088918163,"d":"97.86"},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年度项目支出绩效目标得分详见附件3."]
["    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。"]

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