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{"sheet":"2021年度市本级预算项目支出绩效自评表1","index":0,"n_rows":41,"n_cols":19,"rows_kept":41,"merged":[[1,0,1,19],[2,16,2,19],[3,0,3,1],[3,2,3,19],[4,0,4,1],[4,2,4,7],[4,8,4,19],[5,0,10,1],[5,2,6,4],[5,5,6,7],[5,8,6,9],[5,10,6,11],[5,12,6,13],[5,14,6,15],[5,16,6,19],[7,2,7,4],[7,5,7,7],[7,8,7,9],[7,10,10,11],[7,12,10,13],[7,14,10,15],[7,16,10,19],[8,2,8,4],[8,5,8,7],[8,8,8,9],[9,2,9,4],[9,5,9,7],[9,8,9,9],[10,2,10,4],[10,5,10,7],[10,8,10,9],[11,0,11,1],[11,2,11,19],[12,0,12,1],[12,2,12,19],[13,0,13,1],[13,2,13,19],[14,0,37,1],[14,2,14,3],[14,4,14,6],[14,7,14,8],[14,9,14,10],[14,11,14,12],[14,13,14,14],[14,15,14,17],[14,18,14,19],[15,2,20,3],[15,4,16,6],[15,7,16,8],[15,9,16,10],[15,11,16,12],[15,13,16,14],[15,15,16,17],[15,18,16,19],[17,4,18,6],[17,7,18,8],[17,9,18,10],[17,11,18,12],[17,13,18,14],[17,15,18,17],[17,18,18,19],[19,4,20,6],[19,7,20,8],[19,9,20,10],[19,11,20,12],[19,13,20,14],[19,15,20,17],[19,18,20,19],[21,2,28,3],[21,4,22,6],[21,7,22,8],[21,9,22,10],[21,11,22,12],[21,13,22,14],[21,15,22,17],[21,18,22,19],[23,4,24,6],[23,7,24,8],[23,9,24,10],[23,11,24,12],[23,13,24,14],[23,15,24,17],[23,18,24,19],[25,4,26,6],[25,7,26,8],[25,9,26,10],[25,11,26,12],[25,13,26,14],[25,15,26,17],[25,18,26,19],[27,4,28,6],[27,7,28,8],[27,9,28,10],[27,11,28,12],[27,13,28,14],[27,15,28,17],[27,18,28,19],[29,2,35,3],[29,4,30,6],[29,7,30,8],[29,9,30,10],[29,11,30,12],[29,13,30,14],[29,15,30,17],[29,18,30,19],[31,4,32,6],[31,7,32,8],[31,9,32,10],[31,11,32,12],[31,13,32,14],[31,15,32,17],[31,18,32,19],[33,4,34,6],[33,7,34,8],[33,9,34,10],[33,11,34,12],[33,13,34,14],[33,15,34,17],[33,18,34,19],[35,4,35,6],[35,7,35,8],[35,9,35,10],[35,11,35,12],[35,13,35,14],[35,15,35,17],[35,18,35,19],[36,2,37,3],[36,4,37,6],[36,7,37,8],[36,9,37,10],[36,11,37,12],[36,13,37,14],[36,15,37,17],[36,18,37,19],[38,0,38,2],[38,3,38,19],[39,1,39,5],[39,6,39,16],[39,17,39,18],[40,0,40,19]]}
["附件4"]
[" 2021年度市本级预算项目支出绩效自评表"]
[{"$nulls":16},"单位：万元"]
["项目名称",null,"民生计量器具强检经费"]
["主管部门",null,"柳州市市场管理监督局",{"$nulls":5},"项目实施单位:柳州市计量技术测试研究所"]
["项目资金                    （256万元）",{"$nulls":4},"调整预算数（A）",null,null,"全年执行数（B）",null,"分值 (10分)",null,"预算资金执行率（B/A)",null,"得分",null,"得分计算方法"]
[]
[null,null,"年度资金总额",null,null,256,null,null,256,null,10,null,{"$f":"I8/F8","v":1},null,{"$f":"M8*K8","v":10},null,"执行率×该指标分值，最高不得超过分值上限。"]
[null,null,"其中：一般公共预算",null,null,256,null,null,256]
[null,null,"政府性基金预算"]
[null,null,"国有资本经营预算"]
["项目概况",null,"完成集贸市场固定摊点在用衡器实行免费检定，履行强制检定法定职责"]
["项目起止时间",null,"2021.01.01-2021.12.31"]
["年度总体目标",null,"年初预期目标:开展集贸市场固定摊点在用衡器实行免费检定，履行强制检定法定职责。"]
["年度绩效指标",null,"一级指标",null,"二级指标",null,null,"三级指标",null,"分值",null,"年度指标值(A)  ",null,"全年实际值(B)",null,"得分",null,null,"未完成原因分析"]
[null,null,"过程指标          (10分)",null,"制度管理指标      ",null,null,"计量制度管理工作",null,4,null,"按制度执行工作得4分，未按制度执行工作每次扣0.5分",null,"已完成",null,4]
[]
[{"$nulls":4},"业务管理指标",null,null,"计量业务管理工作",null,4,null,"按计划开展业务工作得4分，未按计划开展工作每次扣0.5分",null,"已完成",null,4]
[]
[{"$nulls":4},"财务管理指标",null,null,"计量财务管理工作",null,2,null,"检定校准收费按时上缴得2分，未按时上缴每次扣0.5分",null,"已完成",null,2]
[]
[null,null,"产出指标                                                                                                                         (50分)",null,"数量指标",null,null,"集贸市场固定摊点在用衡器免费检定和年度重点民生计量器具强检工作",null,10,null,"1.完成80家得5分，每少完成1家扣0.5分；2.强检率达85%得5分；强检率每降低5个百分点扣1分。",null,"完成82家,强检率达100%",null,10]
[]
[{"$nulls":4},"质量指标",null,null,"检测工作质量",null,10,null,"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。",null,"已完成",null,10]
[]
[{"$nulls":4},"时效指标",null,null,"检测工作时效",null,10,null,"及时率达80%得10分；及时率每降低5个百分点扣1分。",null,"已完成",null,10]
[]
[{"$nulls":4},"成本指标",null,null,"严格控制检测工作成本",null,20,null,"未超预算得20分；每超过预算的5个百分点扣1分。",null,"未超预算",null,20]
[]
[null,null,"效益指标                                                                                                                           (20分)",null,"经济效益指标",{"$nulls":4},0,{"$nulls":3},"无",null,0]
[]
[{"$nulls":4},"社会效益指标",null,null,"社会公用计量标准维护工作",null,9,null,"通过计量标准考核得9分；完成计量标准考核申请材料上报得5分；完成计量标准考核申请材料但未上报得2分；未完成计量标准考核申请材料得0分。",null,"已通过计量标准考核",null,9]
[]
[{"$nulls":4},"生态效益指标",null,null,"节能减排",null,2,null,"参与实现节能减排得2分；未参与实现节能减排得0分",null,"无",null,0]
[]
[{"$nulls":4},"可持续影响指标",null,null,"计量宣传工作",null,9,null,"完成实验室开放活动得9分；仅通过网站宣传计量基础知识得5分；未完成得0分。",null,"已完成",null,9]
[null,null,"满意度指标（10分）",null,"服务对象满意度指标",null,null,"满意度调查工作",null,10,null,"满意度达80%得10分；满意度每降低5个百分点扣1分。",null,"现已完成满意度达96%",null,10]
[]
["绩效自评得分",null,null,{"$f":"SUM(P16:R38)+O8","v":98}]
[null,"填报人：丘振华",{"$nulls":4},"联系电话：2801749"]
["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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["附件4"]
[" 2021年度市本级预算项目支出绩效自评表"]
[{"$nulls":16},"单位：万元"]
["项目名称",null,"技术装备更新改造"]
["主管部门",null,"柳州市市场管理监督局",{"$nulls":5},"项目实施单位:柳州市计量技术测试研究所"]
["项目资金                    （186.3万元）",{"$nulls":4},"调整预算数（A）",null,null,"全年执行数（B）",null,"分值 (10分)",null,"预算资金执行率（B/A)",null,"得分",null,"得分计算方法"]
[]
[null,null,"年度资金总额",null,null,0.82,null,null,0.82,null,10,null,1,null,10,null,"执行率×该指标分值，最高不得超过分值上限。"]
[null,null,"其中：一般公共预算",null,null,0.82,null,null,0.82]
[null,null,"政府性基金预算"]
[null,null,"国有资本经营预算"]
["项目概况",null,"完成集贸市场固定摊点在用衡器实行免费检定，履行强制检定法定职责"]
["项目起止时间",null,"2021.01.01-2021.12.31"]
["年度总体目标",null,"年初预期目标:开展集贸市场固定摊点在用衡器实行免费检定，履行强制检定法定职责。"]
["年度绩效指标",null,"一级指标",null,"二级指标",null,null,"三级指标",null,"分值",null,"年度指标值(A)  ",null,"全年实际值(B)",null,"得分",null,null,"未完成原因分析"]
[null,null,"过程指标          (10分)",null,"制度执行有效性     ",null,null,"装备更新改造制度管理工作",null,4,null,"按制度执行工作得4分，未按制度执行工作每次扣0.5分",null,"已完成",null,4]
[]
[{"$nulls":4},"业务管理指标",null,null,"装备更新改造业务管理工作",null,4,null,"按计划开展业务工作得4分，未按计划开展工作每次扣0.5分",null,"已完成",null,4]
[]
[{"$nulls":4},"财务管理指标",null,null,"装备更新改造财务管理工作",null,2,null,"装备更新改造按时转款得2分，未按时转款每次扣0.5分",null,"已完成",null,2]
[]
[null,null,"产出指标                                                                                                                         (50分)",null,"数量指标",null,null,"制度执行有效性",null,10,null,"项目合同、验收报告、技术鉴定等资料是否齐全并及时归档\n",null,"资料齐全并归档",null,10]
[]
[{"$nulls":4},"质量指标",null,null,"项目质量可控性",null,10,null,"是否采取了相应的项目质量检查、验收等必须的控制措施或手段",null,"已验收",null,10]
[]
[{"$nulls":4},"时效指标",null,null,"采购设备的进度",null,15,null,"在2021年12月以前采购完成，通过验收，投入使用",null,"未完成",null,0,null,null,"财政收回资金"]
[]
[{"$nulls":4},"成本指标",null,null,"成本指标",null,15,null,"项目总成本",null,"未超预算",null,15]
[]
[null,null,"效益指标                                                                                                                           (20分)",null,"经济效益指标",null,null,"检测工作时效",null,20,null,"检测服务及时率不低于80%",null,"检测服务及时率95%",null,20]
[]
[{"$nulls":4},"社会效益指标"]
[]
[{"$nulls":4},"生态效益指标"]
[]
[{"$nulls":4},"可持续影响指标"]
[null,null,"满意度指标（10分）",null,"服务对象满意度指标",null,null,"实验室使用人员满意度",null,10,null,"满意≥8分，及格6～7分，不满意≤5分",null,"满意",null,10]
[]
["绩效自评得分",null,null,85]
[null,"填报人：丘振华",{"$nulls":4},"联系电话：2801749"]
["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。"]