{"text_format":"3","workbook":"xls","n_sheets":20,"sheets":["部门整体绩效自评表 ","项目绩效自评结果汇总表","2010302大学生入伍进藏进疆新兵奖励","2013699其他共产党事务支出","2070199其他文化和旅游支出","2080801-2082502社保科打捆","2110302水体","2130306水利工程运行与维护","2170299金融部门其他监管支出","2121399农村生活垃圾分类考核","2130399其他水利支出","2296002用于社会福利的彩票公益金支出","2081099敬老院维修维护费","2240703中央自然灾害生活补助","2130701对村级一事一议的补助","2089999老党员生活补助","2129999海花社区整修资金","2130199基础动物防疫补助金","2010505统计项目支出","绩效评价共性指标体系"],"not_rendered":{"comments":17},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["表10"]
["部门整体绩效自评表 "]
["（2021年度）"]
["部门(单位)\n名称","重庆市长寿区海棠镇人民政府",null,null,"自评得分",100]
["全年资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,2868.34,null,null,2868.34,null,null,{"v":1,"d":"100.00%"}]
[]
["当年整体绩效目标","年初设定目标",{"$nulls":3},"实际完成情况"]
[null,"1、保障海棠镇机关全年正常运转。\n2、保障困难群众基本生活得到保障。\n3、保障污水管网、农田水利设施等基础实施设备正常运行。",{"$nulls":3},"已完成"]

{"sheet":"项目绩效自评结果汇总表","index":1,"n_rows":21,"n_cols":5,"rows_kept":21,"merged":[[1,0,1,4],[2,0,2,4]],"flags":["formulas_cached_only"]}
["表11"]
["项目绩效自评结果汇总表"]
["（2021年度）"]
["序号","项目名称","预算数（万元）","执行数（万元）","自评得分"]
[1,"大学生入伍进藏进疆新兵奖励",7.2,7.2,100]
[2,"2021年度村、流动党员、非公经济和社会组织党组织工作活动支出",8.69,8.69,100]
[3,"2021年图书馆、文化馆（站）免费开放支出",4.5,4.5,97]
[4,"困难群众救助、优抚及其他相关工作经费",848.89,848.89,98]
[5,"污水管网维修养护补助资金支出",19.09,19.09,94]
[6,"农田水利设施维修养护支出及小型水库管护费",30.04,30.04,98]
[7,"打击非法集资专项项目经费",1,1,99]
[8,"河库清漂保洁工作补助经费",7,7,98]
[9,"2021年街镇敬老院（福利院）管理维修补助经费",2.285,2.285,98]
[10,"中央自然灾害生活补助",28,28,99]
[11,"对村级一事一议的补助",113.73,113.73,99]
[12,"老党员生活补助",22.21,22.21,99]
[13,"海花社区整修资金",80,80,99]
[14,"基础动物防疫补助金",6.06,6.06,99]
[15,"农村生活垃圾分类考核",3,3,98]
[16,"用于社会福利的彩票公益金支出",2.285,2.285,98]
[17,"统计项目支出",6.31,6.31,99]

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["附件1"]
["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","大学生入伍进藏进疆新兵奖励",null,null,"联系人及电话","黄望，17783629927"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",7.2,null,"总量",7.2,null,"项目自评得分\n\n（  100 ） "]
[null,"其中：财政资金",7.2,null,"其中：财政资金",7.2]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：保障入伍进藏进疆军人慰问；           \n目标2：安抚入伍进藏进疆军人家属。",{"$nulls":3},"入伍进藏进疆军人慰问得到有效保障；           \n入伍进藏进疆军人家属均配合支持其亲属进疆进藏。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"入伍进藏进疆军人全覆盖",25,"全覆盖","全覆盖",{"v":1,"d":"100.00%"},25]
[null,"保障资金发放率足额发放。",25,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"是否对入伍进藏进疆人员家属安抚度",25,"≥95%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"受惠人员满意度",25,"≥95%",{"v":0.96,"d":"96%"},{"v":1,"d":"100.00%"},25]
{"$rows_empty":11}
["说明"]
["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

{"sheet":"2013699其他共产党事务支出","index":3,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,0,7,0],[5,1,5,3],[5,4,5,6],[6,2,6,3],[6,5,6,6],[6,7,7,7],[7,2,7,3],[7,5,7,6],[8,0,9,0],[8,1,8,4],[8,5,8,7],[9,1,9,4],[9,5,9,7],[10,0,26,0],[27,1,27,7],[28,0,28,7]],"flags":["formulas_cached_only"]}
["附件1"]
["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2021年度村、流动党员、非公经济和社会组织党组织工作活动支出",null,null,"联系人及电话","邹丹，19102329997"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",8.69,null,"总量",8.69,null,"项目自评得分\n\n（  100 ） "]
[null,"其中：财政资金",8.69,null,"其中：财政资金",8.69]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：制定方案合理利用2021年度村、流动党员、非公经济和社会组织党组织工作活动经费；           \n目标2：加强基层党组织队伍建设，保障各成员单位开展各类党的学习教育活动。",{"$nulls":3},"制定了合理的2021年度村、流动党员、非公经济和社会组织党组织工作活动经费资金方案；           \n加强了基层党组织队伍建设，保障了各成员单位开展各类党的学习教育活动。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",100,"—"]
[null,"组织学习（活动）次数",20,"≥16",17,{"v":1,"d":"100.00%"},20]
[null,"镇各级党员活动参与人数",20,"全覆盖","全覆盖",{"v":1,"d":"100.00%"},20]
[null,"资金是否足额投入",20,{"v":1,"d":"100%"},{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"是否通过资金投入，有效加强了基层党组织队伍建设",20,"有效","有效",{"v":1,"d":"100.00%"},20]
[null,"参与人员满意度",20,"≥95%",{"v":0.95,"d":"95%"},{"v":1,"d":"100.00%"},20]
{"$rows_empty":10}
["说明"]
["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

{"sheet":"2070199其他文化和旅游支出","index":4,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,0,7,0],[5,1,5,3],[5,4,5,6],[6,2,6,3],[6,5,6,6],[6,7,7,7],[7,2,7,3],[7,5,7,6],[8,0,9,0],[8,1,8,4],[8,5,8,7],[9,1,9,4],[9,5,9,7],[10,0,26,0],[27,1,27,7],[28,0,28,7]],"flags":["formulas_cached_only"]}
["附件1"]
["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","2021年图书馆、文化馆（站）免费开放支出",null,null,"联系人及电话","王文典，18580430771"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",4.5,null,"总量",4.5,null,"项目自评得分\n\n（ 97） "]
[null,"其中：财政资金",4.5,null,"其中：财政资金",4.5]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：全镇群众读书参与人次比上年提升10%；\n 目标2：制定对村考核方案，开放村图书室开放时间比上年提升5%。",{"$nulls":3},"全镇群众读书参与人次比上年提升10%；\n制定了对村考核方案，开放村图书室开放时间比上年提升8%。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",97,"—"]
[null,"开展全民阅读活动次数",20,"≥96%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"免费开放阅读参与人次",20,"≥100",120,{"v":1,"d":"100.00%"},20]
[null,"资金是否足额投入",20,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"是否丰富了辖区内群众的文化生活",20,"是","是",{"v":1,"d":"100.00%"},20]
[null,"公共文化服务满意率 ",20,"≥96%",{"v":0.95,"d":"95%"},{"v":0.98,"d":"98.00%"},17,"图书类型部分村相对不足，后期增购不同类型图书弥补空缺。"]
{"$rows_empty":10}
["说明"]
["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

{"sheet":"2080801-2082502社保科打捆","index":5,"n_rows":29,"n_cols":8,"rows_kept":29,"merged":[[1,0,1,7],[2,0,2,7],[3,1,3,3],[3,5,3,7],[4,1,4,3],[4,5,4,7],[5,0,7,0],[5,1,5,3],[5,4,5,6],[6,2,6,3],[6,5,6,6],[6,7,7,7],[7,2,7,3],[7,5,7,6],[8,0,9,0],[8,1,8,4],[8,5,8,7],[9,1,9,4],[9,5,9,7],[10,0,26,0],[27,1,27,7],[28,0,28,7]],"flags":["formulas_cached_only"]}
["附件1"]
["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","困难群众救助、优抚及其他相关工作经费",null,null,"联系人及电话","陈琳，17723693129"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",848.89,null,"总量",848.89,null,"项目自评得分\n\n（ 98） "]
[null,"其中：财政资金",848.89,null,"其中：财政资金",848.89]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：通过城乡低保、四项补贴、特困人员供养等资金对全镇困难群众及部分特殊对象进行救助和慰问；\n目标2：通过优抚资金给予优抚人员生活补助和特殊救助；\n目标3：准确界定救助对象，科学设定救助标准，实现精准救助，确保资金使用到位。",{"$nulls":3},"乡低保、四项补贴、特困人员供养等资金对全镇困难群众及部分特殊对象进行救助和慰问；\n优抚资金给予优抚人员生活补助和特殊救助；\n精确界定救助对象，实现了精准救助，保障了困难群众基本生活保障"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",98,"—"]
[null,"各类社会救助及优抚资金是否按文件按时足额发放",20,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"以奖代补及其他工作经费是否按时高效完成工作",20,"是","是",{"v":1,"d":"100.00%"},20]
[null,"资金是否足额投入",20,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"是否切实改善困难群众的生活质量",20,"有效","有效",{"v":1,"d":"100.00%"},20]
[null,"困难群众及优抚对象满意度",20,"≥98%",{"v":0.98,"d":"98%"},{"v":0.98,"d":"98.00%"},18]
{"$rows_empty":10}
["说明"]
["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

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["附件1"]
["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","污水管网维修养护补助资金支出",null,null,"联系人及电话","黄洪霞，18996010373"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",19.09,null,"总量",19.09,null,"项目自评得分\n\n（ 96） "]
[null,"其中：财政资金",19.09,null,"其中：财政资金",19.09]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null," 目标1：制定污水管网维修管护方案；\n 目标2：切实维修管护我镇污水管网，确保污水管网正常运行.",{"$nulls":3},"制定了污水管网维修管护方案；\n切实维修管护我镇污水管网，保障了污水管网正常运行."]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",96,"—"]
[null,"是否达到预期效果",20,"是","是",{"v":1,"d":"100.00%"},20]
[null,"项目资金是否足额投入 ",20,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"我镇污水管网是否正常运行，常年无渗漏",20,"≥95%",{"v":0.99,"d":"99%"},{"v":1,"d":"100.00%"},20]
[null,"是有效否改善辖区环境",20,"有效","有效",{"v":1,"d":"100.00%"},18]
[null,"群众对我镇污水管网管理维护工作满意度",20,"≥95%",{"v":0.95,"d":"95%"},{"v":1,"d":"100.00%"},18]
{"$rows_empty":10}
["说明"]
["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

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["附件1"]
["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","农田水利设施维修养护支出及小型水库管护费",null,null,"联系人及电话","王琳琳，13512342552"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
[null,"总量",30.04,null,"总量",30.04,null,"项目自评得分\n\n（ 98） "]
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["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",99,"—"]
[null,"是否针对9个村全面覆盖",20,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"资金到位率",20,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"项目完成进度",20,"≥80%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},20]
[null,"是否有效改善农村基础设施建设，美化环境",20,"有效","有效",{"v":1,"d":"100.00%"},20]
[null,"各个村群众满意度",20,"≥95%",{"v":0.96,"d":"96%"},{"v":1,"d":"100.00%"},19]
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[null,"合计",100,"—","—","—",99,"—"]
[null,"收益群体资金发放率",25,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"收益群体覆盖率",25,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"农村老党员生活保障",25,"有改善","有改善",{"v":1,"d":"100.00%"},25]
[null,"农村老党员满意度",25,"≥95%",{"v":0.96,"d":"96%"},{"v":1,"d":"100.00%"},24]
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["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
["项目资金（万元）","全年预算数（A）",null,null,"全年执行数（B）",null,null,"执行率（B/A,%)"]
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["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"目标1：海花社区整修完善；\n目标2：海花社区正常运转。",{"$nulls":3},"海花社区已整修完毕并处于运转中。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",99,"—"]
[null,"海花社区整修资金投入率",25,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"海花社区按时完成整修",25,"完成","完成",{"v":1,"d":"100.00%"},25]
[null,"海花社区正常运转率，民众办事方便。",25,"≥95%",{"v":0.99,"d":"99%"},{"v":1,"d":"100.00%"},24]
[null,"群众满意度",25,"≥95%",{"v":0.96,"d":"96%"},{"v":1,"d":"100.00%"},25]
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["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
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[null,"目标1：防止大规模动物疫情爆发；\n目标2：做好动物疫情爆发的防疫工作。",{"$nulls":3},"未出现大规模动物疫情爆发，防止有效；\n持续做好防止动物疫情爆发工作。"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",99,"—"]
[null,"动物防疫资金投入率",25,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"大规模动物疫病防治工作覆盖率",25,"≥99%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"动物疫病防治工作成效",25,"优","优",{"v":1,"d":"100.00%"},25]
[null,"群众满意度",25,"≥95%",{"v":0.96,"d":"96%"},{"v":1,"d":"100.00%"},24]
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["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

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["项目资金绩效目标自评表 "]
["（2021年度）"]
["专项（项目）名称","统计项目支出",null,null,"联系人及电话","徐洪强，18996217823"]
["主管部门","海棠镇人民政府",null,null,"实施单位","海棠镇人民政府"]
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[null,"目标1：保障经济普查工作顺利进行\n目标2：保障经济普查数据真实准确有效",{"$nulls":3},"经济普查顺利完成\n数据准确有效"]
["绩效指标","指标名称","分值","年度指标值","全年完成值","完成比例","自评得分","未完成原因和改进措施\n及相关说明"]
[null,"合计",100,"—","—","—",99,"—"]
[null,"普查资金投入率",25,"≥100%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"普查数据准确率",25,"≥99%",{"v":1,"d":"100%"},{"v":1,"d":"100.00%"},25]
[null,"普查数据及时完成度",25,"及时完成","及时完成",{"v":1,"d":"100.00%"},25]
[null,"群众满意度",25,"≥95%",{"v":0.96,"d":"96%"},{"v":1,"d":"100.00%"},24]
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["说明"]
["备注：请在“说明”处简要说明各级审计和财政监督检查中发现的问题及其所涉及的金额，如没有请填无。"]

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["项目支出绩效评价共性指标体系框架"]
["一级\n指标","二级\n指标","三级指标","指标解释","指标说明"]
["投   入","项目\n立项","项目立项规范性","项目的申请、设立过程是否符合相关要求，用以反映和考核项目立项的规范情况。","评价要点：\n①项目是否按照规定的程序申请设立；\n②所提交的文件、材料是否符合相关要求；\n③事前是否已经过必要的可行性研究、专家论证、风险评估、集体决策等。"]
[null,null,"绩效目标合理性","项目所设定的绩效目标是否依据充分，是否符合客观实际，用以反映和考核项目绩效目标与项目实施的相符情况。","评价要点：\n①是否符合国家相关法律法规、国民经济发展规划和党委政府决策；\n②是否与项目实施单位或委托单位职责密切相关；\n③项目是否为促进事业发展所必需；\n④项目预期产出效益和效果是否符合正常的业绩水平。"]
[null,null,"绩效指标明确性","依据绩效目标设定的绩效指标是否清晰、细化、可衡量等，用以反映和考核项目绩效目标的明细化情况。","评价要点：\n①是否将项目绩效目标细化分解为具体的绩效指标；\n②是否通过清晰、可衡量的指标值予以体现；\n③是否与项目年度任务数或计划数相对应；\n④是否与预算确定的项目投资额或资金量相匹配。"]
[null,"资金\n落实","资金到位率","实际到位资金与计划投入资金的比率，用以反映和考核资金落实情况对项目实施的总体保障程度。","资金到位率=（实际到位资金/计划投入资金）×100%。\n实际到位资金：一定时期（本年度或项目期）内实际落实到具体项目的资金。\n计划投入资金：一定时期（本年度或项目期）内计划投入到具体项目的资金。"]
[null,null,"到位及时率","及时到位资金与应到位资金的比率，用以反映和考核项目资金落实的及时性程度。","到位及时率=（及时到位资金/应到位资金）×100%。\n及时到位资金：截至规定时点实际落实到具体项目的资金。\n应到位资金：按照合同或项目进度要求截至规定时点应落实到具体项目的资金。"]
["过   程","业务\n管理","管理制度健全性","项目实施单位的业务管理制度是否健全，用以反映和考核业务管理制度对项目顺利实施的保障情况。","评价要点：\n①是否已制定或具有相应的业务管理制度；\n②业务管理制度是否合法、合规、完整。"]
[null,null,"制度执行有效性","项目实施是否符合相关业务管理规定，用以反映和考核业务管理制度的有效执行情况。","评价要点：\n①是否遵守相关法律法规和业务管理规定；\n②项目调整及支出调整手续是否完备；\n③项目合同书、验收报告、技术鉴定等资料是否齐全并及时归档；\n④项目实施的人员条件、场地设备、信息支撑等是否落实到位。"]
[null,null,"项目质量可控性","项目实施单位是否为达到项目质量要求而采取了必需的措施,用以反映和考核项目实施单位对项目质量的控制情况。","评价要点：\n①是否已制定或具有相应的项目质量要求或标准；\n②是否采取了相应的项目质量检查、验收等必需的控制措施或手段。"]
["过   程","财务\n管理","管理制度健全性","项目实施单位的财务制度是否健全，用以反映和考核财务管理制度对资金规范、安全运行的保障情况。","评价要点：\n①是否已制定或具有相应的项目资金管理办法；\n②项目资金管理办法是否符合相关财务会计制度的规定。"]
[null,null,"资金使用合规性","项目资金使用是否符合相关的财务管理制度规定，用以反映和考核项目资金的规范运行情况。","评价要点：\n①是否符合国家财经法规和财务管理制度以及有关专项资金管理办法的规定；\n②资金的拨付是否有完整的审批程序和手续；\n③项目的重大开支是否经过评估认证；\n④是否符合项目预算批复或合同规定的用途；\n⑤是否存在截留、挤占、挪用、虚列支出等情况。"]
[null,null,"财务监控有效性","项目实施单位是否为保障资金的安全、规范运行而采取了必要的监控措施，用以反映和考核项目实施单位对资金运行的控制情况。","评价要点：\n①是否已制定或具有相应的监控机制；\n②是否采取了相应的财务检查等必要的监控措施或手段。"]
["产   出","项目\n产出","实际完成率","项目实施的实际产出数与计划产出数的比率，用以反映和考核项目产出数量目标的实现程度。","实际完成率=（实际产出数/计划产出数）×100%。\n实际产出数：一定时期（本年度或项目期）内项目实际产出的产品或提供的服务数量。\n计划产出数：项目绩效目标确定的在一定时期（本年度或项目期）内计划产出的产品或提供的服务数量。"]
[null,null,"完成及时率","项目实际提前完成时间与计划完成时间的比率，用以反映和考核项目产出时效目标的实现程度。","完成及时率=[（计划完成时间-实际完成时间）/计划完成时间]×100%。\n实际完成时间：项目实施单位完成该项目实际所耗用的时间。\n计划完成时间：按照项目实施计划或相关规定完成该项目所需的时间。"]
[null,null,"质量达标率","项目完成的质量达标产出数与实际产出数的比率，用以反映和考核项目产出质量目标的实现程度。","质量达标率=（质量达标产出数/实际产出数）×100%。\n质量达标产出数：一定时期（本年度或项目期）内实际达到既定质量标准的产品或服务数量。\n既定质量标准是指项目实施单位设立绩效目标时依据计划标准、行业标准、历史标准或其他标准而设定的绩效指标值。"]
[null,null,"成本节约率","完成项目计划工作目标的实际节约成本与计划成本的比率，用以反映和考核项目的成本节约程度。","成本节约率=[（计划成本-实际成本）/计划成本]×100%。\n实际成本：项目实施单位如期、保质、保量完成既定工作目标实际所耗费的支出。\n计划成本：项目实施单位为完成工作目标计划安排的支出，一般以项目预算为参考。"]
["效   果","项目\n效益","经济效益","项目实施对经济发展所带来的直接或间接影响情况。","此四项指标为设置项目支出绩效评价指标时必须考虑的共性要素，可根据项目实际并结合绩效目标设立情况有选择的进行设置，并将其细化为相应的个性化指标。"]
[null,null,"社会效益","项目实施对社会发展所带来的直接或间接影响情况。"]
[null,null,"生态效益","项目实施对生态环境所带来的直接或间接影响情况。"]
[null,null,"可持续影响","项目后续运行及成效发挥的可持续影响情况。"]
[null,null,"社会公众或服务对象满意度","社会公众或服务对象对项目实施效果的满意程度。","社会公众或服务对象是指因该项目实施而受到影响的部门（单位）、群体或个人。一般采取社会调查的方式。"]