XLS《打分表》

"附件2",,

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"2014年度"现代农业农村能源发展专项"资金绩效评价打分表" "申报单位: "一级指标","权重","二级指标","分值","三级指标","分值","评分标准","自评得分",,

"评分依据","备注" "项目立项","15","项目定位","4","项目目的","2","目的明确计1分,目标不明确计0分;

符合政策计1分,不符合计0分",,

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"服务对象","2","符合计2分,不符合计0分",,

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"项目目标","3","目标内容明确性","2","目标明确计2分,不明确计0分",,

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"资金与目标匹配性","1","匹配计1分,不匹配计0分",,

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"申报过程","4","立项依据","2","符合社会经济发展规划计1分,不符合计0分,制定工作计划和中长期实施规划计1分,不制定计0分",,

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"申报程序","2","项目申报、批复程序符合相关管理办法计1分,不符合计0分;

项目调整履行相应手续计1分,不履行计0分",,

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"资金分配","4","分配办法","2","制定相关资金管理办法计1分,不制定计0分,明确资金分配办法计1分,不明确计0分",,

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"分配结果","2","资金分配符合项目补助标准计1分,不符合计0分;

分配有依据计1分,没有依据计0分",,

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"项目管理","25","资金管理","8","预算执行率","2","得分=2*预算执行率",,

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"到位时效","3","资金及时到位计3分;

若未及时到位,不影响项目进度计2分,影响项目进度计0分",,

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"自筹资金到位率","3","得分=3*自筹资金到位率",,

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"财务管理","8","财务制度的健全性","2","内部财务管理、会计核算制度合法完整计1分,否计0分,项目资金管理办法符合财务会计管理制度计1分,否计0分",,

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"财务管理的合规性","3","设有专帐、专款专用计1分,否计0分,资金支出的审批手续符合国家财经法规和专项资金管理办法计2分,否计0分",,

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"财务会计管理的合规性","3","项目资金投入、支出等会计核算资料真实、完整计2分,否计0分,档案资料管理规范计1分,否计0分",,

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"项目实施","9","管理机构的健全性","2","有专门的项目管理机构计1分,否计0分,管理机构人数达到3人以上计1分,否计0分",,

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"项目实施管理合规性","2","项目实行建设合同制计1分,否计0分,实行设备招投标制、重大项目变更报告制计1分,否计0分",,

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"补助标准公示实行情况","1","实行补助标准公示制计1分,否计0分",,

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"后续服务体系健全性","2","得分=2*调查问卷得分率",,

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"项目建设档案资料完整性","2","项目建设档案资料齐全计2分,否计0分",,

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"项目绩效","60","项目结果","18","项目完成率","6","得分=6*项目完成率",,

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"项目合格率","6","得分=6*项目合格率",,

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"项目使用率","6","得分=6*项目使用率",,

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"社会效益","14","受益群众满意率","4","得分=4*受益群众满意率",,

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"家庭卫生环境改善满意率","4","得分=4*家庭卫生环境改善满意率",,

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"农民生活质量提高度","3","得分=3*农民生活质量提高度得分率",,