XLS《2016年度绩效自评表》

,"群众是否满意",,

,"0.900000610351563",,

"0.950000610351562",,

"0.980000610351562",,

"1", ,"年度绩效目标总体完成情况",,

,"完成",,

,,

"未完成目标的原因",,

,"无",,

,,

,,

, ,"项目评价方法"成本效益分析法比较法因素分析法最低成本法公众评判法√ 其他评价方法:无" "项目资金安排和使用情况"项目安排资金",,

,,

"本年度情况" 预算安排",,

"实际到位",,

,,

"实际支出",,

,"本年度结余金额(万元)③=①-②", 金额(万元)","预算批复下达文号","金额(万元)①","到位率(%)","资金拨付文号及时间",,

"金额(万元)②","支出实现率( ,"合计",,

,"40",,

,,

"40","政财事指[2017]01号","40","100","政财事指[2017]01号编入年初预算",,

"40","100",,

"0",,

, ,"财政资金小计",,

,"40",,

,,

"40",,

"40","100",,

,"40","100",,

"0",,

, ,"①中央财政资金" ,"②县财政资金",,

,"40",,

,,

"40",,

"40","100",,

,"40","100",,

"0",,

, ,"③地方财政资金" ,"其他资金小计" ,"财政资金实际支出情况",,

"序号","具体支出内容"金额(万元)",,

, ,,

,"1","社矫人员教育、管理、帮扶费用"20",,

, ,,

,"2","社矫专用设备购置"15",,

, ,,

,"3","宣传投入费用"5",,

, ,,

,"4" ,,

,"合计"40",,

, "绩效自评指标体系","一级指标(目标分类)",,

,"二级指标(分类细化)",,

,"三级指标(绩效目标内容)",,

"评分标准(绩效目标值)权重",,

"得分",,

,"投入(30%)",,

,"时效情况",,

,"项目实施与计划是否一致",,

"与计划实施一致的得满分,每延迟一个月扣一分,扣完为止",,

,,

,,

"0.100000076293945",,

"9",,

,,

,,

"项目立项",,

,"绩效目标合理性",,

"与预算确定的资金量相匹配得满分.一项不符合扣1分,严重的此项完全不得分.0.100000076293945",,

"10",,

,,

,,

"资金落实",,

,"项目资金是否足额到位",,

"资金足额到位得满分,每少1%扣1分,扣完为止",,

,,

,,

"0.0500000381469727",,

"5",,

,,

,,

,,

,"成本控制率",,

"成本控制率Q100%得满分;

100%AQ105%时,得分为此项指标满分值-100*(A-100%)(如:A=102.8%,此项指标权重4分,则得分为4-2.8=1.2分),A>105%时不得分.0.0500000381469727",,

"5",,

,"过程(30%)",,

,"业务管理",,

,"管理制度健全性",,

"制定或具有相应的业务管理制度得满分.一项不符合扣一分,严重的此项完全不得分.0.100000076293945",,

"10",,

业务管理制度合法、合规、完整得满分.一项不符合扣一分,严重的此项完全不得分.0.0500000381469727",,

"5",,

,,

,,

"资金使用管理",,

,"资金使用合规性",,

"资金的使用符合有关专项资金管理办法的规定,资金的拨付有完整的审批程序和手续的得满分.一项不符合扣一分,严重的此项完全不得分.0.100000076293945",,

"10",,

项目的重大开支经过评估认证得满分.一项不符合扣一分,严重的此项完全不得分.0.0500000381469727",,

"5",,

,"产出与效益(40%)",,

,"产出数量",,

,"社区服刑人员定位监控全覆盖",,

"产出数量是否与项目要求相符,完全项目得满分,不相符一项扣1分,扣完为止.0.0600000381469727",,

"6",,

,,

,,

,,

,"经费保障",,