XLS《湖北省粮食局2017年度部门整体支出绩效自评表》

"附件1" "湖北省粮食局2017年度部门整体支出绩效自评表" "填报单位(盖章):湖北省粮食局"总分:98.

38", "评价单位",,

,"湖北省粮食局绩效评价工作组",,

,,

,"评价年度",,

"2017年度",,

"部门整体支出资金(万元)",,

,"预算数",,

,,

"13847","全年执行数",,

,,

"12640" ,,

,"其中:一般公共预算财政拨款",,

,,

"13847","其中:一般公共预算执行数",,

,,

"12640" ,,

,"政府性基金预算财政拨款",,

,,

"0","政府性基金预算财政执行数",,

,,

"0" "一级指标","二级指标","三级指标",,

,"分值","指标说明","评分标准","年初目标值","实际完成值","得分","指标值偏差率","备注" "预算管理","预算执行","预算执行率",,

,"10","预算执行率=全年执行数/预算数*100%.","得分按执行率*指标分值记分","1","0.9128","9.13","-0.0871999999999999", ,,

"预算调整率",,

,"10","预算调整率=(预算调整数/预算数)*100%.","预算调整率绝对值≤5%,得10分.预算调整率绝对值>5%的,每增加0.1个百分点扣0.1分,扣完为止.","0.0500000381469727","0.0001","10","-0.998", "目标1:维修改造粮仓8亿斤" "产出指标","数量指标","维修改造粮仓",,

,"10","维修改造粮仓仓容量.","实际完成值达到年初目标值,记满分;

未达到年初目标值,按实际完成值/年初目标值*该指标分值记分.","8亿斤","8亿斤","10","0", "产出指标","质量指标","维修改造粮仓质量标准",,

,"10","维修改造粮仓质量达到《粮食仓库维修改造技术规程》要求的质量标准.","达成预期指标,按权重区间100-80%(含)合理确定分值;

部分达成预期指标并具有一定效果按权重区间80-50%(含)合理确定分值;

未达成预期指标且效果较差按权重区间50-0%合理确定分值.","符合","符合","10","―", "目标2:全省粮油工业总产值3200亿元" "产出指标","时效指标","项目完成时限",,

,"8","项目完成时间跨度.","完成时限在12个月以内的,得满分;

大于或等于18个月的,得0分;

在12-18个月之间的,在0分和满分之间酌情确定.","12个月(当年度项目完工)","12个月","8","0", "效益指标","经济效益指标","全省粮油工业总产值",,

,"8","全省粮油工业企业实现的工业总产值.","实际完成值达到年初目标值,记满分;

未达到年初目标值,按实际完成值/年初目标值*该指标分值记分.","3200亿元","2382亿元","7.25","-0.09375", "效益指标","社会效益指标","培植粮油知名品牌",,

,"8","培植在省内外有一定知名度和市场占有率的粮油品牌数量.","实际完成值达到年初目标值,记满分;

未达到年初目标值,按实际完成值/年初目标值*该指标分值记分.","17个","17个","8","0", "目标3:保障粮食收储、应急供应和军粮供应" "产出指标","数量指标","粮食收购量",,

,"7","全省各类粮食经营主体收购粮食数量.","实际完成值达到年初目标值,记满分;

未达到年初目标值,按实际完成值/年初目标值*该指标分值记分.","200亿斤","323.00亿斤","7","0.615", "产出指标","数量指标","落实地方储备粮规模",,

,"7","落实完成地方储备粮数量.","实际完成值达到年初目标值,记满分;