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[]
["财政支出项目绩效自评表"]
["（2018年度）"]
[]
[]
[{"$nulls":3},"评价层次： 项目承担单位绩效自评þ    市直主管部门绩效评价¨"]
[]
[{"$nulls":3},"评价类型：项目事前评价¨       项目事中评价¨      项目事后评价þ"]
[]
[{"$nulls":3},"项目属性：  市 本 级 支 出þ       对下补助支出¨"]
[]
["                                                                     ",null,null,"项 目 名 称：             归还市土地收储中心欠款           "]
[]
["                    ",null,null,"项目承担单位：                   莆田市技工学校                   "]
[]
["　　　　　　　　　　　",null,"　","项目主管部门：                                                                 （公章）"]
[]
[]
["\n"]
["填报日期       年       月       日"]
["莆田市财政局  制"]
[]
["单位基本情况","单位负责人",null,null," 李仲清",{"$nulls":3},"职务",null,"校长",null,null,"联系电话",null,"13599468166"]
[null,"财务负责人",null,null,"杨汝斌",{"$nulls":3},"职务",null,"财务科长",null,null,"联系电话",null,"13015960217"]
[null,"项目负责人",null,null,"杨汝斌",{"$nulls":3},"职务",null,"财务科长",null,null,"联系电话",null,"13015960217"]
[null,"单位性质",null,null,"行政机关□    参公事业单位□    非参公事业单位☑    企业□",{"$nulls":8},"经济来源",null,"全额拨款"]
[null,"单位职能",null,null,"进行中等职业教育 培养高技能人才,服务地方经济",{"$nulls":8},"单位人数",null,"0"]
[null,"单位地址",null,null,"福建省莆田市荔城区西天尾镇连心街1196号",{"$nulls":8},"邮政编码",null,"351131"]
["项目基本情况","项目类型",null,null,"基本建设类□    大型购置类□    专项业务项目☑    其它支出项目□"]
[null,"立项依据",null,null,""]
[null,"项目起止时间",{"$nulls":5},"计划时间",null,"开始：2018年01月",null,null,"实际时间",null,"开始：2018年01月"]
[{"$nulls":9},"结束：2018年06月",{"$nulls":4},"结束：2018年03月"]
[null,"部门预算功能科目",{"$nulls":5},"2050303 技校教育"]
[null,"年度绩效目标","绩效目标批复文号",{"$nulls":4},"莆财教[2018]27号",{"$nulls":3},"本项目绩效目标设置数量（个）",{"$nulls":3},"7"]
[null,null,"目标分类（一级）",null,"分类细化\n（二级）",null,null,"绩效目标内容\n（三级）",null,"参考标准",null,"绩效目标值",null,null,"实际完成值",null,null,"目标值完成比例"]
[null,"年度绩效目标","投入",null,"时效目标",null,null,"资金到位及时率",null,"按资金到位情况得分，100%到位为满分",null,"100%",null,null,"100.00",null,null,"100.00"]
[null,"年度绩效目标","投入",null,"成本目标",null,null,"资金实际支出率",null,"计算方法：实际支出资金÷预算资金*100%",null,"100%",null,null,"100.00",null,null,"100.00"]
[null,"年度绩效目标","产出",null,"数量目标",null,null,"降低负债金额",null,"全额偿还,按偿还比例得分",null,"70.5",null,null,"70.50",null,null,"100.00"]
[null,"年度绩效目标","产出",null,"质量目标",null,null,"债务还本率",null,"100%偿还",null,"100%",null,null,"100%",null,null,"100.00"]
[null,"年度绩效目标","效益",null,"经济效益",null,null,"资产负债率",null,"计算方法：负债总额÷资产总额*100%",null,"14.4%",null,null,"19.47",null,null,"74.00"]
[null,"年度绩效目标","效益",null,"可持续发展效益",null,null,"招生规模扩大",null,"按新生增加人数得分",null,"20",null,null,"10.00",null,null,"50.00"]
[null,"年度绩效目标","效益",null,"服务对象及满意度",null,null,"目标对象满意度",null,"向对方单位咨询是否满意",null,"满意",null,null,"满意",null,null,"100"]
[null,"年度绩效目标总体完成情况",null,null,"已完成年度绩效总体目标",{"$nulls":4},"未完成目标的原因",{"$nulls":4},""]
[null,"项目评价方法",{"$nulls":5},"成本效益分析法þ   比较法¨   因素分析法¨   最低成本法¨   公众评判法¨   "]
[{"$nulls":7},"其他评价方法:____________________¨"]
["    项目资金安排和使用情况 ",{"$nulls":3},"项目安排资金",null,null,"本年度情况"]
[{"$nulls":7},"预算安排",null,null,"实际到位",{"$nulls":3},"实际支出",null,null,"本年度结余金额（万元）③=①-②"]
[{"$nulls":7},"金额\n（万元）","预算批复下达文号",null,"金额（万元）①","到位率（％）","资金拨付文号及时间",null,"金额（万元）②","支出实现率（％）"]
[null,"合　计",null,null,"70.5",null,null,"0","",null,"70.5","100","",null,"70.5","100",null,"0"]
[null,"财政资金小计",null,null,"70.5",null,null,"0","",null,"70.5","100","",null,"70.5","100",null,"0"]
[null,"①中央财政资金",null,null,"0",null,null,"0","",null,"0","0","",null,"0","0",null,"0"]
[null,"②省财政资金",null,null,"0",null,null,"0","",null,"0","0","",null,"0","0",null,"0"]
[null,"③地方财政资金",null,null,"70.5",null,null,"0","莆财预[2018]003号",null,"70.5","100","莆财预[2018]3号",null,"70.5","100",null,"0"]
[null,"其他资金小计",null,null,"0",null,null,"0","",null,"0","0","",null,"0","0",null,"0"]
[null,"①银行贷款",null,null,"0",null,null,"0","",null,"0","0","",null,"0","0",null,"0"]
[null,"②自筹资金",null,null,"0",null,null,"0","",null,"0","0","",null,"0","0",null,"0"]
[null,"③其他",null,null,"0",null,null,"0","",null,"0","0","",null,"0","0",null,"0"]
[null,"财政资金实际支出情况",null,"序号","具体支出内容",{"$nulls":10},"金额(万元)"]
[{"$nulls":3},"1","归还莆田市土地收储中心欠款",{"$nulls":10},"70.5"]
[{"$nulls":3},"合计",{"$nulls":11},"70.5"]
["绩\n效\n自\n评\n指\n标\n体\n系","一级指标\n（目标分类）",null,null,"二级指标\n（分类细化）",null,null,"三级指标\n（绩效目标内容）",null,"评分标准\n（绩效目标值）",{"$nulls":5},"权重",null,"得分"]
[null,"投入",null,null,"项目立项情况",null,null,"绩效目标合理性",null,"①是否与项目年度任务数或计划数相对应；②是否与预算确定的项目投资额或资金量相匹配。一项不符合扣一分，严重的此项完全不得分。",{"$nulls":5},"5.0",null,"5.0"]
[null,"投入",null,null,"项目立项情况",null,null,"绩效指标明确性",null,"①是否将项目绩效目标细化分解为具体的绩效指标；②是否通过清晰、可衡量的指标值予以体现。一项不符合扣2分，扣完为止。",{"$nulls":5},"5.0",null,"5.0"]
[null,"投入",null,null,"项目立项情况",null,null,"绩效指标完成率",null,"①目标完成率E=目标实际完成数/期初目标编制数，本指标得分为指标权重×E。",{"$nulls":5},"5.0",null,"5.0"]
[null,"投入",null,null,"资金落实",null,null,"成本控制率",null,"成本控制率A=截至年末累计支出数/项目概算或当年预算数。A≦100%得满分；100%﹤A≦105%时，得分为此项指标满分值-100×（A-100%）（如：A=102.8%，此项指标权重4分，则得分为4-2.8=1.2分），A＞105%时不得分。",{"$nulls":5},"5.0",null,"5.0"]
[null,"投入",null,null,"资金落实",null,null,"资金到位率",null,"①资金到位率=（实际到位资金/计划投入资金）×100%。资金到位率大于90%的得满分，每少5个百分点扣1分，扣完为止。实际到位资金：一定时期（本年度或项目期）内实际落实到项目实施单位的资金总额。计划投入资金：一定时期（本年度或项目期）内计划投入到项目实施单位的资金总额。",{"$nulls":5},"5.0",null,"5.0"]
[null,"投入",null,null,"资金落实",null,null,"资金使用率",null,"①资金使用率=（实际使用资金/实际到位资金）×100%。资金使用率大于95%的得满分，每少5个百分点扣1分，扣完为止。实际使用资金：一定时期（本年度或项目期）内项目实施单位实际使用的资金总额。",{"$nulls":5},"5.0",null,"5.0"]
[null,"过程",null,null,"业务管理",null,null,"管理制度健全性",null,"①是否已制定或具有相应的业务管理制度；②业务管理制度是否合法、合规、完整。一项不符合扣一分，严重的此项完全不得分。",{"$nulls":5},"5.0",null,"3.0"]
[null,"过程",null,null,"业务管理",null,null,"管理制度执行情况",null,"严格按管理制度执行得满分，每违反一条管理制度扣1分，扣完为止。",{"$nulls":5},"5.0",null,"5.0"]
[null,"过程",null,null,"业务管理",null,null,"项目质量可控性",null,"①是否具有或制定了相应的项目质量要求或标准；②是否采取了必需的控制措施或手段。一项不符合扣2.5分，严重的此项完全不得分。",{"$nulls":5},"5.0",null,"3.0"]
[null,"过程",null,null,"资金使用管理",null,null,"资金使用合规性",null,"①是否符合国家财经法规和财务管理制度以及有关专项资金管理办法的规定；②资金的拨付是否有完整的审批程序和手续；③项目的重大开支是否经过评估认证。一项不符合扣2分，严重的此项完全不得分。",{"$nulls":5},"5.0",null,"5.0"]
[null,"过程",null,null,"资金使用管理",null,null,"财务管理制度健全性",null,"①是否有专门的项目资金管理办法；②项目资金管理办法是否符合相关财务会计制度的规定。无项目资金管理办法此项不得分。有项目资金管理办法但有1处不符合要求的扣1分，扣完为止。",{"$nulls":5},"5.0",null,"5.0"]
[null,"过程",null,null,"资金使用管理",null,null,"项目资金安全性",null,"①是否符合项目预算批复或合同规定的用途；②是否存在截留、挤占、挪用等情况。第一项不符合扣2分，第二项存在截留、挤占、挪用扣3分。",{"$nulls":5},"5.0",null,"5.0"]
[null,"产出与效益",null,null,"产出数量",null,null,"降低负债金额",null,"全额偿还",{"$nulls":5},"10.0",null,"10.0"]
[null,"产出与效益",null,null,"产出质量",null,null,"债务还本率",null,"等于100%得满分,小于则按比例得分",{"$nulls":5},"15.0",null,"15.0"]
[null,"产出与效益",null,null,"经济效益",null,null,"资产负债率",null,"计算方法：负债总额/资产总额X101%",{"$nulls":5},"5.0",null,"1.0"]
[null,"产出与效益",null,null,"可持续效益",null,null,"招生规模扩大",null,"每增加20人得1分",{"$nulls":5},"5.0",null,"1.0"]
[null,"产出与效益",null,null,"服务对象满意度",null,null,"目标对象满意度",null,"征询对方单位意见是否满意",{"$nulls":5},"5.0",null,"5.0"]
[null,"总权重、评价总分 （S）",{"$nulls":13},"100.0",null,"88"]
[null,"评价\n等级 ","¨优秀（S≧90）      þ良好（90﹥S≧75）     ¨合格（75﹥S≧60）      ¨不合格（60<S）"]
["\n绩效评价结论","专   家   组   ︵   评    价     组   ︶  ","姓名",null,"单位",{"$nulls":9},"职务","职称",null,"签字"]
[null,null,"专家组（评价组）意见："]
[null,null,"                                        专家组（评价组）组长（签字）：                  年   月   日"]
[null,"中   介   机   构","中介机构名称："]
[null,null,"                                          公章：\n"]
[null,null,"中介机构意见："]
[null,null,"                                              中介机构负责人（签字）：                  年   月   日"]
[null,"项目单位意见","同意以上评价"]
[null,null,"                                              项目单位负责人（签字）：                  年   月   日"]
[null,"主   管   部      门        意   见","同意单位意见"]
[]
[]
[null,null,"                                              主管部门负责人（签章）：                  年   月   日"]
[null,"经办人：","杨汝斌",{"$nulls":5},"填表时间：",{"$nulls":5},"联系电话：","13015960217"]