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["附件4"]
["部门整体支出绩效自评表"]
["                                                     （ 2020年度）                                                          单位：万元"]
["评价部门名称",{"$nulls":3},"渝水区林业局",{"$nulls":3},"下属单位个数",{"$nulls":3},1]
["整体支出规模",{"$nulls":5},"全年预算数",null,null,"全年执行数",null,null,"执行率"]
[{"$nulls":4},"资金来源：（1）财政拨款",null,1086.98,null,null,5387.38,null,null,495.63]
[{"$nulls":4},"         （2）其他资金"]
[{"$nulls":4},"资金结构：（1）基本支出",null,1002.3828,null,null,1160.36,null,null,115.76]
[{"$nulls":4},"         （2）项目支出",null,84.6,null,null,3745.99,null,null,4427.88]
["年度总体目标",null,"年初设定目标",{"$nulls":5},"全年完成情况"]
[null,null,"完成省级各项营造林任务，完成全区生态公益林，天然林管护任务，完成全区病虫害防治任务，完成野生动植物保护等任务，完成区级高产油茶新造及提升等任务",{"$nulls":5},"基本完成"]
["分解目标自评"]
["一级指标","权重",null,"二级指标",null,"三级指标",null,"年度指标值",null,null,"全年完成值","分值","得分","偏差及原因分析"]
[]
["管理指标",30,null,"预算编审管理",null,"预算编制完整性、准确性",null,"预算编制完整、准确无误",null,null,"完整",5,5]
[{"$nulls":3},"预算执行管理",null,"预算完成率",null,"预算完成数与预算数比率",null,null,{"v":0.9918,"d":"99%"},5,5]
[{"$nulls":3},"部门结转结余资金管理",null,"结转结余率",null,"结余结转率小于等于5%",null,null,{"v":0.32,"d":"32.00%"},4,0,"部分项目还未验收完成，资金未下拨"]
[{"$nulls":3},"预决算信息公开管理",null,"预决算信息公开性",null,"预决算公开完整",null,null,"信息完整",4,4]
[{"$nulls":3},"部门预算管理",null,"在职人员控制率",null,"在职人员不超编",null,null,{"v":0.96,"d":"96%"},4,4]
[{"$nulls":3},"政府采购管理",null,"政府采购执行率",null,"政府采购与年初预算采购比率大于等于95%",null,null,{"v":1,"d":"100%"},4,4]
[{"$nulls":3},"资产管理",null,"管理制度健全性",null,"管理制度健全、完整",null,null,"基本健全",4,3,"管理制度有待进一步完善"]
["产出指标",25,null,"数量指标",null,"财政供养人员",null,"小于等于100%",null,null,{"v":0.96,"d":"96%"},2,2]
[{"$nulls":5},"三公经费控制率",null,"小于等于100%",null,null,{"v":0.479,"d":"48%"},3,2,"厉行节约"]
[{"$nulls":5},"预算调整率",null,"预算调整率=0，计3分；0-10%（含），计2分；10-20%（含），计1分；20-30%（含），计0.5分；大于30%不得分。",null,null,422,3,0]
[{"$nulls":3},"质量指标",null,"资金使用合规性",null,"资金拨付有完整的审批程序和手续",null,null,"符合",4,4]
[{"$nulls":5},"资产管理安全性",null,"资产处置规范、帐实相符",null,null,"符合",3,3]
[{"$nulls":3},"时效指标",null,"支付进度率",null,"项目经费及时拨付",null,null,"及时",3,2]
[{"$nulls":5},"财务信息公开及时性",null,"财务信息及时公开",null,null,"及时",4,4]
[{"$nulls":5},"应缴财政款及时性",null,"按规定年终清缴后无余额",null,null,0,3,3]
[{"$nulls":3},"……"]
["效果指标",35,null,"经济效益指标",null,"服务全市经济社会发展作用更加明显",null,"服务全市财政经济管理能力更加突出，当好参谋助手作用发挥更明显。",null,null,"良好",10,10]
[{"$nulls":3},"社会效益指标",null,"带动农户征收",null,"效果显著",null,null,"显著",15,15]
[{"$nulls":3},"生态效益指标",null,"森林覆盖率增加",null,"增加",null,null,"增加",10,10]
["满意度指标",10,null,"满意度指标",null,"服务对象满意度",null,"大于等于95%",null,null,{"v":0.97,"d":"97%"},10,10]
["总分",{"$nulls":10},100,90]
["说明：1.预算部门按照附件3《部门整体支出绩效评价指标体系框架》（参考）设置三级指标和指标"]
["      2.上述产出指标和效益指标根据年初设定的绩效目标既可以按照重点任务完成情况分别填列，也可以依据所有重点任务归纳提炼综合指标。"]
[]
[" "]

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