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["决算支出绩效自评表"]
["（   2019年度）"]
["项目支出名称","部门整体支出"]
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[null,"其中：当年财政拨款　",null,2511.09,2511.09,2157.69]
[null,"上年结转资金　",null,323.2,323.2]
[null,"其他资金"]
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[null,"在确保全县如期高质量脱贫摘帽的基础上，重点瞄准余下贫困人口减贫，同时将巩固提升工作与 “查漏补缺、问题清零”行动相结合，落实各项举措，进一步提升了我县脱贫攻坚整体水平。",{"$nulls":3},"年内全县共实现1301户3390人脱贫，超额完成省下达的3388人减贫指导性任务，全县贫困发生率降至0.18%，同时，通过实施各项巩固提升措施，并强化短板弱项问题整改清零，建档立卡贫困人口收入进一步增加。"]
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[null,"产出指标（50分）","数量指标","贫困人口脱贫（人）",3388,3390,10,10]
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[null,null,"质量指标","贫困发生率降止0.2%以下","＜0.2%","经第三方实地评估，全县贫困发生率降至0.18%.",10,10]
[null,null,"时效指标","任务完成时间","1年","1年",10,10]
[null,null,"成本指标","资金投入（万元）","比上年高","财政拨款收入同比增长29.36%",10,10]
[null,"效益\n指标\n（30分）","经济效益指标","脱贫人口年度稳定人均纯收入（元）",3700,"2019年贫困户脱贫收入均高于3700元。",10,10]
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[null,null,"社会效益指标","扶贫受益总人数（万人）",7.5,"通过发展产业稳定增收，贫困劳动力实现就业等，确保贫困户受益。",10,10]
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[null,null,"生态效益指标"]
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["项目支出绩效自评表"]
["（   2019年度）"]
["项目支出名称","农村基础设施建设"]
[]
["主管部门","辰溪县扶贫开发办公室",{"$nulls":3},"实施单位","辰溪县扶贫开发办公室"]
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[null,"其中：当年财政拨款　",null,561.63,561.63,561.63,10,{"v":1,"d":"100%"},10]
[null,"上年结转资金　"]
[null,"其他资金"]
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[null,"　　计划实施村组道路硬化及新修人行便道 7.987 公里，新建机耕道 16.511 公里；解决 528 户 2059 人安全饮水和生产生活问题。",{"$nulls":3},"    完成了村组道路硬化及新修人行便道 7.987 公里，新建机耕道 16.511 公里；解决 528 户 2059 人安全饮水和生产生活问题。"]
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[null,null,"时效指标","项目工程完工及时率","≧100%",{"v":1,"d":"100%"},"10分","10分"]
[null,null,"成本指标","工程建设造价低于当地平均标准的比例","≧100%",{"v":1,"d":"100%"},"10分","10分"]
[null,"效益\n指标\n（30分）","经济效益指标","改善贫困人口生产生活条件","≧2059人","2059人","10分","10分"]
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[null,null,"生态效益指标"]
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["总分",{"$nulls":5},"100分","100分"]

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["项目支出绩效自评表"]
["（   2019年度）"]
["项目支出名称","扶贫信贷奖补和贴息项目"]
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[null,"其中：当年财政拨款　",null,457.64,457.64,457.64,10,{"v":1,"d":"100%"},10]
[null,"上年结转资金　"]
[null,"其他资金"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"    为全县有贷款余额的2800户建档立卡贫困户，1.1亿元扶贫小额信用贷款，贴息≥360万元。",{"$nulls":3},"  完成了全县2800户建档立卡贫困户扶贫小额信用贷款1.1亿元， 贴息资金为457.64万元。"]
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[null,"产出指标（50分）","数量指标","建档立卡贫困户贷款申请满足率（≥**%）","≧95%",{"v":0.95,"d":"95%"},"10分","10分"]
[null,null,"质量指标","扶贫小额贷款还款率（≥**%）","≧99%",{"v":0.99,"d":"99%"},"10分","10分"]
[{"$nulls":3},"小额信贷贴息兑付率（**%）","=100%",{"v":1,"d":"100%"},"20分","20分"]
[null,null,"时效指标","贷款及时发放率（≥**%）","=100%",{"v":1,"d":"100%"},"10分","10分"]
[null,null,"成本指标"]
[null,"效益\n指标\n（30分）","经济效益指标","带动增加贫困人口全年总收入（≥**万元）","≧1000万元","1100万元","10分","10分"]
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[null,null,"社会效益指标","受益建档立卡贫困人口数（≥**人）","≧2500人","3234人","10分","10分"]
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[null,null,"生态效益指标"]
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[null,"满意度\n指标\n（10分）","服务对象满意度指标","受益贫困人口满意度","≧99%",{"v":0.99,"d":"99%"},"10分","10分"]
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["总分",{"$nulls":5},"100分","100分"]

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["项目支出绩效自评表"]
["（   2019年度）"]
["项目支出名称","雨露计划职业教育等项目"]
[]
["主管部门","辰溪县扶贫开发办公室",{"$nulls":3},"实施单位","辰溪县扶贫开发办公室"]
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["（万元）","年度资金总额　",null,544.26,544.26,544.26,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,544.26,544.26,544.26,10,{"v":1,"d":"100%"},10]
[null,"上年结转资金　"]
[null,"其他资金"]
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[null,"　对建档立卡贫困家庭学生接受职业教育的，按照“应补尽补”的原则，叠加给予扶贫助学补助。",{"$nulls":3},"对建档立卡贫困家庭学生接受职业教育的，已经做到“应补尽补”原则，对已经注册申报的学生做到覆盖率100%。全年共补助学生2810人次，补助资金共计421.5万元。"]
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[null,"产出指标（50分）","数量指标","资助建档立卡贫困户子女人次（≥**人次）","≧2667人次","2810人次","20分","20分"]
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[null,null,"时效指标","资助经费及时发放率 （100%）","=100%",{"v":1,"d":"100%"},"10分","10分"]
[null,null,"成本指标","建档立卡贫困户子女生均资助标准（**元/学年）","=3000元/学年","3000元/学年","10分","10分"]
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[null,null,"社会效益指标","建档立卡贫困户子女全程全部接受资助的比例（≥**%）","≧100%",{"v":1,"d":"100%"},"10分","10分"]
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[null,"满意度\n指标\n（10分）","服务对象满意度指标","受助学生满意度（≥**%）","≧100%",{"v":1,"d":"100%"},"5分","5分"]
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["项目支出绩效自评表"]
["（   2019年度）"]
["项目支出名称","致富带头人培训"]
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["（万元）","年度资金总额　",null,93.1,93.1,93.1,10,{"v":1,"d":"100%"},10]
[null,"其中：当年财政拨款　",null,93.1,93.1,93.1,10,{"v":1,"d":"100%"},10]
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[null,"　　2019年预计培训全县致富带头人200人",{"$nulls":3},"全年致富带头人培训共完成204人，已超额完成省下达任务数。湖南广播电视大学培训95人次，共拨付资金364800元，怀化职业技术学院培训109人次，扣除学员四期请假118天生活费补助9440元，共拨付资金557360元，怀化职业技术学院学员培训考证费44人次，200元/人，共拨付资金8800元。"]
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[null,null,"成本指标","发展带动型培训补贴（12天，95人）","=320元/天","320元/天","5分","5分"]
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["总分",{"$nulls":5},"100分","100分"]

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["2019年度部门整体支出绩效自评指标计分表"]
["一级指标","二级指标","三级指标","自评分","指标解释","指标说明"]
["投   入（20分）","目标设定（5分）","绩效目标合理性（2分）",1.5,"部门所设立的整体绩效目标依据是否充分，是否符合客观实际，用以反映和考核部门整体绩效目标与部门履职、年度工作任务的相符性情况。","①符合国家法律法规、国民经济和社会发展总体规划计1分；②符合部门“三定”方案确定的职责计0.5分；③是否符合部门制定的中长期实施规划计0.5分。"]
[null,null,"绩效指标明确性（3分）",3,"部门依据整体绩效目标所设定的绩效指标是否清晰、细化、可衡量，用以反映和考核部门整体绩效目标的明细化情况。","①将部门整体的绩效目标细化分解为具体的工作任务计1分；②通过清晰、可衡量的指标值予以体现计0.5分。③与部门年度的任务数或计划数相对应计0.5分；④与本年度部门预算资金相匹配计1分"]
[null,"预算配置（15分）","在职人员控制率（5分）",5,"部门本年度实际在职人员数与编制数的比率，用以反映和考核部门对人员成本的控制程度。","在职人员控制率=（在职人员数/编制数）×100%小于或等于1计5分，否则按比例计分。在职人员数：部门实际在职人数，以财政部确定的部门决算编制口径为准。编制数：机构编制部门核定批复的部门的人员编制数"]
[null,null,"“三公经费”变动率（5分）",5,"部门本年度“三公经费”预算数与上年度“三公经费”预算数的变动比率，用以反映和考核部门对控制重点行政成本的努力程度。","“三公经费”变动率=[（本年度“三公经费”总额-上年度“三公经费”总额）/上年度“三公经费”总额]×100%。下降的计5分，增加的按比例扣减。“三公经费”：年度预算安排的因公出国（境）费、公务车辆购置及运行费和公务招待费。"]
[null,null,"重点支出安排率（5分）",5,"部门本年度预算安排的重点项目支出与部门项目总支出的比率，用以反映和考核部门对履行主要职责或完成重点任务的保障程度。","重点支出安排率=（重点项目支出/项目总支出）×100%。实际得分=支出安排率*5分。重点项目支出：部门年度预算安排的，与本部门履职和发展密切相关、具有明显社会和经济影响、党委政府关心或社会比较关注的项目支出总额。项目总支出：部门年度预算安排的项目支出总额。"]
["过             程（30分）","预算执行（20分）","预算完成率（4分）",4,"部门本年度预算完成数与预算数的比率，用以反映和考核部门预算完成程度。","预算完成率=（预算完成数/预算数）×100%。完成年初预算计4分，未完成年初预算按比例扣减，预算完成数：部门本年度实际完成的预算数。预算数：财政部门批复的本年度部门预算数。"]
[null,null,"预算调整率（2分）",1.5,"部门本年度预算调整数与预算数的比率，用以反映和考核部门预算的调整程度。","预算调整率=（预算调整数/预算数）×100%。未调整的计2分，调整了的除特殊原因外按比例扣减。预算调整数：部门在本年度内涉及预算的追加、追减或结构调整的资金总和（因落实国家政策、发生不可抗力、上级部门或同级党委政府临时交办而产生的调整除外）。"]
[null,null,"支付进度率（2分）",1.5,"部门实际支付进度与既定支付进度的比率，用以反映和考核部门预算执行的及时性和均衡性程度。","支付进度率=（实际支付进度/既定支付进度）×100%。完成年终进度的计1分，按季度完成预算进度的计1分。实际支付进度：部门在某一时点的支出预算执行总数与年度支出预算数的比率。既定支付进度：由部门在申报部门整体绩效目标时，参照序时支付进度、前三年支付进度、同级部门平均支付进度水平等确定的，在某一时点应达到的支付进度（比率）。"]
[null,null,"结转结余控制率（4分）",4,"部门本年度结转结余总额与上年结转结余总额增减比例，用以反映和考核部门对存量资金的实际控制程度。","结转结余控制率=（本年结转结余总额-上年结转结余总额）/上年结转结余总额×100%。低于15%的计4分，每超过5个百分点扣1分，扣完为止。结转结余总额：部门本年度的结转资金与结余资金之和（以决算数为准）。"]
[null,null,"公用经费控制率（2分）",2,"部门本年度实际支出的公用经费总额与预算安排的公用经费总额的比率，用以反映和考核部门对机构运转成本的实际控制程度","公用经费控制率=（实际支出公用经费总额/预算安排公用经费总额）×100%。为100%的计2分，每超过1个百分点扣0.1分，扣完为止。"]
[null,null,"“三公经费”控制率（2分）",2,"部门本年度“三公经费”实际支出数与预算安排数的比率，用以反映和考核部门对“三公经费”的实际控制程度。","“三公经费”控制率=（“三公经费”实际支出数/“三公经费”预算安排数）×100%。为100%的计2分，每超过1个百分点扣0.5分，扣完为止。"]
[null,null,"政府采购执行率（4分）",4,"部门本年度实际政府采购金额与年初政府采购预算的比率，用以反映和考核部门政府采购预算执行情况。","政府采购执行率=（实际政府采购金额/政府采购预算数）×100%，为100%的计2分，每低于1个百分点扣0.5分，扣完为止；政府采购预算：采购机关根据事业发展计划和行政任务编制的、并经过规定程序批准的年度政府采购计划。"]
[null,"预算管理（5分）","管理制度健全性（2分）",1.5,"部门为加强预算管理、规范财务行为而制定的管理制度是否健全完整，用以反映和考核部门预算管理制度对完成主要职责或促进事业发展的保障情况。","已制定或具有预算资金管理办法、内部财务管理制度、会计核算制度等管理制度计1分；相关管理制度合法、合规、完整计0.5分；相关管理制度得到有效执行计0.5分。"]
[null,null,"资金使用合规性（1分）",1,"部门使用预算资金是否符合相关的预算财务管理制度的规定，用以反映和考核部门预算资金的规范运行情况。","①符合国家财经法规和财务管理制度规定以及有关专项资金管理办法的规定计0.2分；②资金的拨付有完整的审批程序和手续计0.2分；③项目的重大开支经过评估论证计0.2分；④符合部门预算批复的用途计0.2分；⑤不存在截留、挤占、挪用、虚列支出等情况计0.2分。"]
[null,null,"预决算信息公开性（1分）",1,"部门是否按照政府信息公开有关规定公开相关预决算信息，用以反映和考核部门预决算管理的公开透明情况。","①按规定内容公开预决算信息计0.5分；②按规定时限公开预决算信息计0.5分。预决算信息是指与部门预算、执行、决算、监督、绩效等管理相关的信息。"]
[null,null,"基础信息完善性（1分）",1,"部门基础信息是否完善，用以反映和考核基础信息对预算管理工作的支撑情况。","①基础数据信息和会计信息资料真实计0.4分；②基础数据信息和会计信息资料完整计0.3分；③基础数据信息和会计信息资料准确计0.3分。"]
[null,"资产管理（5分）","管理制度健全性（2分）",1.5,"部门为加强资产管理、规范资产管理行为而制定的管理制度是否健全完整，用以反映和考核部门资产管理制度对完成主要职责或促进社会发展的保障情况。","①制定或具有资产管理制度计1分；②相关资金管理制度合法、合规、完整计0.5分；③相关资产管理制度得到有效执行计0.5分。"]
[null,null,"资产管理安全性（2分）",1.5,"部门的资产是否保存完整、使用合规、配置合理、处置规范、收入及时足额上缴，用以反映和考核部门资产安全运行情况。","①资产保存完整计0.4分；②资产配置合理计0.4分；③资产处置规范计0.4分；④资产账务管理合规、帐实相符计0.4分；⑤资产有偿使用及处置收入及时足额上缴计0.4分。"]
[null,null,"固定资产利用率（1分）",1,"部门实际在用固定资产总额与所有固定资产总额的比率，用以反映和考核部门固定资产使用效率程度。","固定资产利用率=（实际在用固定资产总额/所有固定资产总额）×100%。利用率为100%的计1分，每降1个百分点扣0.1分，扣完为止。"]
["产   出（30分）","职责履行","实际完成率（8分）",8,"部门履行职责而实际完成工作数与计划工作数的比率，用以反映和考核部门履职工作任务目标的实现程度。","实际完成率得分=完成市委市政府绩效考核得分或上级主管部门考核指标得分/指标分值*8分"]
[null,null,"完成及时率（4分）",4,"部门在规定时限内及时完成的实际工作数与计划工作数的比率,用以反映和考核部门履职时效目标的实现程度。","完成及时率=（及时完成实际工作数/计划工作数）×100%。1-4季度各得1分"]
[null,null,"质量达标率（8分）",8,"达到质量标准（绩效标准值）的实际工作数与计划工作数的比率,用以反映和考核部门履职质量目标的实现程度。","质量达标率=（质量达标实际工作数/计划工作数）×100%。实际得分=达标率*8分"]
[null,null,"重点工作办结率（10分）",10,"部门年度重点工作实际完成数与交办或下达数的比率，用以反映部门对重点工作的办理落实程度。","重点工作办结率=（重点工作实际完成数/交办或下达数）×100%。实际得分=办结率*10分"]
["效   果（20分）","履职效益（20分）","经济效益（5分）",5,"部门履行职责对经济发展所带来的直接或间接影响。","按经济效益实现程度计算得分（5分）；按社会效益实现程度计算得分（5分）；按生态效益实现程度计算得分（5分）"]
[null,null,"社会效益（5分）",5,"部门履行职责对社会发展所带来的直接或间接影响。"]
[null,null,"生态效益（5分）",5,"部门履行职责对生态环境所带来的直接或间接影响。"]
[null,null,"社会公众",5,"社会公众或部门的服务对象对部门履职效果的满意程度。","按收集到的服务对象的满意率计算得分（5分）"]
[null,null,"或服务对"]
[null,null,"象满意度（5分）"]
["合   计",null,null,97]