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[]
["罗定市本级财政项目支出绩效自评表\n（2022年度）"]
[]
["\n项目名称\n","机构编制管理运行经费"]
["\n项目主管部门（公章）\n","中共罗定市委机构编制委员会办公室"]
["\n项目实施单位（公章）\n","中共罗定市委机构编制委员会办公室"]
["项目实施单位\n负责人（签章）",null,null,"办公电话","0766-",3722968]
["\n填报人\n（签章）\n",null,null,"办公电话","0766-",3899902]
[null,null,null,"\n手机号码\n",15766257800]
["\n项目实施单位地址\n","罗定市罗城街道兴华一路33号交通运输局七楼"]
["\n填报日期\n","2023-06-01"]
[]
[{"$nulls":4},"罗定市财政局 制"]

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["项目信息表"]
[]
["项目实施单位（公章）：",null,{"$f":"IF(封面!B6=0,\"\",封面!B6)","v":"中共罗定市委机构编制委员会办公室"},null,null,"项目主管部门（公章）",null,{"$f":"IF(封面!B5=0,\"\",封面!B5)","v":"中共罗定市委机构编制委员会办公室"}]
["项目\n基本\n信息","项目名称",{"$f":"IF(封面!B4=0,\"\",封面!B4)","v":"机构编制管理运行经费"},null,null,null,"资金安排年度",null,"2022年度",null,"资金文号","罗财预〔2022〕2号"]
[null,"资金归\n口股室","行政政法股",null,null,null,"项目存续状况",null,"本年度新增项目"]
[null,"资金使用\n类别","公用经费类",null,null,null,"是否属于大专项\n资金项目",null,"否",null,"是否属于债务\n资金项目",null,"否"]
["项目\n资金\n信息","资金到位及支付情况\n","资金层级","本次评价资金情况（万元）"]
[null,null,null,"上年度结转结余金额","本年度预算安排金额","本年度实际到位金额",{"$nulls":4},"实际支出金额",null,"财政\n收回","结余结转金额"]
[{"$nulls":5},"实际到位金额",null,"到位率（%）","实际到位时间",null,"支出金额","支出率（%）"]
[null,null,"合计",{"$f":"SUM(D11:D15)","v":0},{"$f":"SUM(E11:E15)","v":100},{"$f":"SUM(F11:G15)","v":46},null,{"$f":"IFERROR(F10/E10,\"\")","v":0.46},"—",null,{"$f":"SUM(K11:K15)","v":46},{"$f":"IFERROR(K10/(D10+F10),\"\")","v":1},{"$f":"SUM(M11:M15)","v":0},{"$f":"SUM(N11:N15)","v":0},{"$f":"IF(F10>E10,\"提示：“到位率”不应大于100％，请核实修改\",\"\")","v":""}]
[null,null,"中央财政资金",0,0,0,null,0,0,null,0,0,0,{"$f":"D11+F11-K11-M11","v":0},{"$f":"IF(K10>(D10+F10),\"提示：“支出率”不应大于100%，请核实修改\",\"\")","v":""}]
[null,null,"省财政资金",0,0,0,null,0,0,null,0,0,0,{"$f":"D12+F12-K12-M12","v":0},{"$f":"IF(M10>(D10+F10),\"提示：“财政收回”不应超出上年度结转结余金额与实际到位金额之和，请核实修改\",\"\")","v":""}]
[null,null,"云浮市财政资金",0,0,0,null,0,0,null,0,0,0,{"$f":"D13+F13-K13-M13","v":0},{"$f":"IF(N10<0,\"提示：“结转结余金额”不应为负数，请核实修改\",\"\")","v":""}]
[null,null,"罗定市（本级）财政资金（必填）",0,100,46,null,{"$f":"IFERROR(F14/E14,\"\")","v":0.46},"2022年度",null,46,{"$f":"IFERROR(K14/(D14+F14),\"\")","v":1},0,{"$f":"D14+F14-K14-M14","v":0}]
[null,null,"其他资金",0,0,0,null,0,0,null,0,0,0,{"$f":"D15+F15-K15-M15","v":0}]
[null,"预算支出及财务核算规范性","是否调整预算支出内容",null,null,"否","调整预算支出内容",0,null,null,"自查是否有违规金额",null,"否",null,{"$f":"IF(AND(F16=\"是\",LEN(H16)=0),\"提示：请简要说明调整预算支出内容\",\"\")","v":""}]
[{"$nulls":10},"如有，违规金额（元）",null,0,null,{"$f":"IF(AND(M16=\"是\",LEN(M17)=0),\"提示：请填写“违规金额”\",\"\")","v":""}]
[{"$nulls":10},"违规情况说明",null,"无",null,{"$f":"IF(AND(M16=\"是\",LEN(M18)=0),\"提示：请填写“违规情况说明”\",\"\")","v":""}]
[null,null,"是否超范\n围及标准\n支出","否","如是，涉及金额",null,"是否进行过财政监督检查或审计","否","如是，请提供监督检查或审计报告",null,"是否专账\n核算","否","核算凭证是否规范有效","是",{"$f":"IF(AND(D19=\"是\",LEN(F19)=0),\"提示：请填写超范围及标准支出金额\",\"\")","v":""},{"$f":"IF(AND(H19=\"是\",LEN(J19)=0),\"提示：请提供监督检查或审计报告\",\"\")","v":""}]
["项目\n管理\n信息","实施程序\n","组织实施\n情况统计","内容","是否执行","实际执行数",null,null,"内容","是否执行","实际执行数",null,"未执行原因"]
[null,null,null,"政府采购","是",0,null,null,"招投标","否",0,null,null,null,{"$f":"IF(AND(E21=\"是\",LEN(F21)=0),\"提示：请填写“政府采购-实际执行的项目数”\",\"\")","v":""}]
[null,null,null,"法人负责制","否",55,null,null,"监理","是",0,null,null,null,{"$f":"IF(AND(E22=\"是\",LEN(F22)=0),\"提示：请填写“法人负责制-实际执行的项目数”\",\"\")","v":""}]
[null,null,null,"合同管理制","是",0,null,null,"其他","否",0,null,null,null,{"$f":"IF(AND(E23=\"是\",LEN(F23)=0),\"提示：请填写“合同管理制-实际执行的项目数”\",\"\")","v":""}]
[null,null,null,"总执行次数（次）",null,{"$f":"F21+F22+F23+K21+K22+K23","v":55},{"$nulls":8},{"$f":"IF(AND(J21=\"是\",LEN(K21)=0),\"提示：请填写“招投标-实际执行数”\",\"\")","v":""}]
[null,null,"调整情况","有调整的项目数",null,0,"按要求应办理报批手续的项目数",null,null,0,"实际批复调整的项目数",null,0,null,{"$f":"IF(AND(J22=\"是\",LEN(K22)=0),\"提示：请填写“监理-实际执行数”\",\"\")","v":""}]
[null,null,null,"调整内容（包括调整预算）",0,{"$nulls":9},{"$f":"IF(AND(J23=\"是\",LEN(K23)=0),\"提示：请填写“其他-实际执行数”\",\"\")","v":""}]
[null,null,null,"调整原因及批复文件",0]
[null,null,null,"未办理批复的项目及\n原因",0]
[null,null,"验收情况","是否按规定进行验收           ","否","如不办理验收，\n简要说明原因：",null,"是保机构运转支出。",{"$nulls":6},{"$f":"IF(AND(E29=\"否\",LEN(H29)=0),\"提示：请填写不办理验收的简要原因说明\",\"\")","v":""}]
[null,null,null,"验收时间",0,"验收\n单位",0,"办理验收手续项目数（个）",0,"验收\n程序",0,null,null,null,{"$f":"IF(AND(E29=\"是\",OR(LEN(E30)=0,LEN(G30)=0,LEN(I30)=0,LEN(K30)=0)),\"提示：请填写“验收时间、验收单位、办理验收手续项目数、验收程序各项信息\",\"\")","v":""}]
[null,null,"项目已完成但未办理验收手续的\n简要情况说明：","项目是为保障我市机构编制管理运行的经费。"]
[null,"管理情况","部门监管","计划自查\n次数（次)",0,"实际自查次数（次）",0,"完成自查率（%）",0,"监管方式",0,null,null,null,{"$f":"IF(AND(G32>0,LEN(K32)=0),\"提示：请填写“监管方式”\",\"\")","v":""}]
["项目\n计划\n内容","计划实施\n内容","序号","起止时间","实施内容",{"$nulls":4},"实际完成情况"]
[null,null,1,"2022年1月-  2022年12月","根据中共罗定市委机构编制委员会办公室的职能配置、内设机构和人员编制规定文件开展机构编制管理业务和事业单位登记管理业务",{"$nulls":4},"已完成"]
[null,null,2,"2022年1月-  2022年12月","根据云浮市《关于推动镇域经济高质量发展的实施意见（实行）的通知》（云委发电[2021]5号）开展相关工作",{"$nulls":4},"已完成"]
[null,null,3,"2022年1月-  2022年12月","根据广东省机构编制委员会办公室《中共广东省委机构编制委员会办公室关于做好2022年度机构编制统计工作的通知》开展我市的机构编制统计工作",{"$nulls":4},"已完成"]
[null,null,4,"2022年1月-  2022年12月","按照云浮编办《关于开展机构编制督查调研工作的通知》，开展机构编制督查工作",{"$nulls":4},"已完成"]
[null,null,5,"2022年1月-  2022年12月","按照中共广东省委机构编制委员会办公室关于印发《广东省机构编制信访举报受理办理工作方法》的通知 （粤机编办发[2022]238号），做好机构编制信访受理办理工作。",{"$nulls":4},"已完成"]
["保障绩效\n目标实现\n措施文件","文件类型",null,"文件名称",{"$nulls":5},"文号",null,null,"是否提供\n佐证材料"]
[null,"财务制度",null,"中共罗定市委机构编制委员会办公室财务管理制度",{"$nulls":5},"无",null,null,"是"]
[null,"实施方案",null,"无",{"$nulls":5},"无",null,null,"否"]
[null,"其他文件",null,"无",{"$nulls":5},"无",null,null,"否"]
["绩效目标完成情况","绩效目标分类",null,"绩效目标内容",{"$nulls":5},"绩效目标完成情况"]
[null,"总体绩效目标",null,"所有在广东省事业单位登记管理网上登记的均需在次年3月31日前提交上一年年度报告",{"$nulls":5},"已完成"]
[null,"年度绩效目标",null,"所有在广东省事业单位登记管理网上登记的均需在次年3月31日前提交上一年年度报告",{"$nulls":5},"已完成"]
["绩效指标完成情况","绩效指标分类与层级",{"$nulls":4},"年初绩效指标申报值",null,"年度绩效指标完成值",null,"计量单位","绩效指标是否完成","绩效指标未完成原因"]
[null,"一级指标名称"," 二级指标名称","三级指标名称","三级指标解释说明"]
[null,"产出指标","数量指标","事业单位年度报告数","事业单位年度报告数",null,592,null,1,null,"个","是"]
[null,null,"数量指标"]
[null,null,"质量指标"]
[null,null,"质量指标"]
[null,null,"时效指标"]
[null,null,"时效指标"]
[null,null,"成本指标"]
[null,null,"成本指标"]
[null,"效益指标","经济效益指标"]
[null,null,"经济效益指标"]
[null,null,"社会效益指标"]
[null,null,"社会效益指标"]
[null,null,"生态效益指标"]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标"]
[null,null,"可持续影响指标"]
[null,"满意度指标","服务对象满意度指标"]
[null,null,"服务对象满意度指标"]
[null,"若行数不能满足填报需要，可显示隐藏的备用行，或在相应指标位置下继续插入行。"]
["项目可持续性自评情况","1.机构是否可持续",null,"是",null,null,null,"4.保护环境是否可持续",null,"是"]
[null,"2.机制是否可持续",null,"是",null,null,null,"5.是否出现质量问题",null,"否"]
[null,"3.政策或制度是否可持续",null,"是",null,null,null,"6.是否发生安全事故",null,"否"]

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["罗定市项目支出绩效自评表"]
["项目实施单位：",null,{"$f":"IF(封面!B6=0,\"\",封面!B6)","v":"中共罗定市委机构编制委员会办公室"},null,null,"项目名称：",{"$f":"IF(封面!B4=0,\"\",封面!B4)","v":"机构编制管理运行经费"}]
["一级\n指标","二级指标","三级指标","单项分值","指标解释","标杆值","评分标准","部门自评分数","第三方复核"]
[{"$nulls":8},"第三方机构评分","扣分事项"]
["决策\n（24分）","项目立项\n（6分）","立项依据\n充分性",3,"项目立项是否符合法律法规、相关政策、发展规划以及部门职责，用以反映和考核项目立项依据情况。","充分","①项目立项是否符合国家法律法规、国民经济发展规划和相关政策；\n②项目立项是否符合行业发展规划和政策要求；\n③项目立项是否与部门职责范围相符，属于部门履职所需；\n④项目是否属于公共财政支持范围，是否符合中央、地方事权支出责任划分原则；\n⑤项目是否与相关部门同类项目或部门内部相关项目不重复。\n5项各占1/5权重分，每有一项不满足，则扣除相应权重分。",3]
[null,null,"立项程序\n规范性",3,"项目的申请、设立过程是否符合相关要求，用以反映和考核项目立项的规范情况。","规范","①项目按照规定的程序申请设立；\n②所提交的文件、材料符合相关要求；\n③事前已经过必要的可行性研究、专家论证、风险评估、绩效评估、集体决策等。\n若①②③齐全得权重100%；缺①本项得0分；缺②扣权重1/3；缺③扣权重1/3。",3]
[null,"绩效目标\n（10分）","绩效目标\n合理性",4,"项目所设定的绩效目标是否依据充分，是否符合客观实际，用以反映和考核项目绩效目标与项目实施的相符情况。","合理","①项目有绩效目标；\n②项目绩效目标与实际工作内容具有相关性；\n③项目预期产出效益和效果符合正常的业绩水平；\n④绩效目标与预算确定的项目投资额或资金量相匹配。\n4项各占1/4权重分，每有一项不满足，则扣除相应权重分。",4]
[null,null,"绩效指标\n明确性",6,"依据绩效目标设定的绩效指标是否清晰、细化、可衡量等，用以反映和考核项目绩效目标的明细化情况。","明确","①将项目绩效目标细化分解为具体的绩效指标；\n②指标值清晰、可衡量；\n③指标值与项目年度任务数或计划数相对应。\n3项各占1/3权重分，每有一项不满足，则扣除相应权重分。",6]
[null,"资金投入\n（8分）","预算编制\n科学性",4,"项目预算编制是否经过科学论证、有明确标准，资金额度与年度目标是否相适应，用以反映和考核项目预算编制的科学性、合理性情况。","科学","①预算编制经过科学论证；\n②预算内容与项目内容匹配；\n③预算额度测算依据充分，按照标准编制；\n④预算确定的项目投资额或资金量与工作任务相匹配。\n4项各占1/4权重分，每有一项不满足，则扣除相应权重分。",4]
[null,null,"资金分配\n合理性",4,"考察项目资金分配是否有测算依据，预算安排内容与专项资金的设立目的及年度工作重点是否一致，用以反映和考核项目预算资金分配的科学性、合理性。","合理","①项目资金分配有测算依据得1/2权重分；\n②根据预算安排内容与专项资金的设立目的及年度工作重点的匹配程度判断，分别得年度剩余权重的100%、75%、50%、25%和0%。",4]
["过程\n（21分）","资金管理\n（13分）","资金到位率",2,"实际到位资金与预算资金的比率，用以反映和考核2022年度资金落实情况对项目实施的总体保障程度。资金到位率=（实际到位资金/预算资金）*100%。",1,"资金到位率达100%得相应权重的100%，每下降1%扣5%权重，扣完相应权重为止。",2]
[null,null,"预算执行率",8,"项目预算资金是否按照计划执行，用以反映或考核项目预算执行情况。预算执行率=（实际支出金额/实际到位资金）×100%。",1,"预算执行率达100%，则得满分，每降低1%扣5%权重分，扣完为止。",8]
[null,null,"资金使用\n合规性",3,"项目资金使用是否符合相关的财务管理制度规定，用以反映和考核项目资金的规范运行情况。","合规","①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；\n②资金的拨付有完整的审批程序和手续；\n③符合项目预算批复或合同规定的用途；\n④不存在截留、挤占、挪用、虚列支出等情况。\n4项全部符合视为使用合规，得满分；存在①或③或④不满足时属于严重违规事项，本项指标不得分；在①③④同时符合，②不符合时，本项指标得75%权重分；",3]
[null,"组织实施\n（8分）"," 管理制度\n健全性",4,"项目实施单位的管理制度是否健全，是否已制定或具有相应的财务和业务管理制度，财务和业务管理制度是否合法、合规、完整。用以反映和考核财务和业务管理制度对项目顺利实施的保障情况。","健全","①制定或具有相应的财务管理制度；\n②制定或具有相应的业务管理制度；\n③财务管理制度合法、合规、完整；\n④业务管理制度合法、合规、完整。\n4项各占1/4权重分，每有一项不满足，则扣除相应权重分。（需根据实际情况细化制度和修改权重比）",4]
[null,null,"制度执行\n有效性",4,"项目实施是否符合相关管理规定，用以反映和考核相关管理制度的有效执行情况。","有效","①遵守相关法律法规和相关管理规定；\n②项目调整及支出调整手续完备；\n③项目合同书、验收报告、技术鉴定等资料齐全并及时归档；\n④项目实施的人员条件、场地设备、信息支撑等落实到位。\n4项各占1/4权重分，每有一项不满足，则扣除相应权重分。（需根据实际情况细化制度和修改权重比）",4]
["产出\n(25分)","产出数量（10分）","实际完成率",5,"项目实施的实际产出数与计划产出数的比率，用以反映和考核项目产出数量目标的实现程度。实际完成率=（实际产出数/计划产出数）×100%。\n实际产出数：一定时期（本年度或项目期）内项目实际产出的产品或提供的服务数量。\n计划产出数：项目绩效目标确定的在一定时期（本年度或项目期）内计划产出的产品或提供的服务数量。",1,"实际完成率达100%，则得满分，每低于1%，扣除5%权重分，扣完为止。",5]
[null,null,"数量变动率",5,"考察评价年度项目实际增减变动完成情况。项目数量变动率=（本年度实际数量-上年度实际数量）/上年度实际数量*100%。","-50%-50%","项目数量变动率在-50-50%（即绝对值在50％以内），则得满分；每超出5%，扣除5%权重分，扣完为止。（数量变动率根据计划标准、历史标准、横向标准、行业标准和政府考核等数据取得。）",5]
[null,"产出质量\n（5分）","质量达标率",5,"项目完成的质量达标产出数与实际产出数的比率，用以反映和考核项目产出质量目标的实现程度。质量达标率=（质量达标产出数/实际产出数）×100%。\n质量达标产出数：一定时期（本年度或项目期）内实际达到既定质量标准的产品或服务数量。既定质量标准是指项目实施单位设立绩效目标时依据计划标准、行业标准、历史标准或其他标准而设定的绩效指标值。\n",1,"质量达标率达100%，则得满分，每低于1%，扣除5%权重分，扣完为止。",5]
[null,"产出时效\n（5分）","完成及时率",5,"各项目是否均按照计划、文件批复等相关规定及时完成，用以反映和考核项目产出时效目标的实现程度。项目完成及时率=及时完成的产出数/实际产出数*100%",1,"完成及时率达100%，则得满分，每低于1%，扣除5%权重分，扣完为止。",5]
[null,"产出成本\n（5分）","成本节约率",5,"完成项目计划工作目标的实际节约成本与计划成本的比率，用以反映和考核项目的成本节约程度。成本节约率=[（计划成本-实际成本）/计划成本]×100%。\n实际成本：项目实施单位如期、保质、保量完成既定工作目标实际所耗费的支出。\n计划成本：项目实施单位为完成工作目标计划安排的支出，一般以项目预算为参考。","0%-15%","成本节约率大于0%且低于15%，得满分；成本节约率高于15%后，每上升5％，扣除5%权重分，扣完为止。",5]
["效益\n（30分）","项目效益\n（20分）","经济效益",20,"对该项目实施后所产生的经济效益进行衡量",1,"经济效益、社会效益和生态效益指标应根据项目实际情况有选择地设置和细化四级指标和权重，应为定量指标。效益指标应根据部门三定方案工作职能、行业“十三五”规划工作目标、年度工作目标、政府重点工作任务、政府综合考核任务和项目绩效目标完成度等确定。\n评分依据为：将所有可量化的绩效指标（定量指标）进行算术平均数计算下的（绩效指标完成度/年初绩效指标设定值）*100％，该计算值每下降5％，扣除1分（下降不足5％的不进行扣除，该项指标得分精确到整数），扣完为止。",20]
[null,null,"社会效益",null,"对该项目实施后所产生的社会效益进行衡量"]
[null,null,"生态效益",null,"对该项目实施后所产生的生态效益进行衡量"]
[null,"可持续\n影响\n（2分）","政策\n可持续性",1,"考察项目后续运行及成效发挥的可持续影响情况。",1,"项目政策能够使项目后续运行及成效发挥得到可持续发展得满分，未得到可持续发展则可根据评审专家或第三方机构判断得75%、50%、25%、0的权重分。",1]
[null,null,"项目发展机制可持续性",1,"考察项目运转是否形成了可持续发展的机制。",1,"项目运转形成了可持续发展的机制则得满分，未形成则可根据评审专家或第三方机构判断得75%、50%、25%、0的权重分。",1]
[null,"满意度\n（8分）","服务对象\n满意度",8,"考察社会公众或服务对象对项目实施效果的满意程度。社会公众或服务对象是指因该项目实施而受到影响的部门（单位）、群体或个人。一般采取社会调查的方式。",1,"服务对象满意度达100%，则得满分，每降低1%，扣除5%权重分。（服务对象满意度根据历史数据、绩效目标、考核目标等确定，通常不低于80%，若低于则需作出说明；若项目存在潜在受益服务对象，应同时对其进行满意度打分。）",8]
["扣分项（-10分）","支出率\n（-10分）","财政资金\n支出率",-10,"根据项目资金支出数/财政资金实际到位数进行评定","50-100%","若该项目金额经预算调整后的资金支出率仍低于50％，一次性扣除10分，即本项目不得被评为“优”。"]
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["支出率（本级-％）",1]
["自评分",{"$f":"附表2.评分表!H28","v":100}]
["自评等级",{"$f":"附表2.评分表!H29","v":"优"}]
["表完整性检查",{"$f":"IF(AND(B21=\"基本完整\",B22=\"基本完整\",B23=\"基本完整\",B24=\"基本完整\"),\"基本完整\",\"不完整\")","v":"基本完整"}]
["注：本表格用于快速核对信息及提取汇总数据，所有数值均自动生成。如发现内容空白/错误，请返回各报表对应单元格位置补充/修改。请勿删除本表格。"]
[]
[]
["表完整性检查明细"]
["封面",{"$f":"IF(LEN(封面!B10)=0,\"不完整\",\"基本完整\")","v":"基本完整"}]
["附表1.项目信息及绩效自评表",{"$f":"IF(LEN(附表1.项目信息及绩效自评表!L48)=0,\"不完整\",\"基本完整\")","v":"基本完整"}]
["附表2.评分表",{"$f":"IF(LEN(附表2.评分表!H26)=0,\"不完整\",\"基本完整\")","v":"基本完整"}]
["附表3.佐证材料清单",{"$f":"IF(LEN(附表3.佐证材料清单!E5)=0,\"不完整\",\"基本完整\")","v":"基本完整"}]