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["附件1："]
["2018年度预算项目绩效自评表"]
["填报单位：","保定市红十字会",null,"主管部门：","保定市政府",{"$nulls":6},"金额单位：万元"]
["项目编码","392-0503-JQN-GCR8","项目名称","红十字会综合事务",null,null,"预算金额\n（调整后）","15",null,"执行金额",14.5111]
["项目实施计划","认真贯彻执行《中华人民共和国红十字会法》和《中国红十字会章程》，推动红十字会各项工作的开展."]
["资金\n支出计划（%）","第一季度",null,"第二季度",null,null,"第三季度",null,null,null,"第四季度"]
[null,20,null,50,null,null,"75",null,null,null,100]
["绩效目标","加强无偿献血、造血干细胞捐献、遗体和人体器官捐献工作;积极参与国际红十字会运动，广泛宣传《红十字会法》，发展红十字志愿者，不断扩大红十字会影响。按照财务制度规定合理使用资金。"]
["绩效指标\n分类","绩效指标","绩效指标描述","绩效指标评价标准",null,null,null,"评价标准确定依据","单项指标\n实际完成值","单项指标\n完成等级","自评得分"]
[null,null,null,"优","良","中","差",null,null,null,"单项指标\n得分","权重占比（%）","单项指标\n折算得分"]
["产出指标","资金使用合格率","红十字事业经费使用","95%以上","90%以上","80%以上","80%以下","财务制度",1,"优",100,30,30]
[null,"发展红十字会志愿者人数","发展红十字会志愿者","600人以上","500人","400人","100人以下","中华人民共和国红十字会法》（中华人民共和国主席令第63号）《中国红十字会章程》","810人","优",95,30,28.5]
[]
["效果指标","工作运转保障率","红十字会法和红十字工作宣传","90%","80%","70%","50%","中华人民共和国红十字会法》（中华人民共和国主席令第63号）《中国红十字会章程》",1,"优",98,30,29.4]
[]
[]
["预算执行率",{"$nulls":10},10,10]
["自评得分",{"$nulls":10},100,97.9]
["填报人：","田茹",{"$nulls":7},"联系电话：",3123165]
["说明：1.预算项目自评得分由各单项指标的折算得分合计而成，满分为100分。\n      2.实际完成值，即填写某项指标实际完成情况，如培训次数、参训率等；完成等级，即对应评价标准，根据实际完成值选择填写优、良、中、差四个等级。\n      3.单项指标得分，即根据完成等级赋予每项指标相应得分，其中，优、良、中、差对应的分值区间一般为90分以上、80-90分、60-80分、60分以下；预算执行率指标得分为实际完成值*100。\n      4.权重占比，即单项指标在总分100分中所占的比重，其中预算执行率指标权重占比固定为10%。各项指标权重占比之和为100%。\n      5.折算得分，即单项指标得分*权重占比。"]

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