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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",{"$nulls":6},"金额单位：万元"]
["项目编码","392-0503-YCN-9GCF","项目名称","电子政务内网建设经费",null,null,"预算金额\n（调整后）","6",null,"执行金额",5.786858]
["项目实施计划","委托建设单位建设电子政务内网"]
["资金\n支出计划（%）","第一季度",null,"第二季度",null,null,"第三季度",null,null,null,"第四季度"]
[null,0,null,0,null,null,"0",null,null,null,100]
["绩效目标","发展红十字事业，大力弘扬人道博爱奉献，对遗体器官捐献者进行缅怀、敬仰和纪念。对遗体器官捐献进行宣传。"]
["绩效指标\n分类","绩效指标","绩效指标描述","绩效指标评价标准",null,null,null,"评价标准确定依据","单项指标\n实际完成值","单项指标\n完成等级","自评得分"]
[null,null,null,"优","良","中","差",null,null,null,"单项指标\n得分","权重占比（%）","单项指标\n折算得分"]
["产出指标","业务处理及时率","对发生业务及时处理","90%","80%","70%","60%","《中华人民共和国红十字会法》",0.9,"优",95,0.3,28.5]
[null,"设备正常运转率","保障设备正常运转","90%","80%","70%","60%","《中华人民共和国红十字会法》",0.9,"优",100,0.3,30]
[null,"政务工作达标率","政务工作贯彻落实","90%","80%","70%","60%",null,0.9,"优",100,0.3,30]
["预算执行率",{"$nulls":10},"10%",10]
["自评得分",{"$nulls":10},100,98.5]
["填报人：","田茹",{"$nulls":7},"联系电话：","0312-3123165"]
["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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