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["附件1"]
["项目支出绩效自评表 "]
["（2019年度）"]
["项目名称",null,"市发改委委托评审项目"]
["项目类型",null,"□年初批复项目             □执行中调整项目            √执行中追加项目"]
["市级主管部门",null,"天津市政府投资项目评审中心",null,"项目实施单位","天津市政府投资项目评审中心"]
["项目资金（万元）",null,null,"年初预算数","全年预算数（A）","全年执行数（B）",null,"分值","得分","执行率（B/A)","偏差原因分析及改进措施"]
[null,null,"年度资金总额",null,500,472.2,null,10,9.44,{"v":0.9444,"d":"94.44%"}]
[null,null,"其中：当年财政拨款",null,500,472.2,null,"—","—",{"v":0.9444,"d":"94.44%"}]
[null,null,"      上年结转资金",{"$nulls":4},"—","—"]
[null,null,"      其他资金",{"$nulls":4},"—","—"]
["年度总体目标",null,"年初预期目标",null,null,"全年实际完成情况"]
[null,null,"承接市发改委委托的评审项目，主要提供调查研究、可研、初设等项目各阶段评审服务工作，优化方案，为政府决策的科学性提供合理保证。",null,null,"承接市发改委委托的评审项目共计39项，项目类型涉及建筑、市政公用、生态环境等领域，按时完成评审报告，报告质量基本符合委托单位要求，起到优化方案作用，为政府科学决策提供合理保证。"]
["绩效指标","一级指标","二级指标","三级指标","年度指标值","实际完成值",null,"分值","得分","偏差原因分析及改进措施"]
[null,"产出指标\n(50分)","数量指标","指标1：承接发改委各处室项目数量（个）","服务发改委各业务处室","投资处12个，社会处5个，农经处1个，城市处21个",null,5,5]
[{"$nulls":3},"指标2：服务各区项目数量（个）","服务全市各区县","全市范围15 个、北辰区2个、滨海新区1个、东丽区1个、河东区1个、河西区4个、津南区7个、静海区1个、南开区3个、西青区4个",null,5,5]
[{"$nulls":3},"指标3：项目所属评审类型（个）","涉及调查研究、可研、初设等各阶段","ppp可研论证3个、初设概算评审1个、初设变更及概算调整评审1个、初设评审10个、初设投资评审4个、概算调整评审1个、建议书评审1个、可研评估7个、科研调整评估1个、实施方案评审8个、实施方案设计评审1个、研究1个",null,5,5]
[{"$nulls":3},"指标4：项目涉及专业类型（个）","项目主要涉及建筑、市政公用等类型项目","城市轨道交通9个、公共政策和管理2个、建筑13个、能源1个、生态建设和环境保护4个、市政公用工程6个、信息工程3个、研究1个",null,5,5]
[null,null,"质量指标","报告质量控制","良好","良好",null,10,9]
[null,null,"时效指标","报告进度控制","按时完成","按时完成",null,10,10]
[null,null,"成本指标","专家费、人工费等直接成本","占评审成本不低于85%",{"v":0.8652,"d":"86.52%"},null,5,5]
[{"$nulls":3},"其他成本","占评审成本不高于15%",{"v":0.1348,"d":"13.48%"},null,5,5]
[null,"效益指标\n(30分)","经济效益指标","核增（减）投资额","通过评审核增（减）投资额","核减投资额74576.67万元",null,9,9]
[null,null,"社会效益指标","项目技术创新、产业结构调整、资源利用、对环境影响、城市规划与建设、对不同群体利益影响、城市化进程","项目技术创新、产业结构调整、资源利用、对环境影响、城市规划与建设、对不同群体利益影响、城市化进程","优化方案，保证决策科学性",null,7,7]
[null,null,"生态效益指标","环境影响情况","减少环境污染","部分项目（垃圾填埋场渗滤液处理设施工程项目）可实现减少环境污染、保护环境作用",null,7,7]
[null,null,"可持续影响指标","项目经营与管理","完善基础设施、保障民生","完善基础设施、保障民生",null,7,7]
[null,"满意度指标\n（10分）","服务对象满意度指标","委托单位满意度","满意","满意",null,10,10]
["总分",{"$nulls":6},100,{"$f":"SUM(I15:I27)+I8","v":98.44}]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"周惠亮",null,"部长",null,null,"天津市政府投资项目评审中心  总  工  办"]
[null,"庞英华",null,"副部长",null,null,"天津市政府投资项目评审中心  资产财务部"]
[null,"刘  艳",null,"一级项目工程师",null,null,"天津市政府投资项目评审中心  城市发展部"]
[null,"杨  莹",null,"主任职员",null,null,"天津市政府投资项目评审中心  资产财务部"]
["市级\n主管\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]

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