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["项目支出绩效自评表"]
["单位（盖章）：",{"$nulls":3},"项目负责人：刘学军",null,null,"联系方式：13885893351"]
["项目资金\n（万元）","项目名称：还本付息资金（教育性收费）"]
[null,"资金来源",null,"年初预算数","调整预算数","决算数","预算执行率","分值","单位自评得分","财政复核评分"]
[null,"项目资金总额",null,{"v":38050000,"d":"38,050,000.00"},{"v":0,"d":"0.00"},{"v":38050000,"d":"38,050,000.00"},{"v":1,"d":"100%"},10,10]
[null,"1.财政拨款",null,{"v":38050000,"d":"38,050,000.00"},{"v":0,"d":"0.00"},{"v":38050000,"d":"38,050,000.00"},"/","/","/","/"]
[null,"本级安排",null,{"v":38050000,"d":"38,050,000.00"},{"v":0,"d":"0.00"},{"v":38050000,"d":"38,050,000.00"},"/","/","/","/"]
[null,"上级补助",{"$nulls":4},"/","/","/","/"]
[null,"2.其他资金",{"$nulls":4},"/","/","/","/"]
["项目年度总目标","年初批复目标",{"$nulls":3},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标","年初批复指标值","实际完成值","未完成原因分析","分值","单位自评得分","财政复核评分"]
[null,"产出指标（50分）","数量指标\n（20分）","工程面积","≥200900平方米","≥200900平方米",null,20,20]
[null,null,"质量指标\n（20分）","项目竣工验收合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,20,20]
[null,null,"时效指标\n（5分）","工程完工率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},null,1,1]
[{"$nulls":3},"本金偿还及时性\n","按期归还","按期归还",null,2,2]
[{"$nulls":3},"工程投入使用情况","二期工程建成1-4号学科楼，1号8号9号学生宿舍、图书馆、风雨操场等10个单体，已全部投入使用","全部投入使用",null,2,2]
[null,null,"成本指标\n（5分）","本金成本控制","≤3805万元","≤3805万元",null,5,5]
[null,"效益指标（30分）","社会效益","提升学校知名度","我校原在地方高校中处于第三方阵，现已进入第二方阵。","持续提升",null,5,5]
[{"$nulls":3},"提升本科教学质量","持续提升","持续提升",null,5,5]
[{"$nulls":3},"容纳学生人数","≥11000人",11363,null,5,5]
[{"$nulls":3},"维护学校信用评级","无逾期","无逾期",null,5,5]
[null,null,"可持续影响","项目使用年限","≧50年","≧50年",null,10,10]
[null,"满意度指标（10分）","社会公众或服务对象满意度","师生满意度","≧85%","≧85%",null,10,10]
["总分",{"$nulls":6},100,100]
["绩效自评结论","还本付息项目已全部完成年初绩效目标，达到预期目标，绩效自评优秀。"]
["财政复核结论"]
["注：1.绩效自评表采取打分评价的形式，满分为100分，一级指标权重统一设置为：产出指标50分（其中：数量指标20分，质量指标20分，时效指标5分，成本指标5分）、效益指标30分（各单位可根据指标的重要程度自主确定各项三级指标的权重分值）、服务对象满意度指标10分、预算资金执行率10分。 \n2.未完成原因分析：说明偏离目标、不能完成目标的原因及拟采取的措施。\n3.定量指标若为正向指标（即指标值为≥*），则得分计算方法应用实际完成值（B）/年度指标值（A） *  指标值分值；若定量指标为反向指标值（即指标值为≤*），则得分计算方法应用年度指标值（A)/实际完成值（B）*该指标分值。如果实际完成值超过年度指标值100%的，扣减50%的分值，其它情况酌情扣分。\n4.定性指标根据指标完成情况分为：达到预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三挡，分别按照该指标对应分值区间100%-80%(含80%)、80%-60%(含60%)、60%-0合理确定分值。                                                                                                            "]