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["2021年项目支出绩效自评表"]
["项目支出名称","省科技助力乡村振兴"]
[]
["主管部门","浏阳市科学技术协会",{"$nulls":3},"实施单位",null,"浏阳市科学技术协会"]
["项目资金（万元）",null,null,"年初预算数","全年预算数","全年执行数",null,"分值","执行率","得分"]
[null,"年度资金总额　",null,"120万","120万","120万",null,10,"100%%",10]
[null,"其中：当年财政拨款　",null,"120万","120万","120万"]
[null,"上年结转资金　",null,0,0,0]
[null,"其他资金",null,0,0,0]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况　"]
[null,"建设学会服务站、建设科技志愿者队伍、科普小镇建设和科普信息化及基层科协组织建设",{"$nulls":3},"浏阳市科协严格按照《湖南省科学技术普及专项资金管理办法》《湖南省科技助力乡村振兴工程实施方案（试行）》的要求使用资金，资金使用与签订的合同一致，用于开展学会服务站建设、科技志愿者队伍建设、科普小镇建设和科普信息化及基层科协组织建设，预期目标已全部完成。"]
["绩\n效\n指\n标","一级指标","二级指标","三级指标","年度指标值",null,"实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标(50分)","数量指标（15）","“科普中国”覆盖率","“科普中国”覆盖率＝（项目实际完成数/上级交办或下达数）*100%",null,{"v":1,"d":"100.00%"},15,15]
[null,null,"质量指标（20）","验收合格率","验收合格率＝（实际项目验收合格数量/预算安排投入项目数量）*100%　",null,{"v":1,"d":"100%"},20,20]
[null,null,"时效指标（5）","目标完成及时率","目标完成及时率＝（项目实际完成数/上级交办或下达数）*100%",null,{"v":1,"d":"100%"},5,5]
[null,null,"成本指标(10)","项目预算控制率","项目预算控制率=（实际项目支出金额/预算安排投入项目金额）*100%　",null,"≤100%",10,10]
[null,"效益指标（40分）","经济效益指标（10）","带动乡村产业发展，促进农民增收致富。","取得促进作用",null,{"v":0.9,"d":"90%"},10,9]
[null,null,"社会效益指标（10）","通过科技助力乡村振兴，提高全民科学素质。","取得促进作用",null,{"v":1,"d":"100%"},10,10]
[null,null,"生态效益指标（10）","通过普及科学知识，提高农村居民生态环保意识","取得促进作用",null,{"v":1,"d":"100%"},10,10]
[null,null,"可持续影响指标（10）","维护社会稳定，建设美丽浏阳，促进经济社会协调发展。","取得促进作用",null,{"v":1,"d":"100%"},10,10]
[null,null,"服务对象满意度指标（10）","社会和人民群众满意度的评价","满意度达95%",null,"大于93%",10,9]
["总分",{"$nulls":6},100,98]