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["附件1："]
["2021年度部门（单位）项目支出绩效自评汇总表"]
["填表单位（盖章）："]
["序号","指标管理科室","预算单位","项目名称","资金总量（万元）",{"$nulls":3},"自评得分","自评等级","备注"]
[{"$nulls":4},"中央资金","市级资金","区级资金","其他资金"]
[1,"经建科","重庆市綦江区新城建设管理委员会","安全生产专项工作经费",null,null,40,null,100,"优"]
[2,"经建科","重庆市綦江区新城建设管理委员会","招商引资专项经费",null,null,30,null,95,"优"]
{"$rows_empty":9}
[" 预算单位主要领导：龚锐            ",null,"绩效评价负责人：易均",null,null,"经办人：",null,null,"代建华"]
["填表说明：\n1.此表需各预算单位填所有项目支出，包含中央、市级及区县支出项目，根据项目情况，分项目填写，一个项目填写一行；\n2.自评得分填写自评表中相应项目得分；\n3.自评等级划分统一按照优（90-100分），良（80-89分），中（60-79分），差（0-59分）标准划定。"]

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["附件1："]
["2021年度部门（单位）项目支出绩效自评表"]
["填表单位（盖章）："]
["项目名称","安全生产专项工作经费",{"$nulls":3},"自评总分\n（分)",100]
["业务主管部门","重庆市綦江区新城建设管理委员会",{"$nulls":3},"联系人\n及电话",486000152]
["项目资金（万元）",null,"全年预算数（A）",null,null,"全年执行数（B）",null,"执行率%（B/A）","执行率得分（分）"]
[null,"年度资金总额：",400000,null,null,400000,null,100,{"v":1,"d":"100%"}]
[null,"其中：中央补助",{"$nulls":6},"/"]
[null,"     市级补助",{"$nulls":6},"/"]
[null,"     区级资金",400000,null,null,400000,null,100,"/"]
[null,"     其他资金",{"$nulls":6},"/"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"通过安排专项工作经费，为安全生产工作提供保障，减少因安全隐患事故造成的人员伤亡和财产损失，切实保护群众生命财产安全；提高群众安全意识，确保辖区安全生产态势平稳向好发展。 ",{"$nulls":3},"完成全年安全生产目标，为安全生产工作提供保障，减少因安全隐患事故造成的人员伤亡和财产损失，全年辖区安全生产态势平稳向好发展。"]
["绩效指标","指标名称\n（三级指标）","计量单位","指标权重",null,"指标值","全年完成值",null,"得分系数（%）","指标得分\n（分)"]
[null,"安全宣传资料","≥",20,null,1000,1000,1000,{"v":1,"d":"100%"},20]
[null,"支出控制预算内","≤",20,null,95,95,95,{"v":1,"d":"100%"},20]
[null,"安全宣传教育培训活动、案全演练","≥",20,null,4,4,4,{"v":1,"d":"100%"},20]
[null,"群众安全意识增强","定性",10,null,10,10,10,{"v":1,"d":"100%"},10]
[null,"减少安全事故，社会稳定","≤",20,null,1,1,1,{"v":1,"d":"100%"},20]
[null,"群众满意度","≥",10,null,90,90,90,{"v":1,"d":"100%"},10]
["未完成绩效目标或偏离较多的原因、改进措施及其他说明"]
[]
[" 预算单位主要领导：龚锐           ",null,"绩效评价负责人：易均",null,null,"经办人：",null,null,"代建华"]

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["附件1："]
["2021年度部门（单位）项目支出绩效自评表"]
["填表单位（盖章）："]
["项目名称","招商引资专项经费",{"$nulls":3},"自评总分\n（分)",95]
["业务主管部门","重庆市綦江区新城建设管理委员会",{"$nulls":3},"联系人\n及电话",486000152]
["项目资金（万元）",null,"全年预算数（A）",null,null,"全年执行数（B）",null,"执行率%（B/A）","执行率得分（分）"]
[null,"年度资金总额：",300000,null,null,181190.08,null,{"v":0.6,"d":"60%"},{"v":0.95,"d":"95%"}]
[null,"其中：中央补助",{"$nulls":6},"/"]
[null,"     市级补助",{"$nulls":6},"/"]
[null,"     区级资金",300000,null,null,181190.08,null,{"v":0.6,"d":"60%"},"/"]
[null,"     其他资金",{"$nulls":6},"/"]
["年度总体目标","年初设定目标",{"$nulls":3},"全年目标实际完成情况"]
[null,"提档升级新城建设，建设产城融合示范区。继续打造“火锅城”、“天海星大健康产业园”“高校组团”等项目，优化营商环境，推动城市经济发展，力争签约8个项目，协议引资30亿元。",{"$nulls":3},"营商环境得以优化，推动了城市经济发展，完成签约8个项目，协议引资30亿元的全年目标。"]
["绩效指标","指标名称\n（三级指标）","计量单位","指标权重",null,"指标值","全年完成值",null,"得分系数（%）","指标得分\n（分)"]
[null,"举办招商推介宣传活动","场次",{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},4,4,2,{"v":0.1,"d":"10%"},5]
[null,"签约项目","个",{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"},8,8,8,{"v":0.2,"d":"20%"},20]
[null,"招商引资综合考核","达标",{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"},"达标","达标","达标",{"v":0.2,"d":"20%"},20]
[null,"协议引进资金","亿元",{"v":0.2,"d":"20%"},{"v":0.2,"d":"20%"},30,30,30,{"v":0.2,"d":"20%"},20]
[null,"增加就业岗位，缓解就业压力","个",{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},800,800,500,{"v":0.1,"d":"10%"},10]
[null,"群众满意度","%",{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},{"v":0.1,"d":"10%"},10]
[null,"单位行政专题讨论会","次",{"v":0.1,"d":"10%"},{"v":0.1,"d":"10%"},4,4,4,{"v":0.1,"d":"10%"},10]
["未完成绩效目标或偏离较多的原因、改进措施及其他说明","   因受疫情影响，走出去重庆招商引资的机会变少，由于不能人员聚集性活动，举办招商宣传活动次数也减少。明年争取更多时间走出去，引进更多优质企业来綦江投资，推动綦江经济发展。"]
[]
[" 预算单位主要领导：龚锐           ",null,"绩效评价负责人：易均",null,null,"经办人：",null,null,"代建华"]