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[]
["项目支出绩效自评表 "]
["（2021年度）"]
["项目名称",null,"办公用房租赁费"]
["主管预算部门",null,"天津市工业和信息化局",null,"项目实施单位","天津市化工建筑安装工程质量监督站"]
["年度总体目标",null,"年初预期目标",null,null,"年度实际完成情况"]
[null,null,"通过租赁办公用房，满足正常办公条件，提供后勤保障。",null,null,"租赁了206平方米的办公用房，有效满足了基本办公条件，保障了单位正常运行。"]
["项目资金\n（万元）\n（10分）",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",28.5,28.5,28.5,null,10,10,1,"无偏差"]
[null,null,"其中：中央补助",0,0,0,null,"—","—",0]
[null,null,"      市级资金",28.5,28.5,28.5,null,"—","—",1]
[null,null,"      其他资金",0,0,0,null,"—","—",0]
["绩效指标","一级指标","二级指标","三级指标","年度指标值(A)","实际完成值(B)",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","办公用房租赁面积","=206平方米","=206平方米",null,12,12,"无偏差"]
[null,null,"质量指标","满足基本办公条件","合同内约定",null,null,0,0,"该指标未量化"]
[null,null,null,"办公用房租用要求符合率","=100%","=100%",null,12,12,"无偏差"]
[null,null,"时效指标","房屋租赁费支付","按合同执行",null,null,0,0,"该指标未量化"]
[null,null,null,"房屋租赁费支付及时率","=100%","=100%",null,13,13,"无偏差"]
[null,null,"成本指标","房屋租赁费","≤28.5万元","=28.5万元",null,13,13,"无偏差"]
[null,"效益指标\n（30分）","社会效益指标","参建各方在依法合规并符合基本建设程序前提下确保企业试生产运行达标率","=100%","=100%",null,15,15,"无偏差"]
[null,null,null,"保障单位基本办公条件","保障","通过租赁办公用房，保障了单位基本办公条件",null,15,15,"无偏差"]
[null,"满意度指标\n（10分）","服务对象\n满意度指标","依法合规并符合基本建设程序前提下，受监督工程参建各方满意度",1,null,null,0,0,"该指标应设置项目受益群体满意度"]
[null,null,null,"工作人员满意度","≥90%",1,null,10,10,"无偏差"]
["总分",null,null,null,null,null,null,100,{"$f":"SUM(I9,I14:I23)","v":100}]
["自评\n人员\n信息","姓名",null,"职务",null,null,"工作单位及部门"]
[null,"马红",null,"会计主管",null,null,"天津市化工建筑安装工程质量监督站 综合办公室"]
["主管\n预算\n部门\n审核\n意见","\n\n\n    \n                                                    （盖章）\n                                                     年   月   日   "]