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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]
[]
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[]
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["2022年度第四、五批省级科技计划专项资金转移支付（项目）绩效目标自评表"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年度第三批省级科技计划专项资金转移支付（项目）绩效目标自评表"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,"下达落实《甘肃省支持科技创新若干措施》奖补资金，奖补高新技术企业、省级创新型企业、新型研发机构不少于42家。",{"$nulls":5},"下达落实《甘肃省支持科技创新若干措施》奖补资金，奖补高新技术企业33家、省级创新型企业8、新型研发机构1家。"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"2021年落实支持科技创新若干措施专项资金","index":6,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,2,16,2],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[19,3,20,5],[19,6,20,6],[19,7,20,7],[19,8,20,9],[19,10,20,11],[19,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,25,13]]}
["2021年落实支持科技创新若干措施专项资金转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2021年落实支持科技创新若干措施专项资金"]
["主管部门",null,"甘肃省科技厅",{"$nulls":4},"实施单位",null,"兰州新区科技局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,235,235,null,235,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,235,235,null,235,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"下达落实《甘肃省支持科技创新若干措施》奖补资金，奖补高新技术企业不少于17家。",{"$nulls":5},"下达落实《甘肃省支持科技创新若干措施》奖补资金，奖补高新技术企业17家。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","补助创新企业数",null,null,17,17,15,null,15]
[null,null,"质量指标","奖补企业验收通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","创新企业奖补及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"资助项目成果形成及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标","经济效益指标","培育高新技术企业数量",null,null,17,17,15,null,15]
[null,null,"社会效益指标","资助项目申请专利数",null,null,"≥17",17,15,null,15]
[null,"满意度指标","服务对象满意度指标","奖补对象满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,9,null,"培育科技型企业力度有待进一步加强"]
[null,null,"标"]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"大数据产业园（二期）机电工程项目","index":7,"n_rows":35,"n_cols":14,"rows_kept":35,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,10,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[6,2,6,3],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,4,9,4],[8,5,9,6],[8,7,9,8],[8,9,9,10],[8,11,9,12],[8,13,9,13],[9,2,9,3],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,1,13,6],[13,7,13,13],[14,0,31,0],[14,3,15,5],[14,6,15,6],[14,7,15,7],[14,8,15,9],[14,10,15,11],[14,12,15,13],[16,1,26,1],[16,2,19,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,2,22,2],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,2,24,2],[23,3,24,5],[23,6,24,6],[23,7,24,7],[23,8,24,9],[23,10,24,11],[23,12,24,13],[25,2,26,2],[25,3,26,5],[25,6,26,6],[25,7,26,7],[25,8,26,9],[25,10,26,11],[25,12,26,13],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,1,31,1],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,3,31,5],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,0,32,7],[32,8,32,9],[32,10,32,11],[32,12,32,13],[33,1,33,13],[34,0,35,13]]}
["预算项目支出绩效自评表（参考模板）"]
["（2022年度）"]
["项目名称",null,"大数据产业园（二期）机电工程项目"]
["主管部门",null,"科文旅集团工程管理部",{"$nulls":4},"实施单位",null,"上海电信工程有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金"]
[null,null,"总  额"]
[null,null,"其中：当年财政拨款",null,"1.8亿元","1.8亿元",null,"1.4亿元",null,10,null,{"v":0.7778,"d":"77.78%"},null,7.78]
[null,null,"上年结转",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"资  金"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"计划完成消防、给排水、通风管道工程",{"$nulls":5},"完成消防、给排水、通风管道工程"]
[null,"主要机电设备选型确定",{"$nulls":5},"完成主要机电设备选型。"]
["绩  效  指  标","一级","二级","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"指标","指标"]
[null,"产出指标","数量指标","消防工程",null,null,"完成","完成",20,null,20]
[{"$nulls":3},"给排水工程",null,null,"完成","完成",20,null,20]
[{"$nulls":3},"通风工程",null,null,"完成","完成",20,null,20]
[{"$nulls":3},"主要机电设备选型",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","一次验收合格率",null,null,{"v":0.98,"d":"98%"},"达标",5,null,5]
[{"$nulls":3},"返工率",null,null,{"v":0.001,"d":"0.10%"},"达标",5,null,5]
[{"$nulls":3},"外观检查",null,null,"合格","达标",5,null,5]
[null,null,"时效指标","2022年1月1日至2022年12月31日",null,null,"合格","合格",5,null,5]
[]
[null,null,"成本指标","≤20000万元",null,null,"合格","合格",5,null,5]
[]
[null,"效益指标","经济效益指标","项目尚未完工，   暂无收益。",null,null,"无","无","/",null,"/"]
[null,"满意度指标","社会效益指标","项目尚未完工，   暂无收益。",null,null,"无","无","/",null,"/"]
[null,null,"生态效益指标","符合绿色建筑    标准，对环境     无影响。",null,null,"合格","合格",5,null,5]
[null,null,"可持续影响指标","项目尚未完成。",null,null,"无","无","/",null,"/"]
[null,null,"服务对象满意度  指  标","项目尚未完成。",null,null,"无","无","/",null,"/"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明巡视巡查、审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"2022年中央财政支持普惠金融发展示范区奖补资金","index":8,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,4,3],[4,5,4,6],[4,7,4,8],[4,9,4,10],[4,11,4,12],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,19,1],[16,2,17,2],[16,3,17,5],[16,6,17,6],[16,7,17,7],[16,8,17,9],[16,10,17,11],[16,12,17,13],[18,2,19,2],[18,3,19,5],[18,6,19,6],[18,7,19,7],[18,8,19,9],[18,10,19,11],[18,12,19,13],[20,1,22,1],[20,2,21,2],[20,3,22,5],[20,6,22,6],[20,7,22,7],[20,8,22,9],[20,10,22,11],[20,12,22,13],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,26,13]]}
["2022年度第四、五批省级科技计划专项资金转移支付（项目）绩效目标自评表（参考模板）"]
["（2022年度）"]
["转移支付名称",null,"2022年中央财政支持普惠金融发展示范区奖补资金"]
["主管部门",null,"甘肃省财政厅",{"$nulls":4},"实施单位",null,"兰州新区财政局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[null,null,"年度资金总额",null,3000,3000,null,2100,null,10,null,{"v":0.7,"d":"70%"},null,7]
[null,null,"其中：中央资金",null,3000,3000,null,2100,null,10,null,{"v":0.7,"d":"70%"},null,7]
[null,null,"省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设甲类仓库，丁类仓库，甲类车间，五金库，辅助楼、化验楼、配电室、控制室及相关配套设施等建筑单体，具备交付入驻企业的条件。",{"$nulls":5},"完成了甲类仓库，丁类仓库，甲类车间，五金库，辅助楼、化验楼、配电室、控制室及相关配套设施等建筑单体的建设，具备交付入驻企业的条件。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新增小微企业及三农担保金额",null,null,6300,15112,10,null,10]
[null,null,"质量指标","代偿率",null,null,"≤3%",0,10,null,10]
[null,null,"时效指标","及时支出",null,null,"及时","及时",20,null,20]
[null,"效益指标","经济效益指标","2022年新增业务平均担保费率1.14%，较2021年降低0.28%，为企业节省融资成本114万元。",null,null,"节省","节省",20,null,20]
[]
[null,null,"社会效益指标","通过为小微企业及三农主体提供担保增信融机构降低贷款利率，成本 切实降低小微企业融资担保。",null,null,20,20,10,null,10]
[]
[null,"满意度指标","服务对象满意度指标","小微企业满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,9,null,"服务满意度待提升"]
[]
[null,null,"标"]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、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档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]