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["附件"]
["云南省2023年政府还贷二级公路取消收费后补助资金转移支付区域（项目）绩效目标自评表"]
["（2023年度）"]
["转移支付（项目）名称",null,null,"政府还贷二级公路取消收费后补助资金"]
["中央主管部门",null,null,"交通运输部"]
["地方主管部门",null,null," 云南省交通运输厅",null,null,"资金使用单位","云南省交通运输厅"]
["资金投入情况\n（万元）",{"$nulls":3},"年初预算数","全年预算数（A）","全年执行数（B）",null,"预算执行率（B/A×100%)"]
[{"$nulls":3},"年度资金总额：",{"$f":"SUM(E9:E10)","v":556431},{"$f":"SUM(F9:F10)","v":556431},{"$f":"SUM(G9:H10)","v":513339.87},null,{"$f":"G8/F8*100%","v":{"v":0.92255799910501,"d":"92.26%"}}]
[{"$nulls":3}," 其中：中央财政资金",99931,99931,56839.87,null,{"$f":"G9/F9*100%","v":{"v":0.568791165904474,"d":"56.88%"}}]
[{"$nulls":3},"       地方资金",456500,456500,456500,null,{"$f":"G10/F10*100%","v":{"v":1,"d":"100.00%"}}]
[{"$nulls":3},"        其他资金"]
["资金管理情况",{"$nulls":4},"情况说明",null,null,"存在问题和改进措施"]
[{"$nulls":3},"分配科学性","严格按照转移支付管理制度以及资金管理办法规定的范围和标准分配资金。"]
[{"$nulls":3},"下达及时性","均在规定时间内及时下达资金分配计划和指标。"]
[{"$nulls":3},"拨付合规性","严格按照国库集中支付制度有关规定支付资金."]
[{"$nulls":3},"使用规范性","依法、合理使用建设资金，严格控制建设成本，减少资金损失和浪费，提高投资效益。"]
[{"$nulls":3},"执行准确性","所有资金匹配项目明细下达计划，确保准确执行。"]
[{"$nulls":3},"预算绩效管理情况","在细化下达预算时同步下达绩效目标，将有关资金纳入本级预算或对下转移支付绩效管理，开展绩效监控和绩效评价。"]
[{"$nulls":3},"支出责任履行情况","认真履行交通支出职能，督促县级交通运输部门及时拨付资金，充分发挥中央资金使用效益，按期完成各项任务。"]
["总体目标完成情况","总体目标",{"$nulls":4},"全年实际完成情况"]
[null,"保持公路基础设施良好技术状况水平。",{"$nulls":4},"保持公路基础设施良好技术状况水平。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,null,"指标值","全年实际完成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标(30分)","数量指标","支持普通国道养护（公里）",null,null,333,343]
[{"$nulls":3},"支持普通省道养护（公里）",null,null,222,449]
[{"$nulls":3},"支持农村公路养护（公里）",null,null,1360,1542]
[{"$nulls":3},"实施农村公路路况自动化检测里程（较2022年）",null,null,"稳定","稳定"]
[null,null,"质量指标","实施路段技术状况水平",null,null,"提升","提升"]
[null,null,"时效指标","按期完成投资",null,null,"是","是"]
[null,"效\n益\n指\n标(15分)","经济效益\n指标","对经济发展的促进作用",null,null,"明显","明显"]
[null,null,"社会效益\n指标","基本公共服务水平",null,null,"提升","提升"]
[{"$nulls":3},"公路安全水平",null,null,"提升","提升"]
[null,"满意度指标(5分)","服务对象\n满意度指标","社会公众满意度",null,null,"≥80%","≥80%"]
["说明","无"]
["注：1.其他资金包括与中央财政资金、地方财政资金共同投入的自有资金、社会资金，以及以前年度的结转结余资金等。\n5.中央主管部门商财政部主管司局确定各项绩效指标分值权重，并根据全年实际完成情况填写得分，各项指标得分加总形成该转移支付绩效自评总分。原则上，一级指标分值设置为:资金投入情况10分、资金管理情况40分、产出指标30分、效益指标15分、满意度指标5 分。如有特殊情况，除资金投入情况、资金管理情况外，其他指标分值权重可适当调整(总分应为100分)。巡视、审计和财会监督中发现问题的应酌情扣分。"]
["    2.资金管理情况需汇总反映各级政府的资金管理情况，对违反预算管理规定行为的，原则上每发现1例扣o.5分，扣完为止。"]
["    3.专项转移支付无需填写“支出责任履行情况”项，相关分值(5分)分摊到“分配科学性”、“下达及时性”、“拨付合规性”、“使用规范性”和“政策目标现情况”等5项上。"]
["    4.按指标重要性程度确定各项绩效指标分值权重，并根据全年实际完成情况填写得分，各项指标得分加总形成该转移支付绩效自评总分。原则上，一级指标分值设置为:资金投入情况10分、资金管理情况40分、产出指标30分、效益指标15分、满意度指标5分。如有特殊情况，除资金投入情况、资金管理情况外，其他指标分值权重可适当调整(总分应为100分)。巡视、审计和财会监督中发现问题的应酌情扣分。"]