指标新网

"1-1","项目支出绩效自评表""(2019年度)"填报单位:(公章)十堰市供销合作社联合社填报日期:2020年5月8日自评得分:100分""项目名称",,,"新农村现代流通网络体系建设工作经费",,,,,,,"主管部门",,,"十堰市供销合作社联合社",,,"资金使用单位",,"十堰市供销合作社联合社",,"项目属性",,,"1.
持续性项目2.
新增性项目",,,,,,,"项目类型",,,"1.
常年性项目2.
延续性项目3.
一次性项目",,,,,,,"绩效目标完成情况","年初绩效目标",,,,,"全年实际完成情况",,,,,"抓好四大网络建设,提升流通网络网点服务水平,加大农业从业人员培训,提高从业人员素质.
",,,,,"完成改造升级电商物流服务站,规范建设农资放心店,再生资源绿色回收网点建设工作;开展三农培训,提升农业技术从业人员业务能力.
",,,,"预算执行情况(万元)(20分)",,,"预算数(A)",,"执行数(B)","执行率(B/A)",,"得分(20分*执行率)","评分依据","未执行完原因和改进措施",,"年度财政资金总额","21.
19001953125",,"21.
19001953125","1",,"20","项目支出预、决算表","一级指标","二级指标","三级指标","分值","指标说明","评分标准","年初目标值(A)","实际完成值(B)","得分","评分依据","未完成原因和改进措施""产出指标","数量指标","放心店建设","40","6","完成达标记满分,低于目标值每低10%扣2分","规范建设示范农资放心店155家","215家","6","经济运行通报、总结等",,,"再生资源绿色回收网点",,"6","完成达标记满分,低于目标值每低10%扣2分","规范建设再生资源绿色回收网点60个","81个","6","经济运行通报、总结等",,,"电商物流服务站",,"6","电商物流服务站","新建、改造升级电商物流服务站200家","240家","6","经济运行通报、总结等",,,"三农培训",,"6","完成达标记满分,低于目标值每低10%扣2分","开展三农培训,培训农业技术人员及从业人员100人4天或100人2天2次.
","综合达到100人次","6","经济运行通报、总结等",,"时效指标","完成时间",,"8","完成达标记满分,低于目标值每低10%扣2分","2019","已按时完成","8","经济运行通报、总结等",,"成本指标","经费投入",,"8","完成达标记满分,低于目标值每低10%扣2分","控制在预算以内","开支规范合理,未超额","8","经济运行通报、总结等","效益指标","社会效益指标","农副产品收购","40","20",,"农副产品收购额达58亿元","农副产品收购86.
4亿元","20","经济运行通报、总结等",,"满意度指标","服务对象满意度指标",,"20",,"农户、农村流通网点、涉农专业合作社对新农村现代流通网络体系满意度达80%以上,提升供销社品牌形象.
","1","20","经济运行通报、总结等","约束性指标","资金管理","资金管理合规性","—","1.
是否符合部门预算批复的用途;2.
资金使用是否符合相关规定,是否有规范的审批程序.
","不设权重,酌情扣分,如出现审计等部门重点披露的问题,或造成重大不良社会影响,评价总得分不得超过70分.
负数)",,"—""合计"100",,"要求:1.
2019年该项目的部门预算报表和项目库报表,预算调整的申报审批文件(如涉及需提供),以及印证项目资金预算数的其他佐证资料;2.
2019年国库指标支付系统中该项目的指标执行明细表;3.
2019年批复的绩效目标文件(如没有可不提供);4.
项目执行部门2019年工作计划和工作总结(管理科室工作计划及总结亦可)与项目相关内容摘录;5.
项目绩效目标指标实际完成情况的佐证资料,其中数量指标需提供数据来源,其他指标需提供对应的佐证依据;6.
所有资料按顺序编列目录,并根据逻辑关联性,在"评分依据"中列示对应项目序号.
重复资料无需提供.

"1-1","项目支出绩效自评表""(2019年度)"填报单位:(公章)十堰市供销合作社联合社填报日期:2020年5月8日自评得分:100分""项目名称",,,"房屋出租成本费用",,,,,,,"主管部门",,,"十堰市供销合作社联合社",,,"资金使用单位",,"十堰市供销合作社联合社",,"项目属性",,,"1.
持续性项目2.
新增性项目",,,,,,,"项目类型",,,"1.
常年性项目2.
延续性项目3.
一次性项目",,,,,,,"绩效目标完成情况","年初绩效目标",,,,,"全年实际完成情况",,,,,"根据双方签订的《十堰市市直行政事业单位资产(房屋)租赁合同书》的约定,及时足额收取租金并上缴国库,按照税法的规定完成2019年纳税工作,保证国有资产保值增值,遵守相关法律法规.
",,,,,"在规定时间内足额收取租金88万元,依法上缴相关税费.
",,,,"预算执行情况(万元)(20分)",,,"预算数(A)",,"执行数(B)","执行率(B/A)",,"得分(20分*执行率)","评分依据","未执行完原因和改进措施",,"年度财政资金总额","22.
62001953125",,"22.
62001953125","1",,"20","项目支出预、决算表","一级指标","二级指标","三级指标","分值","指标说明","评分标准","年初目标值(A)","实际完成值(B)","得分","评分依据","未完成原因和改进措施""产出指标","数量指标","申报和缴纳的税种","40","20","完成达标记满分,低于目标值每低10%扣2分","5项税种","5项税种","20","交税凭证",,"质量指标","依法纳税",,"10","依法纳税得满分,否则不得分","当年度未受税务机关处罚","当年度未受税务机关处罚","10","交税凭证",,"时效指标","纳税及时率",,"10","完成本年应交税费总额记满分,低于目标值每低10%扣2分","1","1","10","交税凭证","效益指标","经济效益指标","2019年收取租金","40","20","完成达标记满分,低于目标值每低10%扣2分","不低于88万元","88万元","20","非税上缴凭证、房租合同",,,"资金使用率",,"20","完成达标记满分,低于目标值每低10%扣2分","1","1","20","非税上缴凭证、交税凭证","约束性指标","资金管理","资金管理合规性","—","1.
是否符合部门预算批复的用途;2.
资金使用是否符合相关规定,是否有规范的审批程序.
","不设权重,酌情扣分,如出现审计等部门重点披露的问题,或造成重大不良社会影响,评价总得分不得超过70分.
负数)",,"—""合计"100",,"要求:1.
2019年该项目的部门预算报表和项目库报表,预算调整的申报审批文件(如涉及需提供),以及印证项目资金预算数的其他佐证资料;2.
2019年国库指标支付系统中该项目的指标执行明细表;3.
2019年批复的绩效目标文件(如没有可不提供);4.
项目执行部门2019年工作计划和工作总结(管理科室工作计划及总结亦可)与项目相关内容摘录;5.
项目绩效目标指标实际完成情况的佐证资料,其中数量指标需提供数据来源,其他指标需提供对应的佐证依据;6.
所有资料按顺序编列目录,并根据逻辑关联性,在"评分依据"中列示对应项目序号.
重复资料无需提供.

"1-1",,,,"项目支出绩效自评表""(2019年度)"填报单位:(公章)十堰市供销合作社联合社填报日期:2020年5月8日自评得分:100分""项目名称",,,"出租房屋维护维修费",,,,,,,"主管部门",,,"十堰市供销合作社联合社",,,"资金使用单位",,"十堰市供销合作社联合社",,"项目属性",,,"1.
持续性项目2.
新增性项目",,,,,,,"项目类型",,,"1.
常年性项目2.
延续性项目3.
一次性项目",,,,,,,"绩效目标完成情况","年初绩效目标",,,,,"全年实际完成情况",,,,,"根据工作安排,完成计划的房屋维修面积,采用符合政府规定的维修采购方式,确保资产的安全使用和顺利出租,保持国有资产保值增值.
",,,,,"按计划合规合法完成房屋维修,保证88万租金顺利收缴,保证了国有资产保值增值.
",,,,"预算执行情况(万元)(20分)",,,"预算数(A)",,"执行数(B)","执行率(B/A)",,"得分(20分*执行率)","评分依据","未执行完原因和改进措施",,"年度财政资金总额","8",,"8","1",,"20","项目支出预、决算表","一级指标","二级指标","三级指标","分值","指标说明","评分标准","年初目标值(A)","实际完成值(B)","得分","评分依据","未完成原因和改进措施""产出指标","数量指标","房屋维修面积","40","10","完成达标记满分,低于目标值每低10%扣2分","完成面积约937平方米的房屋维修","1","10","房屋维修相关合同及竣工验收报告",,"质量指标","维修采购方式",,"10","合法合规得满分,否则不得分","采取符合政府规定的维修方式","依法依规完成维修","10","房屋维修相关合同及竣工验收报告",,,"验收合格率",,"10","完成达标记满分,低于目标值每低10%扣2分","验收合格率达到100%","1","10","房屋维修相关合同及竣工验收报告",,"时效指标","房屋维修完成率",,"10","完成达标记满分,低于目标值每低10%扣2分","维修完成率达到100%","1","10","房屋维修相关合同及竣工验收报告",,"可持续影响指标","规定的年限内正常使用率",,"20",,"规定的年限内正常使用率不低于90%","1","20","房屋维修相关合同及竣工验收报告",,"满意度指标","承租方满意度",,"20",,"承租方满意度不低于90%","1","20","承租方问卷调查","约束性指标","资金管理","资金管理合规性","—","1.
是否符合部门预算批复的用途;2.
资金使用是否符合相关规定,是否有规范的审批程序.
","不设权重,酌情扣分,如出现审计等部门重点披露的问题,或造成重大不良社会影响,评价总得分不得超过70分.
负数)",,"—""合计"100",,"要求:1.
2019年该项目的部门预算报表和项目库报表,预算调整的申报审批文件(如涉及需提供),以及印证项目资金预算数的其他佐证资料;2.
2019年国库指标支付系统中该项目的指标执行明细表;3.
2019年批复的绩效目标文件(如没有可不提供);4.
项目执行部门2019年工作计划和工作总结(管理科室工作计划及总结亦可)与项目相关内容摘录;5.
项目绩效目标指标实际完成情况的佐证资料,其中数量指标需提供数据来源,其他指标需提供对应的佐证依据;6.
所有资料按顺序编列目录,并根据逻辑关联性,在"评分依据"中列示对应项目序号.
重复资料无需提供.