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["项目支出绩效自评表"]
["项目名称",null,"2020年检验收费成本补偿支出补助资金"]
["主管部门",null,"云南煤化工集团有限公司",{"$nulls":4},"实施单位","云南省石油化工锅炉压力容器检测中心站"]
["项目资金\n（万元）",null,null,"年初预算数",null,"全年预算数",null,"全年执行数","分值","执行率","得分"]
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[null,null,"其中：当年财政拨款",{"v":137.2,"d":"137.20"},null,{"v":137.2,"d":"137.20"},null,{"v":137.2,"d":"137.20"},null,{"v":1,"d":"100.00%"}]
[null,null,"      上年结转资金",0,null,0,null,0,null,0]
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[null,"1.2021年至2023年按照《中华人民共和国特种设备安全法》、《特种设备安全监察条例》及相关技术监察规程等法律法规的要求，在全面完成化工行业内所属企业的报检设备的检验任务的基础上，拓展冶金、矿山、轻化工等其他行业的检验检测工作，避免所检特种设备发生安全事故，从源头上消除了特种设备可能存在的不安全因素，为企业安全生产提供安全运行保障。2.及时安排组织检验任务和完成检验项目，在规定时限内出具检验报告，及时向受检单位出具收费通知书，及时办理决算的相关手续，完成非税收入在2021年的基础上逐年递增5%。3.按照《固定式压力容器安全技术监察规程》、《压力管道安全技术监察规程》的要求出具检验报告，全年不符合质量管理要求的检验报告和记录不超过1﹪。4.严格检验质量控制，并与客户进行充分沟通，使客户满意率98%以上。",{"$nulls":5},"1.2021年按照《中华人民共和国特种设备安全法》、《特种设备安全监察条例》及相关技术监察规程等法律法规的要求，在全面完成化工行业内所属企业的报检设备的检验任务的基础上，拓展了冶金、矿山、轻化工等其他行业的检验检测工作，避免了所检特种设备发生安全事故，从源头上消除了特种设备可能存在的不安全因素，为企业安全生产提供安全运行保障。2.及时安排组织检验任务和完成检验项目，在规定时限内出具检验报告，及时向受检单位出具收费通知书，及时办理决算的相关手续，完成非税收入280.04万元。3.按照《固定式压力容器安全技术监察规程》、《压力管道安全技术监察规程》的要求出具检验报告，全年无不符合质量管理要求的检验报告和记录。4.严格检验质量控制，并与客户进行充分沟通，客户满意率98%以上。"]
["其他需要说明的事项",null,null,"无"]
["总分",{"$nulls":7},"总分值","总得分","自评等级"]
[{"$nulls":8},{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},"优"]
["备注：1.其他资金：请在“其他需要说明的事项”栏注明资金来源。\n      2.实际完成值：定性指标，根据指标完成情况分为达成年度指标、部分达成年度指标并具有一定效果、未达成年度指标且效果较差三档，分别按    100%-80%（含）、80%-60%（含）、60%-0%合理确定实际完成值。\n      3.分值：原则上预算执行率10分，产出指标总分50分，效益指标总分30分，满意度指标总分10分。\n      4.自评等级：划分为4档，100-90（含）分为优、90-80（含）分为良、80-60（含）分为中、60分以下为差，系统将根据得分情况\n      自动生成自评等级。"]
[]
["项目支出绩效指标表"]
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["产出指标",null,"成本指标","项目成本控制率",">=",95,"%","100%",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"经济效益指标","年初非税收入计划完成率","=",100,"%","100%",{"v":8,"d":"8.00"},{"v":8,"d":"8.00"},""]
["效益指标",null,"经济效益指标","避免特种设备安全事故导致经济损失确保率","=",100,"%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"社会效益指标","特种设备安全运行事故发生次数","=",0,"次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["效益指标",null,"生态效益指标","特种设备介质泄漏、破坏生态环境次数","=",0,"次","0",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]
["满意度指标",null,"服务对象满意度指标","受检方满意度",">=",98,"%","100%",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},""]