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["附件2："]
["项目支出绩效自评表 "]
["（2019年度）"]
["主管部门（盖章）"]
["项目名称",null,null,"城市公交财政补贴"]
["主管部门及代码",null,null,"新余市渝水区交通运输局",null,null,"实施单位  新余市渝水区交通运输局"]
["项目资金                    （万元）",{"$nulls":4},"年初预算数（A）","全年执行数（B）","分值（10分）","执行率（B/A)","得分","得分计算方法"]
[{"$nulls":3},"年度资金总额：",null,1189.75,1189.75,10,{"v":1,"d":"100%"},10,"执行率*该指标分值，最高不得超过分值上限。"]
[{"$nulls":3},"    其中：本年一般公共预算拨款",null,1189.75,1189.75,10,{"v":1,"d":"100%"},10]
[{"$nulls":3},"          其他资金"]
["年度总体目标","年初设定目标：资金按照规定用于城市公交企业营运亏损补贴",{"$nulls":4},"资金及时有效地拨付到城市公交企业，确保了城市公交企业开得通、留得住、有微利"]
["绩效指标","一级指标","二级指标","三级指标","分值","年度指标值(A)","全年实际值(B)","评分标准",null,"得分","未完成原因分析"]
[null,"产\n出\n指\n标(50分)","数量指标","开通城市公交线路",10,"19条","19条","需开通19条城乡公交线路，少开1条扣2分 ，扣完为止。",null,10]
[{"$nulls":3},"投入公交车辆",10,"148辆","148辆","需投入营运公交车148辆，少投入一辆口1分，扣完为止。",null,10]
[{"$nulls":3},"日运行班次",5,"521班","519班","日应发总班次达100%，少一班扣0.5分，扣完为止。",null,4]
[null,null,"质量指标","日均公交客流量",5,"1.5万人次","1.5万人次",null,null,5]
[{"$nulls":3},"车辆年度审验率",5,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"（实际审验车辆/应审验车辆）×100%",null,5]
[{"$nulls":3},"计划班次准点率",5,{"v":1,"d":"100%"},{"v":0.96,"d":"96%"},"班次准点率100%,没少一个百分点扣0.5分，扣完为止。",null,3]
[null,null,"时效指标","完成及时率",5,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"年度内完成",null,5]
[null,null,"成本指标","预算投入财政补贴",5,"1189.75万元","1189.75万元","有预算外超支全扣",null,5]
[null,"效\n益\n指\n标(30分)","经济效益\n指标","票价下降幅度",10,{"v":0.5,"d":"50%"},{"v":0.56,"d":"56%"},"降价平均成本达到50%",null,10]
[null,null,"社会效益\n指标","城乡公交低票价受益人口",5,"500万人次","510万人次","城乡公交低票价受益人口",null,5]
[{"$nulls":3},"公众投诉结案率",5,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"及时查处回复公众投诉",null,5]
[null,null,"生态效益\n指标","减少尾气排放污染",5,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"新增车辆未纯电动公交车",null,5]
[null,null,"可持续影响\n指标","日常运行监管落实",5,"良好","良好","日常监管到位，运行秩序平稳",null,5]
[null,"满意度指标（10分）","服务对象\n满意度指标","社会公众或服务对象满意度",10,"良好","优秀","乘客满意度：优秀：乘客满意度≥90%，良好：乘客满意度≥80%，合格：乘客满意度≥70%，不合格：乘客满意度＜70%，满意度良好以上不扣分，良好以下扣5分，不合格全扣。",null,10]
["总分",{"$nulls":8},"97分"]
["注：1.得分一档最高不能超过该指标分值上限。"]
["    2.评分标准：（1） 若为定性指标，则根据“三档”原则分别按照指标分值的100-80%(含80%)、80-50%(含50%)、50-0%来记分。定性指标根据指标完成情况分为：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，分别按照该指标对应分值区间100-80%(含80%)、80-50%(含50%)、50-0%合理确定分值。"]
["   （2）若为定量指标，完成值达到指标值，记满分；未达到指标值，按B/A或A/B*该指标分值记分。定量指标若为正向指标（即指标值为≥*），则得分计算方法应用全年实际值（B）/年度指标值（A）*该指标分值；若定量指标为反向指标（即指标值为≤*），则得分计算方法应用年度指标值（A）/全年实际值（B）*该指标分值。"]
["    3.请在“未完成原因分析”中说明偏离目标、不能完成目标的原因及拟采取的措施。"]