項(xiàng)目支出績(jī)效自評(píng)表

/r/n11/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n項(xiàng)目評(píng)審工作經(jīng)費(fèi)/r/n主管部門/r/n市人民政府/r/n實(shí)施單位/r/n市發(fā)改委/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n100/r/n100/r/n99/r/n10/r/n99%/r/n99/r/n其中：當(dāng)年財(cái)政撥款/r/n—/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n為我市經(jīng)濟(jì)社會(huì)發(fā)展和工程項(xiàng)目的決策與實(shí)施提供全過程、全方位的咨詢服務(wù)。/r/n受政府委托，承擔(dān)了大量的工程項(xiàng)目的核準(zhǔn)、可行性研究報(bào)告、初步設(shè)計(jì)、投資概算調(diào)整、節(jié)能等評(píng)估工作。/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n完成評(píng)估項(xiàng)目74個(gè)總投資348.7億元。/r/n100%/r/n100%/r/n20/r/n20/r/n質(zhì)量指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n時(shí)效指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n成本指標(biāo)/r/n資金使用率/r/n100%/r/n100%/r/n20/r/n20/r/n指標(biāo)2：/r/n……/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n為決策者提供決策科學(xué)化、民主化，避免和減少?zèng)Q策失誤，優(yōu)化建設(shè)方案，提高工程投資效益提供了可靠的依據(jù)。/r/n100%/r/n100%/r/n20/r/n20/r/n社會(huì)效益/r/n指標(biāo)/r/n為我市發(fā)展規(guī)劃、研究宏觀調(diào)控政策當(dāng)好參謀，促進(jìn)我市國(guó)民經(jīng)濟(jì)又好又快發(fā)展。/r/n100%/r/n100%/r/n20/r/n20/r/n生態(tài)效益/r/n指標(biāo)/r/n指標(biāo)1：/r/n可持續(xù)影響指標(biāo)/r/n確保了工程項(xiàng)目投資的科學(xué)性，促進(jìn)我市的經(jīng)濟(jì)建設(shè)持續(xù)健康快速發(fā)展。/r/n100%/r/n100%/r/n10/r/n10/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n人民滿意率/r/n100%/r/n100%/r/n10/r/n10/r/n總分/r/n100/r/n100/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n項(xiàng)目前期工作經(jīng)費(fèi)/r/n主管部門/r/n鄂州市人民政府/r/n實(shí)施單位/r/n鄂州市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n80/r/n80/r/n80/r/n10/r/n100%/r/n100/r/n其中：當(dāng)年財(cái)政撥款/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n其他資金/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n1、促進(jìn)服務(wù)業(yè)快速發(fā)展。2、大力推進(jìn)臨空新興產(chǎn)業(yè)發(fā)展。3、全面深化供給側(cè)結(jié)構(gòu)性改革。4、構(gòu)建現(xiàn)代綜合交通樞紐。5、加強(qiáng)能源基礎(chǔ)設(shè)施建設(shè)。6、抓好節(jié)能減排工作。7、扎實(shí)推進(jìn)援疆工作。8、強(qiáng)化項(xiàng)目協(xié)調(diào)服務(wù)。9、加快推進(jìn)我市社會(huì)信用體系建設(shè)。10、推動(dòng)我市交通運(yùn)輸業(yè)轉(zhuǎn)型升級(jí)。11、加快民生基礎(chǔ)設(shè)施建設(shè)等相關(guān)工作。/r/n /r/n /r/n協(xié)調(diào)組織開展3次項(xiàng)目集中開工、2次項(xiàng)目集中拉練、1次重大項(xiàng)目拆遷拉練/r/n。/r/n164個(gè)省市重點(diǎn)項(xiàng)目預(yù)計(jì)完成投資417.5億元，投資完成率為115.8%；其中12個(gè)省級(jí)重點(diǎn)項(xiàng)目預(yù)計(jì)完成投資164.4億元，投資完成率為114.6%，省市重點(diǎn)項(xiàng)目均超過年度投資計(jì)劃/r/n。發(fā)行地方政府專項(xiàng)債項(xiàng)目8個(gè)、發(fā)行資金45.0億元。2021年我市固定資產(chǎn)投資增速長(zhǎng)期穩(wěn)居全省前列，超額完成全年12%的增速目標(biāo)任務(wù)。/r/n/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n指標(biāo)1：/r/n市級(jí)重點(diǎn)建設(shè)項(xiàng)目預(yù)計(jì)完成投資321.2億元，完成年度計(jì)劃的101.1%；14個(gè)省級(jí)/r/n“/r/n三類重大項(xiàng)目/r/n”/r/n100%/r/n100%/r/n20/r/n20/r/n指標(biāo)2：/r/n……/r/n質(zhì)量指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n時(shí)效指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n成本指標(biāo)/r/n指標(biāo)1：資金使用率/r/n100%/r/n100%/r/n20/r/n20/r/n指標(biāo)2：/r/n……/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n指標(biāo)1：為規(guī)劃開展好各項(xiàng)前期相關(guān)工作提供資金保保障/r/n100%/r/n100%/r/n20/r/n20/r/n指標(biāo)2：/r/n……/r/n社會(huì)效益/r/n指標(biāo)/r/n指標(biāo)1：致力于促進(jìn)投資、發(fā)展經(jīng)濟(jì)，大力開展重點(diǎn)項(xiàng)目建設(shè)，以順豐機(jī)場(chǎng)項(xiàng)目、健康物聯(lián)網(wǎng)、中部電商基地建設(shè)等重點(diǎn)項(xiàng)目為依托，以生態(tài)文明示范區(qū)等國(guó)家級(jí)試點(diǎn)示范平臺(tái)為抓手，積極融入長(zhǎng)江經(jīng)濟(jì)帶及武漢城市圈建設(shè)，努力爭(zhēng)取中央和省無(wú)償資金及扶持政策，為促進(jìn)我市的經(jīng)濟(jì)社會(huì)快速發(fā)展提供資金支持。/r/n100%/r/n100%/r/n40/r/n40/r/n指標(biāo)2：/r/n生態(tài)效益/r/n指標(biāo)/r/n指標(biāo)1：/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n固定資產(chǎn)投資項(xiàng)目前期工作獎(jiǎng)勵(lì)資金/r/n主管部門/r/n市人民政府/r/n實(shí)施單位/r/n市發(fā)改委/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n310/r/n310/r/n310/r/n10/r/n95%/r/n95/r/n其中：當(dāng)年財(cái)政撥款/r/n—/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n申報(bào)入庫(kù)項(xiàng)目個(gè)數(shù)/r/n入庫(kù)項(xiàng)目能支撐當(dāng)?shù)毓潭ㄙY產(chǎn)投資目標(biāo)任務(wù)完成/r/n100%/r/n35/r/n30/r/n受疫情及市場(chǎng)前景等不確定性因素影響，/r/n2021年新開工項(xiàng)目數(shù)離年初目標(biāo)有一定的差距。/r/n質(zhì)量指標(biāo)/r/n時(shí)效指標(biāo)/r/n年度內(nèi)/r/n100%/r/n100%/r/n15/r/n15/r/n成本指標(biāo)/r/n資金使用率/r/n指標(biāo)2：/r/n……/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n組織項(xiàng)目入庫(kù)，保持投資健康平穩(wěn)增長(zhǎng)，促進(jìn)當(dāng)?shù)亟?jīng)濟(jì)發(fā)展。/r/n達(dá)成預(yù)期效果/r/n達(dá)成預(yù)期效果/r/n25/r/n25/r/n社會(huì)效益/r/n指標(biāo)/r/n促進(jìn)經(jīng)濟(jì)社會(huì)全面協(xié)調(diào)可持續(xù)發(fā)展。/r/n達(dá)成預(yù)期效果/r/n達(dá)成預(yù)期效果/r/n25/r/n25/r/n生態(tài)效益/r/n指標(biāo)/r/n可持續(xù)影響指標(biāo)/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n總分/r/n100/r/n95/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n援疆工作經(jīng)費(fèi)/r/n主管部門/r/n鄂州市人民政府/r/n實(shí)施單位/r/n鄂州市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n187.5/r/n187.5/r/n10/r/n100%/r/n100/r/n其中：當(dāng)年財(cái)政撥款/r/n187.5/r/n187.5/r/n—/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n完成對(duì)口援疆工作，開展互訪、互派干部交流掛職，援助建設(shè)資金。（長(zhǎng)期）積極響應(yīng)國(guó)家對(duì)口援疆政策，維護(hù)新疆建設(shè)兵團(tuán)84團(tuán)社會(huì)穩(wěn)定、民族團(tuán)結(jié)，促進(jìn)當(dāng)?shù)亟?jīng)濟(jì)社會(huì)健康可持續(xù)發(fā)展。/r/n好/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n指標(biāo)1：援疆干部生活補(bǔ)助/r/n50.4/r/n50.4/r/n20/r/n20/r/n指標(biāo)2：規(guī)范開展項(xiàng)目援疆/r/n100/r/n100/r/n20/r/n20/r/n指標(biāo)3：開展兩地交流/r/n37.1/r/n37.1/r/n20/r/n20/r/n質(zhì)量指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n時(shí)效指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n成本指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益指標(biāo)/r/n指標(biāo)1：促使援疆干部安心援疆工作，為支持援疆項(xiàng)目建設(shè)提供資金保障/r/n—/r/n達(dá)到預(yù)期目標(biāo)/r/n10/r/n10/r/n社會(huì)效益/r/n指標(biāo)/r/n指標(biāo)1：促進(jìn)受援兩地友好合作與發(fā)展、醫(yī)療衛(wèi)生水平得到提升、師資力量有效提升、教育水平不斷提升。/r/n—/r/n達(dá)到預(yù)期目標(biāo)/r/n10/r/n10/r/n生態(tài)效益指標(biāo)/r/n指標(biāo)1：/r/n指標(biāo)2：/r/n……/r/n可持續(xù)影響指標(biāo)/r/n指標(biāo)1：為援疆干部人才提供有力保障，解決后顧之憂，有效推進(jìn)我市援疆工作/r/n—/r/n達(dá)到預(yù)期目標(biāo)/r/n10/r/n10/r/n指標(biāo)2：/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n指標(biāo)1：援疆干部人才滿意度/r/n—/r/n達(dá)到預(yù)期目標(biāo)/r/n10/r/n10/r/n指標(biāo)2：/r/n……/r/n總分/r/n100/r/n100/r/n./r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n全/r/n市公共機(jī)構(gòu)節(jié)能及節(jié)能監(jiān)察專項(xiàng)經(jīng)費(fèi)/r/n主管部門/r/n市人民政府/r/n實(shí)施單位/r/n市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n20/r/n20/r/n20/r/n10/r/n100%/r/n10/r/n0/r/n其中：當(dāng)年財(cái)政撥款/r/n—/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n完成/r/n全/r/n市節(jié)能目標(biāo)為單位GDP綜合能耗下降/r/n2./r/n5%/r/n以上/r/n、/r/n全市/r/n316家公共機(jī)構(gòu)能耗數(shù)據(jù)統(tǒng)計(jì)上報(bào)/r/n我市節(jié)能目標(biāo)為單位GDP綜合能耗下/r/n2.6/r/n%/r/n（初步核算），/r/n316家公共機(jī)構(gòu)能耗統(tǒng)計(jì)上報(bào)/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n完成/r/n單位GDP能耗/r/n/r/n降低率/r/n2.5/r/n%/r/n2.6/r/n%/r/n/r/n（初步核算）/r/n20/r/n20/r/n完成全市/r/n公共機(jī)構(gòu)能耗報(bào)上/r/n316/r/n316/r/n20/r/n20/r/n質(zhì)量指標(biāo)/r/n時(shí)效指標(biāo)/r/n成本指標(biāo)/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n為全市開展各項(xiàng)節(jié)能工作和規(guī)范節(jié)能監(jiān)察工作提供資金保障/r/n100%/r/n100%/r/n20/r/n20/r/n社會(huì)效益/r/n指標(biāo)/r/n促進(jìn)經(jīng)濟(jì)社會(huì)全面/r/n綠色低碳轉(zhuǎn)型/r/n100%/r/n100%/r/n1/r/n0/r/n1/r/n0/r/n推動(dòng)全市公共機(jī)構(gòu)節(jié)能率先垂范/r/n100%/r/n10/r/n10/r/n生態(tài)效益/r/n指標(biāo)/r/n有效推動(dòng)全社會(huì)節(jié)約能源，提高能源利用效率，/r/n減少碳排放，/r/n保護(hù)和改善環(huán)境/r/n100%/r/n100%/r/n10/r/n10/r/n可持續(xù)影響指標(biāo)/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n總分/r/n100/r/n100/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（2021年度）/r/n項(xiàng)目名稱/r/n價(jià)格與成本管理專項(xiàng)經(jīng)費(fèi)/r/n主管部門/r/n鄂州市人民政府/r/n實(shí)施單位/r/n鄂州市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n29/r/n29/r/n100%/r/n100/r/n其中：當(dāng)年財(cái)政撥款/r/n29/r/n29/r/n100%/r/n上年結(jié)轉(zhuǎn)資金/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n落實(shí)成本約束機(jī)制，促使被監(jiān)審單位加強(qiáng)內(nèi)部管理，減少不合理、不合法支出，防止成本虛增通過價(jià)格轉(zhuǎn)嫁給消費(fèi)者，促進(jìn)其規(guī)范價(jià)格行為，同時(shí)提高政府價(jià)格主管部門價(jià)格決策的科學(xué)性。為政府宏觀調(diào)控和制定農(nóng)產(chǎn)品保護(hù)價(jià)格提供科學(xué)依據(jù)，為農(nóng)業(yè)生產(chǎn)經(jīng)營(yíng)者加強(qiáng)經(jīng)濟(jì)核算服務(wù)，優(yōu)化種植業(yè)、養(yǎng)殖業(yè)結(jié)構(gòu)，促進(jìn)農(nóng)民增收、農(nóng)業(yè)增效，有效促進(jìn)農(nóng)業(yè)供給側(cè)結(jié)構(gòu)性改革。增強(qiáng)價(jià)費(fèi)政策的公開透明度，傳遞有利于加快完善主要由市場(chǎng)決定價(jià)格機(jī)制的好聲音和正能量，爭(zhēng)取社會(huì)各方面對(duì)價(jià)格工作的理解和支持，營(yíng)造良好價(jià)格改革氛圍，維護(hù)社會(huì)穩(wěn)定。征求經(jīng)營(yíng)者、消費(fèi)者和有關(guān)方面的意見，對(duì)制定價(jià)格的必要性、可行性進(jìn)行論證，溝通政府、經(jīng)營(yíng)者和消費(fèi)者在價(jià)格制定方面的意見，加強(qiáng)社會(huì)對(duì)政府價(jià)格決策行為的了解和監(jiān)督，提高政府定價(jià)的科學(xué)性和透明度，促進(jìn)政府價(jià)格決策的民主化和規(guī)范化。保持市場(chǎng)價(jià)格總水平基本穩(wěn)定，實(shí)現(xiàn)省、市下達(dá)的年度控制目標(biāo)。若出現(xiàn)波動(dòng)時(shí)，積極依法采取應(yīng)對(duì)措施/r/n。/r/n好/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n定價(jià)成本監(jiān)審項(xiàng)目/r/n8項(xiàng)/r/n100%/r/n農(nóng)產(chǎn)品成本監(jiān)審項(xiàng)目/r/n15項(xiàng)/r/n100%/r/n每周公開發(fā)布次數(shù)/r/n≥/r/n2次/r/n100%/r/n聽證項(xiàng)目聽證率/r/n100%/r/n100%/r/n調(diào)控總目標(biāo)運(yùn)行情況調(diào)研分析/r/n每月1次/r/n100%/r/n質(zhì)量指標(biāo)/r/n定價(jià)成本監(jiān)審率/r/n100%/r/n100%/r/n調(diào)查數(shù)據(jù)差錯(cuò)率/r/n1%以內(nèi)/r/n100%/r/n增強(qiáng)價(jià)費(fèi)政策的公開透明度/r/n100%/r/n100%/r/n啟動(dòng)價(jià)格聯(lián)動(dòng)機(jī)制/r/n每月符合條件時(shí)/r/n100%/r/n時(shí)效指標(biāo)/r/n非聽證項(xiàng)目監(jiān)審/r/n<20工作日/r/n100%/r/n聽證項(xiàng)目監(jiān)審/r/n<40工作日/r/n100%/r/n按時(shí)完成成本調(diào)查項(xiàng)目/r/n100%/r/n100%/r/n信息產(chǎn)生后及時(shí)發(fā)布/r/n≤/r/n2工作日/r/n100%/r/n成本指標(biāo)/r/n指標(biāo)1：/r/n/r/n指標(biāo)2：/r/n……/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n核減申報(bào)定價(jià)成本率/r/n≥/r/n10%/r/n100%/r/n……/r/n社會(huì)效益/r/n指標(biāo)/r/n定價(jià)項(xiàng)目減少消費(fèi)者不必要價(jià)格支出/r/n≥/r/n10%/r/n100%/r/n……/r/n生態(tài)效益/r/n指標(biāo)/r/n……/r/n可持續(xù)影響指標(biāo)/r/n指標(biāo)1：/r/n/r/n……/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n對(duì)定價(jià)成本監(jiān)審項(xiàng)目的結(jié)果滿意度/r/n100%/r/n100%/r/n……/r/n總分/r/n100/r/n100/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n糧食綜合工作專項(xiàng)資金/r/n主管部門/r/n市人民政府/r/n實(shí)施單位/r/n市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n50/r/n50/r/n50/r/n10/r/n0/r/n100%/r/n10/r/n0/r/n其中：當(dāng)年財(cái)政撥款/r/n—/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/nAddin項(xiàng)目總體目標(biāo)/r/n完成省級(jí)下達(dá)的糧食收購(gòu)任務(wù)；完成糧食倉(cāng)儲(chǔ)設(shè)施建設(shè)任務(wù)，加快推進(jìn)/r/n“/r/n優(yōu)質(zhì)糧食工程/r/n”/r/n建設(shè)；進(jìn)一步完善提升/r/n“/r/n放心糧油/r/n”/r/n一張網(wǎng)建設(shè)與管理；軍糧質(zhì)量合格率/r/n100%、涉糧投訴舉報(bào)案件查處率100%，政策性糧油出入庫(kù)檢驗(yàn)率100%；糧油工業(yè)實(shí)現(xiàn)轉(zhuǎn)型升級(jí)、提質(zhì)增效，提升我市糧油品牌競(jìng)爭(zhēng)力、夯實(shí)糧食經(jīng)濟(jì)基礎(chǔ)。/r/n/r/nAddin項(xiàng)目實(shí)施計(jì)劃進(jìn)度/r/n1、全年組織開展1-2次“放心糧油”連鎖店綜合考評(píng)；/r/n2、8—10月份開展秋糧收購(gòu)專項(xiàng)檢查；/r/n3、上半年、下半年各開展一次糧油庫(kù)存普查工作；/r/n4、全年不定期開展多次糧油儲(chǔ)存安全及生產(chǎn)安全檢查；/r/n5、按省糧食局計(jì)劃，組織糧油生產(chǎn)企業(yè)參加各種糧油展銷洽談會(huì)；/r/n6、如期開展“糧食科技周”“食品安全宣傳周”“世界糧食日”宣傳活動(dòng)；/r/n7、如期開展糧油統(tǒng)計(jì)調(diào)查工作，做好糧油價(jià)格監(jiān)測(cè)等其他綜合性業(yè)務(wù)工作/r/n績(jī)/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n合理制定價(jià)格監(jiān)測(cè)點(diǎn)，監(jiān)測(cè)企業(yè)數(shù)量個(gè)數(shù)/r/n≥/r/n3/r/n4/r/n30/r/n30/r/n質(zhì)量指標(biāo)/r/n完成相關(guān)工作任務(wù)/r/n評(píng)定等次為優(yōu)良/r/n優(yōu)/r/n30/r/n30/r/n時(shí)效指標(biāo)/r/n成本指標(biāo)/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n社會(huì)效益/r/n指標(biāo)/r/n監(jiān)督糧食生產(chǎn)及儲(chǔ)糧安全率/r/n100%/r/n100%/r/n20/r/n20/r/n社會(huì)效益指標(biāo)/r/n糧油庫(kù)容/r/n庫(kù)容充實(shí)/r/n未發(fā)現(xiàn)庫(kù)容不足/r/n20/r/n20/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n總分/r/n100/r/n100/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n重大項(xiàng)目申報(bào)文本編制費(fèi)用/r/n主管部門/r/n市人民政府/r/n實(shí)施單位/r/n市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n200/r/n200/r/n200/r/n10/r/n0/r/n100%/r/n10/r/n0/r/n其中：當(dāng)年財(cái)政撥款/r/n—/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/nAddin項(xiàng)目總體目標(biāo)/r/n充分發(fā)揮綜合/r/n科/r/n職能職責(zé)，按照中省總體部署，結(jié)合我市實(shí)際，謀劃既立足當(dāng)前，又著眼長(zhǎng)遠(yuǎn)，適度超前/r/n編制各類/r/n項(xiàng)目，為引領(lǐng)全市經(jīng)濟(jì)社會(huì)發(fā)展打基礎(chǔ)。/r/n /r/n /r/n /r/n /r/n根據(jù)全年工作計(jì)劃穩(wěn)步推進(jìn)。爭(zhēng)取達(dá)成目標(biāo)：/r/n1-3月：確定編制單位；4-6月：調(diào)研、咨詢完成初稿；7-9月：廣泛征求意見、修改完善；10-12月：組織專家評(píng)審后，上報(bào)市政府常務(wù)會(huì)審定通過。/r/n績(jī)/r/n

/r/n效/r/n

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/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n全市戰(zhàn)略新興產(chǎn)業(yè)增加值占/r/nGDP的比重達(dá)17%以上/r/n≥/r/n3/r/n4/r/n30/r/n30/r/n質(zhì)量指標(biāo)/r/n完成相關(guān)工作任務(wù)/r/n評(píng)定等次為優(yōu)良/r/n優(yōu)/r/n30/r/n30/r/n時(shí)效指標(biāo)/r/n成本指標(biāo)/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n社會(huì)效益/r/n指標(biāo)/r/n監(jiān)督糧食生產(chǎn)及儲(chǔ)糧安全率/r/n100%/r/n100%/r/n20/r/n20/r/n社會(huì)效益指標(biāo)/r/n糧油庫(kù)容/r/n庫(kù)容充實(shí)/r/n未發(fā)現(xiàn)庫(kù)容不足/r/n20/r/n20/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n總分/r/n100/r/n100/r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021年度/r/n）/r/n項(xiàng)目名稱/r/n鄂州市社會(huì)信用體系建設(shè)工作經(jīng)費(fèi)/r/n主管部門/r/n市人民政府/r/n實(shí)施單位/r/n市發(fā)改委/r/n項(xiàng)目資金（萬(wàn)元）/r/n20/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n20/r/n20/r/n20/r/n10/r/n100%/r/n100/r/n其中：當(dāng)年財(cái)政撥款/r/n20/r/n20/r/n20/r/n—/r/n100%/r/n—/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度/r/n

/r/n總體/r/n

/r/n目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n推進(jìn)全市社會(huì)信用體系建設(shè)，加大信用宣傳、數(shù)據(jù)共享，積極做好信用鄂州網(wǎng)站/r/n維護(hù)/r/n、信用信息匯集、紅黑名單曝光、政策匯編等工作/r/n。/r/n全部完成/r/n績(jī)效指標(biāo)/r/n一級(jí)/r/n指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n

/r/n指標(biāo)值/r/n實(shí)際/r/n

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/r/n值/r/n得/r/n

/r/n分/r/n偏差原因/r/n分析及/r/n改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n信息匯集量/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n質(zhì)量指標(biāo)/r/n誠(chéng)信知曉率/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n時(shí)效指標(biāo)/r/n年內(nèi)完成/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n成本指標(biāo)/r/n信用監(jiān)管/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益指標(biāo)/r/n信易貸/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n社會(huì)效益指標(biāo)/r/n信用信息查詢/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n生態(tài)效益指標(biāo)/r/n信息公示和聯(lián)合懲戒/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n可持續(xù)影響指標(biāo)/r/n優(yōu)化我市營(yíng)商環(huán)境/r/n100%/r/n100%/r/n5/r/n5/r/n無(wú)/r/n滿意度指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n公眾滿意度/r/n100%/r/n100%/r/n10/r/n10/r/n無(wú)/r/n總分/r/n100/r/n100/r/n無(wú)/r/n./r/n項(xiàng)目支出績(jī)效自評(píng)表/r/n（/r/n2021/r/n年度）/r/n項(xiàng)目名稱/r/n鄂州市服務(wù)業(yè)發(fā)展引導(dǎo)資金/r/n主管部門/r/n鄂州市人民政府/r/n實(shí)施單位/r/n鄂州市發(fā)展和改革委員會(huì)/r/n項(xiàng)目資金/r/n

/r/n（萬(wàn)元）/r/n年初預(yù)算數(shù)/r/n全年預(yù)算數(shù)/r/n全年執(zhí)行數(shù)/r/n分值/r/n執(zhí)行率/r/n得分/r/n年度資金總額/r/n980/r/n980/r/n407/r/n10/r/n0/r/n41.53/r/n%/r/n其中：當(dāng)年財(cái)政撥款/r/n980/r/n980/r/n407/r/n—/r/n41.53%/r/n100/r/n上年結(jié)轉(zhuǎn)資金/r/n—/r/n—/r/n其他資金/r/n—/r/n—/r/n年度總體目標(biāo)/r/n預(yù)期目標(biāo)/r/n實(shí)際完成情況/r/n落實(shí)/r/n《鄂州市人民政府關(guān)于促進(jìn)服務(wù)業(yè)發(fā)展若干政策措施的意見/r/n（/r/n2021年修訂/r/n）/r/n》（鄂州政發(fā)/r/n[2019]3號(hào)）/r/n規(guī)定，對(duì)符合條件企業(yè)給予獎(jiǎng)勵(lì)。/r/n對(duì)符合條件企業(yè)給予獎(jiǎng)勵(lì)，滿意度達(dá)到100%。/r/n績(jī)/r/n

/r/n效/r/n

/r/n指/r/n

/r/n標(biāo)/r/n一級(jí)指標(biāo)/r/n二級(jí)指標(biāo)/r/n三級(jí)指標(biāo)/r/n年度/r/n指標(biāo)值/r/n實(shí)際/r/n完成值/r/n分值/r/n得分/r/n偏差原因分析及改進(jìn)措施/r/n產(chǎn)出指標(biāo)/r/n數(shù)量指標(biāo)/r/n指標(biāo)1：/r/n月度和年度/r/n入庫(kù)/r/n20/r/n家/r/n43/r/n萬(wàn)/r/n元/r/n43/r/n萬(wàn)元/r/n10/r/n0/r/n100/r/n指標(biāo)2：/r/n服務(wù)業(yè)誠(chéng)信服務(wù)/r/n20家/r/n100萬(wàn)元/r/n100萬(wàn)元/r/n100/r/n100/r/n指標(biāo)/r/n3：標(biāo)準(zhǔn)化1家/r/n50萬(wàn)元/r/n50萬(wàn)元/r/n100/r/n100/r/n指標(biāo)4：突出貢獻(xiàn)企業(yè)50家/r/n134萬(wàn)元/r/n134萬(wàn)元/r/n100/r/n100/r/n指標(biāo)5：/r/n省/r/n“/r/n五個(gè)一百工程/r/n”/r/n16家/r/n80萬(wàn)元/r/n80萬(wàn)元/r/n100/r/n100/r/n指標(biāo)5：個(gè)轉(zhuǎn)企、總部經(jīng)濟(jì)、商標(biāo)等/r/n573萬(wàn)元/r/n573萬(wàn)元/r/n0/r/n0/r/n沒有符合要求的企業(yè)/r/n……/r/n質(zhì)量指標(biāo)/r/n指標(biāo)1：/r/n促進(jìn)企業(yè)發(fā)展壯大/r/n100%/r/n100%/r/n100/r/n100/r/n……/r/n時(shí)效指標(biāo)/r/n指標(biāo)1：年度實(shí)施/r/n407/r/n萬(wàn)元/r/n407/r/n萬(wàn)元/r/n10/r/n0/r/n10/r/n0/r/n……/r/n成本指標(biāo)/r/n指標(biāo)1：經(jīng)濟(jì)運(yùn)行成本/r/n407/r/n萬(wàn)元/r/n407/r/n萬(wàn)元/r/n100/r/n10/r/n0/r/n……/r/n效益指標(biāo)/r/n經(jīng)濟(jì)效益/r/n指標(biāo)/r/n指標(biāo)1：帶動(dòng)經(jīng)濟(jì)發(fā)展/r/n100%/r/n100%/r/n10/r/n0/r/n10/r/n0/r/n……/r/n社會(huì)效益/r/n指標(biāo)/r/n指標(biāo)1：促進(jìn)就業(yè)/r/n100%/r/n100%/r/n10/r/n0/r/n10/r/n0/r/n……/r/n生態(tài)效益/r/n指標(biāo)/r/n指標(biāo)1：綠色產(chǎn)業(yè)/r/n100%/r/n100%/r/n10/r/n0/r/n10/r/n0/r/n……/r/n可持續(xù)影響指標(biāo)/r/n指標(biāo)1：持續(xù)項(xiàng)目/r/n100%/r/n100%/r/n10/r/n0/r/n10/r/n0/r/n……/r/n滿意度/r/n指標(biāo)/r/n服務(wù)對(duì)象滿意度指標(biāo)/r/n指