XLS《2018年度预算项目支出绩效监控表》

"2018年度预算项目支出绩效监控表" "编报单位(盖章)单位:万元" "项目名称",,

"垃圾焚烧发电厂PPP项目",,

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"实施单位",,

"仙游县城市建设投资有限公司",,

"联系人","彭金满","电话","13905943928", "年度总体目标","宿舍楼、办公楼装修完成入驻;

生产准备人员招聘到位、培训取证、生产物资就绪;

机组锅炉水压试验、机组汽轮机扣盖、等主设备安装完成;

厂用电送电《供用电合同》签订.

"项目资金到位情况(万元)",,

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"年初预算数","一季度末到位","二季度未到位",,

"三季度末到位" ,,

"年度资金总额:",,

"2100","2100","0",,

"0" ,,

"其中:一般公共预算拨款","其中:一般公共预算拨款","2100","2100","0",,

"0" ,,

"其他资金",,

"0","0","0",,

"0" "项目资金支出情况(万元)",,

"支出内容","","计划数","一季度未支出","二季度未支出",,

"三季度未支出" ,,

"0",,

"2100","0","0",,

"0" ,,

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"合计",,

"2100","0","0",,

"0" "一级指标",,

"二级指标","三级指标","年度指标值","一季度未产出","二季度未产出",,

"三季度末产出" "产出指标",,

"数量指标","桩基施工完成率","1","0","0.800000610351563",,

"1" ,,

"质量指标","工程开展质量评价率","≥90%","0.910000610351563","0.920000610351563",,

"0.910000610351563" "阶段性目标完成情况、目标偏差原因分析及纠偏措施", "第一季度","第一季度规划阶段对桩基施工计划和部署.完成阶段性目标.偏差率为0." "第二季度","第二季度完成桩基施工基础工作开始动工;

协调供电公司电力接入系统施工.完成阶段性目标.偏差率为0." "第三季度","第三季度焚烧炉区域已完成立柱吊装,渣仓区域已施工至13.05米,垃圾池施工至±3.5米,飞灰固化间、活性炭间及卸料大厅已完成地梁钢筋绑扎,烟囱结构完成至±0.000m,东侧道路稳定层已完成100米.完成阶段性目标.偏差率为0." "注:1.资金到位情况:按季度末累计到位数填报;

资金支出情况:按季度末累计支出数填报;

产出指标:按季度末累计产出情况填报.2.阶段性目标完成情况:说明截止季度末累计绩效目标完成情况;

偏差原因分析:针对与预期目标产生偏差的指标值,分别从经费保障、制度保障、人员保障、硬件条件保障等方面进行判断和分析,并说明原因;

完成目标可能性及纠偏措施:对应所设定的实现绩效目标的路径,分确定能、有可能、完全不可能三级综合判断完成的可能性,并说明预计到年底不能完成目标的原因及拟采取的措施.3.资金支出可根据实际支出内容增删行;

产缰副暌嗫筛菁ㄐ勘晟柚们榭鲈錾拘.",,

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