XLS《2016年考评细则》

"附件1:","屏南县2018年度财政资金绩效管理考评细则",,

,,

,,

,,

,,

,,

, "项目","考核内容","考核指标","指标说明","年度工作目标","评分标准","权数","考评得分" "一般公共预算支出管理(60分)","一般公共预算支出","一般公共预算支出实际完成率","一般公共预算支出实际完成率=本年一般公共预算支出完成数*100%/本年一般公共预算支出年初预算数,用以反映和考核部门(单位)预算支出实际完成情况.

","1","按完成比例计算得分,满分为止.","20", ,"结转结余情况","结转结余率","结转结余率=本年结转结余资金总额*100%/本年一般公共预算支出完成数,用以反映和考核部门(单位)对本年度结转结余资金的实际控制程度.","0.0900000762939453","二者择其一进行考核,按完成比例计算得分,满分为止.","20", ,,

"结转结余变动率","结转结余变动率=(本年结转结余资金总额-上年结转结余资金总额)*100%/上年结转结余资金总额,用以反映和考核部门(单位)对控制结转结余资金的努力程度.","-0.300000152587891",,

, ,"应付账款(暂存款)","应付账款(暂存款)率","应付账款(暂存款)率=本年应付账款总额*100%/本年一般公共预算支出完成数,用以反映和考核部门(单位)对本年度应付账款资金的实际控制程度.","0.0900000762939453","二者择其一进行考核,按完成比例计算得分,满分为止.","10", ,,

"应付账款(暂存款)变动率","应付账款变动率=(本年期末应付账款总额-上年期末应付账款总额)*100%/上年期末应付账款总额,用以反映和考核部门(单位)对控制应付账款资金的努力程度.","-0.300000152587891",,

, ,"应收账款(暂付款)","应收账款(暂付款)率","应收账款(暂付款)率=本年应收账款总额*100%/本年一般公共预算支出完成数,用以反映和考核部门(单位)对本年度应收账款资金的实际控制程度.","0.0900000762939453","二者择其一进行考核,按完成比例计算得分,满分为止.","10", ,,

"应收账款(暂付款)变动率","应收账款变动率=(本年期末应收账款总额-上年期末应收账款总额)*100%/上年期末应收账款总额,用以反映和考核部门(单位)对控制应收账款资金的努力程度.","-0.300000152587891",,

, "财政资金绩效管理覆盖率(40分)","绩效目标","绩效目标覆盖率","绩效目标覆盖率=部门(单位)编报绩效目标的项目预算金额*100%/部门(单位)项目预算金额","1","按完成比例计算得分,满分为止.","16", ,"绩效监控","绩效监控覆盖率","绩效目标覆盖率=部门(单位)开展绩效监控的预算金额*100%/部门(单位)项目预算金额","1","按完成比例计算得分,满分为止.","8", ,"绩效自评","绩效自评覆盖率","绩效目标覆盖率=部门(单位)开展绩效自评的项目预算金额*100%/部门(单位)上一年度财政支出项目预算金额","1","按完成比例计算得分,满分为止.","8", ,"绩效重点评价","绩效重点评价覆盖率","绩效目标覆盖率=部门(单位)开展财政部门绩效重点评价的预算金额*100%/部门(单位)上一年度财政支出项目预算金额","1","按完成比例计算得分,满分为止.","8", ,,

,,

,,

,