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["附件3"]
["青岛市园林和林业局2020年市级林业资金项目得分表"]
["专项资金",null,null,"国家森林城市动态监测项目","“国土三调”数据林地情况核对调查项目","互联网+全民义务植树项目","口袋公园示范建设项目","林业有害生物防治资金(乡村振兴资金)项目","全市节庆氛围营造绿美化项目","森林防火监测预警项目","森林防火物资储备项目","森林防火资金(乡村振兴资金)项目","生态定位站运行维护和森林质量提升样地建设及监管项目","食用林产品质量安全监管项目","市属公园设施维护项目","野生动物保护项目","以前年度工程尾款项目","园林林业技术研究及推广项目","园林林业绿化资金(乡村振兴资金)项目","园林和林业有害生物防治项目","园林和林业有害生物监测调查项目","园林绿化品质标准化建设及提升项目","政策性森林火险项目","智慧林业信息平台运行与维护项目","园林技校运行维护项","树木保护治理项目","园林林业项目监督监管项目","财力项目",{"$nulls":3},"加权得分"]
["决策","项目立项","立项依据充分性",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$nulls":3},{"$f":"SUM(D4:AE4)","v":{"v":75,"d":"75.00"}}]
[null,null,"立项程序\n规范性",3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,3,{"$nulls":3},{"$f":"SUM(D5:AE5)","v":{"v":75,"d":"75.00"}}]
[null,"绩效目标","绩效目标\n合理性",2,2,2,2,2,2,2,2,3,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,{"$nulls":3},{"v":49,"d":"49.00"}]
[null,null,"绩效指标\n明确性",2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,0,{"$nulls":3},{"v":48,"d":"48.00"}]
[null,"资金投入","预算编制\n科学性",4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$nulls":3},{"v":100,"d":"100.00"}]
[null,null,"资金分配\n合理性",4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$nulls":3},{"v":100,"d":"100.00"}]
["过程","资金管理","资金到位率",2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,2,{"$nulls":3},{"v":50,"d":"50.00"}]
[null,null,"预算执行率",2,2,2,2,2,1.98,1.74,1.98,2,1.8,1.87,1.8,1.98,1.97,1.97,2,1.99,2,2,2,2,2,1.92,1.74,2,{"$nulls":3},48.74]
[null,null,"资金使用\n合规性",4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,4,{"$nulls":3},{"v":100,"d":"100.00"}]
[null,"组织实施"," 管理制度\n健全性",6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,{"$nulls":3},{"v":150,"d":"150.00"}]
["过程","组织实施","制度执行\n有效性",6,6,6,6,6,6,6,6,5,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,6,{"$nulls":3},{"v":149,"d":"149.00"}]
["产出","产出数量","实际完成率",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,4,4,{"$nulls":3},{"v":123,"d":"123.00"}]
[null,null,"数量变动率",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,4,4,{"$nulls":3},{"v":123,"d":"123.00"}]
[null,"产出质量","质量达标率",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$nulls":3},{"v":125,"d":"125.00"}]
[null,"产出时效","完成及时率",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$nulls":3},{"v":125,"d":"125.00"}]
[null,"产出成本","成本节约率",5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,5,{"$nulls":3},{"v":125,"d":"125.00"}]
[null,"项目效益","经济效益",{"$nulls":28},{"v":0,"d":"0.00"}]
["效益",null,"社会效益",23,30,23,22,10,23,12,23,23,27,23,22,11,10,12,12,10,13,21,12,24,22,12,11,24,{"$nulls":3},{"v":455,"d":"455.00"}]
[null,null,"生态效益",{"$nulls":4},12,null,13,{"$nulls":5},15,13,11,11,11,10,null,11,null,null,12,10,{"$nulls":4},{"v":129,"d":"129.00"}]
[null,"可持续性影响","项目发展机制可持续性",2,2,2,2,2,2,2,2,2,5,2,2,5,2,2,2,2,2,2,2,2,2,2,2,2,{"$nulls":3},{"v":56,"d":"56.00"}]
[null,"满意度","满意度",8,null,8,7,7,7,7,7.5,7.5,null,7,7,null,7,8,7,7,7.5,7,7,7,7,7,7,8,{"$nulls":3},{"$f":"SUM(AF4:AF23)","v":2205.74}]
["合计",null,null,{"$f":"SUM(D4:D24)","v":{"v":96,"d":"96.00"}},{"v":95,"d":"95.00"},{"v":96,"d":"96.00"},{"v":94,"d":"94.00"},{"v":94,"d":"94.00"},94.98,96.74,95.48,{"v":95.5,"d":"95.50"},{"v":94.8,"d":"94.80"},94.87,{"v":93.8,"d":"93.80"},93.98,94.97,95.97,{"v":95,"d":"95.00"},92.99,{"v":95.5,"d":"95.50"},{"v":93,"d":"93.00"},{"v":95,"d":"95.00"},{"v":96,"d":"96.00"},{"v":94,"d":"94.00"},95.92,90.74,{"v":91,"d":"91.00"},{"$nulls":3},{"$f":"SUM(AF4:AF24)","v":4411.48}]
["得分",null,null,{"$f":"D25*D29","v":{"v":0.219891600312659,"d":"0.22"}},{"$f":"E25*E29","v":{"v":0.326401594214103,"d":"0.33"}},{"v":0.637685640906709,"d":"0.64"},{"v":1.66569605139966,"d":"1.67"},{"v":6.56697102183741,"d":"6.57"},{"v":1.43586466359162,"d":"1.44"},{"v":2.18041212496027,"d":"2.18"},{"v":0.990713359273674,"d":"0.99"},{"v":3.78540526766362,"d":"3.79"},{"v":0.271428694135937,"d":"0.27"},{"v":0.119516811113688,"d":"0.12"},{"v":47.6985258673263,"d":"47.70"},{"v":0.269080893195099,"d":"0.27"},{"v":0.141396025344798,"d":"0.14"},{"v":0.324238754176652,"d":"0.32"},{"v":11.2064547346842,"d":"11.21"},{"v":6.35796291047148,"d":"6.36"},{"v":0.289838889318365,"d":"0.29"},{"v":0.0532549969507219,"d":"0.05"},{"v":1.34885458808977,"d":"1.35"},{"v":0.384810300547152,"d":"0.38"},{"v":1.95932578028592,"d":"1.96"},{"v":0.576734437945044,"d":"0.58"},{"v":3.54534029656735,"d":"3.55"},{"v":1.63207668719561,"d":"1.63"},{"$nulls":3},{"$f":"SUM(D26:AE26)","v":{"v":93.9878819915078,"d":"93.99"}}]
[]
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[]
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[null,"绩效目标","绩效目标\n合理性",{"v":0.00458107500651372,"d":"0.00"},{"v":0.00687161250977057,"d":"0.01"},{"v":0.0132851175188898,"d":"0.01"},{"v":0.0354403415191417,"d":"0.04"},{"v":0.139722787698668,"d":"0.14"},{"v":0.0302350950429905,"d":"0.03"},{"v":0.045077778064095,"d":"0.05"},{"v":0.0207522697795071,"d":"0.02"},{"v":0.11891325448158,"d":"0.12"},{"v":0.00572634375814214,"d":"0.01"},{"v":0.00251959125358254,"d":"0.00"},{"v":1.01702613789608,"d":"1.02"},{"v":0.00572634375814214,"d":"0.01"},{"v":0.00297769875423392,"d":"0.00"},{"v":0.00675708563460773,"d":"0.01"},{"v":0.235925362835456,"d":"0.24"},{"v":0.136745088944434,"d":"0.14"},{"v":0.00606992438363067,"d":"0.01"},{"v":0.00114526875162843,"d":"0.00"},{"v":0.0283969386966269,"d":"0.03"},{"v":0.008016881261399,"d":"0.01"},{"v":0.0416877825592748,"d":"0.04"},{"v":0.0120253218920985,"d":"0.01"},{"v":0.0781428321923593,"d":"0.08"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":2.00376793419285,"d":"2.00"}]
[null,null,"绩效指标\n明确性",{"v":0.00458107500651372,"d":"0.00"},{"v":0.00687161250977057,"d":"0.01"},{"v":0.0132851175188898,"d":"0.01"},{"v":0.0354403415191417,"d":"0.04"},{"v":0.139722787698668,"d":"0.14"},{"v":0.0302350950429905,"d":"0.03"},{"v":0.045077778064095,"d":"0.05"},{"v":0.0207522697795071,"d":"0.02"},{"v":0.0792755029877198,"d":"0.08"},{"v":0.00572634375814214,"d":"0.01"},{"v":0.00251959125358254,"d":"0.00"},{"v":1.01702613789608,"d":"1.02"},{"v":0.00572634375814214,"d":"0.01"},{"v":0.00297769875423392,"d":"0.00"},{"v":0.00675708563460773,"d":"0.01"},{"v":0.235925362835456,"d":"0.24"},{"v":0.136745088944434,"d":"0.14"},{"v":0.00606992438363067,"d":"0.01"},{"v":0.00114526875162843,"d":"0.00"},{"v":0.0283969386966269,"d":"0.03"},{"v":0.008016881261399,"d":"0.01"},{"v":0.0416877825592748,"d":"0.04"},{"v":0.0120253218920985,"d":"0.01"},{"v":0.0781428321923593,"d":"0.08"},{"v":0,"d":"0.00"},{"$nulls":3},{"v":1.96413018269899,"d":"1.96"}]
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