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["附件4-1"]
["专项资金（一级）指标体系及得分"]
["一级指标","二级指标","三级指标","实际得分","备注"]
["决策（20分）","项目立项（6分）","立项依据充分性",{"v":3,"d":"3.00"}]
[null,null,"立项程序规范性",{"v":3,"d":"3.00"}]
[null,"绩效目标（6分）","绩效目标合理性",{"v":2.003767934192857,"d":"2.00"}]
[null,null,"绩效指标明确性",{"v":1.9641301826989972,"d":"1.96"}]
[null,"资金投入（8分）","预算编制科学性",{"v":3.999999999999999,"d":"4.00"}]
[null,null,"资金分配合理性",{"v":3.999999999999999,"d":"4.00"}]
["过程（20分）","资金管理（8分）","资金到位率",{"v":1.9999999999999996,"d":"2.00"}]
[null,null,"预算执行率",{"v":1.8796644018977102,"d":"1.88"}]
[null,null,"资金使用合规性",{"v":3.999999999999999,"d":"4.00"}]
[null,"组织实施（12分） "," 管理制度健全性",{"v":6,"d":"6.00"}]
[null,null,"制度执行有效性",{"v":6,"d":"6.00"}]
["产出（25分）","产出数量（10分）","实际完成率",{"v":5,"d":"5.00"}]
[null,null,"数量变动率",{"v":5,"d":"5.00"}]
[null,"产出质量 （5分）","质量达标率",{"v":5,"d":"5.00"}]
[null,"产出时效（5分）","完成及时率",{"v":5,"d":"5.00"}]
[null,"产出成本（5分）","成本节约率",{"v":5,"d":"5.00"}]
["效益（35分）","项目效益（25分）","社会效益",{"v":18.210424236177325,"d":"18.21"}]
[null,null,"生态效益",{"v":3.929895236540944,"d":"3.93"}]
[null,"可持续影响（2分）","项目发展机制可持续性",{"v":2,"d":"2.00"}]
[null,"满意度（8分）","服务对象满意度",{"v":7,"d":"7.00"}]
["合计",null,null,{"v":93.98788199150783,"d":"93.99"}]

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