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["附件2"]
["绩效目标审核表"]
[]
["审核内容","分值","审核要点","分值","得分"]
["一、完整性审核（20分）",null,null,"合计"]
["规范完整性","10分","绩效目标是否按统一模板填报。例如：该项目主要围绕……重点开展以下工作：一是……；二是……","4分"]
[null,null,"绩效目标填报内容是否完整、详实、无缺项","3分"]
[null,null,"产出指标、效益指标和满意度指标是否完备","3分"]
["明确清晰性","10分","绩效目标是否明确、清晰，是否能够反映项目主要情况，是否对项目预期产出和效果进行了充分、恰当的描述","4分"]
[null,null,"三级绩效指标设置是否清晰明了","4分"]
[null,null,"三级绩效指标设置是否与一二级指标相对应","2分"]
["二、相关性审核（30分）",null,null,"合计"]
["目标相关性","15分","总体目标是否符合国家法律法规、国民经济、社会发展规划、财政部和我委相关要求","7分"]
[null,null,"总体目标与本部门（单位）职能、发展规划和工作计划是否密切相关","8分"]
["指标科学性","15分","绩效指标是否涵盖绩效目标全部内容，反映项目预期产出和效益","5分"]
[null,null,"是否选取了最能体现总体目标实现程度的关键指标；具体指标值的设置是否符合行业发展规律","5分"]
[null,null,"绩效指标是否细化、量化，便于监控和评价；难以量化的，定性描述是否充分、具体、准确","3分"]
[null,null,"绩效指标是否简明扼要，字数控制在20个字以内","2分"]
["三、适当性审核（30分）",null,null,"合计"]
["绩效合理性","15分","预期绩效是否能反映单位工作成效，能够体现实际产出和效果的明显改善","8分"]
[null,null,"预期绩效是否符合行业正常水平或事业发展规律；与其他同类项目相比，预期绩效是否合理","7分"]
["资金匹配性","15分","绩效目标与项目资金量是否匹配，在既定资金规模下，绩效目标是否过高或过低；或要完成既定绩效目标，资金规模是否匹配","8分"]
[null,null,"绩效目标与相应的支出内容、范围、方向、预期产出效果等是否匹配","7分"]
["四、可行性审核（20分）",null,null,"合计"]
["实现可能性","10分","绩效目标是否经过充分调查研究、论证和合理测算","5分"]
[null,null,"绩效目标是否可行、可考量和可操作","5分"]
["条件充分性","10分","项目实施方案是否合理，项目实施单位的组织实施能力和条件是否充分","5分"]
[null,null,"内部控制是否规范，预算和财务管理制度是否健全并得到有效执行","5分"]
["总  计"]
["综合评定等级",null,"优（大于90分）□       良（75—90分）□       中（60—75分）□       差（小于60分）□        "]
["总体意见"]