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["部门决算量化评价表"]
["部门：曲靖师范学院",{"$nulls":8},"财决批复08表"]
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["一级指标","一级指标","二级指标","二级指标","三级指标","三级指标","计算值","得分","指标说明","评分标准"]
["名称","权重","名称","权重","名称","权重","计算值","得分","指标说明","评分标准"]
["预算编制及执行情况","90","预算编制的准确完整性","30","财政拨款收入预决算差异率","10",48.06,{"v":5,"d":"5.0"},"财政拨款收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","事业收入预决算差异率","5",2.88,4.5,"事业收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","经营收入预决算差异率","2",null,{"v":2,"d":"2.0"},"经营收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","其他收入预决算差异率","3",28.06,null,"其他收入：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","年初结转和结余预决算差异率","5",null,{"v":4,"d":"4.0"},"年初结转和结余：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）≤100%，扣减1分；差异率（绝对值）>100%时，每增加10%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","人员经费预决算差异率","3",-17.56,{"v":1,"d":"1.0"},"人员经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算编制的准确完整性","30","公用经费预决算差异率","2",97.76,null,"公用经费：（决算数－年初预算数）/年初预算数*100%","差异率＝0，得满分；差异率（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","人员经费预算执行差异率","10",null,{"v":10,"d":"10.0"},"人员经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","公用经费预算执行差异率","10",null,{"v":10,"d":"10.0"},"公用经费：（决算数－调整预算数）/调整预算数*100%","差异率＝0，得满分；差异率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","财政拨款结转和结余率","10",1.66,9.5,"财政拨款结转和结余：（本年年末数/支出调整预算数总计）*100%","结转和结余率=0，得满分；结转和结余率（绝对值）>0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","财政拨款结转上下年变动率","10",-56.45,{"v":10,"d":"10.0"},"财政拨款结转：（本年年末数－上年年末数）/上年年末数*100%","变动率<0，得满分；变动率≥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","财政拨款结余上下年变动率","5",null,{"v":5,"d":"5.0"},"财政拨款结余：（本年年末数－上年年末数）/上年年末数*100%","比重＝0，得满分；比重（绝对值）﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["预算编制及执行情况","90","预算执行的有效性","50","“三公”经费支出预决算差异率","5",-27.31,{"v":5,"d":"5.0"},"“三公”经费：（决算数－年初预算数/年初预算数）*100%","差异率≤0，得满分；差异率>0时，每增加5%（含）扣减1分，减至0分为止。"]
["预算编制及执行情况","90","预算编制及执行的规范性","10","财政拨款项目支出中开支在职人员及离退休经费比重","10",33.45,null,"财政拨款项目支出：（工资福利支出+离休费+退休费）/项目支出合计*100%","比重＝0，得满分；比重﹥0时，每增加1%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","资产状况","5","财政应返还额度变动率","5",-56.24,{"v":5,"d":"5.0"},"财政应返还额度：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","负债状况","5","借款变动率","4",-25.86,{"v":4,"d":"4.0"},"借款：（期末数－期初数）/期初数*100%","变动率≤0，得满分；变动率﹥0时，每增加5%（含）扣减0.5分，减至0分为止。"]
["财务状况","10","负债状况","5","应缴财政款及时性","1",null,{"v":1,"d":"1.0"},"应缴财政款年末按规定年终清缴后应无余额","应缴财政款=0，得满分，应缴财政款≠0，得0分"]
["合计","100","—","100","—","100","—",{"v":76,"d":"76.0"},"—","—"]
["注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。","注：1.财务状况不含企业化管理事业单位和民间非营利组织。"]
["    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    2.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]
["    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。","    3.各项评分标准中，对于分子不为0且分母为0的情况，按0分计算；分子、分母同为0的情况，按满分计算。"]