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["2021年度省级部门预算支出项目绩效自评结果汇总表"]
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["2021年部门预算项目支出绩效自评表"]
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["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"800","800",null,"800",null,"100.00","10",null,"10"]
["其中：财政拨款",null," 800"," 800",null," 800",null,"100.00"]
["其他资金",null,"","",null,""]
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[{"$nulls":3},"巾帼扶贫车间骨干培训期次",null,">=15期","24期","5","4.6",""]
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[null,"时效指标",null,"车间骨干培训及时性",null,"及时","95%","5","5",""]
[null,"成本指标",null,"项目成本控制数（万元）",null,"<=800万元","800万元","5","5",""]
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["满意度指标","满意度指标",null,"车间骨干培训班培训时长满意度",null,">=80%","93%","2.5","2.5",""]
["满意度指标","满意度指标",null,"车间骨干培训班培训实用性满意度",null,">=90%","96%","2","2",""]
["满意度指标","满意度指标",null,"车间骨干培训班培训形式满意度",null,">=80%","91%","2.5","2.5",""]
["总分",{"$nulls":6},"100","95.29","优秀"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称","业务费（一次性）（部门本级）"]
["主管部门","甘肃省妇女联合会",null,null,"实施单位","甘肃省妇女儿童服务中心"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"73.2",73.2,null,"73.2",null,"100.00","10",null,"10"]
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["其他资金",null,"","",null,""]
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[null,"保障甘肃省妇女儿童服务中心2021年各项工作顺利开展，提高我省妇女儿童素质，促进社会发展，持续推进妇女儿童事业发展。",{"$nulls":3},"一是保障了甘肃省妇女儿童服务中心的物业服务及各项工作的顺利开展；二是有效提高了我省妇女儿童素质，促进了社会发展，为乡村振兴事业添砖加瓦；三是完成了7人的业绩考核发放及3名退休职工的慰问；四是完成了1次业务素质外出培训及6次外出活动租车保障。"]
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["效益指标","社会效益指标",null,"安全事故发生次数",null,"=0次","0次","6","6",""]
["效益指标","社会效益指标",null,"办公区域运营正常率",null,"=100%","100%","6","6",""]
["效益指标","社会效益指标",null,"妇女儿童素质",null,"提高","90%","6","6",""]
["效益指标","社会效益指标",null,"有效投诉次数",null,"=0次","0次","6","6",""]
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["满意度指标","满意度指标",null,"机关人员满意度",null,">=90%","90%","5","5",""]
["满意度指标","满意度指标",null,"受慰问退休、困难职工满意度",null,">=90%","90%","5","5",""]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称","保教费（部门本级）"]
["主管部门","甘肃省妇女联合会",null,null,"实施单位","甘肃省妇联第二保育院、甘肃省妇联保育院"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"563","563",null,"542.25",null,"96.31","10",null,"9.631"]
["其中：财政拨款",null,563,"563",null,542.25,null,"96.31"]
["其他资金",null,"","",null,""]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"保障甘肃省妇联第二保育院、甘肃省妇联保育院两家单位聘用人员工资和其它保障运转类支出，培养全园770多名幼儿健康快乐成长。",{"$nulls":3},"2021年甘肃省妇联第二保育院、甘肃省妇联保育院两家单位以“促进幼儿身心健康全面发展”为宗旨，幼教工作成效显著，772名幼儿在两院健康快乐成长。"]
["一级指标","二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值（权重）","指标得分","偏差原因分析\n及改进措施"]
["产出指标","数量指标",null,"地板维修面积",null,">=1400平方米","520平方米","2.94","1.09","一是前期手续不全，二是受疫情影响。"]
[{"$nulls":3},"工资保障人数",null,">=75人","81人","2.94","2.94",""]
[{"$nulls":3},"培训场次",null,">=25次","25次","2.94","2.94",""]
[{"$nulls":3},"聘请讲课专家人次",null,">=30人次","28人次","2.94","2.94",""]
[{"$nulls":3},"设备购置数量（套）",null,">=18套","17套","2.96","2.96",""]
["产出指标","数量指标",null,"物业保障面积",null,">=6762平方米","6762平方米","2.94","2.94",""]
[null,"质量指标",null,"地板维修验收合格率",null,"=100%","95%","2.94","2.94",""]
[null,"质量指标",null,"工资发放准确率",null,"=100%","99.5%","2.94","2.94",""]
[null,"质量指标",null,"聘请专家资质",null,"中级以上","92.5%","2.94","2.94",""]
[null,"质量指标",null,"设备验收合格率",null,"=100%","99%","2.94","2.94",""]
[null,"时效指标",null,"地板维修及时性",null,"及时","60%","2.94","1.76","一是前期手续不全，二是受疫情影响。"]
[null,"时效指标",null,"工资发放及时性",null,"及时","99.5%","2.94","2.94",""]
[null,"时效指标",null,"集中供暖及时性",null,"及时","99.5%","2.94","2.94",""]
[null,"时效指标",null,"培训开展及时性",null,"及时","99.5%","2.94","2.94",""]
[null,"时效指标",null,"设备购置及时性",null,"及时","99.5%","2.94","2.94",""]
[null,"时效指标",null,"物业维护及时性",null,"及时","99%","2.94","2.94",""]
[null,"成本指标",null,"工资发放标准（每人每月）",null,">=3900元","3450元","2.94","2.6","年初绩效目标设置不准确，下一年度改进。"]
["效益指标","社会效益指标",null,"教师职业素质",null,"提升","96.5%","4.28","4.28",""]
[null,"社会效益指标",null,"培养幼儿人数",null,">770人","772人","4.28","4.28",""]
[null,"社会效益指标",null,"全面健康检查幼儿人数",null,">770人","772人","4.32","4.32",""]
[null,"社会效益指标",null,"幼儿行为习惯",null,"全面培养","96.5%","4.28","4.28",""]
[null,"社会效益指标",null,"幼儿有责安全事故发生数",null,"=0起","0起","4.28","4.28",""]
["效益指标","可持续影响指标",null,"幼儿健康长效管理机制",null,"健全","95%","4.28","4.28",""]
[null,"可持续影响指标",null,"幼儿行为习惯长效管理机制",null,"建立","95%","4.28","4.28",""]
["满意度指标","满意度指标",null,"家长满意度（%）",null,">=85%","84.5%","5","5",""]
["满意度指标","满意度指标",null,"聘用人员满意度",null,">=85%","84.5%","5","5",""]
["总分",{"$nulls":6},"100","96.26","优秀"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称","全省妇女及儿童发展经费（部门本级）"]
["主管部门","甘肃省妇女联合会",null,null,"实施单位","甘肃省妇女联合会"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"1756","1802.32",null,{"$f":"F7+F8","v":1728.04},null,{"$f":"F6/D6","v":{"v":0.9587864530161125,"d":"95.88%"}},10,null,9.59]
["其中：财政拨款",null,"1756","1756",null,1681.72,null,{"$f":"F7/D7","v":{"v":0.9576993166287016,"d":"95.77%"}}]
["结转资金",null,"","46.32",null,"46.32",null,"100.00"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"2021年度，将广大妇女紧紧团结起来，围绕省委省政府脱贫攻坚工作最新安排部署，助力脱贫攻坚战圆满收官。全国妇联要求：各级党政政府要结合本地经济发展实际，将女性人均1元的专项经费纳入财政预算，尤其是要部各省区要认真落实，并及时反馈情况。我单位预计开展妇女小额贷款培训推进、妇女病普查工作经费、妇女之家示范点和农村留守妇女阳光家园示范点建设、“陇原月嫂”基地建设和劳务培训、妇女维稳维权骨干培训、妇女社会地位调查、幼儿教育基础设施改造、家庭教育网络建设、美丽乡村建设、巾帼家美积分超市建设、乡村厨娘、妇女干部培训等。",{"$nulls":3},"举办各类宣传宣讲活动近7000场次，参与76万人次;开设“奋斗百年路·启航新征程”“巾帼学党史”“百名陇原优秀女党员故事”等新媒体专题专栏，拍摄制作献礼建党100周年主题微电影、巾帼志愿服务公益短片，微博、抖音、今日头条等平台累计访问量达315.2万人次;培树命名陇原脱贫攻坚巾帼先进集体50个、巾帼带头人110名、“最美家政人”100名，评选表彰巾帼文明岗103个、巾帼建功先进集体55个、巾帼建功标兵130名;揭晓省级“最美家庭”1010户，25户入选全国“最美家庭”;组织15.4万巾帼志愿者带领农村妇女开展清洁行动13万场次;联合省住建厅命名省级“美丽庭院”示范村100个、示范户1000户，带动市县培树“美丽庭院”示范村3023个、示范户6.46万户，推动80%以上农村家庭实现“七净一规范”。"]
["一级指标","二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值（权重）","指标得分","偏差原因分析\n及改进措施"]
["产出指标","数量指标",null,"“三八红旗手”获奖人数",null,"=100人","100人",4,4,""]
[{"$nulls":3},"超市设立数量",null,">=340家","345家",3,3,""]
["产出指标","数量指标",null,"妇女脱贫攻坚培训场次",null,">=50场","85场",5,4.51,"超过预期，下年度改进。"]
[{"$nulls":3},"翰墨传家优秀作品选拔获奖人数",null,"<100人","92人",3,3,""]
[{"$nulls":3},"家庭教育及文明建设活动专家聘用人数",null,">=10人","10人",3,3,""]
[{"$nulls":3},"乡村厨娘培训人数",null,">=100人","102人",3,3,""]
[{"$nulls":3},"新闻报道数量",null,">=300次","350次",5,5,""]
[null,"质量指标",null,"乡村厨娘培训合格率",null,"=100%","100%",3,3,""]
[null,"质量指标",null,"新闻报道覆盖率",null,">=100%","100%",5,5,""]
[null,"质量指标",null,"新闻报道需求率",null,">=100%","100%",4,4,""]
[null,"时效指标",null,"活动举办及时性",null,"及时","92%",3,3,""]
[null,"时效指标",null,"培训及时性",null,"及时","95%",3,3,""]
[null,"时效指标",null,"新闻报道及时性",null,"及时","95%",3,3,""]
[null,"成本指标",null,"成本节约率",null,"<=5%","5%",3,3,""]
["效益指标","社会效益指标",null,"妇女社会地位",null,"提升","95%",3,3,""]
[{"$nulls":3},"广大妇女自强自立性",null,"提升","95%",3,3,""]
[{"$nulls":3},"灵活多样建立“妇女微家”",null,">=4000个","4500个",3,3]
[{"$nulls":3},"命名省级“美丽庭院”示范村",null,">=100个","100个",3,3]
[{"$nulls":3},"命名全省“最美家庭”",null,">=1000户","1010户",3,3]
["效益指标","社会效益指标",null,"全省妇女创业积极性",null,"提升","95%",3,3,""]
[null,"生态效益指标",null,"带领农村妇女开展清洁行动",null,">=7万场次","13万场次",4,1.85]
[null,"可持续影响指标",null,"部门协作性",null,"高","95%",2,2,""]
[null,"可持续影响指标",null,"长效管理机制",null,"健全","95%",2,2,""]
[null,"可持续影响指标",null,"人员到位情况",null,"到位","95%",2,2,""]
[null,"可持续影响指标",null,"信息共享机制",null,"完善","95%",2,2,""]
["满意度指标","满意度指标",null,"全省妇女满意度",null,">=90%","95%",10,10,""]
["总分",{"$nulls":6},100,{"$f":"SUM(I12:I37)+K6","v":96.94999999999999},"优秀"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年度省对市县转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评\n得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"持续开展妇女“两癌”检查","甘肃省妇女联合会",{"$f":"SUM(E5:H5)","v":1200},null,1200,null,null,1200,{"$f":"I5/D5","v":{"v":1,"d":"100.00%"}},91.16]
["合计",null,null,{"$f":"SUM(D5:D5)","v":1200},null,{"$f":"SUM(F5:F5)","v":1200},null,null,{"$f":"SUM(I5:I5)","v":1200},{"$f":"I6/D6","v":{"v":1,"d":"100.00%"}}]

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["2021年部门预算项目支出绩效自评表"]
["项目名称","持续开展妇女“两癌”检查（部门对下转移）"]
["主管部门","甘肃省妇女联合会",null,null,"实施单位","甘肃省妇女联合会"]
["项目资金（万元）"]
[null,null,"年初预算数\n（万元）","全年预算数（万元）",null,"全年执行数（万元）",null,"执行率（%）","分值",null,"得分"]
["年度资金总额",null,"1200","1200",null,"1200",null,"100.00","10",null,"10"]
["其中：财政拨款",null,"1200","1200",null,"1200",null,"100.00"]
["其他资金",null,"","",null,""]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"2021年为我省20万33-64岁城镇低收入妇女以及未参加过2018-2020年为民办实事“两癌”检查的农村妇女进行“两癌”免费检查。",{"$nulls":3},"2021年全省妇女“两癌”免费检查项目受检人数207636人，完成全年任务的103.82%。检查出乳腺癌患者94人，宫颈癌患者94人，疑似、异常、癌前病变10851人。"]
["一级指标","二级指标",null,"三级指标",null,"年度指标值","实际完成值","分值（权重）","指标得分","偏差原因分析\n及改进措施"]
["产出指标","数量指标",null,"“两癌”检查人员培训覆盖率",null,">=95%","100%","5.26","5.26",""]
[null,"数量指标",null,"完成“两癌”检查人数",null,">=20万人","20.76万人","8.18","8.18",""]
[null,"质量指标",null,"宫颈癌及癌前病变检出率",null,"逐步提高","4.756%","2","0.1","398.60/10万，年初绩效指标设置不准确，下年度改进。"]
["产出指标","质量指标",null,"宫颈癌检出率",null,"逐步提高","39.86%","4.16","1.66","40.33/10万，年初绩效指标设置不准确，下年度改进。"]
[{"$nulls":3},"宫颈癌早诊率",null,"逐步提高","90.8%","4.16","4.16",""]
[{"$nulls":3},"可疑病例随访率",null,">=90%","90.3%","5.25","5.25",""]
[{"$nulls":3},"乳腺癌的检出率",null,"逐步提高","4.03%","2.19","0.09","47.56/10万，年初绩效指标设置不准确，下年度改进。"]
[{"$nulls":3},"乳腺癌及癌前病变检出率",null,"逐步提高","62.81%","4.2","2.64","62.81/10万，年初绩效指标设置不准确，下年度改进。"]
[{"$nulls":3},"早期乳腺癌的检出率",null,"逐步提高","63.41%","2.12","1.34",""]
[null,"时效指标",null,"“两癌”检查及时性",null,"及时","98%","4.16","4.16",""]
[null,"时效指标",null,"可疑病例随访及时性",null,"及时","98%","4.16","4.16",""]
[null,"成本指标",null,"人均检查成本",null,"=120元","120元","4.16","4.16",""]
["效益指标","经济效益指标",null,"农村家庭因病致贫、因病返贫风险",null,"降低","92%","3.75","3.75",""]
[null,"社会效益指标",null,"“两癌”防治知识知晓率",null,">=80%","95.2%","3.75","3.75",""]
[null,"社会效益指标",null,"妇女“两癌”死亡率",null,"降低","95%","3.75","3.75",""]
[null,"社会效益指标",null,"妇女“两癌”早诊、早治提高率",null,">=90%","90.85%","3.75","3.75",""]
[null,"社会效益指标",null,"妇女群众自我保健意识",null,"提高","95%","3.75","3.75",""]
[null,"可持续影响指标",null,"两癌防治长效机制",null,"建立","95%","3.75","3.75",""]
["效益指标","可持续影响指标",null,"医疗卫生机构的服务能力",null,"持续提高","95%","3.75","3.75",""]
[{"$nulls":3},"专业人员培训情况",null,"完善","95%","3.75","3.75",""]
["满意度指标","满意度指标",null,"受益妇女满意度",null,">=90%","97.8%","10","10",""]
["总分",{"$nulls":6},"100","91.16","优秀"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]