文档介绍：广西预算绩效管理指标库——项目支出绩效指标
several group number, then with b ± a, =c,c is is methyl b two vertical box between of ac level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured— 80 —
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured— 84 —
several group number, then with b ± a, =c,c is is methyl b two vertical box between of accurate size. Per-2~3 measurement, such as proceeds of c values are equal and equal to the design value, then the vertical installation accurate. For example a, b, and c valueswhile on horizontal vertical errors for measurement, General in iron angle code bit at measurement level points grid errors, specific method is from baseline to methyl vertical box center line distance for a,, to b vertical box distance for b, list can measured
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投入
项目立项
项目立项的规范性
项目是否按照规定的程序申请设立
所提交的文件、资料是否符合相关要求
事前是否经过必要的可行性研究
事前是否经过必要的专家论证
事前是否经过必要的风险评估
事前是否经过必要的集体决策
绩效目标
合理性
是否符合国家相关法律、法规
是否符合国民经济规划和党委政府决策
是否与项目实施单位或委托单位职责密切相关
项目是否为促进事业发展所必需
项目预期产出效益和效果是否符合正常的业绩水平
绩效指标
明确性
是否将项目绩效目标细化分为具体的绩效指标
是否构建三级指标体系
是否通过清晰、可衡量的指标值予以体现
是否包括定性指标和定量指标
是否与项目年度任务数或计划数相对应
是否与预算确定项目投资额或资金量相匹配
资金落实
资金到位率
资金到位率=实际到位资金/计划投入资金*100%
实际到位资金：一定时期（本年度或项目期）内实际落实到具体项目的资金
计划投入资金：一定时期（本年度或项目期）内计划投入到具体项目的资金
投入
资金落实
到位及时率
到位及时率=（及时到位资金/应到位资金）*100%
及时到位资金：截至规定时点实际落实到具体项目的资金
应到位资金：按照合同或者项目进度要求截至规定时点应落实到具体项目的资金
过程
业务管理
管理制度
健全