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["2020年兰州新区监察工作委员会 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区监察工作委员会"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",1594.95,1499.88,1358.87,{"v":0.91,"d":"91%"},null,10,9]
[null,"    其中：基本支出",944.95,1252.88,1182.74,{"v":0.9440000000000001,"d":"94.40%"},null,"—","—"]
[null,"          项目支出",650,247,176.13,{"v":0.713,"d":"71.30%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：巩固脱贫攻坚成果，有效衔接乡村振兴；聚焦乱占耕地建房问题，强化清理整治；深化“放管服”改革，优化营商环境。",null,null,"目标1完成情况：将巩固拓展脱贫攻坚成果同乡村振兴有效衔接纳入新区农业“十四五”相关规划和新区2021年一号文件，研究制定了一批新的支持政策，并监督落到实处；足监督第一职责，安排专门力量切实加强日常监督、跟进监督，有力推动了整治工作深入开展；持续深化“放管服”改革，充分发挥国家级新区“先行先试”政策优势，努力打造市场化、法治化、国际化营商环境，为新区高质量发展赋能；把为基层减负作为作风建设年、“四察四治”专项行动的着力点和落脚点，持之以恒往深里抓，往实里做。"]
[null,"目标2：精文减会优化督查，切实为基层减负；梳理小微权力清单，推动实现线上监督；案件查办和办案安全持续加强；干部监督从严从实。",null,null,"目标2完成情况：规范和监督镇村小微权力，作为落实党中央、国务院关于实施乡村振兴战略、加强和改进乡村治理的重要内容，采取有力措施推动小微权力实现“线上监督”；2021年1-2月处置问题线索19件，增长58.33%；立案5件，与去年同期持平；给予党纪政务处分5人，增长400%；给予组织处理15人。运用监督执纪“四种形态”处理28人次，增长600%。其中，第一种形态22人次，占“四种形态”处理总人次的78.6%；第二种形态5人次，占17.9%；第四种形态1人次，占3.6%；干部监督机构成立后，制定《兰州新区纪检监察干部监督工作办法》《兰州新区纪检监察干部行为准则》《重大事项请示报告制度》等6项制度，做实做细干部监督工作，提升了监督的针对性和有效性。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":0.9440000000000001,"d":"94%"},2,1.9,"福利费、公务用车运行维护费结余。"]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.713,"d":"71%"},2,1.4,"因安可替代，电子数据调查设备经费、分别测评整改经费结转使用；纪检监察专项经费、巡察工作经费、办案专项经费延续使用。"]
[{"$nulls":3},"“三公经费”控制率","≦100%","≦100%",2,2]
[{"$nulls":3},"结转结余变动率","≦0%","≦0%",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率","≦100%","≦100%",2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",2,2]
[null,"履职效果","部门履职目标","设备配备率、工作覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"工作合格率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"重点工作完成的及时性","及时","及时",6,6]
[{"$nulls":3},"成本控制率","≦100%","≦100%",6,6]
[null,null,"部门效果目标","挽回经济损失","挽回","挽回",6,6]
[{"$nulls":3},"提高工作质效","提高","提高",6,6]
[{"$nulls":3},"增强制度执行力","增强","增强",6,6]
[null,null,"社会影响","单位获奖情况",1,3,2,2]
[{"$nulls":3},"违法违纪情况","无","无",6,6]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},2,2]
[null,null,"人力资源建设","人员管理机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","党员干部满意度","≥95%","≥95%",5,5]
[null,null,"服务对象2的满意度","党员干部满意度","≥90%","≥90%",5,5]
["合    计",{"$nulls":6},98.3]
["其他需要说明的问题：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.部门（单位）整体支出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二、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：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，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，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年度兰州新区监察工作委员会部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"纪检监察专项经费",null,72.62,50,22.62,null,48.48,{"v":0.6675846874139355,"d":"66.76%"},97]
[2,"巡察工作经费",null,19.58,10,9.58,null,10.23,{"v":0.5224719101123596,"d":"52.25%"},95]
[3,"谈话室、监控室装修及设备采购经费",null,30,null,30,null,30,{"v":1,"d":"100.00%"},100]
[4,"办案专项经费",null,80,null,80,null,23.67,{"v":0.295875,"d":"29.59%"},93]
[5,"电子数据调查设备经费",null,80,80,null,null,63.75,{"v":0.796875,"d":"79.69%"},98]
[6,"纪检监察信息平台与纪检监察内网分保测评整改经费",null,77,77,{"$nulls":3},{"v":0,"d":"0.00%"},88]
[null,"合计",null,359.2,217,142.2,null,176.13,{"v":0.4903396436525613,"d":"49.03%"},98.3]

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["2020年 兰州新区监察工作委员会 部门预算项目支出绩效\n自评表"]
["项目名称",null,"纪检监察专项经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,72.62,50,null,48.48,null,10,null,{"v":0.6676000000000001,"d":"66.76%"},null,7]
[null,null,"其中：当年财政拨款",null,50,50,null,25.86,null,"—",null,{"v":0.5172,"d":"51.72%"},null,"—"]
[null,null,"      上年结转资金",null,22.62,22.62,null,22.62,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障新区纪律监督、监察监督各项工作顺利开展",{"$nulls":5},"立足监督第一职责，安排专门力量切实加强日常监督、跟进监督，有力推动了整治工作深入开展；把规范和监督镇村小微权力，作为落实党中央、国务院关于实施乡村振兴战略、加强和改进乡村治理的重要内容，采取有力措施推动小微权力实现“线上监督”；2021年1-2月处置问题线索19件，增长58.33%；立案5件，与去年同期持平；给予党纪政务处分5人，增长400%；给予组织处理15人。运用监督执纪“四种形态”处理28人次，增长600%。其中，第一种形态22人次，占“四种形态”处理总人次的78.6%；第二种形态5人次，占17.9%；第四种形态1人次，占3.6%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","监督检查频次",null,null,"4次","4次",15,null,15]
[null,null,"质量指标","监督检查符合工作规定",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","监督检查及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","经济效益指标","挽回经济损失",null,null,"挽回","挽回",10,null,10]
[null,null,"社会效益指标","筑牢思想防线",null,null,"筑牢","筑牢",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,97]
["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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["2020年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"巡察工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,19.58,null,10.23,null,10,null,{"v":0.5225,"d":"52.25%"},null,5]
[null,null,"其中：当年财政拨款",null,null,10,null,0.65,null,"—",null,{"v":0.065,"d":"6.50%"},null,"—"]
[null,null,"      上年结转资金",null,null,9.58,null,9.58,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障新区巡察工作有序运行，配合完成上级党委巡视工作。",{"$nulls":5},"全部有序完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","巡察工作开展频次",null,null,"2次","3次",10,null,10]
[{"$nulls":3},"巡察工作覆盖率",null,null,"9家单位","9家单位",10,null,10]
[null,null,"质量指标","巡察工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","巡察工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高工作质效",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"增强制度执行力",null,null,"增强","增强",10,null,10]
[null,null,"可持续影响指标","增强群众获得感",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,95]
["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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["2020年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"纪检监察信息平台与纪检监察内网分保测评整改经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,77,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,null,77,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照省纪委要求完成纪检监察信息平台与纪检监察内网分保测评整改工作",{"$nulls":5},"2020年了设备采购工作，目前正处在设备调试阶段，待调试完成后，支付资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","纪检监察信息平台与纪检监察内网分保测评所需设备配备率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","保证内网测评通过",null,null,{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},10,null,8]
[{"$nulls":3},"装备合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时完成设备采购和分保测评工作",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100","≦100",10,null,10]
[null,"效益指标","社会效益指标","保障纪检监察、审查调查工作运转",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",10,null,10]
[null,null,"可持续影响指标","提高群众获得感",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,88]
["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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["2020年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"电子数据调查设备经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,80,80,null,63.75,null,10,null,{"v":0.7968999999999999,"d":"79.69%"},null,8]
[null,null,"其中：当年财政拨款",null,80,80,null,63.75,null,"—",null,{"v":0.7968999999999999,"d":"79.69%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照中央纪委监委、省纪委监委及甘肃省纪委监委信息化工作规划（2018-2022年）部署安排，及时完成2020年度信息化建设各项工作任务",{"$nulls":5},"按照省纪委统一规范建设标准，在办公室一楼新建谈话室3间（其中：“同志式”谈话室1间），监控室1间，在各谈话室及谈话区走廊安装消防喷淋设施，安装数字监控设备、谈话主机、温湿度时钟，同时配备电子储物柜、光盘防磁柜等，为安全文明办案提供硬件和技术支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","电子数据调查装备配备率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"开通办案辅助系统情况",null,null,"完成","完成 ",10,null,10]
[null,null,"质量指标","电子数据调查装备合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时配备电子数据调查装备",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","筑牢思想防线",null,null,"筑牢","筑牢",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",10,null,10]
[{"$nulls":3},"提升党员干部的纪律意识",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,98]
["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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["2020年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"办案专项经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,80,null,null,23.67,null,10,null,{"v":0.2959,"d":"29.59%"},null,3]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,80,null,null,23.67,null,"—",null,{"v":0.2959,"d":"29.59%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障审查调查工作顺利开展，维护党纪国法。",{"$nulls":5},"按要求顺利完成了各项工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","案件查办率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","符合案件查办规定",null,null,"符合","符合",20,null,20]
[null,null,"时效指标","案件查办及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","经济效益指标","挽回经济损失",null,null,"挽回","挽回",10,null,10]
[null,null,"社会效益指标","筑牢思想防线",null,null,"筑牢","筑牢",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,93]
["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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["2020年兰州新区监察工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"谈话室、监控室装修及设备采购经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,30,null,null,30,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,30,null,null,30,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成谈话室、监控室所需设备的采购工作，保障纪检监察、审查调查工作正常运转。",{"$nulls":5},"全部采购到位，通过验收，已全部启动使用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","谈话室、监控室装备配备率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","谈话室、监控室装备合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时配备谈话室、监控室装备配备率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","筑牢思想防线",null,null,"筑牢","筑牢",10,null,10]
[{"$nulls":3},"增强拒腐防变能力",null,null,"增强","增强",10,null,10]
[null,null,"可持续影响指标","提升党员干部的纪律意识",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["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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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"纪检监察专项经费"]
["省级主管部门",null,"省纪委监委",{"$nulls":4},"实施单位",null,"兰州新区纪工委监工委"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,30,null,0,null,10,null,0,null,0]
[null,null,"其中：中央资金",null,null,30,null,0,null,"—",null,0,null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"拟购买便携式谈话设备及复印设备，提升监督检查和审查调查工作效能。",{"$nulls":5},"已完成前期的需求摸排、采购计划制定和询价工作，因安可替代暂缓设备采购。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","审查调查科技装备配备率",null,null,{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},10,null,0,null,"前期准备工作已完成，因安可替代暂缓设备采购。今年7月前完成。"]
[null,null,"质量指标","审查调查科技装备质量符合要求",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","及时配备审查调查科技装备",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","最低成本实现最大效益",null,null,"≦100%","≦100%",20,null,20]
[null,"效益指标","经济效益指标","挽回经济损失",null,null,"挽回","挽回",20,null,20]
[null,null,"社会效益指标","营造风清气正的社会环境",null,null,"营造","满营造",10,null,10]
[null,"满意度指标","服务对象满意度指标","党员干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"群众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,80]
["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.其他资金包括和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，主管部门可根据指标的重要程度自主确定各项二、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。"]
["    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，汇总时以资金额度为权重，对分值加权平均计算。"]