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["2020年度兰州新区城乡建设和交通管理局\n部门预算执行情况自评报告"]
[" "]
["一、基本情况"]
["（一）部门主要职能"]
["我局主要职能：贯彻落实党中央、省委和兰州新区党工委关于城乡建设、交通运输、住房保障、人民防空、城市管理等工作的方针政策和决策部署，在履行职责过程中坚持和加强党对城乡建设、交通运输、住房保障、人民防空、城市管理等工作的集中统一领导。"]
["（二）内设机构概况"]
["我局共11个内设机构，均为正科级建制，分别为办公室、计划财务科、总工程师办公室（人民防空办公室）、政策法规科、城乡建设科、住房保障和房产市场管理科、交通建设科、城市管理执法监察科、建筑市场管理科、运输管理科、建设工程质量安全监督科（建设工程质量安全监督站）、城建档案和信息管理中心（城建档案馆）。"]
["二、绩效自评工作组织开展情况\t"]
["一是加强组织领导。按照兰州新区财政局统一安排部署，我局结合2020年部门决算在2月底安排部署了部门预算绩效自评工作，明确了分管副局长负责此项工作，对部门预算项目支出、省市下达的转移支付和我局整体支出情况进行自评，具体工作由计财科牵头，做好组织、协调和督促落实各项工作。"]
["二是稳步推进工作。按照兰州新区财政局（国资局）关于开展2020年度预算执行情况绩效单位自评工作的通知，我局收集整理了2020年决算内容涉及的各项资金的相关资料，对设定的绩效目标及各项指标完成情况进行了对比分析，并填报了《2020年兰州新区城乡建设和交通管理局部门整体支出绩效自评表》、《2020年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表》、《2020年度省、市转移支付绩效自评结果汇总表》，2020计划评价项目56个，共计166,526.11万元，具体评价工作项目资料由各科室进行核查、自评，计财科进行审核，并汇总打分。"]
["三、部门整体支出绩效自评情况分析\t"]
["（一）部门决算情况"]
["我局在2020年1月4日正式启动决算编报工作，综合本年收入支出以及上年资金结转情况，梳理2020年项目支出和基本支出明细，统计一般性公共收支和政府性基金收支情况，填报主表14个，附表4个，附表说明3个，现已全部通过审核。"]
["（二）总体绩效目标完成情况分析"]
["我局全面贯彻落实党中央各项决策部署，坚持以改革创新增动力，以年初目标为导向，紧靠一线打赢疫情防控攻坚战，全省最早实现城建交通运输领域全面复工,重大基础设施建设取得突破性进展，城市建设治理水平不断提升，“十四五”行业发展思路得到理清，积极争当高质量发展排头兵。"]
["2020年，计划完成固定资产投资202亿元，全年完成213.11亿元；计划向上争取资金19亿元,全年完成17.89亿元；计划完成建筑业总产值72亿元，全年完成74.04亿元；计划完成建筑领域工业总产值16.3亿元，全年完成14.8亿元；计划完成房地产销售面积180万平米，全年完成160万平米；计划完成商品房销售面积140万平方米，全年完成170.55万平方米；计划完成商品房销售额100亿元，全年完成93.44亿元；计划基本建成保障性住房5300套、公租房500套，分别完成5300套、762套；计划建成城乡道路35公里（农村公路15公里，市政道路20公里），实际建成42.08公里（农村公路15公里，市政道路27.08公里）；计划优化公交线路6条，实际优化15条；计划新增公交60辆，已完成目标任务；计划完成公路运输周转量66000万吨公里，全年完成69000万吨公里。"]
["（三）各项指标完成情况分析"]
["1.部门预算绩效目标完成情况"]
["（1）产出指标完成情况分析。财政拨款支出主要用于保障机构正常运转、完成日常工作任务、保障重点项目建设资金等。各项预算资金均按时、按质、按量完成，严格执行有关文件规定，合理控制预算，同时在项目执行中采取节约成本的措施，未有超出预算的情况发生。"]
["基本支出。基本支出包括公用经费和人员经费支出，2020年度基本支出年初预算总额1,122.95万元，决算总额1,244.81万元，基本支出决算数大于预算数的主要原因是：2019年底编制2020年部门预算时，人员为55人，2020年底报部门决算时人员为64人，增加9人，相应的工资、绩效也同步增加。"]
["“三公”经费。2020年预算因公出国费0元，公务用车运行维护费35万元，公务接待费1.97万元，2020年决算因公出国费0元，公务用车运行维护费14.17万元，公务接待费1.21万元。"]
["项目支出。纳入本次绩效评价的项目经费年初结余0万元，本年拨入158,777.11万元，本年支出145,777万元，因财政统筹安排，财政预算中期调整时将12,954.29万元项目资金调减。"]
["（2）效益指标完成情况分析。所有开支均按照财务管理制度执行，对资金的使用严格把关，机关的日常工作运行得到保障，及时足额做好资金拨付工作，提升了市政基础设施配套服务功能，增加了群众住房满意度、垃圾处理达标率等居民幸福指数，极大的改善了生态环境和人居环境。"]
["（3）满意度指标完成情况分析。2020年我局较好的完成了绩效目标任务，日常管理工作均按照相关管理制度执行，建立了工作有计划、实施有方案、日常有监督的管理机制，工作取得了较好的成效。"]
["2.省市转移支付（项目）资金绩效目标完成情况"]
["（1）产出指标完成情况分析。我局2020年专项资金省市转移支付（项目）有7项，分别是2020年城市生活垃圾分类工作省级补助资金、2018年度节能与新能源公交运营专项补助清算资金、2020年中川镇元山村及龙西村道路维修安防工程、2017年农村公路危桥改造及农村公路建设项目、兰州新区瑞岭尚郡.瑞岭嘉苑.瑞岭御景苑.瑞岭馨苑四个保障房项目、绿色化工棚改安置房项目、中川机场常态化疫情防控期间国际客运（临时）航班移动生物方舱等设备购置项目，共涉及资金7,749万元，各项资金已全部拨付使用。"]
["（2）效益指标完成情况分析。资金落实到位情况良好，管理制度健全、制度执行有效、项目质量可控，项目的实施增强了配套基础设施建设力度，切实保障人民群众出行安全和出行需求，改善周边环境和服务条件，改善群众住房条件，提升当地群众的生活水平，有效保障防疫设备，为疫情防控提供可靠保障。"]
["（3）满意度指标完成情况分析。转移性支付项目的开支均按照财务管理制度执行，整个项目的运行按照相关管理制度的有关规定执行。通过测评，旅客对机场服务保障的投诉率保持在0.08%以下，乘客对公交运营服务的投诉率小于0.02%，居民与企业满意率均达到98%，较好的达到了预期目标。"]
["（四）偏离绩效目标的原因及下一步改进措施"]
["从整体情况来看，我局高度重视财政资金的支出绩效，从预算、执行、验收、资金支付等流程层层把关，严格按照部门预算进行部门整体支出，涉及“三重一大”事项必须经过相关会议讨论研究集体决定，并责成项目主管科室加强日常监督，依据相应的资金管理办法切实做到项目资金专项专用，无截留、无挪用等现象，“三公经费”逐年下降。"]
["地下综合管廊一期工程25条管廊项目、新建铁路朱家窑至中川线PPP项目、2020年第四季度餐厨垃圾收运处置费、公交车驾驶区域安全防护隔离措施改造4个项目预算执行率均未达到90%。主要原因是：财政统筹安排调整，计划下一年度支付。"]
["为了提高2021年部门预算执行效率，有以下措施：1.严格执行《预算法》相关规定，合理编制部门预算，按照程序报批并严格执行；2.依托绩效评价制度，督促各项目的建设进度，提高资金支付率和使用率。"]
["四、部门预算项目支出绩效自评情况分析\t"]
["2020年，本部门预算支出项目49个，当年财政拨款158,777.11万元，全年支出145,777元，执行率91.81%。通过自评，有48个项目自评结果为：全部或基本达成预期指标；剩余1个项目自评结果为：部分达成预期指标并具有一定效果，未全部达成预期指标的主要原因是：“公交车驾驶区域安全防护隔离措施改造项目”预算支出29万元，实际未完成支付，因该项工作具有延续性，该笔项目资金已由财政中期调减，待项目结算审计后再付款，计划下一年度完成支付。"]
["五、部门管理的省、市对新区转移支付绩效自评情况分析\t"]
["2020年，本部门共管理省、市转移支付7项，当年各级预算共安排7,749万元，其中：中央下达6,342万元，省级预算安排837万元，市级预算安排570万元，当年支出7,749万元，执行率100%。通过自评，7个转移性支付项目自评结果为：全部或基本达成预期指标。"]
["六、绩效自评结果拟应用和公开情况"]
["1.我单位根据绩效评定指标评价，整体自评指标得分96.58分，评价结果为：全部或基本达成预期指标。"]
["2.对项目绩效评定指标评价，将项目支出后的实际状况与项目申报的绩效目标进行对比分析。按项目实际支出和项目申报绩效目标进行对比分析自评得分98.63分，评价结果为：全部或基本达成预期指标，所有项目均与批复下达相符。"]
["3.我单位根据财政相关文件要求，通过审核后将在局内进行公开公示。"]
[" "]
[]
["兰州新区城乡建设和交通管理局"]
[]
["2021-03-16"]

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["2020年兰州新区城乡建设和交通管理局部门整体支出绩效自评表"]
["部门（单位）名称","兰州新区城乡建设和交通管理局"]
["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",70267.95,160108.99,147021.81,{"v":0.9182608047180861,"d":"92%"},null,{"v":9.182608047180862,"d":"9.18"}]
[null,"    其中：基本支出",1122.949999999997,1331.88,1244.81,{"v":0.9346262426044387,"d":"93%"},null,"—","—"]
[null,"          项目支出",69145,158777.11,145777,{"v":0.9181235254880254,"d":"92%"},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,"贯彻执行国家、省、市有关城乡建设、交通运输、住房保障、人民防空、城市管理的法律法规和方针政策;统筹研究并编制城乡建设、交通运输、住房保障、人民防空、城市管理的中长期计划和年度建设项目投资计划;负责市政公用基础设施的运营、维护、监管，指导新区村镇和公用基础设施规划、建设、管理；负责区域内省列重大交通项目建设的协调工作，指导交通运输基础设施运营养护工作；负责保障性住房建设、房产开发和物业行业的监督管理和指导协调，指导园区开展农村危房改造工作；负责人民防空管理工作;负责建筑、交通行业的监督管理，指导各类建设活动;负责市容环境卫生工作的监督与考核、城区户外广告、门店招牌设施设置的监督管理工作，负责违法建设工程及历史遗留问题的清理整治工作；做好城市建设档案的竣工验收、收集、保存、统计、查询等工作。",null,null,"2020年，计划完成固定资产投资202亿元，全年完成213.11亿元；计划向上争取资金19亿元,全年完成17.89亿元；计划完成建筑业总产值72亿元，全年完成74.04亿元；计划完成建筑领域工业总产值16.3亿元，全年完成14.8亿元；计划完成房地产销售面积180万平米，全年完成160万平米；计划完成商品房销售面积140万平方米，全年完成170.55万平方米；计划完成商品房销售额100亿元，全年完成93.44亿元；计划基本建成保障性住房5300套、公租房500套，分别完成5300套、762套；计划建成城乡道路35公里（农村公路15公里，市政道路20公里），实际建成42.08公里（农村公路15公里，市政道路27.08公里）；计划优化公交线路6条，实际优化15条；计划新增公交60辆，已完成目标任务；计划完成公路运输周转量66000万吨公里，全年完成69000万吨公里。"]
[]
[]
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[{"$nulls":3},"项目支出预算执行率",{"v":0.9,"d":"90%"},{"v":0.92,"d":"92%"},2,2]
[{"$nulls":3},"“三公经费”控制率","≤100%",{"v":0.1094,"d":"11%"},2,2]
[{"$nulls":3},"结转结余变动率","≥100%",{"v":1.21,"d":"121%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","合规","合规",2,2]
[null,null,"采购管理","政府采购规范性","合规","合规",2,2]
[null,null,"资产管理","资产管理规范性","比较规范","比较规范",2,2]
[null,null,"人员管理","在职人员控制率","≤100%",{"v":0.9845999999999999,"d":"98%"},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","城乡建设及交通管理工作完成率",{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},10,9.9]
[{"$nulls":3},"城乡建设及交通管理工作达标率",{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},10,9.5]
[{"$nulls":3},"城乡建设及交通管理工作完成及时性","及时","及时",10,10]
[null,null,"部门效果目标","社会效益指标：提升路网和配套设施服务能力，使人民生活更便利","提升","提升",8,8]
[{"$nulls":3},"生态效益指标：垃圾处理达标,改善区域生态环境","改善","改善",8,8]
[null,null,"社会影响","单位获奖情况",2,0,2,0]
[{"$nulls":3},"违法违纪情况",0,0,2,2]
[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","≥95%",{"v":0.95,"d":"95%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","比较完备","比较完备",2,2]
[null,null,"档案管理","档案管理完备性","比较完备","比较完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","办事群众满意度","≥95%",{"v":0.95,"d":"95%"},5,5]
[null,null,"服务对象2的满意度","扶贫对象满意度","≥95%",{"v":0.95,"d":"95%"},5,5]
["合    计",{"$nulls":6},{"v":96.58260804718087,"d":"96.58"}]
["其他需要说明的问题：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年度兰州新区城乡建设和交通管理局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"]
["合计",null,null,{"v":158777.11388699998,"d":"158,777.11"},{"v":131542.11388699998,"d":"131,542.11"},null,{"v":27235,"d":"27,235.00"},{"v":145777.00388699997,"d":"145,777.00"},{"v":0.9181235274924315,"d":"91.81%"},{"v":98.63306122448978,"d":"98.63"}]
[1,"城市基础设施配套费","兰州新区城乡建设和交通管理局",{"v":13886,"d":"13,886.00"},{"v":13886,"d":"13,886.00"},null,null,{"v":12754.49,"d":"12,754.49"},{"v":0.918514330980844,"d":"91.85%"},97.19,null,13000.110000000015]
[2,"地下综合管廊一期工程25条管廊项目财政补贴","兰州新区城乡建设和交通管理局",{"v":13000,"d":"13,000.00"},{"v":13000,"d":"13,000.00"},null,null,{"v":9516.33,"d":"9,516.33"},{"v":0.7320253846153846,"d":"73.20%"},94.32,null,{"v":12954.290000000015,"d":"12,954.29"}]
[3,"财政补贴资金-双良热力供热补贴","兰州新区城乡建设和交通管理局",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},98]
[4,"化解政府隐性债务","兰州新区城乡建设和交通管理局",{"v":67896.2,"d":"67,896.20"},{"v":67896.2,"d":"67,896.20"},null,null,{"v":67896.2,"d":"67,896.20"},{"v":1,"d":"100.00%"},98]
[5,"兰州新区会展中心管线迁改费","兰州新区城乡建设和交通管理局",{"v":1113.37,"d":"1,113.37"},{"v":1113.37,"d":"1,113.37"},null,null,{"v":1113.37,"d":"1,113.37"},{"v":1,"d":"100.00%"},98]
[6,"2019年污水处理费","兰州新区城乡建设和交通管理局",{"v":342.696377,"d":"342.70"},{"v":342.696377,"d":"342.70"},null,null,{"v":342.696377,"d":"342.70"},{"v":1,"d":"100.00%"},100]
[7,"兰州新区污水处理循环利用PPP项目“两评一案”咨询服务费","兰州新区城乡建设和交通管理局",{"v":19,"d":"19.00"},{"v":19,"d":"19.00"},null,null,{"v":19,"d":"19.00"},{"v":1,"d":"100.00%"},98]
[8,"兰州新区南部片区集中供热特许经营项目盈亏平衡点测算咨询服务费","兰州新区城乡建设和交通管理局",{"v":18.5,"d":"18.50"},{"v":18.5,"d":"18.50"},null,null,{"v":18.5,"d":"18.50"},{"v":1,"d":"100.00%"},98]
[9,"兰州新区“十四五”城乡基础设施建设规划发展编制费","兰州新区城乡建设和交通管理局",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},{"v":1,"d":"100.00%"},98]
[10,"兰州新区经十三路沿线及周边雨污水管道改造项目","兰州新区城乡建设和交通管理局",{"v":2900,"d":"2,900.00"},null,null,{"v":2900,"d":"2,900.00"},{"v":2900,"d":"2,900.00"},{"v":1,"d":"100.00%"},98,"债券"]
[11,"兰州新区精细化工园区热力管网工程项目建设资金","兰州新区城乡建设和交通管理局",{"v":6935,"d":"6,935.00"},null,null,{"v":6935,"d":"6,935.00"},{"v":6935,"d":"6,935.00"},{"v":1,"d":"100.00%"},98,"债券"]
[12,"兰州新区方家坡（棚改）安置房项目","兰州新区城乡建设和交通管理局",{"v":600,"d":"600.00"},{"v":600,"d":"600.00"},null,null,{"v":600,"d":"600.00"},{"v":1,"d":"100.00%"},100]
[13,"小横路公共租赁住房（二期）装修","兰州新区城乡建设和交通管理局",{"v":528.792,"d":"528.79"},{"v":528.792,"d":"528.79"},null,null,{"v":528.792,"d":"528.79"},{"v":1,"d":"100.00%"},100]
[14,"小横路（棚改）安置房项目","兰州新区城乡建设和交通管理局",{"v":1100,"d":"1,100.00"},{"v":1100,"d":"1,100.00"},null,null,{"v":1100,"d":"1,100.00"},{"v":1,"d":"100.00%"},100]
[15,"新区保障房住房配建的商业及车库、人防资产评估服务费","兰州新区城乡建设和交通管理局",{"v":29.5,"d":"29.50"},{"v":29.5,"d":"29.50"},null,null,{"v":29.5,"d":"29.50"},{"v":1,"d":"100.00%"},100]
[16,"兰州新区公租房项目建设费","兰州新区城乡建设和交通管理局",{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},null,null,{"v":2500,"d":"2,500.00"},{"v":1,"d":"100.00%"},100]
[17,"牛路槽安置房回购资金","兰州新区城乡建设和交通管理局",{"v":2800,"d":"2,800.00"},{"v":2800,"d":"2,800.00"},null,null,{"v":2800,"d":"2,800.00"},{"v":1,"d":"100.00%"},100]
[18,"兰州新区公共服务租赁住房管理运营服务费","兰州新区城乡建设和交通管理局",77.26,77.26,null,null,77.26,{"v":1,"d":"100.00%"},100]
[19,"兰州新区2020年农村危房改造项目","兰州新区城乡建设和交通管理局",{"v":48,"d":"48.00"},{"v":48,"d":"48.00"},null,null,{"v":48,"d":"48.00"},{"v":1,"d":"100.00%"},100]
[20,"兰州新区火家湾A、D块项目","兰州新区城乡建设和交通管理局",{"v":8000,"d":"8,000.00"},null,null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},{"v":1,"d":"100.00%"},100,"债券"]
[21,"新希望养殖园区配套道路工程","兰州新区城乡建设和交通管理局",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100]
[22,"万头奶牛产业示范园区连接线道路工程","兰州新区城乡建设和交通管理局",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100]
[23,"西岔园区大斜沟生态养殖园配套工程项目","兰州新区城乡建设和交通管理局",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":1,"d":"100.00%"},100]
[24,"段家川生态循环养殖园1号乡村道路工程","兰州新区城乡建设和交通管理局",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":1,"d":"100.00%"},100]
[25,"2018年兰州新区农村公路项目设计费","兰州新区城乡建设和交通管理局",{"v":20.8,"d":"20.80"},{"v":20.8,"d":"20.80"},null,null,{"v":20.8,"d":"20.80"},{"v":1,"d":"100.00%"},100]
[26,"2016-2020年兰州新区农村公路建设、监理项目","兰州新区城乡建设和交通管理局",{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":1500,"d":"1,500.00"},{"v":1,"d":"100.00%"},100]
[27,"兰州新区中保公路、X124及2019年新开工农村公路","兰州新区城乡建设和交通管理局",{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100,"债券"]
[28,"2017-2018年兰州新区农村公路建设资金","兰州新区城乡建设和交通管理局",{"v":98,"d":"98.00"},{"v":98,"d":"98.00"},null,null,{"v":98,"d":"98.00"},{"v":1,"d":"100.00%"},100]
[29,"新建铁路朱家窑至中川线PPP项目","兰州新区城乡建设和交通管理局",{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},null,null,{"v":1700,"d":"1,700.00"},{"v":0.17,"d":"17.00%"},83.7,"当年未达到支付条件，按计划于2021年2月份拨付"]
[30,"十四五规划编制--交通","兰州新区城乡建设和交通管理局",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},{"v":1,"d":"100.00%"},100]
[31,"2018年中川铁路运营亏损补贴资金","兰州新区城乡建设和交通管理局",{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":1,"d":"100.00%"},100]
[32,"经三十三路（原东绕城快速路）至G341（白银至中川段）立交工程","兰州新区城乡建设和交通管理局",{"v":3500,"d":"3,500.00"},{"v":2000,"d":"2,000.00"},null,{"v":1500,"d":"1,500.00"},{"v":3500,"d":"3,500.00"},{"v":1,"d":"100.00%"},100,"1500万债券"]
[33,"新区南站市政配套工程资金","兰州新区城乡建设和交通管理局",{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},null,null,{"v":2000,"d":"2,000.00"},{"v":1,"d":"100.00%"},100]
[34,"兰州粮食现代物流产业园配套铁路专运线工程","兰州新区城乡建设和交通管理局",{"v":2200,"d":"2,200.00"},null,null,{"v":2200,"d":"2,200.00"},{"v":2200,"d":"2,200.00"},{"v":1,"d":"100.00%"},100,"债券"]
[35,"兰州新区西小川车站铁路专用线改造工程","兰州新区城乡建设和交通管理局",{"v":4700,"d":"4,700.00"},null,null,{"v":4700,"d":"4,700.00"},{"v":4700,"d":"4,700.00"},{"v":1,"d":"100.00%"},100,"债券"]
[36,"城市基础设施配套费-环卫费用","兰州新区城乡建设和交通管理局",{"v":5051.86,"d":"5,051.86"},{"v":5051.86,"d":"5,051.86"},null,null,{"v":5051.86,"d":"5,051.86"},{"v":1,"d":"100.00%"},99]
[37,"2020年第四季度餐厨垃圾收运处置费","兰州新区城乡建设和交通管理局",{"v":142.2,"d":"142.20"},{"v":142.2,"d":"142.20"},null,null,96.38,{"v":0.6777777777777778,"d":"67.78%"},95.78,"2020年12月份餐厨垃圾收处补贴费用按计划于2021年1月份拨付"]
[38,"青瓷博物馆工程清场造价咨询服务费","兰州新区城乡建设和交通管理局",{"v":32,"d":"32.00"},{"v":32,"d":"32.00"},null,null,{"v":32,"d":"32.00"},{"v":1,"d":"100.00%"},100]
[39,"公共资源交易局新区分局运行费用","兰州新区城乡建设和交通管理局",{"v":109,"d":"109.00"},{"v":109,"d":"109.00"},null,null,98.99,{"v":0.9081651376146789,"d":"90.82%"},99.08,"暖气费10万元有其他资金来源，再不需要列支"]
[40,"城市基础设施配套费-公交车驾驶区域安全防护隔离措施改造项目","兰州新区城乡建设和交通管理局",{"v":29,"d":"29.00"},{"v":29,"d":"29.00"},null,null,{"v":0,"d":"0.00"},0,80,"项目完成后未审计，达不到支付条件，目前已完成审计工作，计划2021年完成支付。"]
[41,"城市基础设施配套费-公交车候车亭整改项目","兰州新区城乡建设和交通管理局",9.94,9.94,null,null,9.94,100,100]
[42,"城市基础设施配套费-2020年度58辆纯电动公交车租赁补贴","兰州新区城乡建设和交通管理局",{"v":1009.2,"d":"1,009.20"},{"v":1009.2,"d":"1,009.20"},null,null,{"v":1009.2,"d":"1,009.20"},100,100]
[43,"查扣非法营运车辆停车场费用","兰州新区城乡建设和交通管理局",{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},null,null,{"v":7,"d":"7.00"},100,100]
[44,"2019年度新区公交运营亏损补贴","兰州新区城乡建设和交通管理局",{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},100,100]
[45,"2020年建设工程质量安全及工程造价监督管理采购第三方服务费","兰州新区城乡建设和交通管理局",{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},null,null,{"v":19.9,"d":"19.90"},{"v":0.9949999999999999,"d":"99.50%"},99.95]
[46,"2020年建设工程消防验收及检测服务项目","兰州新区城乡建设和交通管理局",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},null,null,{"v":5,"d":"5.00"},{"v":1,"d":"100.00%"},100]
[47,"兰州新区铁路工程质量监督检测服务采购项目","兰州新区城乡建设和交通管理局",{"v":25,"d":"25.00"},{"v":25,"d":"25.00"},null,null,{"v":25,"d":"25.00"},{"v":1,"d":"100.00%"},100]
[48,"兰州新区城建档案馆1#、3#库房地坪改造项目","兰州新区城乡建设和交通管理局",{"v":3.03616,"d":"3.04"},{"v":3.03616,"d":"3.04"},null,null,{"v":3.03616,"d":"3.04"},{"v":1,"d":"100%"},100]
[49,"2010-2013城乡建设管理局档案整理项目","兰州新区城乡建设和交通管理局",{"v":0.75935,"d":"0.76"},{"v":0.75935,"d":"0.76"},null,null,{"v":0.75935,"d":"0.76"},{"v":1,"d":"100%"},100]

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["2020年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
[{"$nulls":12},"单位：万元"]
["项目名称",null,"城市基础设施配套费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司、兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"其中：当年财政拨款",null,13886,13886,null,12754.49,null,"—",null,{"v":0.918514330980844,"d":"91.85%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成养护维修及保障新区路灯正常亮灯",{"$nulls":5},"及时完成养护维修及保障新区路灯正常亮灯"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","道路养护维修",null,null,"563.6km","563.6km",5,null,5]
[{"$nulls":3},"路灯盏数",null,null,"21210盏","21210盏",5,null,5]
[{"$nulls":3},"预算支付完成率",null,null,{"v":1,"d":"100%"},{"v":0.9185,"d":"91.85%"},10,null,8,null,"因新区供电公司路灯电费清单出具时间较晚，导致路灯电费无法按时支付。"]
[null,null,"质量指标","道路维修工作达标情况",null,null,"达到标准","达到标准",10,null,10]
[{"$nulls":3},"亮灯率",null,null,"≧95%",{"v":0.98,"d":"98%"},5,null,5]
[null,null,"时效指标","道路养护维修及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"亮灯及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},5,null,5]
[null,"效益指标","社会效益指标","保障人民群众生产生活",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",5,null,5]
[{"$nulls":3},"保证新区路灯正常亮灯",null,null,"保证","保证",5,null,5]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",5,null,5]
[{"$nulls":3},"美化亮化兰州新区",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,{"v":97.18514330980844,"d":"97.19"}]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
[{"$nulls":12},"单位：万元"]
["项目名称",null,"地下综合管廊一期工程25条管廊项目财政补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区中冶基础设施建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,13000,13000,null,9516.33,null,10,null,{"v":0.7320253846153846,"d":"73.20%"},null,{"v":7.320253846153846,"d":"7.32"}]
[null,null,"其中：当年财政拨款",null,13000,13000,null,9516.33,null,"—",null,{"v":0.7320253846153846,"d":"73.20%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成历史欠款的支付工作。",{"$nulls":5},"已完成2019年之前历史欠款，2020年4242.22万元欠款尚未支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":0.732,"d":"73.20%"},15,null,12,null,"经党工委管委会研究，本年度拨付9516.33万元。"]
[null,null,"质量指标","入廊标准",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","资金拨付及时情况",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","提高新区政府公信力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"建设单位资金压力",null,null,"减轻","减轻",5,null,5]
[{"$nulls":3},"提高新区生活环境",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","延长市政管线使用寿命寿命",null,null,"延长","延长",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,{"v":94.32025384615385,"d":"94.32"}]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["项目名称",null,"财政补贴资金-双良热力供热补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区双良热力有限公司"]
["项目资金（万元）",{"$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,1000,1000,null,1000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成预算资金支付",{"$nulls":5},"完成预算资金支付"]
["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","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","供热达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","资金拨付及时情况",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","保障新区供热设施正常运转",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障人民群众供暖需求",null,null,"保障","保障",10,null,10]
[null,null,"生态效益指标","减少二氧化碳排放",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响指标","提高社会公共效能",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
[{"$nulls":12},"单位：万元"]
["项目名称",null,"化解政府隐性债务"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5000,67896.2,null,67896.2,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,5000,67896.2,null,67896.2,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"减少隐性债务，完成全年预算支付",{"$nulls":5},"减少隐性债务，完成全年预算支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","质量是否合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","完善兰州新区的道路网络结构",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"提升新区人民群众生产生活品质",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","提升新区旅游品质",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["项目名称",null,"兰州新区会展中心管线迁改费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
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[null,null,"年度资金总额",null,0,1113.37,null,1113.37,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1113.37,null,1113.37,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成预算资金支付",{"$nulls":5},"完成预算资金支付"]
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[null,null,"质量指标","质量是否合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","提高新区生活环境",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"完善新区城市功能",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响指标","提升新区城市旅游品质",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
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["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"德威华泰（兰州）水务有限公司"]
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[null,null,"年度资金总额",null,0,342.696377,null,342.696377,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,0,342.696377,null,342.696377,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"完成预算资金支付",{"$nulls":5},"完成预算资金支付"]
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[null,null,"质量指标","污水处理标准是否合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","提高新区人民生产生活用水质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"污水处理单位运营资金压力",null,null,"减轻","减轻",5,null,5]
[null,null,"生态效益指标","改善新区生态环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","保证新区水资源长期不受污染",null,null,"保证","保证",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.98,"d":"98%"},10,null,10]
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["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["项目名称",null,"兰州新区污水处理循环利用PPP项目“两评一案”咨询服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中招国际招标有限公司"]
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[null,null,"年度资金总额",null,0,19,null,19,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,0,19,null,19,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成欠款支付",{"$nulls":5},"完成欠款支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
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[null,null,"质量指标","资金拨付是否足额",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","提高新区人民生产生活用水质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高新区政府公信力",null,null,"提高","提高",5,null,5]
[null,null,"生态效益指标","改善新区生态环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","保证新区水资源长期不受污染",null,null,"保证","保证",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["项目名称",null,"兰州新区“十四五”城乡基础设施建设规划发展编制费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"天津城建大学建筑设计研究院有限公司"]
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[null,null,"其中：当年财政拨款",null,0,10,null,10,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成欠款支付",{"$nulls":5},"完成欠款支付"]
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[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","提升城乡品质",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"完善新区市政设施建设",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响指标","释放交通压力",null,null,"释放","释放",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中审华会计事师务所（特殊普通合伙）甘肃分所"]
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[]
[null,null,"年度资金总额",null,0,18.5,null,18.5,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,0,18.5,null,18.5,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成欠款支付",{"$nulls":5},"完成欠款支付"]
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[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","提高新区人民生产生活用水质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高新区政府公信力",null,null,"提高","提高",5,null,5]
[null,null,"生态效益指标","改善新区生态环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","保证新区水资源长期不受污染",null,null,"保证","保证",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
[{"$nulls":12},"单位：万元"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
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[null,null,"年度资金总额",null,2900,2900,null,2900,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,2900,2900,null,2900,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成专项资金支付",{"$nulls":5},"完成专项资金支付"]
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[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","资金拨付是否足额",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","保障人民群众生产生活",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",10,null,10]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
[{"$nulls":12},"单位：万元"]
["项目名称",null,"兰州新区精细化工园区热力管网工程项目建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区石化产业投资有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6935,6935,null,6935,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,6935,6935,null,6935,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成专项资金支付",{"$nulls":5},"完成专项资金支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","资金拨付是否足额",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.98,"d":"98%"},10,null,10]
[null,"效益指标","社会效益指标","保障人民群众生产生活",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",10,null,10]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.96,"d":"96%"},10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区方家坡（棚改）安置房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$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,600,600,null,600,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,600,600,null,600,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"按时拨付资金，补充项目资金缺口。",{"$nulls":5},"拨付600万项目资金，补充项目资金缺口。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"600万元","600万元",20,null,20]
[null,null,"质量指标","按合同足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障农民工工资",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","施工企业满意",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"小横路公共租赁住房（二期）装修"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$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,528.792,528.792,null,528.792,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,528.792,528.792,null,528.792,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"按计划拨付414套公租房装修资金。",{"$nulls":5},"按计划拨付414套公租房装修资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"528.792万元","528.792万元",20,null,20]
[null,null,"质量指标","按合同计划足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","带动经济消费",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","保障农民工工资",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"小横路（棚改）安置房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区房地产开发有限公司"]
["项目资金（万元）",{"$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,1100,1100,null,1100,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1100,1100,null,1100,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"按计划拨付资金，补充项目资金缺口。",{"$nulls":5},"按计划拨付1100项目资金，补充项目资金缺口。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"1100万元","1100万元",20,null,20]
[null,null,"质量指标","按合同计划足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","带动经济消费",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","保障农民工工资",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"新区保障房住房配建的商业及车库、人防资产评估服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州中瑞房地产咨询估价有限公司"]
["项目资金（万元）",{"$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,29.5,29.5,null,29.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,29.5,29.5,null,29.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"对兰州新区保障性住房配件的商业及车库、人防资产进行评估。",{"$nulls":5},"对兰州新区保障性住房配件的商业及车库、人防资产进行评估。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","评估保障房项目",null,null,"11个","11个",10,null,10]
[{"$nulls":3},"评估总面积",null,null,"112.25万平方米","112.25万平方米",10,null,10]
[null,null,"质量指标","准确评估资产价值",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","评估费用成本控制",null,null,"≤29.5万元","≤29.5万元",10,null,10]
[null,"效益指标","经济效益指标","为甲方资产处置提供价值参考",null,null,"提供","提供",30,null,30]
[null,"满意度指标","服务对象满意度指标","甲方满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区公租房项目建设费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区房地产开发有限公司、兰州西区怒职投房地产开发有限公司"]
["项目资金（万元）",{"$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,2500,2500,null,2500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2500,2500,null,2500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"按工程进度，支付瑞岭馨苑、瑞岭御景苑、瑞岭嘉苑、瑞岭尚郡、方家坡二期(棚改)、瑞岭锦绣家园六个项目公租房建设资金。",{"$nulls":5},"按工程进度，支付2500万元用于瑞岭馨苑、瑞岭御景苑、瑞岭嘉苑、瑞岭尚郡、方家坡二期(棚改)、瑞岭锦绣家园六个项目公租房建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建筑面积",null,null,"27.5万平方米","27.5万平方米",10,null,10]
[{"$nulls":3},"公租房建设",null,null,"1770套","1770套",10,null,10]
[null,null,"质量指标","满足项目质量验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","带动周边商业发展",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","提供居住便利",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"推动职工工作积极性",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","居住者满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"牛路槽安置房回购资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州龙林房地产开发有限责任公司"]
["项目资金（万元）",{"$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,2800,2800,null,2800,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2800,2800,null,2800,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"按计划拨付安置房回购资金。",{"$nulls":5},"按计划拨付安置房回购资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"2800万元","2800万元",20,null,20]
[null,null,"质量指标","按合同足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制额",null,null,"≤31422万元","31422万元",10,null,10]
[null,"效益指标","经济效益指标","带动经济消费",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","保障农民工工资",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区公共服务租赁住房管理运营服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理有限公司"]
["项目资金（万元）",{"$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,77.26,77.26,null,77.26,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,77.26,77.26,null,77.26,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"保证公租房正常运营，解决中低收入家庭及新就业职工的居住问题。",{"$nulls":5},"保证公租房正常运营，解决中低收入家庭及新就业职工的居住问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公租房运营",null,null,"2074套","2074套",20,null,20]
[null,null,"质量指标","公租房项目正常运营",null,null,"正常","正常",10,null,10]
[null,null,"时效指标","公租房运营资金及时支付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","运营成本控制",null,null,"≤77.26",77.26,10,null,10]
[null,"效益指标","经济效益指标","带动经济消费",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","提供居住便利",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响指标","推动新区社会稳定发展",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","居住者满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区2020年农村危房改造项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川镇、秦川镇、西岔镇"]
["项目资金（万元）",{"$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,48,null,48,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,48,null,48,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"完成14户农村建档立卡户、低保户等贫困农户危房改造。",{"$nulls":5},"完成14户农村建档立卡户、低保户等贫困农户危房改造。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成危房改造任务",null,null,"14户","14户",10,null,10]
[null,null,"质量指标","改造质量满足验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","按时改造完成并入住",null,null,"本年内改造\n完成","本年内改造\n完成",10,null,10]
[{"$nulls":3},"补助资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","四类重点对象D级危房补助资金",null,null,"每平米1000元","每平米1000元",5,null,5]
[{"$nulls":3},"一般农户D级危房补助资金",null,null,"25000元元","25000元",5,null,5]
[null,"效益指标","社会效益指标","贫困户住房条件",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","改善农村人居环境指标",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","带动省内村镇建设",null,null,"带动","带动",10,null,10]
[null,"满意度指标","服务对象满意度指标","农户满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区火家湾A、D块项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$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,8000,null,8000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,8000,null,8000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"拨付项目进度款，保证项目按期完成建设任务。",{"$nulls":5},"拨付8000万元项目债权资金，保证项目按期完成建设任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","保障房建设",null,null,"1430套","1430套",10,null,10]
[{"$nulls":3},"建设面积",null,null,"187534.68平方米","187534.68平方米",10,null,10]
[null,null,"质量指标","建设质量满足验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","带动周边商业发展",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","改善中低收入家庭住房条件",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","推动新区发展",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","居住者满意度",null,null,"≧95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"新希望养殖园区配套道路工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政集团"]
["项目资金（万元）",{"$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,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"新希望养殖园区配套道路达到通车条件",{"$nulls":5},"已完成砂砾层铺筑，道路已达到通车条件"]
["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","养殖园区配套道路公里数",null,null,"9.5km","9.5km",10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"完工及时性",null,null,"2020.12.31","2020.11.20",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤100万元","100万元",10,null,10]
[null,null,"社会效益指标","提升新区城市形象",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"提高企业出行效率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"万头奶牛产业示范园区连接线道路工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政集团"]
["项目资金（万元）",{"$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,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成万头奶牛养殖园区配套道路1.9公路修建。",{"$nulls":5},"已完成1.9公里道路修建"]
["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","养殖园区配套道路公里数",null,null,"1.9km","1.9km",10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"完工及时性",null,null,"2020.12.31","2020.11.20",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤1000万元","1000万元",10,null,10]
[null,null,"社会效益指标","提升新区城市形象",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"提高企业出行效率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"西岔园区大斜沟生态养殖园配套工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"西岔园区建设局"]
["项目资金（万元）",{"$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,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成西岔园区大斜沟生态养殖园区配套道路4.9公路修建。",{"$nulls":5},"道路已完工，投入使用"]
["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","养殖园区配套道路公里数",null,null,4.9,4.9,10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"完工及时性",null,null,"2020.12.31","2020.11.20",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤500",500,10,null,10]
[null,null,"社会效益指标","提升新区城市形象",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"提高企业出行效率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"段家川生态循环养殖园1号乡村道路工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"农投集团"]
["项目资金（万元）",{"$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,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"道路南起纬五十四路，北至规划园区道路，全长约2.36km，道路等级为乡村干路，设计时速20km/h，车行道宽度为7米，双向2车道。",{"$nulls":5}," 已完成清表1758方，道路土方回填71252方，DN225mm生产给水管道完成2300米, 钢筋混凝土阀门井完成52座，完成路基砂砾换填5400m³，已完成现状验收。"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成西岔园区大斜沟生态养殖园区配套道路4.9公路修建。",{"$nulls":5},"道路已完工，投入使用"]
["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","养殖园区配套道路公里数",null,null,4.9,4.9,10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"完工及时性",null,null,"2020.12.31","2020.11.20",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤500",500,10,null,10]
[null,null,"社会效益指标","提升新区城市形象",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"提高企业出行效率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃路友勘察设计有限公司"]
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[null,null,"年度资金总额",null,null,20.8,null,20.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,20.8,null,20.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"保证足额拨付企业欠款，确保企业正常运转",{"$nulls":5},"按时完成拨付企业欠付资金"]
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[null,null,"时效指标","拨付及时性",null,null,"2020.12.31","2020.10.26",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤20.8",20.8,10,null,10]
[null,null,"社会效益指标","提升企业资金运转效率",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","设计单位满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"铁投集团、农投集团、陕西中岭建设工程有限公司、甘肃北方城建有限公司、甘肃正德工程建设集团有限公司、甘肃中起建设工程有限公司、甘肃鑫辰源建设工程有限公司、周口龙兴公路工程有限公司甘肃、甘肃四海工程建设监理有限公司、甘肃浩鑫工程建设监理有限责任公司"]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"成本指标","成本控制",null,null,"≤1500",1500,10,null,10]
[null,"效益指标","社会效益指标","提升企业资金运转效率",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",15,null,15]
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["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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[null,"保证足额拨付企业欠款，确保企业正常运转，优化营商环境",{"$nulls":5},"按时完成拨付企业欠付资金，保证企业正常运转"]
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[null,null,"成本指标","成本控制",null,null,"≤1000",1000,15,null,15]
[null,"效益指标","社会效益指标","提升企业资金运转效率",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",10,null,10]
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["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"2017-2018年兰州新区农村公路建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"农投集团、城投集团"]
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[]
[null,null,"年度资金总额",null,null,98,null,98,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,98,null,98,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"保证足额拨付企业欠款，确保企业正常运转",{"$nulls":5},"按时完成拨付企业欠付资金"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","拨付项目尾款",null,null,98,98,15,null,15]
[null,null,"质量指标","足额拨付",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","拨付及时性",null,null,"2020.12.31","2020.10.26",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤98",98,10,null,10]
[null,null,"社会效益指标","提升企业资金运转效率",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","施工单位满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"新建铁路朱家窑至中川线PPP项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃朱中铁路有限责任公司"]
["项目资金（万元）",{"$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,10000,10000,null,1700,null,10,null,{"v":0.17,"d":"17%"},null,1.7000000000000002]
[null,null,"其中：当年财政拨款",null,10000,10000,null,1700,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"朱中铁路由注重报告公司负责运营28.5年后无偿移交政府指定的接收单位。在合同期内向朱中公司提供可行性缺口补贴，确保社会资本方在合同期内收回全部投资本金并取得投资收益，2020年应支付1亿元。",{"$nulls":5},"2020年向甘肃朱中铁路有限责任公司支付可行性缺口补贴1700万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","可行性缺口补贴",null,null,"10000万元","1700万元",10,null,6,null,"当年未达到支付条件，按计划于2021年2月份拨付"]
[null,null,"质量指标","足额拨付",null,null,"足额拨付","未足额拨付",10,null,6,null,"当年未达到支付条件，按计划于2021年2月份拨付"]
[null,null,"时效指标","及时拨付",null,null,"及时拨付","及时拨付",10,null,10]
[null,null,"成本指标","成本控制额",null,null,"≤10000万元","10000万元",10,null,10]
[null,"效益指标","经济效益指标","保障项目公司取得投资收益",null,null,"保障","保障",10,null,10]
[null,null,"社会效益指标","完成企业大宗货物通过铁路运输需求",null,null,"完成","完成",10,null,10]
[{"$nulls":3},"完善铁路客货运输网络",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响指标","吸引企业来新区投资发展",null,null,"吸引","吸引",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,83.7]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"兰州新区“十四五”交通运输发展规划咨询服务项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"高质量完成《兰州新区“十四五”交通运输发展规划》编制工作，2020年度向规划编制单位深圳交通中心研究院支付规划编制费用10万元。",{"$nulls":5},"《兰州新区“十四五”交通运输发展规划》已编制完成，向规划编制单位深圳交通中心研究院支付编制费用10万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成《兰州新区“十四五”交通运输发展规划》文本",null,null,"完成规划文本","完成规划文本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"符合成果要求","符合成果要求",10,null,10]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","促进解决交通运输存在的问题和短板",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"有效指导“十四五”交通运输发展建设",null,null,"有效指导","有效指导",10,null,10]
[null,null,"可持续影响指标","推动新区“十四五”经济社会发展",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"中川城际铁路运营补贴项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中铁兰州局集团有限公司"]
["项目资金（万元）",{"$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,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,500,500,null,500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"根据甘肃省人民政府办公厅《关于省内合资铁路公司运营亏损补贴的有关意见建议》，2020年向中铁兰州局集团有限公司支付2018年度运营补贴500万元，通过政府补贴，降低铁路运营企业亏损，扶持铁路健康发展。",{"$nulls":5},"根据甘肃省人民政府办公厅《关于省内合资铁路公司运营亏损补贴的有关意见建议》，2020年向中铁兰州局集团有限公司支付2018年度运营补贴500万元，通过政府补贴，降低铁路运营企业亏损，扶持铁路健康发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","运营补贴",null,null,"500万元","500万元",20,null,20]
[null,null,"质量指标","足额拨付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","按时支付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","方便群众出行",null,null,"方便","方便",10,null,10]
[{"$nulls":3},"保障企业正常运转",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"降低合资铁路运营企业亏损",null,null,"降低","降低",5,null,5]
[{"$nulls":3},"扶持合资铁路健康发展",null,null,"扶持","扶持",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"兰州新区南站市政配套工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$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,0,2000,null,2000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,2000,null,2000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"完成兰州新区南站市政配套工程可行性研究报告、初步设计、环评备案登记、工程规划许可证办理等前期手续，与中铁兰州局工程建设指挥部签订项目代建协议，启动施工招标工作。",{"$nulls":5},"项目可行性研究报告（代初步设计）已由新区经发局批复，环评备案登记、工程规划许可证已办结。施工图编制审查完成，委托代建合同已签订。11月27日发布资格预审公告，预计2021年1月中旬完成施工招标。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","前期手续完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","前期手续合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","前期手续办理及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","完善交通体系、提供出行便捷",null,null,"完善、\n提供","完善、\n提供",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","为构建车站零换乘立体化的交通布局创造了条件",null,null,"创造","创造",5,null,5]
[{"$nulls":3},"提高铁路枢纽联通轨道交通的安全性、便捷性",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"兰州新区经三十三路（原东绕城快速路）与G341线（白银至中川段）立交工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$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,0,3500,null,3500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,2000,null,2000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,null,1500,null,1500,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加快兰州新区经三十三路（原东绕城快速路）与G341线（白银至中川段）立交工程建设进度，年底主线达到通车条件，钢箱梁架设全部完成，项目全线贯通，为2021年项目建成通车奠定基础。",{"$nulls":5},"兰州新区经三十三路（原东绕城快速路）与G341线（白银至中川段）立交工程建设进展顺利，主线达到通车条件，钢箱梁架设全部完成，顺利实现全线贯通。"]
["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","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","改善投资环境指标",null,null,"改善","改善",5,null,5]
[{"$nulls":3},"推动区域经济协调发展等指标",null,null,"推动","推动",5,null,5]
[null,null,"社会效益指标","促进城市基础设施建设、推动便捷交通、提供出行方便",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"提升城市形象",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","有效提升城市影响力",null,null,"有效提升","有效提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"兰州粮食现代物流产业园配套铁路专运线工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区商贸物流投资集团有限公司"]
["项目资金（万元）",{"$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,2200,2200,null,2200,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,2200,2200,null,2200,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2019年度：完成新建配套铁路专用线长2133m，新增道岔2组， 道砟3490m3，坡面防护圬工方13080m3，地基处理水泥土挤密桩26.68×104m，土石方填方244928m3，挖方178766m3。 2020年度：完成铁路南侧、经五十路端部设提升泵站1座，建筑面积约100m2。预计于2020年年底完成全部建设任务。",{"$nulls":5},"目前已完成全部建设任务，预计于2021年6月完成竣工验收工作，已完成2200万元预算支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","改善投资环境指标",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"推动区域经济协调发展等指标",null,null,"推动","推动",5,null,5]
[null,null,"社会效益指标","完善铁路网，促进交通基础设施建设",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"提升物流效率",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目\n支出绩效自评表"]
["项目名称",null,"兰州新区西小川车站铁路专用线改造工程项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区商贸物流投资集团有限公司"]
["项目资金（万元）",{"$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,4700,4700,null,4700,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,4700,4700,null,4700,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2019年度绩效目标：完成站改工程设计增加3条到发线以满足本站作业需求，为适应路网发展，减少后期改建工程，到发线有效长度由850米延长至1050米。2020年度绩效考核目标：车站东端咽喉北侧预留1条牵出线用于专用线调车作业，有效长1050米。预计于2020年年底完成全部建设任务。",{"$nulls":5},"目前已完成全部建设任务，预计于2021年6月完成竣工验收工作，已完成4700万元预算支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","改善投资环境指标",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"推动区域经济协调发展等指标",null,null,"推动","推动",5,null,5]
[null,null,"社会效益指标","完善铁路网，促进交通基础设施建设",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"提升物流效率",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"城市基础设施配套费-环卫费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政集团"]
["项目资金（万元）",{"$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,5051.86,5051.86,null,5051.86,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5051.86,5051.86,null,5051.86,null,"—",null,{"v":1,"d":"100%"},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",{"$nulls":5},"实际完成情况"]
[null,"对新区范围内已移交的市政道路进行清扫保洁，进行生活垃圾收集、转运、填埋处理，对新区范围内的星级公厕，固定公厕、移动公厕进行管理、维护。",{"$nulls":5},"严格按照“六净五无”标准，高质量完成新区范围内已移交的市政道路清扫保洁工作；至年底共运行公厕49座，严格按照“六净六无”作业标准对各类公厕进行保洁；对新区范围内的生活垃圾进行收集、转运、填埋处理，灵活调整收运作业时间，收运单位达320余家，无害化填埋处置达100%。"]
["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","完成已移交道路清扫保洁",null,null,"每日完成清扫","完成",5,null,5]
[{"$nulls":3},"生活垃圾卫生填埋量",null,null,"≥4万吨","5.05吨",5,null,5]
[{"$nulls":3},"生活垃圾收运量",null,null,"≥3.34万吨","5.05吨",5,null,5]
[{"$nulls":3},"管护公共卫生间数量",null,null,"46座","49座",5,null,5]
[null,null,"质量指标","生活垃圾无害化卫生填埋处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"公共卫生间按规范作业标准执行",null,null,"规范","规范",5,null,5]
[null,null,"时效指标","道路清扫保洁及时",null,null,"及时","及时",10,null,9]
[{"$nulls":3},"生活垃圾收运及时",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"公共卫生间清洁及时",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提升城市形象",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","减少城区环境污染",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响指标","提升城市美誉度",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年第四季度餐厨垃圾收运处置费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"白银振华环保能源有限公司"]
["项目资金（万元）",{"$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,0,142.2,null,96.38,null,10,null,{"v":0.68,"d":"68%"},null,{"v":6.777777777777779,"d":"6.78"}]
[null,null,"其中：当年财政拨款",null,0,142.2,null,96.38,null,"—",null,{"v":0.68,"d":"68%"},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",{"$nulls":5},"实际完成情况"]
[null,"由白银振华环保能源有限公司于2020年9月28日0时起，负责对兰州新区城区范围内学校、企事业单位及餐饮商户产生的餐厨废弃物、废弃油脂、地沟油等餐厨垃圾进行全面收集运输处理。",{"$nulls":5},"已按要求对新区城区范围内学校、企事业单位及餐饮商户产生的餐厨废弃物、废弃油脂、地沟油等餐厨垃圾进行全面收集、合规处理，全年累计收运处置餐厨垃圾约五千吨。"]
["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","拨付2020年10-11月垃圾收运处置费",null,null,"≥96.38",96.38,10,null,10]
[null,null,"质量指标","城区餐厨垃圾收运覆盖率",null,null,"≥95%",{"v":0.98,"d":"98%"},15,null,15]
[null,null,"时效指标","餐厨垃圾拉运及时情况",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制额",null,null,"≤96.38",96.38,10,null,10]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"规范收运，社会反响良好",null,null,"规范","规范",7,null,7]
[null,null,"生态效益指标","减少餐厨垃圾污染环境",null,null,"减少","减少",7,null,7]
[null,null,"可持续影响指标","提升城市美誉度",null,null,"提升","提升",6,null,6]
[null,"满意度指标","服务对象满意度指标","餐厨垃圾产生商户、单位满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},10,null,10]
["总分",{"$nulls":7},100,null,96.78]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"华诚博远工程咨询有限公司"]
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[null,null,"年度资金总额",null,32,32,null,32,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,32,32,null,32,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"完成拖欠费用清理工作",{"$nulls":5},"完成拖欠费用清理工作"]
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[null,null,"时效指标","处理纠纷时效性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","消除上访",null,null,"消除","消除",10,null,10]
[{"$nulls":3},"支持中小微企业发展",null,null,"支持","支持",10,null,10]
[null,null,"可持续影响指标","清理拖欠费用",null,null,"清理","清理",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"服务企业满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"公共资源交易局新区分局"]
["项目资金（万元）",{"$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"]
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[null,null,"年度资金总额",null,109,109,null,98.99,null,10,null,{"v":0.9081651376146789,"d":"91%"},null,{"v":9.08165137614679,"d":"9.08"}]
[null,null,"其中：当年财政拨款",null,109,109,null,98.99,null,"—",null,{"v":0.9081651376146789,"d":"91%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1：房屋租赁面积2146.05㎡，30元/平米/月，合同期一年，租赁费772578元。目标2：物业服务面积2146.05㎡，单价3元/平米/月，合计77257.8元/年。目标3：两条专线合计14万/年。其中150M互联网专线5万/年；100M以太网电路9万/年。目标4：给办公场所提供采暖服务，按时支付采暖费100166元。",{"$nulls":5},"目标1完成情况：按时支付租赁费，按照合同约定，提供安全可靠租赁服务。目标2完成情况：按照合同约定，提供了高标准物服务，服务对象满意。目标3完成情况：按合同约定提供安全可靠股联网服务，按期支付费用。目标4完成情况：提供了达标的供暖服务，并按期支付取暖费。"]
["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","支付房屋租赁费",null,null,"772578元","772578元",5,null,5]
[{"$nulls":3},"支付供用热",null,null,"100166元","100166元",5,null,5]
[{"$nulls":3},"物业管理工作完成率",null,null,"≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"网络运行服务",null,null,"2条","2条",5,null,5]
[null,null,"质量指标","足额支付房屋租赁费",null,null,"足额","足额",5,null,5]
[{"$nulls":3},"物业服务达标率",null,null,"≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"互联网带宽实测达标率",null,null,"≥100%",{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","租赁费支付及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"物业受理服务及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"网络报修处理及时性",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益指标","保障新区项目正常进场交易",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"完善基础设施建设",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提高交易服务质量",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","保障日常工作正常运转",null,null,"保障","保障",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"工作人员服务满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,99.08]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"城市基础设施配套费-公交车驾驶区域安全防护隔离措施改造项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,29,29,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,29,29,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对新区范围内的所用公交车驾驶区域安全防护隔离设施安装改造，保障司机安全",{"$nulls":5},"已完成所有改装"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","所有公交车驾驶区域安全防护隔离改造",null,null,"所有","所有",15,null,15]
[null,null,"质量指标","公交车驾驶区域安全防护隔离设施合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,0,null,"项目完成后未审计，达不到支付条件，目前已完成审计工作，计划2021年完成支付"]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高居民乘车环境",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高市民出行便捷率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","减少废气排放量",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响指标","提高居民出行满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},90,null,80]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,9.94,9.94,null,0,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,9.94,9.94,null,9.94,null,"—",null,100,null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"公交站亭维修整治，维护城市发展形象，融入市容环境公益广告，提升城市的形象和品位",{"$nulls":5},"已全部维修完毕"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","部分公交车候车亭整改",null,null,"所有","所有",15,null,15]
[null,null,"质量指标","公交车候车亭整改项目资金足额支付",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","及时拨付资金",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高经济活跃度",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高市民出行便捷率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","美化城市景观",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响指标","提高居民出行满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"城市基础设施配套费-2020年度58辆纯电动公交车租赁补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,1009.2,1009.2,null,1009.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1009.2,1009.2,null,1009.2,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"分季度支付公交车辆租赁补贴1009.2万元，推动公交事业健康发展，缓解企业经济压力",{"$nulls":5},"分季度支付公交车辆租赁补贴1009.2万元，推动公交事业健康发展，缓解企业经济压力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","纯电动公交车租赁补贴",null,null,"58辆","58辆",15,null,15]
[null,null,"质量指标","纯电动公交车租赁补贴足额支付",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","纯电动公交车租赁补贴及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","提高经济活跃度",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","保障市民日常出行需求",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"提高市民出行便捷率",null,null,"减少","减少",5,null,5]
[null,null,"生态效益指标","减少废气排放量",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响指标","提高居民出行满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"查扣非法营运车辆停车场费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,7,7,null,7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,7,7,null,7,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保查扣非法营运车辆正常停放，保障日常稽查正常开展",{"$nulls":5},"确保查扣非法营运车辆正常停放，保障日常稽查正常开展"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","日常稽查工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","保障日常稽查工作开展",null,null,"保障","保障",15,null,15]
[null,null,"时效指标","日常稽查工作开展及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","维护运输市场稳定",null,null,"稳定","稳定",10,null,10]
[null,null,"社会效益指标","保障执法工作正常开展",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","保证查扣车辆的统一管理",null,null,"保证","保证",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"2019年度新区公交运营亏损补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,1000,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"推动公交事业健康发展，缓解企业经济压力",{"$nulls":5},"推动公交事业健康发展，缓解企业经济压力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公交运营亏损补贴",null,null,"1000万元","1000万元",15,null,15]
[null,null,"质量指标","保障公交正常运营",null,null,"保障","保障",15,null,15]
[null,null,"时效指标","公交运营亏损补贴支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","推动公共交通健康发展",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"保障居民正常出行",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"缓解企业资金压力",null,null,"缓解","缓解",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年建设工程质量安全及工程造价监督管理采购第三方服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中国建筑科学研究院有限公司"]
["项目资金（万元）",{"$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,20,20,null,19.9,null,10,null,{"v":0.9949999999999999,"d":"99.50%"},null,9.95]
[null,null,"其中：当年财政拨款",null,20,20,null,19.9,null,"—",null,{"v":0.9949999999999999,"d":"99.50%"},null,"—"]
[null,null,"      上年结转资金"]
[null,null,"  其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障兰州新区建设工程质量安全监督正常运行",{"$nulls":5},"保障兰州新区建设工程质量安全监督正常运行"]
["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","项目检查及验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","项目验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","确保在建工程安全性",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"减少工程安全事故发生",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","规范建设工程",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,99.95]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年建设工程消防验收及检测服务项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃昊海消防安全技术服务有限公司"]
["项目资金（万元）",{"$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,5,5,null,5,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,5,null,"—",null,{"v":1,"d":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"确保新区建设工程不发生消防安全较大事故",{"$nulls":5},"确保新区建设工程不发生消防安全较大事故"]
["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","消防验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","消防验收达标工作率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","消防验收及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高消防质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"减少人民火灾财产损失",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","规范建设消防工程",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区铁路工程质量监督检测服务采购项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中铁西北科学研究院有限公司"]
["项目资金（万元）",{"$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,25,25,null,25,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,25,25,null,25,null,"—",null,{"v":1,"d":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"保障兰州新区铁路工程质量安全监督的正常运行",{"$nulls":5},"保障兰州新区铁路工程质量安全监督的正常运行"]
["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","项目检查及验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","项目验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","确保在建工程安全性",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"减少工程安全事故发生",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","规范建设工程",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"委托单位满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区城建档案馆1#、3#库房地坪改造项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃斯博瑞装饰工程有限责任公司"]
["项目资金（万元）",{"$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,0,3.03616,null,3.03616,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,3.03616,null,3.03616,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"达到档案馆地坪防腐、防滑、防静电、耐磨、平滑等条件，安装密集架，增加库房容量不断改善档案馆的硬件条件",{"$nulls":5}," 完成兰州新区城建档案馆1#库房（479㎡）、3#库房（114㎡）环氧地坪建设工作"]
["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"," 完成兰州新区城建档案馆1#库房（479㎡）、3#库房（114㎡）环氧地坪建设工作",null,null,"593㎡","593㎡",12.5,null,12.5]
[null,null,"质量指标","达到规定的标准和要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","按时保质保量的完成",null,null,{"v":1,"d":"100%"},"100%%",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},12.5,null,12.5]
[null,"效益指标","社会效益指标","增加档案的二次利用效率",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"改善档案保存环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","增加",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"2010-2013城乡建设管理局档案整理项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州寅莉信息技术管理咨询有限公司"]
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[]
[null,null,"年度资金总额",null,0,0.75935,null,0.75935,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,0.75935,null,0.75935,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$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,"   按照档案整理规范，对扫描、修图、目录录入、数据挂接、刻盘、恢复文件、入库，并移交新区综合档案馆。",{"$nulls":5},"完成2010至2013年兰州新区城乡建设管理局档案整理加工工作。"]
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[null,"产出指标","数量指标","档案整理完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","档案整理达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","档案整理及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高档案的二次利用效率",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"加强档案信息化管理效率",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","增加",10,null,10]
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["总分",{"$nulls":7},100,null,100]
["说明","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年度省、市转移支付绩效自评结果汇总表"]
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[1,"2020年城市生活垃圾分类工作省级补助资金","兰州新区城乡建设和交通管理局",{"v":125,"d":"125.00"},null,{"v":125,"d":"125.00"},null,null,{"v":125,"d":"125.00"},{"v":1,"d":"100%"},100]
[2,"2018年度节能与新能源公交运营专项补助清算资金","兰州新区城乡建设和交通管理局",{"v":489,"d":"489.00"},{"v":489,"d":"489.00"},{"$nulls":3},{"v":489,"d":"489.00"},{"v":1,"d":"100%"},100]
[3,"2017年农村公路危桥改造、农村公路建设项目","兰州新区城乡建设和交通管理局",{"v":73,"d":"73.00"},{"v":73,"d":"73.00"},{"$nulls":3},{"v":87,"d":"87.00"},{"v":1,"d":"100%"},100]
[4,"2020年中川镇元山村、龙西村道路维修安防工程","兰州新区城乡建设和交通管理局",{"v":70,"d":"70.00"},null,{"v":70,"d":"70.00"},null,null,{"v":56,"d":"56.00"},{"v":1,"d":"100%"},100]
[5,"兰州新区瑞岭尚郡、瑞岭嘉苑、瑞岭御景苑、瑞岭馨苑四个保障房项目","兰州新区城乡建设和交通管理局",{"v":2899,"d":"2,899.00"},{"v":2899,"d":"2,899.00"},{"$nulls":3},{"v":2899,"d":"2,899.00"},{"v":1,"d":"100%"},100]
[6,"绿色化工棚改安置房项目","兰州新区城乡建设和交通管理局",{"v":2485,"d":"2,485.00"},{"v":1273,"d":"1,273.00"},{"v":642,"d":"642.00"},{"v":570,"d":"570.00"},null,{"v":2485,"d":"2,485.00"},{"v":1,"d":"100%"},100]
[7,"中川机场常态化疫情防控期间国际客运（临时）航班移动生物方舱等设备购置项目","兰州新区城乡建设和交通管理局",{"v":1608,"d":"1,608.00"},{"v":1608,"d":"1,608.00"},{"$nulls":3},{"v":1608,"d":"1,608.00"},{"v":1,"d":"100%"},100]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"2020年城市生活垃圾分类工作省级补助资金"]
["省级主管部门",null,"甘肃省建住建厅",{"$nulls":4},"实施单位",null,"兰州新区市政集团"]
["项目资金（万元）",{"$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,125,125,null,125,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,125,125,null,125,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"对照《甘肃省城市生活垃圾分类工作实施方案》工作要求，推动实现生活垃圾分类各项工作。实现公共机构生活垃圾分类全覆盖，至少有一个街道基本建成生活垃圾分类示范片区",{"$nulls":5},"成立领导小组，印发了《兰州新区生活垃圾分类工作实施方案》，召集28家成员单位召开了2020年度兰州新区城市生活垃圾分类工作部署会积极推动兰州新区垃圾分类工作。1、在瑞岭雅苑、兰石睿智名居及瑞岭翠苑建立垃圾分类示范点。2.购买770个分类式果皮箱分布于各路段，现已全部安装完毕；3.在生活垃圾填埋场建成可回收垃圾和有害垃圾暂存间；4.购置20个四色桶，用于公共区域面向新区市民有效宣传使用；5.对标对点分别设计制作了多种兰州新区生活垃圾分类指导手册15000册，同时制作横幅7条、重型门型展架6套、动画视频263帧、电梯张贴海报60张、垃圾分类宣传服4套、宣传扇子1000个、宣传手提袋2000个，宣传小礼品1000个；"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","示范区建设",null,null,"≥1",3,15,null,15]
[null,null,"质量指标","示范区建设合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","示范区建设及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","推动兰州新区垃圾分类工作",null,null,"推动","推动",10,null,10]
[null,null,"生态效益指标","提高城市生活垃圾回收利用率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","城市分类机制建立",null,null,"逐步健全","逐步健全",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥95%",95,10,null,10]
["总分",{"$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。"]

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["2020年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,489,489,null,489,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,489,489,null,489,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按期拨付预算资金",{"$nulls":5},"已全部拨付预算资金"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","节能与新能源公交运营专项补助补贴",null,null,{"v":10,"d":"1000%"},{"v":10,"d":"1000%"},10,null,10]
[null,null,"质量指标","足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","提高经济活跃度",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","提高市民出行便捷率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","减少废气排放量",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","提高居民出行满意度",null,null,"≥85%",{"v":0.85,"d":"85%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,null,"≥85%",{"v":0.85,"d":"85%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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,"2017年农村公路危桥改造、农村公路建设项目"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,73,73,null,73,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,73,73,null,73,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      省级资金",{"$nulls":10},"—"]
[null,null,"      市县资金",{"$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,"保证足额拨付企业欠款，确保企业正常运转",{"$nulls":5},"按时完成拨付企业欠付资金"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","拨付项目尾款",null,null,56,56,15,null,15]
[null,null,"质量指标","足额拨付",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","拨付及时性",null,null,"2020.12.31","2020.10.26",15,null,15]
[null,null,"成本指标","成本控制",null,null,"≤56",56,15,null,15]
[null,"效益指标","社会效益指标","提升企业资金运转效率",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","施工单位满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","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,"2020年中川镇元山村、龙西村道路维修安防工程"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区中川园区城市（乡）建设管理局、兰州新区秦川园区城市（乡）建设管理局"]
["项目资金（万元）",{"$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,70,70,null,70,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,70,70,null,70,null,10,null,{"v":1,"d":"100%"},null,"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成中川镇元山村和秦川镇龙西村村组道路养护维修和安防设施安装。",{"$nulls":5},"道路维修和安防设施已安装完成，并投入使用"]
["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","道路养护维修公里数",null,null,1.2,1.2,15,null,15]
[{"$nulls":3},"安防设施安装公里数",null,null,2,2,15,null,15]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,15]
[{"$nulls":3},"完工及时性",null,null,"2020.12.31","2020.11.20",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤87",87,10,null,10]
[null,null,"社会效益指标","提升新区城市形象",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"提高企业出行效率",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","居民满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","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,"兰州新区瑞岭尚郡、瑞岭嘉苑、瑞岭御景苑、瑞岭馨苑四个保障房项目"]
["省级主管部门",null,"甘肃省住房和城乡建设厅",{"$nulls":4},"实施单位",null,"兰州新区房地产开发有限公司、兰州西区怒职投房地产开发有限公司"]
["项目资金（万元）",{"$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,2899,2899,null,2899,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,2899,2899,null,2899,null,"—",null,{"v":1,"d":"100%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成棚户区改造新开工1280套",{"$nulls":5},"完成棚户区改造新开工1280套"]
["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","保障房开工建设套数",null,null,1280,1280,10,null,10]
[{"$nulls":3},"保障房开工建设面积",null,null,"95866.75m2","95866.75m2",10,null,10]
[null,null,"质量指标","工程质量满足验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","带动周边商业发展",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","保障农民工工资",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"≥95%",96,10,null,10]
["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。"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"绿色化工棚改安置房项目"]
["省级主管部门",null,"甘肃省住房和城乡建设厅",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资有限公司"]
["项目资金（万元）",{"$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,2485,2485,null,2485,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,1273,1273,null,1273,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      省级资金",null,642,642,null,642,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",null,570,570,null,570,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",{"$nulls":5},"实际完成情况"]
[null,"完成棚户区改造新开工3601套",{"$nulls":5},"完成棚户区改造新开工3601套"]
["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","保障房开工建设套数",null,null,3601,3601,10,null,10]
[{"$nulls":3},"保障房开工建设面积",null,null,"90万平方米","90万平方米",10,null,10]
[null,null,"质量指标","工程质量满足验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","带动周边商业发展",null,null,"带动","带动",10,null,10]
[null,null,"社会效益指标","保障农民工工资",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"≥95%",96,10,null,10]
["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。"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"中川机场常态化疫情防控期间国际客运（临时）航班移动生物方舱等设备购置项目"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"甘肃省民航机场集团"]
["项目资金（万元）",{"$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,1608,1608,null,1608,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,1608,1608,null,1608,null,"—",null,{"v":1,"d":"100%"},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",{"$nulls":5},"实际完成情况"]
[null,"有效保障防疫设备，为疫情防控提供可靠保障。",{"$nulls":5},"全部预算资金已用于购置防疫物资和设备。"]
["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","移动式生物安全方舱",null,null,"5个","5个",4,null,4]
[{"$nulls":3},"负压式消洗车",null,null,"1辆","1辆",4,null,4]
[{"$nulls":3},"负压隔离仓",null,null,"22个","22个",4,null,4]
[{"$nulls":3},"红外测温仪",null,null,"26个","26个",4,null,4]
[{"$nulls":3},"移动式廊桥",null,null,"3个","3个",4,null,4]
[null,null,"质量指标","防疫保障物资设备验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","设备购置及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障疫情期间工作顺利开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"有效控制在疫情低水平范围内",null,null,"有效","有效",10,null,10]
[null,null,"可持续影响指标","有效提升旅客进出航站楼体温监测率",null,null,"工作人员零感染，异常旅客及时留观","工作人员零感染，异常旅客及时留观",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥85%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"旅客满意度",null,null,"≥85%",{"v":0.9,"d":"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。"]