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["2020年度部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区经济合作局"]
["                                 编报日期：2021年2月25日"]
["                                 联系人及电话：张婉婷  18009312790"]

{"sheet":"目录","index":1,"n_rows":15,"n_cols":1,"rows_kept":15,"flags":["formulas_cached_only"]}
[]
["2020年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.**项目绩效自评表"]
["  2.**项目绩效自评表"]
["  3.**项目绩效自评表"]
["   ……"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.**项目绩效自评表"]
["  2.**项目绩效自评表"]
["  3.**项目绩效自评表"]
["   ……"]

{"sheet":"部门自评报告（参考提纲）","index":2,"n_rows":34,"n_cols":1,"rows_kept":34,"flags":["formulas_cached_only"]}
[]
["2020年度    部门预算执行情况自评报告\n(参考提纲)"]
[]
["    一、基本情况"]
["   （一）部门主要职能。"]
["   （二）内设机构及所属单位概况。"]
["    二、绩效自评工作组织开展情况\t"]
["    包括本部门自评工作组织管理情况，纳入自评范围的单位、项目、资金，审核工作机制等情况。"]
["    三、部门整体支出绩效自评情况分析\t"]
["   （一）部门决算情况。"]
["   （二）总体绩效目标完成情况分析。"]
["   （三）各项指标完成情况分析。"]
["   （四）偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或部门预算管理中存在的问题、原因和改进措施）"]
["    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**个，当年财政拨款**万元，全年支出**元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.项目支出预算执行情况。"]
["    1.总体绩效目标完成情况分析。"]
["    2.各项指标完成情况分析。"]
["    3.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    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**项，当年各级预算共安排**万元，其中：中央下达**万元，省级预算安排**万元，市级预算安排**万元；当年支出**万元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.转移支付预算执行情况（当年各级预算安排、支出情况）"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    六、绩效自评结果拟应用和公开情况"]
["    七、其他需要说明的问题"]
["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"]

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["2020年 兰州新区经济合作局 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区经济合作局"]
["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",697.23,671.82,671.82,{"v":0.9634999999999999,"d":"96.35%"},null,10,9.6]
[null,"    其中：基本支出",536.95,514.83,514.83,{"v":0.9588,"d":"95.88%"},null,"—","—"]
[null,"          项目支出",160.28,156.99,156.99,{"v":0.9793999999999999,"d":"97.94%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：牵头组织落实“兰洽会”筹办期间兰州新区方面的有关工作。",null,null,"目标1完成情况：圆满完成第二十六届兰洽会兰州新区专场推介及签约"]
[null,"目标2：在境内外举办各类项目洽谈会、经贸展会的组织、联络、洽谈、协调工作",null,null,"目标2完成情况：成功举办南京招商引资推介座谈会，参加医疗辅助器械博览会、“津企陇上行”、药博会、兰州科博会、兰州市（北京）招商引资推介会暨项目签约仪式等大型展会活动8个，对接企业200多家，搜集有效项目线索65条"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率","≥95%","95.88%",2,2]
[{"$nulls":3},"项目支出预算执行率","≥95%","97.94%",2,2]
[{"$nulls":3},"“三公经费”控制率","≤100%",{"v":0.6045,"d":"60.45%"},2,2]
[{"$nulls":3},"结转结余变动率","≤100%","31.5%",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$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","合规","合规",2,2]
[null,null,"人员管理","在职人员控制率","≥100%","93.75%",2,1.8,"部分1人调出单位"]
[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","兰洽会参会推介及签约邀请企业数","20",20,10,10]
[{"$nulls":3},"参加举办展会及参加推荐会数","5",8]
[{"$nulls":3},"会场要求布展质量验收情况","合格","合格",8,8]
[{"$nulls":3},"外出展会工作验收情况","合格","合格"]
[{"$nulls":3},"开展兰洽会新区推介及时性","及时性","2021-07-05",6,6]
[{"$nulls":3},"完成赴外推介会及时性","及时性","及时"]
[{"$nulls":3},"产出成本指标","≥100%",{"v":1,"d":"100%"},4,4]
[null,null,"部门效果目标","经济效益指标","提高","提高",8,8]
[{"$nulls":3},"社会效益指标","提高","提高",8,8]
[null,null,"社会影响","单位获奖情况","无","无",3,3]
[{"$nulls":3},"违法违纪情况","控制率≤20%","≤5%",3,3]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":0.8,"d":"80%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","签约企业及投资客商满意度","≥95%","≥90%",5,4.5,"协同各职能部门服务企业服务项目力度还不够，项目准入落地速的速度还不够快，导致个别企业对招商引资工作中服务满意度较低加强与企业客商的沟通工作，提升项目签约率"]
[null,null,"服务对象2的满意度","新区财政局","≥95%","≥95%",5,5]
["合    计",{"$nulls":5},100,98.9]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2020年度 兰州新区经济合作局 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"]
[1,"招商引资专项工作经费","兰州新区经济合作局",160.28,100,60.28,null,156.99,{"v":0.9793999999999999,"d":"97.94%"},98]
[2]
[3]
[4]
[5]
[6]
[7]
[8]
[null,"合计",null,160.28,100,60.28,null,156.99,{"v":0.9793999999999999,"d":"97.94%"},98]

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["2020年兰州新区经济合作局部门预算项目支出绩效自评表"]
["项目名称",null,"招商引资专项工作经费"]
["主管部门",null,"兰州新区经济合作局",{"$nulls":4},"实施单位",null,"兰州新区经济合作局"]
["项目资金（万元）",{"$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,160.28,156.99,null,156.99,null,10,null,{"v":0.9793999999999999,"d":"97.94%"},null,9.8]
[null,null,"其中：当年财政拨款",null,100,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,60.28,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标1.兰洽会经费保障促进地区间、行业间、企业间多层次、宽领域、全方\n      位的合作与交流；\n目标2.保障赴外招商小组正常运行运转；\n目标3.保障各类招商展会推介会成功举办以及重点项目的对接；\n目标4.保障设计和印制满足招商引资和宣传推介所需的各种宣传资料",{"$nulls":5},"目标1.第二十六届兰洽会兰州新区专场推介及签约成功举办；\n目标2.2020年赴外招商小组外出对接企业50次完成项目签约100个；\n目标3.成功举办南京招商引资推介座谈会，参加医疗辅助器械博览会、“津企陇上行”、药博会、兰州科博会、兰州市（北京）招商引资推介会暨项目签约仪式等大型展会活动8个，对接企业200多家，搜集有效项目线索65条；\n目标4.按时完成《兰州新区优惠政策汇编》折页版、《兰州新区投资指南》、《兰州新区优惠政策汇编》、展会及推介会易拉宝等设计及打印共计3500份。"]
["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","兰洽会参会推介及签约邀请企业数",null,null,20,20,8,null,8]
[{"$nulls":3},"开展赴外招商对接企业数",null,null,30,50,8,null,8]
[{"$nulls":3},"参加举办展会及参加推荐会数",null,null,5,8,8,null,8]
[{"$nulls":3},"招商引资各类宣传册印制数",null,null,2000,3500,3,null,3]
[null,null,"质量指标","会场要求布展质量验收情况",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"外出展会工作验收情况",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"各类宣传册纸页质量标准",null,null,"合格","合格",3,null,3]
[null,null,"时效指标","开展兰洽会新区推介及时性",null,null,"2021-07-05","按时完成",3,null,3]
[{"$nulls":3},"赴外招商及时性",null,null,"2021-12-31","按时完成",2,null,2]
[{"$nulls":3},"完成赴外推介会及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"一季度一印及时性",null,null,"及时","及时",2,null,2]
[null,"效益指标","经济效益指标","增加兰州新区项目投资",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"推动兰州新区经济发展",null,null,"提高","提高",5,null,5]
[null,null,"社会效益指标","促进各产业全方位的合作与交流",null,null,"扩大","扩大",3,null,3]
[{"$nulls":3},"服务重点项目快速推进",null,null,"提高","提高",10,null,8,null,"协同各职能部门服务企业服务项目力度还不够，项目准入落地速的速度还不够快，导致项目推进速度慢。加强与各部门的沟通工作，促进项目快速推进"]
[{"$nulls":3},"提高兰州新区宣传力度",null,null,"提高","提高",4,null,4]
[{"$nulls":3},"推动经济长远发展",null,null,"提高","提高",3,null,3]
[null,"满意度指标","服务对象满意度指标","签约企业及投资客商满意度",null,null,"≥95%","≥90%",5,null,4.5,null,"协同各职能部门服务企业服务项目力度还不够，项目准入落地速的速度还不够快，导致个别企业对招商引资工作中服务满意度较低。加强与企业客商的沟通工作，提升项目签约率"]
[{"$nulls":3},"新区财政局",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,97.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"转移支付1"]
[2,"转移支付2"]
[3,"转移支付3"]
[null,"……"]
[]
[]
[]
[null,"合计"]

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["2020年省、市转移支付绩效自评表"]
["转移支付名称"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$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",{"$nulls":6},10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",{"$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"]
[]
["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","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},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。"]