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{"sheet":"封面","index":0,"n_rows":4,"n_cols":1,"rows_kept":4,"flags":["formulas_cached_only"]}
["2020年度民政司法和社会保障局部门预算执行情况绩效自评报表\n"]
["                                 编报部门（单位公章）：兰州新区民政司法和社会保障局"]
["                                 编报日期：2021.3.2"]
["                                 联系人及电话：朱秀芳（8259931）       "]

{"sheet":"目录","index":1,"n_rows":34,"n_cols":1,"rows_kept":34,"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"]
["车辆租赁费自评表"]
["彩虹城集中办公区租赁及运营经费自评表"]
["城乡居民养老保险参保补贴,基础性养老金,高龄老人补贴自评表"]
["代缴困难群体城乡居民基本养老保险费自评表"]
["城乡居民基本医疗保险财政补贴资金自评表"]
["村干部养老保险财政补贴自评表"]
["离休干部医疗费自评表"]
["公益性岗位补贴和社保补贴自评表"]
["农村村级公益性设施共管共享公益性岗位补助资金、小额意外伤害保险资金自评表"]
["两节慰问困难群众经费自评表"]
["困难群众基本生活救助补助资金自评表"]
["“两户一孤”贫困户特大疾病商业保险金自评表"]
["重特大疾病医疗救助财政补助资金自评表"]
["残疾人生活助学补贴资金自评表"]
["2019年秋季和冬季兵役优待金自评表"]
["政府安排工作方式退出现役退役士兵补缴养老保险费自评表"]
["优抚对象医疗补助自评表"]
["记实退休人员职业年基金自评表"]
["十四五规划编制费自评表"]
["就业扶贫资金自评表"]
["残疾人专职委员补贴资金自评表"]
["双拥经费自评表"]
["兰州新区法律顾问服务费和法治宣传教育经费自评表"]
["兰州新区创业担保贷款基金自评表"]
["人民调解员误工补贴自评表"]
["鼓励大学生入伍和应征青年进藏服役奖励自评表"]
["道路命名及路牌设置、宣传经费自评表"]
["企业参保补贴自评表"]
["失地农民养老保险自评表"]

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["2020年民政司法和社会保障局部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区民政司法和社会保障局"]
["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",9351.14,18095.8,17729.11,{"v":0.9797,"d":"97.97%"},null,10,99.71]
[null,"    其中：基本支出",1085.14,1085.14,1085.14,{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",8266,17010.66,16643.97,{"v":0.9784435171827549,"d":"97.84%"},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：：严格按文件要求做到困难群体应保尽保，应退尽退",null,null,"目标1完成情况：困难群体应保尽保，应退尽退"]
[null,"目标2：全力做好就业创业及社会保障工作",null,null,"目标2完成情况：就业创业及社会保障工作有序开展"]
[null,"目标3：做好依法治区，普法宣传、社区矫正、安置帮教、社区戒毒等工作，监督律师、法律援助、司法鉴定、公正、仲裁和基层法律服务工作",null,null,"目标3完成情况：依法治区，普法宣传、社区矫正、安置帮教、社区戒毒等工作，监督律师、法律援助、司法鉴定、公正、仲裁和基层法律服务工作稳步推进"]
[null,"目标4：维护退役军人权益，做好退役军人保障",null,null,"目标4完成情况：退役军人权益得到有效保障，退役军人保障工作全面落实"]
[null,"目标5：维护残疾人权益，保障残疾人生活",null,null,"目标5完成情况：重度残疾人家庭水电暖补贴、残疾儿童助学、残疾人两项补贴等及时发放，保障了残疾人生活"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.9784,"d":"98%"},4,3.92]
[{"$nulls":3},"“三公经费”控制率","下降","下降",4,4]
[{"$nulls":3},"专项经费支出安排合理性","合理","合理",4,4]
[null,null,"财务管理","财务管理制度健全性","健全","健全",3,3]
[{"$nulls":3},"资金使用合规性","合规","合规",3,3]
[null,null,"采购管理","政府采购规范性","合规","合规",3,3]
[null,null,"资产管理","资产管理规范性","规范","规范",3,3]
[null,null,"人员管理","在职人员控制率","≧90%",{"v":1,"d":"100%"},3,3]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",3,3]
["年度绩效指标完成情况","履职效果","部门履职目标","完成困难群众保障金发放",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"完成就业培训及社会保障等工作",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"完成依法治区及普法宣传等工作",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"完成退役军人培训，发放优抚对象保障金",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"保障残疾人权益及基本生活",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[null,null,"部门效果目标","保障困难群体生活","保障","保障",3,3]
[{"$nulls":3},"提升就业服务及社会保障水平","提升","提升",3,3]
[{"$nulls":3},"提升法治能力建设及法治服务水平","提升","提升",3,3]
[{"$nulls":3},"维护退役军人权益","维护","维护",3,3]
[{"$nulls":3},"保障残疾人权益及基本生活","保障","保障",3,3]
[{"$nulls":3},"受益者满意度","≥95%","≥95%",3,3]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",4,4]
[null,null,"组织建设","党建工作开展规律性","规律","规律",4,4]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",4,4]
[null,null,"档案管理","档案管理完备性","完备","完备",4,4]
[null,"服务对象满意度","服务对象1的满意度","服务对象满意度","≧90%","≧90%",3,3]
["合    计",{"$nulls":6},99.35]
["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年度兰州新区民政司法和社会保障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,"车辆租赁费",null,4.3,4.3,null,null,3.82,{"v":0.8883720930232558,"d":"88.84%"},98.88]
[2,"彩虹城集中办公区租赁及运营经费",null,82.6,82.6,null,null,82.6,{"v":1,"d":"100%"},100]
[3,"城乡居民养老保险参保补贴,基础性养老金,高龄老人补贴",null,470,470,null,null,470,{"v":1,"d":"100%"},100]
[4,"代缴困难群体城乡居民基本养老保险费",null,130,130,null,null,130,{"v":1,"d":"100%"},100]
[5,"城乡居民基本医疗保险财政补贴资金",null,80,80,null,null,78.49,{"v":0.9811,"d":"98.11%"},99.8]
[6,"村干部养老保险财政补贴",null,2,2,null,null,2,{"v":1,"d":"100%"},100]
[7,"离休干部医疗费",null,2,2,null,null,1.44,{"v":0.72,"d":"72%"},97.2]
[8,"公益性岗位补贴和社保补贴",null,495,495,null,null,314.8,{"v":0.636,"d":"63.60%"},96.4]
[9,"农村村级公益性设施共管共享公益性岗位补助资金、小额意外伤害保险资金",null,124,124,null,null,124,{"v":1,"d":"100%"},100]
[10,"两节慰问困难群众经费",null,9,9,null,null,9,{"v":1,"d":"100%"},100]
[11,"困难群众基本生活救助补助资金",null,100,100,null,null,36,{"v":0.36,"d":"36%"},93.6]
[12,"“两户一孤”贫困户特大疾病商业保险金",null,15,15,null,null,15,{"v":1,"d":"100%"},100]
[13,"重特大疾病医疗救助财政补助资金",null,9,9,null,null,2.07,{"v":0.23,"d":"23%"},82.1]
[14,"残疾人生活助学补贴资金",null,10,10,null,null,8.2,{"v":0.82,"d":"82%"},98.2]
[15,"2019年秋季和冬季兵役优待金",null,53,53,null,null,52.07,{"v":0.9823999999999999,"d":"98.24%"},98.8]
[16,"政府安排工作方式退出现役退役士兵补缴养老保险费",null,3,3,null,null,3,{"v":1,"d":"100%"},100]
[17,"优抚对象医疗补助",null,15,15,null,null,14.89,{"v":0.9926,"d":"99.26%"},99.1]
[18,"记实退休人员职业年基金",null,200,200,null,null,200,{"v":1,"d":"100%"},100]
[19,"十四五规划编制费",null,10,10,null,null,10,{"v":1,"d":"100%"},100]
[20,"就业扶贫资金",null,320,320,null,null,233.54,{"v":0.7298,"d":"72.98%"},97.3]
[21,"残疾人专职委员补贴资金",null,21,21,null,null,20.2,{"v":0.9619,"d":"96.19%"},99.6]
[22,"双拥经费",null,33,33,null,null,33,{"v":1,"d":"100%"},100]
[23,"兰州新区法律顾问服务费和法治宣传教育经费",null,45,45,null,null,45,{"v":1,"d":"100%"},100]
[24,"兰州新区创业担保贷款基金",null,200,200,null,null,200,{"v":1,"d":"100%"},100]
[25,"人民调解员误工补贴",null,11,11,null,null,7.06,{"v":0.6418,"d":"64.18%"},96.4]
[26,"鼓励大学生入伍和应征青年进藏服役奖励",null,10,10,null,null,7.65,{"v":0.765,"d":"76.50%"},97.6]
[27,"道路命名及路牌设置、宣传经费",null,25,25,null,null,8.38,{"v":0.33520000000000005,"d":"33.52%"},93.3]
[28,"企业参保补贴",null,707.26,707.26,null,null,707.26,{"v":1,"d":"100%"},100]
[29,"失地农民养老保险",null,13824.5,13824.5,null,null,13824.5,{"v":1,"d":"100%"},100]
[null,"合计",null,17010.66,{"$nulls":3},16643.97,{"v":0.9784,"d":"97.84%"}]

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["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"车辆租赁费"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,4.3,4.3,null,3.82,null,10,null,{"v":0.8883720930232558,"d":"88.84%"},null,8.88]
[null,null,"其中：当年财政拨款",null,4.3,4.3,null,3.82,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":4},0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"租赁帕萨特一辆，保障我局文书传递及公务用车需求",{"$nulls":5},"租赁帕萨特一辆，保障我局文书传递及公务用车需求"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁数量",null,null,1,1,20,null,20,null,"上年度未发生交通事故，租赁费较上年下调"]
[null,null,"质量指标","提高工作效率",null,null,"提高","提高",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.8884000000000001,"d":"88.84%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","各科室干部满意度",null,null,"≥90%","≥90%",20,null,20]
["总分",{"$nulls":7},100,null,98.88]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"彩虹城集中办公区租赁及运营经费"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,82.6,82.6,null,82.6,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,82.6,82.6,null,82.6,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"租赁使用原新区人才中心办公场所2294.05平米，保证物业、保安、保洁全年提供服务，供暖期间室内温度不低于18摄氏度，全年不停水，不断电，保障集中办公区正常运转",{"$nulls":5},"租赁使用原新区人才中心办公场所2294.05平米，保证物业、保安、保洁全年提供服务，供暖期间室内温度不低于18摄氏度，全年不停水，不断电，保障集中办公区正常运转"]
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[null,"产出指标","数量指标","租赁面积",null,null,"2294.05平方米","155人",15,null,15]
[{"$nulls":3},"保安、保洁",null,null,"4人","4人",10,null,10]
[null,null,"质量指标","物业维护",null,null,"全年正常维护","正常",10,null,10]
[{"$nulls":3},"用电、用水",null,null,"全年正常运行","正常",10,null,10]
[null,null,"时效指标","2021年1月1日-2021年12月31日",null,null,"全年","全年",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[]
[null,"效益指标","社会效益指标","保障集中办公区正常运转",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","来访人员及办公人员满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,20]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区“十四五”就业和社会保障事业、民政事业、殡葬事业、司法行政工作发展规划"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,0,10,null,10,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,0,10,null,10,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"编制完成新区“十四五”就业和社会保障事业、民政事业、殡葬事业、司法行政工作发展规划（初稿）",{"$nulls":5},"已编制完成新区“十四五”就业和社会保障事业、民政事业、殡葬事业、司法行政工作发展规划（初稿）"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","编制数量",null,null,"4本","4本",20,null,20]
[null,null,"质量指标","规划符合既定标准",null,null,"符合","符合",null,20,20]
[null,null,"时效指标","按时完成编制任务",null,null,"按时","按时",null,20,20]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},null,10,10]
[null,"效益指标","社会效益指标","提供良好履职基础，服务社会发展能力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","各业务科室满意度",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"企业社保补助"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,1488.63,1488.63,null,1334.26,null,10,null,{"v":0.8963006254072535,"d":"90%"},null,9]
[null,null,"其中：省级当年财政拨款",null,707.26,707.26,null,707.26,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,781.37,781.37,null,627,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对符合条件的参保缴费企业发放社保补助。",{"$nulls":5},"对符合条件的参保缴费企业已按时发放了社保补助。"]
["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","为符合条件的企业发放社保补助",null,null,"≧800家","885家",20,null,20]
[null,null,"质量指标","社保补助全额及时补贴到位",null,null,"及时","及时",20,null,20]
[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","吸引企业到新区落户，提升经济发展水平。",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","降低企业生产成本",null,null,"降低","降低",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过社保补助发放，为新区营造良好地招商环境。",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","补助企业满意度",null,null,"≧95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"被征地农民养老保险参保缴费补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,6500,13824.5,null,13824.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6500,13824.5,null,13824.5,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,"对符合条件的失地农民落实参保缴费补贴。",{"$nulls":5},"对符合条件的失地农民已全部落实参保缴费补贴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","参保缴费补贴人数",null,null,"≧3000人","3784人",20,null,20]
[null,null,"质量指标","参保缴费补贴全额补贴到位",null,null,"全额补贴","全额补贴",20,null,20]
[null,null,"时效指标","参保缴费补贴及时补贴到位",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","100%%",10,null,10]
[null,"效益指标","社会效益指标","增加收入，提升消费水平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"城乡居民养老保险参保补贴,基础性养老金,高龄老人补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,470,470,null,470,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,470,470,null,470,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,"配套缴纳2020年城乡居民养老保险人员新区财政补贴，发放60周岁以上享受待遇人员的基础养老金和高龄老年人生活补贴。",{"$nulls":5},"2020年参保缴费人员新区财政补贴已全部配套到位，享受待遇人员的基础养老金和高龄老年人生活补贴已按时足额发放。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null," 产出指标","数量指标","参保缴费补贴人数",null,null,"按参保人数据实补贴","城乡居民养老保险参保补贴人数38362人，基础养老金人数12945人，高龄补贴人数1038人",20,null,20]
[null,null,"质量指标","参保缴费补贴全额补贴到位",null,null,"全额补贴","全额补贴",20,null,20]
[null,null,"时效指标","参保缴费补贴全及时补贴到位",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保障城乡居民老有所养",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高城乡对党和国家的期待值",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.99,"d":"99%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"代缴困难群体城乡居民基本养老保险费"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,130,130,null,130,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,130,130,null,130,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,"对建档立卡贫困人口、低保对象、重度残疾人、特困人员、农村计划生育“两证户”等五类困难群体新区财政按照100元/人·年的标准予以代缴。",{"$nulls":5},"五类困难群体已全部按照100元/人·年的标准予以代缴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","代缴困难群体城乡居民养老保险人数",null,null,"困难群体应保尽保","13000人",20,null,20]
[null,null,"质量指标","参保缴费补贴全额补贴到位",null,null,"全额","全额",20,null,20]
[null,null,"时效指标","参保缴费补贴及时补贴到位",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障城乡居民老有所养",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高城乡居民对党和国家的期待值",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"村干部养老保险财政补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,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,"落实54个自然村村干部参加村干部养老保险所需新区财政补贴每人/年120元。",{"$nulls":5},"所有村干部新区财政补贴已全部配套到位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","参保补贴人数",null,null,"92人","92人",20,null,20]
[null,null,"质量指标","参保缴费补贴全额补贴到位",null,null,"全额补贴","全额补贴",20,null,20]
[null,null,"时效指标","参保缴费补贴及时补贴到位",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保障城乡居民老有所养",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"记实职业年金单位缴费部分"]
["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",null,200,200,null,197.52,null,10,null,{"v":0.9876,"d":"98.76%"},null,10]
[null,null,"其中：当年财政拨款",null,200,200,null,197.52,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,"落实2014年10月-2018年12月期间机关事业单位退休人员，148名记实职业年金单位缴费部分。",{"$nulls":5},"148名退休人员记实职业年金单位缴费部分已全部落实。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","记实职业年金单位缴费部分人数",null,null,"≧130人",148,20,null,20]
[null,null,"质量指标","参保缴费补贴全额补贴到位",null,null,"全额补贴","全额补贴",20,null,20]
[null,null,"时效指标","参保缴费补贴及时补贴到位",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保障退休职工老有所养",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过职业年金单位缴费部分的落实，提高退休职工对党和国家的期待值",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"人民调解员误工补贴经费"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,14.644,14.644,null,10.7,null,10,null,{"v":0.73067467904944,"d":"73.07%"},null,7.3]
[null,null,"其中：当年财政拨款",null,11,11,null,7.056,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,3.644,3.644,null,3.644,null,"—",{"$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,"调动人民调解员积极性和主动性，推进人民调解工作向前发展，充分发挥人民调解在化解矛盾纠纷、维护社会稳定中的独特作用。",{"$nulls":5},"统计2020年新区人民调解员人数，向各园区共拨付196名人民调解员务工补贴7.056万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","人民调解员数量",null,null,296,196,30,null,28,null,"部分人民调解员为公职人员，不得发放补贴"]
[null,null,"质量指标","补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,null,"时效指标","补贴及时发放",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.746,"d":"75%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","补贴发放对象满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":9},95.3]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位补贴和社保补贴"]
["主管部门",null,"民政司法和社会保障局",{"$nulls":4},"实施单位",null,"民政司法和社会保障局"]
["项目资金（万元）",{"$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,495,495,null,314.8,null,10,null,{"v":0.636,"d":"63.60%"},null,6.4]
[null,null,"其中：当年财政拨款",null,495,495,null,314.8,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受补贴人员数量",null,null,"155人","155人",10,null,10,null,"因公益性岗位性质属于就业兜底安置政策，新区已全面完成就业扶贫任务，故未大量开发公益性岗位，致使资金部分结余。"]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","岗位补贴人均标准",null,null,"1620元/月","1620元/月",10,null,10]
[{"$nulls":3},"社会保险补贴人均标准",null,null,"814.91元/月","814.91元/月",10,null,10]
[null,"效益指标","社会效益指标","为就业困难人员提供就业援助",null,null,"提供就业援助","提供就业援助",5,null,5]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实",5,null,5]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业",5,null,5]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"支持","支持",15,null,15]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,96.4]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"农村村级公益性设施共管共享岗位补助资金、小额意外伤害保险资金"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,124,124,null,124,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,124,124,null,124,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受补贴人员数量",null,null,"249人","249人",10,null,10]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","补贴资金下达及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","岗位补贴人均标准",null,null,"≦400元/月","400元/月",10,null,10]
[{"$nulls":3},"小额意外伤害保险补贴人均标准",null,null,"≦180元","180元",10,null,10]
[null,"效益指标","社会效益指标","为就业困难人员提供就业援助",null,null,"提供","提供",5,null,5]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实",5,null,5]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障","保障",5,null,5]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"保障","补助",15,null,15]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,200,200,null,200,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,200,200,null,200,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。",{"$nulls":5},"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放创业担保贷款金额",null,null,"≥2000万元","2000万元",15,null,15]
[null,null,"质量指标","贷款发放准确率",null,null,"≥95%",{"v":0.95,"d":"95%"},15,null,15]
[null,null,"时效指标","贷款及时下达",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤200万元","200万元",10,null,10]
[null,"效益指标","社会效益指标","减轻创业者负担",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"支持劳动者自主创业、自谋职业",null,null,"支持","支持",10,null,10]
[null,null,"可持续影响指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持",10,null,10]
[null,"满意度指标","服务对象满意度指标","个体工商户满意度",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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,9,9,null,9,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,9,9,null,9,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"在春节期间开展走访慰问困难群众活动，发放慰问金和慰问品，让他们过上一个欢乐、喜庆、祥和的新春佳节。\n",{"$nulls":5},"在春节期间开展走访慰问困难群众活动，发放慰问金和慰问品，让他们过上一个欢乐、喜庆、祥和的新春佳节。\n"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","慰问困难群众户数",null,null,24,24,20,null,20]
[{"$nulls":3},"慰问福利院数",null,null,1,1,10,null,10]
[null,null,"质量指标","困难群众慰问金发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[{"$nulls":3},"福利院慰问金发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","慰问困难群众人均标准",null,null,"≦0.15万元","0.15万元",10,null,10]
[{"$nulls":3},"慰问福利院标准",null,null,"≦3万元","3万元",10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"困难群众救助补助资金"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
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[]
[null,null,"年度资金总额",null,100,100,null,36,null,10,null,{"v":0.36,"d":"36.00%"},null,3.6]
[null,null,"其中：当年财政拨款",null,100,100,null,36,null,"—",{"$nulls":3},"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"1.保障城乡低保对象基本生活；2.特困人员救助供养城乡统筹；3.临时救助及时有效，救急解难。4.保障低收入家庭冬季取暖。",{"$nulls":5},"困难群众温暖过冬，生活水平逐步提高，保障困难群众基本生活。"]
["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","取暖费补贴户数",null,null,1211,1211,10,null,10,null,"本预算在新区困难群众救助资金内项目，已从省级困难群众救助资金中支出。"]
[null,null,"质量指标","补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","城乡低保取暖补贴人均标准",null,null,"360元/年","360元/年",10,null,10]
[{"$nulls":3},"城乡特困取暖补贴户均标准",null,null,"1860元/年","1860元/年",10,null,10]
[null,"效益指标","社会效益指标","确保困难群众温暖过冬率",null,null,"确保","确保",20,null,20]
[null,null,"可持续影响指标","逐步提高困难群众生活水平",null,null,"逐步提高","逐步提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,93.6]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"困难群众“三户一孤资金”"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,15,15,null,15,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"农村一二类低保、特困、孤儿、建档立卡未脱贫户重特大疾病有保障，生活不受影响",{"$nulls":5},"农村一二类低保、特困、孤儿、建档立卡未脱贫户重特大疾病有保障，生活不受影响"]
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[null,"产出指标","数量指标","三户一孤保险人员数量",null,null,2225,2225,20,null,20]
[null,null,"质量指标","三户一孤保险准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
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[null,null,"时效指标","及时参保",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","三户一孤人均保险金额",null,null,"80元/年","80元/年",10,null,10]
[null,"效益指标","社会效益指标","保障三户一孤人员生活水平",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","困难群众脱贫率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,"45万","45万",null,"45万",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,"45万","45万",null,"45万",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",{"$nulls":5},"实际完成情况"]
[null,"为新区管委会及各部门提供法律服务，提高依法行政、依法管理水平。",{"$nulls":5},"各单位充分发挥了政府法律顾问作用，依法行政、依法管理水平得到进一步提升。"]
["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","与律师事务所签订法律服务合同",null,null,"4家","4家",15,null,15]
[null,null,"质量指标","律师事务所按照合同约定履行相关义务",null,null,"符合合同约定","符合合同约定",15,null,15]
[null,null,"时效指标","合同服务期1年",null,null,"2021年全年","2021年全年",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤45万元","45万元",10,null,10]
[]
[]
[null,null,"社会效益指标","降低重大行政决策风险",null,null,"降低","降低",15,null,15]
[{"$nulls":3},"提高依法执政、依法行政、依法管理的能力水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","各园区，各部门各单位满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"秋季和冬季退役士兵一次性兵役优待金"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,53,53,null,52.07,null,10,null,{"v":0.9824528301886792,"d":"98%"},null,9.8]
[null,null,"其中：当年财政拨款",null,53,53,null,52.07,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",null,{"v":0.62,"d":"62%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"目标：为2020年自主就业退役士兵发放一次性兵役优待金，标准上一年甘肃省城镇居民可支配收入的2倍，保障退役士兵权益",{"$nulls":5},"为2020年自主就业退役士兵发放一次性兵役优待金，标准上一年甘肃省城镇居民可支配收入的2倍，保障退役士兵权益"]
["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","2020年自主就业退役士兵",null,null,"1030人","996人",20,null,19,null,"重点优抚对象自然减员"]
[null,null,"质量指标","按标准足额发放补助",null,null,"足额","足额",20,null,20]
[null,null,"时效指标","及时拨付优抚对象抚恤补助资金",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≦53万元","52.07万元",10,null,10]
[null,"效益指标","社会效益指标","保障各类优抚对象的基本生活，优待抚恤各类优抚对象，保证优抚对象的权益。",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,98.8]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,15,15,null,14.89,{"$nulls":3},{"v":0.9926666666666667,"d":"99%"},null,9.9]
[null,null,"其中：当年财政拨款",null,15,15,null,14.89,{"$nulls":5},"—"]
[null,null,"      上年结转资金",{"$nulls":10},"—"]
[null,null,"  其他资金",{"$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：通过发放优抚对象医疗保障资金，对优抚对象参保缴费住院和门诊费进行补助，充分保障优抚对象的基本医疗，有效帮助解决优抚对象医疗难等问题。",{"$nulls":5},"通过发放新区优抚对象医疗保障资金，对优抚对象参保缴费住院和门诊费进行补助，充分保障了优抚对象的基本医疗，有效帮助解决了优抚对象医疗难等问题。"]
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[null,"产出指标","数量指标","按照优抚对象数据以及现行各类优抚对象医疗保障经费补助标准",null,null,"192人","191人",20,null,20,null,"重点优抚对象自然减员"]
[null,null,"质量指标","经费足额拨付率，优抚对象医疗补助标准按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","优抚对象医疗保障经费及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≦100%","99%%",10,null,10]
[null,null,"社会效益指标","通过发放优抚对象医疗补助资金，充分保障了优抚对象的基本医疗，保证优抚对象医疗基础",null,null,"保障","保障",10,null,9.2]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,99.1]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,{"v":3,"d":"3.00"},3,null,3,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3,3,null,3,{"$nulls":5},"—"]
[null,null,"      上年结转资金",{"$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,"保障部分退役士兵合法权益",{"$nulls":5},"保障部分退役士兵合法权益"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","部分退役士兵社保接续人数",null,null,25,25,20,null,20]
[null,null,"质量指标","按社保接续规定标准执行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","按时完成社保补缴",null,null,"按时完成","按时完成",20,null,20]
[null,null,"成本指标","成本控制率"]
[null,"效益指标","社会效益指标","保障部分退役士兵权益",null,null,"保障","保障",20,null,20]
[null,"满意度指标","服务对象满意度指标","部分退役士兵满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,7.65,null,10,null,{"v":0.765,"d":"77%"},null,7.7]
[null,null,"其中：当年财政拨款",null,10,10,null,7.65,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"鼓励辖区内大学生参军入伍。",{"$nulls":5},"按时发放大学生入伍奖励资金，维护合法权益。"]
["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","大学生入伍人数。",null,null,"≥45人",50,20,null,20]
[null,null,"质量指标","经费足额拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","大学生兵奖励资金及时拨付。",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":0.77,"d":"77%"},10,null,10]
[null,"效益指标","社会效益指标","维护军人权益",null,null,"维护","维护",10,null,10]
[null,"满意度指标","服务对象满意度指标","大学生兵满意",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,9]
["总分",{"$nulls":7},100,null,96.7]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"双拥工作经费"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,33,33,null,33,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,33,33,null,33,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",null,{"v":1,"d":"100%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展双拥创建活动，强化军地协调，推进军民融合深度发展，进一步密切军政军民关系。",{"$nulls":5},"开展双拥创建活动，强化军地协调，推进军民融合深度发展，进一步密切军政军民关系。"]
["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","走访慰问重点优抚对象",null,null,"≧193人","200人",20,null,20]
[{"$nulls":3},"走访慰问驻区部队",null,null,"4家","4家",20,null,20]
[null,null,"质量指标","走访慰问覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按时完成双拥工作",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","100%%",10,null,10]
[null,null,"社会效益指标","营造全社会拥军优属、拥政爱民氛围",null,null,"营造","营造",10,null,10]
[null,"满意度指标","服务对象满意度指标","重点优抚对象，驻区部队",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年残疾学生和困难残疾人家庭子女就学补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,8.2,null,0.82,null,{"v":0.82,"d":"82%"},null,8.2]
[null,null,"其中：当年财政拨款",null,10,10,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"每年10份前将补助资金通过一卡通形式发放到残疾人。",{"$nulls":5},"10份前将补助资金通过一卡通形式发放到残疾人"]
["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","补贴人数",null,null,"应补尽补","86人",20,null,20,null,"无"]
[null,null,"质量指标","学前教育阶段每生每年1000元，中职教育阶段每生每年2000元，高中教育阶段每生每年2000元，全日制本专科教育阶段每生每年4000元，参加各类高等院校自学考试、函授学习阶段每生每年3000元",null,null,"符合发放标准","符合",10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"及时",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"成本指标","指标控制",null,null,"≦10万元","8.2万元",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","减轻残疾学生和困难残疾人子女学生教育负担",null,null,"减轻","减轻",10,null,10,null,"无"]
[{"$nulls":3},"关心关爱残疾人就学",null,null,"关心","关心",10,null,10,null,"无"]
[null,null,"可持续影响指标","减轻残疾学生和困难残疾人子女学生教育负担",null,null,"减轻","减轻",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人对助学补助政策的满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,98.2]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"残疾人专职委员误工补贴"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,21,21,null,20.2,null,10,null,{"v":0.9619047619047618,"d":"96%"},null,9.6]
[null,null,"其中：当年财政拨款",null,21,21,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"每年6月、12月份将半年补贴资金通过一卡通形式发放到残疾人专职委员。",{"$nulls":5},"全部完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","补贴人数",null,null,"58人","58人",20,null,20]
[null,null,"质量指标","每人每月300元",null,null,"每人每月300元","每人每月300元",10,null,10]
[null,null,"时效指标","及时发放",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≦21万元","20.2万元",10,null,10]
[null,"效益指标","社会效益指标","加强了基层残疾人组织建设，提高了残疾人群的服务能力。",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"关爱残疾人专职委员",null,null,"关爱","关爱",10,null,10]
[null,null,"可持续影响指标","增加残疾人收入",null,null,"增加","增加",10,null,10]
[null,"满意度指标","服务对象满意度指标","残疾人专职委员的满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,99.6]
["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。"]

{"sheet":"道路命名","index":28,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,18,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"道路命名及路牌设置、宣传经费"]
["主管部门",null,"新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,25,25,null,8.38,null,10,null,{"v":0.33520000000000005,"d":"33.52%"},null,3.4]
[null,null,"其中：当年财政拨款",null,0,25,null,8.38,null,"—",null,8.38,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",{"$nulls":5},"实际完成情况"]
[null,"完成新建道路命名工作，并进行广泛宣传。",{"$nulls":5},"已完成新建道路命名，并印制了新区道路命名示意图进行了广泛宣传。"]
["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","完成所有新建道路命名、印制道路命名示意图，对规范路名进行广泛宣传。",null,null,"完成约36条道路命名、印制道路命名示意图约500张","全部完成",20,null,20,null,"2020年建成通车道路还不具备命名条件，故未启动新一轮道路命名工作"]
[null,null,"质量指标","按照新区道路命名规则，高质量全面完成所有新建道路命名、广泛宣传。",null,null,"符合新区道路命名规则，完成命名宣传工作。","全部完成",10,null,10]
[null,null,"时效指标","按照相关要求按时完成。",null,null,"12月底前全面完成。","按时完成",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≦25万","＜9万",10,null,10]
[null,"效益指标","社会效益指标","推进新区道路命名工作，提升规范路名知名度，方便群众出行。",null,null,"提升","提升",20,null,20]
[{"$nulls":3},"推进新区标准地名建设，提升新区城市形象和影响力。",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","方便群众出行",null,null,"方便","方便",10,null,10]
[null,"满意度指标","服务对象满意度指标","市民满意程度",null,null,">95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,93.4]
["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。"]

{"sheet":"重特大疾病","index":29,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,16,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,19,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"重特大疾病医疗救助财政补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,"10万","10万",null,"2.067万",null,10,null,{"v":0.20670000000000002,"d":"21%"},null,2.1]
[null,null,"其中：当年财政拨款",null,"10万","10万",null,"2.067万",null,"—",null,{"v":0.20670000000000002,"d":"21%"},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",{"$nulls":5},"实际完成情况"]
[null,"保障困难群众基本医疗权益",{"$nulls":5},"因2019年12月新区重特大疾病医疗救助政策废止，经跟财政局协调，年初预算调剂4万用于医疗保障能力提升，最终支出2.067万。"]
["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","救助覆盖面",null,null,"≥95%",40,40,null,40,null,"因2019年12月新区重特大疾病医疗救助政策废止，不再执行。"]
[null,null,"社会效益指标","困难群众医疗保障水平",null,null,"逐年提高",30,30,null,30]
[null,null,"可持续影响指标","困难群众医疗保障制度",null,null,"不断完善",30,30,null,30]
[{"$nulls":3},"指标2："]
[{"$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,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"离休干部","index":30,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,17,1],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"离休干部医疗费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,"2万","2万",null,"1.44万",null,10,null,{"v":0.72,"d":"72%"},null,7.2]
[null,null,"其中：当年财政拨款",null,"2万","2万",null,"1.44 万",null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"提升服务对象的满意程度，达到病有所医的目标任务。",{"$nulls":5},"提升服务对象的满意程度，达到病有所医的目标任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","保障人数",null,null,"1人","1人",20,null,20]
[null,null,"质量指标","据实拨付医疗费用",null,null,"据实拨付","全部完成",20,null,20]
[null,null,"时效指标","及时拨付医疗费用",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦2万元","1.44万元",10,null,10]
[null,null,"社会效益指标","保障离休干部病有所医",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高离休干部对党和国家的期待值",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,97.2]
["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。"]

{"sheet":"城乡居民基本医疗保险补贴","index":31,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,17,1],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"城乡居民基本医疗保险财政补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,"80万","80万",null,"78.49万",null,10,null,{"v":0.9811,"d":"98%"},null,9.8]
[null,null,"其中：当年财政拨款",null,"80万","80万",null,"78.49万",null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"提升服务对象的满意程度，达到病有所医的目标任务。",{"$nulls":5},"100%落实参保缴费补贴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","补贴人数",null,null,"≧120000人","144285人",20,null,20]
[null,null,"质量指标","参保缴费补贴全额补贴到位",null,null,"全额","全额",20,null,20]
[null,null,"时效指标","及时补贴到位",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≦80万元","78.49万元",10,null,10]
[null,"效益指标","社会效益指标","保障参保群众病有所医",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高城乡居民对党和国家的期待值\n",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≧95%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,99.8]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"新区自筹扶贫资金"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,0,320,null,233.54,null,10,null,{"v":0.7298,"d":"72.98%"},null,7.3]
[null,null,"其中：当年财政拨款",null,0,320,null,233.54,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$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,"按照甘人社通〔2020〕83号文件精神，落实疫情期间有组织劳务输转建档立卡贫困劳动力一次性交通补贴、劳务奖补、生活费补贴以及生产经营主体吸纳本地贫困劳动力就业一次性奖补等政策。",{"$nulls":5},"按照甘人社通〔2020〕83号文件精神，落实疫情期间有组织劳务输转建档立卡贫困劳动力一次性交通补贴、劳务奖补、生活费补贴以及生产经营主体吸纳本地贫困劳动力就业一次性奖补等政策。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受一次性交通补贴人员数量",null,null,143,143,3.5,null,3.5]
[{"$nulls":3},"享受一次性劳务奖补人员数量",null,null,286,286,3.5,null,3.5]
[{"$nulls":3},"享受一次性生活费补贴人员数量",null,null,286,286,3.5,null,3.5]
[{"$nulls":3},"享受生产经营主体吸纳本地贫困劳动力就业一次性奖补企业数",null,null,21,21,3.5,null,3.5]
[null,null,"质量指标","一次性交通补贴发放准确率",null,null,"≥95%","≥95%",3.5,null,3.5]
[{"$nulls":3},"一次性劳务奖补发放准确率",null,null,"≥95%","≥95%",3.5,null,3.5]
[{"$nulls":3},"一次性生活费补贴发放准确率",null,null,"≥95%","≥95%",3.5,null,3.5]
[{"$nulls":3},"生产经营主体吸纳本地贫困劳动力就业一次性奖补发放准确率",null,null,"≥95%","≥95%",3.5,null,3.5]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%",4,null,4]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%",4,null,4]
[null,null,"成本指标","一次性交通补贴人均标准",null,null,"300、600元/人","300、600元/人",3.5,null,3.5]
[{"$nulls":3},"一次性劳务奖补人均标准",null,null,"1800-5400元/人","1800-5400元/人",3.5,null,3.5]
[{"$nulls":3},"一次性生活费补贴人均标准",null,null,"1500元/人","1500元/人",3.5,null,3.5]
[{"$nulls":3},"生产经营主体吸纳本地贫困劳动力就业一次性奖补补贴标准",null,null,"每吸纳一人3000元、5000元。","每吸纳一人3000元、5000元。",3.5,null,3.5]
[null,"效益指标","经济效益指标","城镇新增就业人数",null,null,3700,3950,5,null,5]
[{"$nulls":3},"年末城镇登记失业率",null,null,"≤4%",{"v":0.0166,"d":"1.66%"},5,null,5]
[{"$nulls":3},"失业人员再就业人数",null,null,1100,1104,5,null,5]
[{"$nulls":3},"就业困难人员就业人数",null,null,400,457,5,null,5]
[null,null,"社会效益指标","有意愿输转贫困劳动力输转率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"因就业问题发生重大群体性事件数量",null,null,0,0,5,null,5]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥85%",{"v":0.85,"d":"85%"},5,null,5]
[{"$nulls":3},"就业扶持政策经办服务满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$nulls":7},100,null,97.3]
["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。"]