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["2020年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"财政财务核算、监管软件及系统运行维护经费"]
["主管部门",null,"财政局",{"$nulls":4},"实施单位",null,"兰州光景信息服务有限公司、北京中科江南信息技术股份有限公司"]
["项目资金（万元）",{"$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,60.8,60.8,null,57.02,null,10,null,{"v":0.938,"d":"93.80%"},null,9.38]
[null,null,"其中：当年财政拨款",null,60.8,60.8,null,57.02,null,"—",null,{"v":0.938,"d":"93.80%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据工作需要。通过以前年度签订的软件服务费合同对业务软件进行维护，保障财政业务公租的正常运转。",{"$nulls":5},"1.保障财政正常运转，提高财政办事效率；\n2.保障财政监督检查职能精准到位；\n3.开展委托业务，保障财政资金使用合规合法，提高资金使用效率。"]
["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：财政系统维护",null,null,1,1,10,null,10]
[{"$nulls":3},"指标2：财务专用档案材料",null,null,1,1,6,null,6]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：保障系统正常运行",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"指标2：采购财务物品合格率",null,null,"合格","合格",6,null,6]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1：财政指标支付系统维护及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2：购买财务专用材料及时性",null,null,"及时","及时",6,null,6]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1：成本控制率",null,null,"≤100%","≤100%",6,null,6]
[{"$nulls":3},"指标2："]
[{"$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：提升财政监控职能",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"指标2：提高财政资金支付的安全性",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"指标3：提升财政工作效率",null,null,"提升","提升",10,null,10]
[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：提高服务水平",null,null,"提供","提供",6,null,6]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1：人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,109.38]
["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。"]
[]
[]
[]
[]
[]
[]
["2020年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"银行筹备组工作经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金（万元）",{"$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,{"v":14.437,"d":"14.4370"},{"v":12,"d":"12.0000"},null,2.5597,null,10,null,{"v":0.2133,"d":"21.33%"},null,2.13]
[null,null,"其中：当年财政拨款",null,11.1214,2.6574,null,2.6574,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,{"v":2.437,"d":"2.4370"},{"v":2.437,"d":"2.4370"},null,{"v":2.437,"d":"2.4370"},null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为推动新区高质量发展，完善新区金融系统做好年度调研、推进工作。",{"$nulls":5},"赴北京、雄安新区对接工作并考察学习；赴酒泉、永登对接工作。"]
["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","指标1：成立新区农商行",null,null,"推进筹备进度","积极推进中",10,null,10]
[{"$nulls":3},"指标2：投资入股安宁神舟村镇银行",null,null,"推进进度","积极推进中",10,null,10]
[null,null,"质量指标","指标1：高质高效推进筹备进度",null,null,"推进筹备进度","甘肃省银保监局已审核入股资料完成",10,null,10]
[null,null,"时效指标","指标1：推进筹备进度",null,null,"推进筹备进度","积极推进",10,null,10]
[null,null,"成本指标","指标1：成本控制",null,null,"≤10","≤10",10,null,10]
[null,"效益指标","经济效益指标","指标1：完善金融系统",null,null,"提升","提升",10,null,10]
[null,null,"社会效益指标","指标1：推动新区高质量发展",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","指标1：保障新区法人银行后续工作开展进度",null,null,"合格","合格",10,null,10]
[null,"满意度指标","服务对象满意度指标","指标1：人民群众满意度",null,null,"≥90","≥90",10,null,10]
[{"$nulls":3},"指标2：人民群众满意度",null,null,"≥90","≥90",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]
[]
[]
[]
["2020年兰州新区财政局（国有资产监督管理局）部门预算项目支出绩效自评表"]
["项目名称",null,"预算绩效评价工作专项经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区财政局（国有资产监督管理局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,38,38,null,4.175,null,10,null,{"v":0.10986842105263157,"d":"10.99%"},null,{"v":1.0986842105263157,"d":"1.10"}]
[null,null,"其中：当年财政拨款",null,38,38,null,4.175,null,"—",null,{"v":0.10986842105263157,"d":"10.99%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"通过政府购买服务方式择优选择第三方绩效评价机构开展绩效评价工作；完成全新区绩效目标编制、申报、审核、评价、结果应用等工作，提升全新区预算绩效管理工作水平，完善新区预算绩效管理总体目标体系。",{"$nulls":5},"通过邀约、竞争性磋商的方式，选择了一家绩效评价机构，对兰州新区全过程预算绩效管理工作进行指导，2020年9月、10月分别组织开展了2场为期5天的预算绩效管理培训和预算绩效目标编制培训工作，完成了2021年各预算单位的绩效目标编制进行了审核，提高了新区各单位预算绩效目标的编制水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","做好绩效目标编制、指导、审核工作",null,null,"完成46家预算单位的绩效目标编制指导审核",54,10,null,10]
[{"$nulls":3},"至少举办2场绩效管理培训",null,null,"完成2场绩效管理培训指导",3,10,null,10]
[{"$nulls":3},"预算执行",null,null,{"v":1,"d":"100%"},{"v":0.11,"d":"11%"},10,null,10,null,"通过竞争性磋商，较好的完成了压减支出任务"]
[{"$nulls":3},"确保每个预算单位工作人员参加",null,null,"确保46家单位，150余人参加培训","》=300",10,null,10]
[null,null,"质量指标","绩效目标编制情况良好",null,null,"良好","良好",5,null,5]
[null,null,"时效指标","10月底前完成培训工作",null,null,"10月30日前","10月30日前",5,null,5]
[{"$nulls":3},"年底前印发指导办法",null,null,"印发《兰州新区全面推进预算绩效管理实施办法（试行）》","12分月印发了《中共兰州新区工作委员会 兰州新区管理委员会关于印发〈兰州新区全面推进预算绩效管理实施办法（试行）〉的通知》（新发〔2020〕33号）",5,null,5]
[null,null,"成本指标","压减经费",null,null,"压减经费支出20%以上","压减经费支出80%以上",5,null,5]
[null,"效益指标","经济效益指标","通过审核预算绩效目标编制，压减项目支出预算",null,null,"压减项目支出预算10%以上","经审核后，取消116个绩效目标编制差的项目，压减项目预算超多10%。",5,null,5]
[null,null,"社会效益指标","2021年项目支出预算绩效目标编制100%全覆盖",null,null,"列入预算的项目实现绩效目标全覆盖","列入预算的项目实现了绩效目标全覆盖",5,null,5]
[null,null,"可持续影响指标","加强绩效考核目标",null,null,"预算绩效管理列入新区各部门考核指标","《2020年新区全员绩效考核办法》中，明确提出要加强预算绩效管理。",5,null,5]
[{"$nulls":3},"结果应用良好",null,null,"建立审核落实整改机制","建立落实整改机制，将评价结果制成《结果反馈书》送达项目主管部门，要求限期整改并提交整改报告，确保问题整改到位。",5,null,5]
[null,"满意度指标","服务对象满意度指标","财政部门业务科室满意度",null,null,"》=90%","》=90%",10,null,10]
[{"$nulls":3},"各预算单位满意度",null,null,"》=90%","》=90%",10,null,10]
["总分",{"$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。"]
[]
[]
["2020年兰州新区财政局（国有资产监督管理局）部门预算\n项目支出绩效自评表"]
["项目名称",null,"绿色金融专项经费"]
["主管部门",null,"新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"新区财政局（国有资产监督管理局）"]
["项目资金（万元）",{"$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,850,850,null,213.7,null,10,null,{"v":0.2514,"d":"25.14%"},null,2.5]
[null,null,"其中：当年财政拨款",null,850,850,null,213.7,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,"绿色金融规模高速增长，创新力度加大。建立健全绿色金融组织保障和政策体系，积极推进绿色金通体系建设，持续开展绿色项目库建设和推介，探索制定绿色金融地方标准，搭建绿色金融综合服务平台，推进绿色金融创新经验借鉴与交流，加强绿色金融理念宣传于普及。",{"$nulls":5},"绿色金融规模高速增长，创新力度加大。搭建“绿金通”综合服务平台，制定绿色企业及绿色项目认证及评级办法，召开绿色金融一周年建设成果发布会等会议，新区绿色金融理念深入人心。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析\n及改进措施"]
[null,"产出指标","数量指标","组织绿色金融会议",null,null,"6次","6次",4,null,4]
[{"$nulls":3},"绿色金融学习交流",null,null,"6次","6次",4,null,4]
[{"$nulls":3},"“绿金通”平台软件开发",null,null,"1次","1次",4,null,4]
[{"$nulls":3},"绿色金融专项课题研究",null,null,"3次","3次",4,null,4]
[{"$nulls":3},"绿色金融体系建设",null,null,"10次","10次",4,null,4]
[null,null,"质量指标","组织绿色金融会议达标率",null,null,"符合要求","符合要求",3,null,3]
[{"$nulls":3},"绿色金融学习交流次数达标率",null,null,"符合要求","符合要求",3,null,3]
[{"$nulls":3},"“绿金通”软件开发达标率",null,null,"符合要求","符合要求",3,null,3]
[{"$nulls":3},"绿色金融专项课题研究达标率",null,null,"符合要求","符合要求",3,null,3]
[{"$nulls":3},"绿色金融体系建设达标率",null,null,"符合要求","符合要求",3,null,3]
[null,null,"时效指标","组织绿色金融会议及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"绿色金融学习交流及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"“绿金通”平台软件开发及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"绿色金融专项课题研究及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"绿色金融体系建设及时性",null,null,"及时","及时",3,null,3]
[null,null,"成本指标","成本控制率",null,null,"≤850",213.7,10,null,10]
[null,"效益指标","经济效益指标","通过召开绿色金融会议、开展学习交流研讨等达到的经济效益",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","完善绿色金融协同推进机制",null,null,"完善","完善",3,null,3]
[{"$nulls":3},"强化绿色金融体系建设",null,null,"强化","强化",3,null,3]
[{"$nulls":3},"夯实绿色金融发展基础",null,null,"夯实","夯实",2,null,2]
[{"$nulls":3},"强化绿色金融发展能力建设",null,null,"强化","强化",2,null,2]
[null,null,"可持续影响指标","促进新区经济社会发展向绿色转型",null,null,"促进","促进",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,"≥90%",95,5,null,5]
[{"$nulls":3},"绿色企业满意度",null,null,"≥90%",95,5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]