{"text_format":"3","workbook":"xls","n_sheets":47,"sheets":["封面","目录","部门自评报告（参考提纲）","部门（单位）整体支出绩效自评表（参考模板）","部门预算项目支出绩效自评结果汇总表","部门预算项目支出绩效自评表（序号1)","部门预算项目支出绩效自评表（序号2)","部门预算项目支出绩效自评表（序号3)","部门预算项目支出绩效自评表（序号4)","部门预算项目支出绩效自评表（序号5)","部门预算项目支出绩效自评表（序号6）","部门预算项目支出绩效自评表（序号7）","部门预算项目支出绩效自评表（序号8）","部门预算项目支出绩效自评表（序号9）","部门预算项目支出绩效自评表（序号10）","部门预算项目支出绩效自评表（序号11）","部门预算项目支出绩效自评表（序号12）","部门预算项目支出绩效自评表（序号13）","部门预算项目支出绩效自评表（序号14)","部门预算项目支出绩效自评表（序号15)","部门预算项目支出绩效自评表（序号16)","部门预算项目支出绩效自评表（序号17)","部门预算项目支出绩效自评表（序号18)","部门预算项目支出绩效自评表（序号19)","部门预算项目支出绩效自评表（序号20)","部门预算项目支出绩效自评表（序号21.)","部门预算项目支出绩效自评表（序号22)","部门预算项目支出绩效自评表（序号23.)","部门预算项目支出绩效自评表（序号24)","部门预算项目支出绩效自评表（序号25)","部门预算项目支出绩效自评表（序号26)","部门预算项目支出绩效自评表（序号27)","省、市转移支付绩效自评结果汇总表","省、市转移支付绩效自评表","省、市转移支付绩效自评表 (2)","省、市转移支付绩效自评表 (3)","省、市转移支付绩效自评表 (4)","省、市转移支付绩效自评表 (5)","省、市转移支付绩效自评表 (6)","省、市转移支付绩效自评表 (7)","省、市转移支付绩效自评表 (8)","省、市转移支付绩效自评表 (9)","省、市转移支付绩效自评表 (10)","省、市转移支付绩效自评表 (11)","省、市转移支付绩效自评表 (12)","省、市转移支付绩效自评表 (13)","Sheet1"],"not_rendered":{"external_links":3,"defined_names":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2020年度经发局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）："]
["                                 编报日期："]
["                                 联系人及电话：       "]

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[]
["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年经发局部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区经济发展局（统计局）"]
["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",550259411.49,550259411.49,549294581.59,{"v":0.9982465908263388,"d":"99.82%"},null,10,9.9]
[null,"    其中：基本支出",14875258.14,14875258.14,14875258.14,{"v":1,"d":"100.00%"},null,"—","—"]
[null,"          项目支出",535384153.35,535384153.35,534419323.45,{"v":0.9981978736315542,"d":"99.82%"},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：规划编制工作，编制印发“十四五”规划纲要和相关专项规划；供保稳价工作，着力办好民生保障暖心事，做好民生方面的水电气暖、物业停车费、房地产、教育等领域价格和收费管理，统筹做好粮食、蔬菜、生猪等重要农副产品保供稳价工作，维持市场价格稳定。",null,null,"目标1完成情况：完成“十四五”规划及各项专项规划编制初稿，待修改完善审定后印发；完成2020年度保障房成本监审、煤炭市场补贴、救灾物资储备等各项工作。"]
[null,"目标2：深耕全面改革先行区，打造投资项目审批改革新样板，加快工程建设项目审批制度改革、全力构建政务服务新模式、打造“互联网”+“政务服务”新品牌、深化电力体制改革；探索推行政务事项申办“三零”模式、持续提升大厅智能化水平；",null,null,"目标2完成情况：深入推进“放管服”和行政审批制度改革，获得最具营商价值新区称号；"]
[null,"目标3：统计工作。",null,null,"目标3：完成2020度统计各项工作，包括第七次人口普查、两项收入调查、脱贫攻坚普查等各项工作。"]
["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","≥90%",{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"项目支出预算执行率","≥90%",{"v":0.99,"d":"99%"},3,2,"其中规划编制经费、第七次人口普查经费及两项收入调查经费因项目属于跨年度实施项目，2020年度未支出金额将于2021年支出。"]
[{"$nulls":3},"“三公经费”控制率","≦1%",{"v":0.01,"d":"1%"},2,2]
[{"$nulls":3},"结转结余变动率","合理","控制在合理范围内",2,2]
[null,null,"财务管理","财务管理\n制度健全性","健全","基本健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","符合规定",2,2]
[null,null,"采购管理","政府采购规范性","规范","符合规定",2,2]
[null,null,"资产管理","资产管理规范性","规范","符合规定",2,2]
[null,null,"人员管理","在职人员控制率","符合规定","符合“三定”方案规定",1,1]
[null,null,"重点工作管理","重点工作管理\n制度健全性","健全","建立内部管理制度",1,1]
[null,"履职效果","规划编制工作","规划编制工作完成率","100%%",{"v":0.5,"d":"50%"},3,{"v":1.5,"d":"1.50"},"规划还在审定修改中，修改完善后，评审后印发"]
[{"$nulls":3},"规划编制工作达标率","100%%",{"v":0.5,"d":"50%"},3,{"v":1.5,"d":"1.50"},"规划还在审定修改中，修改完善后，评审后印发"]
[{"$nulls":3},"规划编制完成及时性","及时","按照进度正常推进",3,2]
[null,null,"供保稳价工作","供保稳价工作完成率",{"v":1,"d":"100%"},"物资供应充足，\n价格稳定",3,3]
[{"$nulls":3},"供保稳价工作达标率",{"v":1,"d":"100%"},"物资供应充足，\n价格稳定",3,3]
[{"$nulls":3},"供保稳价完成及时性","及时","按照进度正常推进",3,3]
[null,null,"统计工作","统计工作完成率",{"v":1,"d":"100%"},"按照进度完成各项工作",3,3]
[{"$nulls":3},"统计工作达标率",{"v":1,"d":"100%"},"保质保量完成各项工作",3,3]
[{"$nulls":3},"统计工作完成及时性","及时","按期完成各项工作",3,3]
[null,null,"政务服务工作","政务服务工作完成率",{"v":1,"d":"100%"},"按照进度完成各项工作",3,3]
[{"$nulls":3},"政务服务工作达标率",{"v":1,"d":"100%"},"保质保量完成各项工作",3,3]
[{"$nulls":3},"政务服务\n工作完成及时性","及时","按期完成各项工作",3,3]
[null,null,"部门效果目标","符合新区发展实际","符合","有效推进新区\n高质量发展",2,3]
[{"$nulls":3},"稳定市场价格","稳定","新区市场\n供应充足价格稳定",2,2]
[{"$nulls":3},"全面反映新区经济社会发展情况","全面反映","全面如实反映了\n新区经济社会发展情况",2,2]
[{"$nulls":3},"提升政务服务水平","提升","新区政务服务水平得到有效提升，\n获评“中国（区域）最具投资营商价值新区”",2,2]
[{"$nulls":3},"增强新区综合经济实力","增强","增强了综合经济实力，\n荣获全省“市州推动高质量发展贡献奖”",2,2]
[{"$nulls":3},"降低企业\n群众办事成本","降低","有效降低了\n企业群众办事成本",1,1]
[{"$nulls":3},"改善新区\n中小企业营商环境","改善","改善了中小企业\n营商环境",1,1]
[null,null,"社会影响","单位获奖情况","≥0","2020年度获得评为优秀",1,1]
[{"$nulls":3},"违法违纪情况","≤1",0,1,1]
[null,"能力建设","长效管理","中期规划\n建设完备程度","完备","建立项目及资金\n中长期规划",2,2]
[null,null,"组织建设","党建工作开展规律性","定期开展","按规定开展“三会一课”\n及主题党日活动",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},"基本实现信息化",2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","初步建立集中培训机制",2,2]
[null,null,"档案管理","档案管理完备性","完备","逐步完善档案管理机制",2,2]
[null,"服务对象满意度","服务对象1的满意度","服务群众满意度","≥90%",{"v":0.9,"d":"90%"},5,5]
[null,null,"服务对象2的满意度","服务企业满意度","≥90%",{"v":0.9,"d":"90%"},5,5]
["合    计",{"$nulls":6},{"v":96,"d":"96.00"}]
["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年度经发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,"救灾物资储备库办公家具及物资费用质保金","经济发展局（统计局）",{"v":2.5,"d":"2.50"},{"v":2.5,"d":"2.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":2.5,"d":"2.50"},{"v":1,"d":"100%"},100]
[2,"兰州新区救灾物资储备库运营管理服务水电费","经济发展局（统计局）",{"v":5.953806,"d":"5.95"},{"v":5.953806,"d":"5.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.953806,"d":"5.95"},{"v":1,"d":"100%"},100]
[3,"兰州新区救灾物资储备库运营管理服务费和水电费","经济发展局（统计局）",67.24,67.24,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.236995,"d":"67.24"},{"v":0.9999553093396787,"d":"100%"},100]
[4,"兰州新区储备粮补贴资金","经济发展局（统计局）",{"v":40,"d":"40.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0%"},90]
[5,"2020年重大项目前期费","经济发展局（统计局）",{"v":3000,"d":"3000.00"},{"v":3000,"d":"3000.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":3000,"d":"3000.00"},{"v":1,"d":"100%"},94.5]
[6,"政务系统和政务专网链路使用费以及租用机房设备维护费","经济发展局（统计局）",{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":26,"d":"26.00"},{"v":1,"d":"100%"},100]
[7,"互联网链路使用费","经济发展局（统计局）",{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.5,"d":"6.50"},{"v":1,"d":"100%"},100]
[8,"兰州新区中川商务中心智能化政务服务中心建设项目费","经济发展局（统计局）",380.15,380.15,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},380.15,{"v":1,"d":"100%"},89]
[9,"政务中心办公家具采购费用","经济发展局（统计局）",{"v":29.9536,"d":"29.95"},{"v":29.9536,"d":"29.95"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":29.9536,"d":"29.95"},{"v":1,"d":"100%"},100]
[10,"政务服务中心搬家费","经济发展局（统计局）",{"v":6.415,"d":"6.42"},{"v":6.415,"d":"6.42"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6.415,"d":"6.42"},{"v":1,"d":"100%"},100]
[11,"兰州新区政务服务大厅VI导视系统制作安装费","经济发展局（统计局）",{"v":37.3585,"d":"37.36"},{"v":37.3585,"d":"37.36"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":37.3585,"d":"37.36"},{"v":1,"d":"100%"},100]
[12,"兰州新区政务服务大厅边柜制作费","经济发展局（统计局）",{"v":5.6,"d":"5.60"},{"v":5.6,"d":"5.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":5.6,"d":"5.60"},{"v":1,"d":"100%"},100]
[13,"兰州新区“十四五”规划纲要编制","经济发展局（统计局）",{"v":79.5,"d":"79.50"},{"v":79.5,"d":"79.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":79.5,"d":"79.50"},{"v":1,"d":"100%"},57.6]
[14,"兰州新区黄河流域生态保护和高质量发展规划编制","经济发展局（统计局）",{"v":67.6,"d":"67.60"},{"v":67.6,"d":"67.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":67.6,"d":"67.60"},{"v":1,"d":"100%"},48.36]
[15,"第三方审计费用","经济发展局（统计局）",38.72,38.72,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},38.72,{"v":1,"d":"100%"},100]
[16,"多式联运项目建设资金","经济发展局（统计局）",{"v":4678,"d":"4678.00"},{"v":4678,"d":"4678.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},1978.11,{"v":0.4228537836682343,"d":"42%"},80.23]
[17,"多式联运项目管理经费","经济发展局（统计局）",{"v":7.4,"d":"7.40"},{"v":7.4,"d":"7.40"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0%"},{"v":90.8,"d":"90.80"}]
[18,"全省发改系统视频会议设备","经济发展局（统计局）",{"v":8.2,"d":"8.20"},{"v":8.2,"d":"8.20"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":8.2,"d":"8.20"},{"v":1,"d":"100%"},{"v":100,"d":"100.00"}]
[19,"委托第三方评估机构对兰州新区化工园区承载能力进行评估认定服务费用","经济发展局（统计局）",{"v":24.9,"d":"24.90"},{"v":24.9,"d":"24.90"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":24.9,"d":"24.90"},{"v":1,"d":"100%"},96.5]
[20,"甘肃省部分重大交通项目开工动员会暨征地拆迁启动会活动经费（机场三期开工仪式）","经济发展局（统计局）",{"v":21.93246,"d":"21.93"},{"v":21.93246,"d":"21.93"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":21.93246,"d":"21.93"},{"v":1,"d":"100%"},{"v":100,"d":"100.00"}]
[21,"经济协同管理平台IDC机房及网络租用","经济发展局（统计局）",2.88,2.88,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},2.88,{"v":1,"d":"100%"},{"v":100,"d":"100.00"}]
[22,"第七次全国人口普查","经济发展局（统计局）",{"v":312,"d":"312.00"},{"v":312,"d":"312.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":237.1662,"d":"237.17"},{"v":0.760148076923077,"d":"76%"},{"v":97.6,"d":"97.60"}]
[23,"两项收入调查经费","经济发展局（统计局）",{"v":38.7,"d":"38.70"},{"v":38.7,"d":"38.70"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":20.045,"d":"20.05"},{"v":0.5179586563307493,"d":"52%"},{"v":81.2,"d":"81.20"}]
[24,"兰州新区脱贫攻坚普查经费","经济发展局（统计局）",{"v":35.8205,"d":"35.82"},{"v":35.8205,"d":"35.82"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":35.8205,"d":"35.82"},{"v":1,"d":"100%"},{"v":100,"d":"100.00"}]
[25,"煤炭市场价格补贴","经济发展局（统计局）",332.28,332.28,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},332.28,{"v":1,"d":"100%"},{"v":100,"d":"100.00"}]
[26,"十四五“能源发展规划编制","经济发展局（统计局）",{"v":31.6,"d":"31.60"},{"v":31.6,"d":"31.60"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":31.6,"d":"31.60"},{"v":1,"d":"100%"},{"v":45,"d":"45.00"}]
[27,"固定资产投资项目节能咨询服务费用","经济发展局（统计局）",22.35,22.35,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},22.35,{"v":1,"d":"100%"},{"v":100,"d":"100.00"}]
["合计",null,null,{"v":9309.553866,"d":"9309.55"},{"v":9309.553866,"d":"9309.55"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":6468.772060999999,"d":"6468.77"},{"v":0.6948530675164792,"d":"69%"},{"v":98,"d":"98.00"}]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"救灾物资储备库办公家具及物资费用质保金"]
["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,2.5,2.5,null,2.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2.5,2.5,null,2.5,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,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成救灾物资储备库办公家具及物资费用质保金2.5万元的支付工作。",{"$nulls":5},"质保金2.5万元已经全部支付。"]
["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","购置的办公家具和物资数量",null,null,"符合采购数量","完成采购",20,null,20]
[null,null,"质量指标","购置的办公家具和物资质量破损率",null,null,"低于5%",{"v":0.01,"d":"1%"},10,null,10]
[null,null,"时效指标","购置的办公家具和物资按照约定期限送达",null,null,"约定时间送达","如期送达",10,null,10]
[null,null,"成本指标","购置的办公家具和物资采购成本",null,null,"低于采购成本","控制在成本价以内",10,null,10]
[null,"效益指标","经济效益指标","满足救灾物资储备库的基本办公需要",null,null,"办公设施齐全","满足办公要求",10,null,10]
[null,null,"社会效益指标","提高应急救灾的保障能力",null,null,"80%及以上",{"v":0.9,"d":"90%"},10,null,10]
[null,null,"可持续影响指标","救灾物资储备库能够正常办公",null,null,"办公正常","办公不受影响",10,null,10]
[null,"满意度指标","服务对象满意度指标","救灾物资储备库职工满意度",null,null,"90%及以上",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"采购单位满足度",null,null,"90%及以上",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区救灾物资储备库运营管理服务费和水电费"]
["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,67.236995,67.3,null,67.236995,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,67.236995,67.3,null,67.236995,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,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区救灾物资储备库运营管理服务费和水电费67.3万元的支付工作",{"$nulls":5},"实际支出兰州新区救灾物资储备库运营管理服务费和水电费67.236995"]
["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","救灾物资储备库的管护天数在360天以上",null,null,"360及以上",365,10,null,10]
[{"$nulls":3},"救灾物资储备库停水停电次数",null,null,"3次以内",0,10,null,10]
[null,null,"质量指标","救灾物资储备库管护规范",null,null,"按照要求规范管理","管理标准",5,null,5]
[{"$nulls":3},"水质、电压等级符合要求，",null,null,"符合要求","达标",5,null,5]
[null,null,"时效指标","救灾物资调拨及时性",null,null,"4小时以内","3小时以内",5,null,5]
[{"$nulls":3},"自来水、电力随用随有，不发生长时间停水、停电。",null,null,0,0,5,null,5]
[null,null,"成本指标","水电费花费多少，报销多少",null,null,3.086995,3.086995,5,null,5]
[{"$nulls":3},"按照合同约定，完成管护费用拨付",null,null,64.15,64.15,5,null,5]
[null,"效益指标","经济效益指标","保障救灾物资的管护安全、调拨及时",null,null,"损坏率低于10%",{"v":0.03,"d":"3%"},5,null,5]
[null,null,"社会效益指标","提高应急救灾的保障能力",null,null,"80%及以上",{"v":0.9,"d":"90%"},10,null,10]
[{"$nulls":3},"满足救灾物资储备库职工日常生活所需",null,null,"保障360天以上","365天",10,null,10]
[null,null,"可持续影响指标","保障救灾物资储备库的正常运转",null,null,"运转正常","正常",5,null,5]
[null,"满意度指标","服务对象满意度指标","委托方兰州新区经济发展局（统计局）满意度",null,null,"90%及以上",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"救灾物资储备库管护人员满意度",null,null,"90%及以上",{"v":0.95,"d":"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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区救灾物资储备库运营管理服务费和水电费"]
["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,67.236995,67.3,null,67.236995,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,67.236995,67.3,null,67.236995,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,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区救灾物资储备库运营管理服务费和水电费67.3万元的支付工作",{"$nulls":5},"实际支出兰州新区救灾物资储备库运营管理服务费和水电费67.236995"]
["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","救灾物资储备库的管护天数在360天以上",null,null,"360及以上",365,10,null,10]
[{"$nulls":3},"救灾物资储备库停水停电次数",null,null,"3次以内",0,10,null,10]
[null,null,"质量指标","救灾物资储备库管护规范",null,null,"按照要求规范管理","管理标准",5,null,5]
[{"$nulls":3},"水质、电压等级符合要求，",null,null,"符合要求","达标",5,null,5]
[null,null,"时效指标","救灾物资调拨及时性",null,null,"4小时以内","3小时以内",5,null,5]
[{"$nulls":3},"自来水、电力随用随有，不发生长时间停水、停电。",null,null,0,0,5,null,5]
[null,null,"成本指标","水电费花费多少，报销多少",null,null,3.086995,3.086995,5,null,5]
[{"$nulls":3},"按照合同约定，完成管护费用拨付",null,null,64.15,64.15,5,null,5]
[null,"效益指标","经济效益指标","保障救灾物资的管护安全、调拨及时",null,null,"损坏率低于10%",{"v":0.03,"d":"3%"},5,null,5]
[null,null,"社会效益指标","提高应急救灾的保障能力",null,null,"80%及以上",{"v":0.9,"d":"90%"},10,null,10]
[{"$nulls":3},"满足救灾物资储备库职工日常生活所需",null,null,"保障360天以上","365天",10,null,10]
[null,null,"可持续影响指标","保障救灾物资储备库的正常运转",null,null,"运转正常","正常",5,null,5]
[null,"满意度指标","服务对象满意度指标","委托方兰州新区经济发展局（统计局）满意度",null,null,"90%及以上",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"救灾物资储备库管护人员满意度",null,null,"90%及以上",{"v":0.95,"d":"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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区储备粮补贴资金"]
["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,40,40,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,40,40,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,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区储备粮补贴资金40万元的拨付工作",{"$nulls":5},"支付资金0"]
["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","完成兰州新区储备原粮和成品粮管理任务。",null,null,"9000吨原粮和700吨成品量数量相符","储存量相符",20,null,20]
[null,null,"质量指标","保管的储备粮质量",null,null,"发生虫害、霉变次数0次",0,15,null,15]
[null,null,"时效指标","管护人员在岗时长",null,null,"30天及以上",30,10,null,10]
[null,null,"成本指标","按照合同约定，完成管护成本支付",null,null,"不高于40万","在成本控制范围内",5,null,5]
[null,"效益指标","社会效益指标","保管好储备粮，实现宏观调控、调节稳定市场、应对突发事件",null,null,"市场供应稳定","供需平衡",15,null,15]
[null,null,"可持续影响指标","平衡粮食供需，维护市场稳定",null,null,"供需稳定","市场供应充足",15,null,15]
[null,"满意度指标","服务对象满意度指标","市民满意度",null,null,"90%及以上 ",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年重大项目前期费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,3000,3000,null,3000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3000,3000,null,3000,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",{"$nulls":5},"实际完成情况"]
[null,"年底前完成重大项目前期费下达，做好资金监督。",{"$nulls":5},"年底前完成重大项目前期费下达，做好资金监督。"]
["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,"投入和管理目标","资金安排至重大项目","下达至具体项目单位",null,null,"3000",3000,40,null,40]
[null,"产出目标","完成重大项目前期工作","完成重大项目前期工作内容",null,null,"100%",{"v":0.87,"d":"87%"},20,null,17.4,null,"目前322万元暂未支付 ，已下达督办通知，要求3月底前开工建设。"]
[null,"效果目标","助推重大项目建设","项目形成实物投资量",null,null,"不少于1亿元","14亿元",20,null,20]
[null,"影响力目标","为新区高质量发展提供项目支撑","开工率",null,null,"100%",{"v":0.7,"d":"70%"},20,null,14,null,"4个项目计划6月前开工建设，已督促项目抓紧办结前期工作，尽快开工建设。"]
["总分",{"$nulls":7},100,null,91.4]
["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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"政务系统和政务专网链路使用费以及租用机房设备维护费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"中国电信股份有限公司兰州分公司兰州新区分局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,26,26,null,26,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,26,26,null,26,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",{"$nulls":5},"实际完成情况"]
[null,"确保2021年政务专网及IDC主机托管业务正常运行",{"$nulls":5},"2021年政务专网及IDC主机托管业务运行正常"]
["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","租用一条100m光纤电路",null,null,"运行良好","光纤链路运转正常",5,null,5]
[{"$nulls":3},"租用一条50m光纤电路",null,null,"运行良好","光纤链路运转正常",5,null,5]
[{"$nulls":3},"租用电信局三枢纽机房",null,null,"运行良好","机房使用正常",10,null,10]
[null,null,"质量指标","保障政务外网链路正常运行",null,null,"保障","保证链路正常运行",10,null,10]
[null,null,"时效指标","及时完成链路的搭建",null,null,"及时","按期完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","保证政务专网、审批系统、监察系统正常运行",null,null,"运行","全年正常运行",10,null,10]
[{"$nulls":3},"保障企业群众正常办事",null,null,"保障","保障业务正常办理",10,null,10]
[{"$nulls":3},"保障IDC主机安全有效运行",null,null,"运行","IDC主机正常运行",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%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"互联网链路使用费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"中国电信股份有限公司兰州分公司兰州新区分局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,6.5,6.5,null,6.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6.5,6.5,null,6.5,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",{"$nulls":5},"实际完成情况"]
[null,"确保2020年政务中心互联网正常运行",{"$nulls":5},"2020年政务中心互联网运行正常"]
["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","租用一条互联网专线",null,null,"运行良好","互联网专网运转正常",15,null,15]
[null,null,"质量指标","保障政务外网链路正常运行",null,null,"保障","政务外网正常运行",15,null,15]
[null,null,"时效指标","及时完成链路的搭建",null,null,"及时","按期完成",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","保证政务中心工作人员正常办公",null,null,"保证","工作人员正常办公",10,null,10]
[{"$nulls":3},"保障企业群众正常办事",null,null,"保障","企业群众便捷办事",10,null,10]
[{"$nulls":3},"保障自助终端设备有效运行",null,null,"保障","自动端设备正常运行",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%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区中川商务中心智能化政务服务中心建设项目费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"中电万维信息技术有限责任公司"]
["项目资金（万元）",{"$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,844.77,380.15,null,380.15,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,844.77,380.15,null,380.15,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",{"$nulls":5},"实际完成情况"]
[null,"为办事群众提供更方便、更快捷、更高效的服务，打造运营成本最低、管理效率最高、服务水平最优的现代化办事大厅",{"$nulls":5},"完成建设新区智能化、现代化政务服务大厅，让群众办事更方便、更快捷、更有效率"]
["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","完成智能化政务服务中心的建设",null,null,"完成","智能化大厅完成建设",10,null,9,null,"因受疫情、大厅装修等方面影响，于7月份进场实施，9月份该项目试运行，截止2020年年底，项目建设尚未达到终验要求，计划2021年7月完成大厅项目终验。"]
[null,null,"质量指标","完成智能化政务服务中心的验收",null,null,"验收合格","未验收",10,null,5,null,"因受疫情、大厅装修等方面影响，于7月份进场实施，9月份该项目试运行，截止2020年年底，项目建设尚未达到终验要求，计划2021年7月完成大厅项目终验。"]
[null,null,"时效指标","及时完成项目建设工作",null,null,"及时","按期完成",15,null,10,null,"项目所有设备已完成安装调试，并已于7月开展试运行，并组织工作人员多场培训，使用效果良好，截止目前，尚未达到验收标准，未组织项目验收，计划2021年7月完成项目验收。"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",15,null,15]
[null,"效益指标","社会效益指标","打造新区品牌，增强群众幸福感",null,null,"增强","群企幸福感得到提升",10,null,10]
[{"$nulls":3},"节约办事成本，节约办事时间",null,null,"节约","群企办事便捷化",10,null,10]
[{"$nulls":3},"提高办事效率，营造优质营商环境",null,null,"提高","办事效率更高效",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%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$nulls":7},100,null,89]
["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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"政务中心办公家具采购费用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"甘肃佳翔实业发展有限公司"]
["项目资金（万元）",{"$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,29.9536,29.9536,null,29.9536,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,29.9536,29.9536,null,29.9536,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",{"$nulls":5},"实际完成情况"]
[null,"确保政务大厅功能性区域办公家具齐全",{"$nulls":5},"政务大厅功能性区域办公家具已配备齐全"]
["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","完成办公家具采购",null,null,"完成","按数量完成采购",15,null,15]
[null,null,"质量指标","验收质量合格",null,null,"合格","家具验收合格",15,null,15]
[null,null,"时效指标","及时采购办公家具",null,null,"及时","按时完成采购",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","确保政务大厅正常运转",null,null,"确保","运转良好",10,null,10]
[{"$nulls":3},"提高窗口办事效率",null,null,"提高","效率明显提升",10,null,10]
[null,null,"可持续影响指标","保证办公家具可持续使用",null,null,"保证","可长期使用",10,null,10]
[null,"满意度指标","服务对象满意度指标","办事群众和企业满意度",null,null,"≥90%",{"v":0.91,"d":"91%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.91,"d":"91%"},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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"政务服务中心搬家费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"综合保税区物业管理有限公司"]
["项目资金（万元）",{"$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,6.415,6.415,null,6.415,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6.415,6.415,null,6.415,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",{"$nulls":5},"实际完成情况"]
[null,"便于政务中心及各进驻窗口搬迁",{"$nulls":5},"政务中心及各进驻窗口搬迁便利高效"]
["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","完成大厅搬迁任务",null,null,"完成","顺利完成大厅搬迁",15,null,15]
[null,null,"质量指标","确保搬迁工作正常完成",null,null,"保证","完成搬迁",15,null,15]
[null,null,"时效指标","及时完成搬迁",null,null,"及时","按时完成搬迁",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","保障工作人员正常办公",null,null,"保障","实现正常办公",15,null,15]
[{"$nulls":3},"保障企业群众正常办事",null,null,"保障","便利群众办事",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业群众满意度",null,null,"≥90%",{"v":0.91,"d":"91%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.91,"d":"91%"},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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区政务服务大厅VI导视系统制作安装费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团（惠宜康有限公司）"]
["项目资金（万元）",{"$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,37.3585,37.3585,null,37.3585,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,37.3585,37.3585,null,37.3585,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",{"$nulls":5},"实际完成情况"]
[null,"建设标准化政务中心，提升政务服务形象",{"$nulls":5},"完成标准化政务中心建设，政务服务形象得到提升"]
["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","完成整体VI制作安装",null,null,"完成","已制作安装",15,null,15]
[null,null,"质量指标","导视系统验收合格",null,null,"合格","验收质量合格",15,null,15]
[null,null,"时效指标","及时制作安装VI导视系统",null,null,"及时","按时完成制作安装",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","完成标准化政务中心建设",null,null,"完成","实现标准化建设",15,null,15]
[{"$nulls":3},"提升政务服务形象",null,null,"提升","打造了良好形象",15,null,15]
[null,"满意度指标","服务对象满意度指标","办事群众和企业满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区政务服务大厅边柜制作费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团（惠宜康有限公司）"]
["项目资金（万元）",{"$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,5.6,5.6,null,5.6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5.6,5.6,null,5.6,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",{"$nulls":5},"实际完成情况"]
[null,"规范政务大厅窗口办公设备摆放，打造良好的政务服务环境",{"$nulls":5},"政务大厅窗口办公设备摆放规范合理，打造了良好的政务服务环境和对外窗口形象"]
["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140个边柜制作",null,null,"完成","140个边柜",15,null,15]
[null,null,"质量指标","边柜验收合格",null,null,"合格","验收质量合格",15,null,15]
[null,null,"时效指标","及时制作边柜",null,null,"及时","按时完成制作",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","提高服务效率和水平",null,null,"提高","服务效率水平明显提升",15,null,15]
[{"$nulls":3},"打造良好的政务服务环境",null,null,"良好","办事环境进一步优化",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业群众满意度",null,null,"≥90%",{"v":0.91,"d":"91%"},5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥90%",{"v":0.91,"d":"91%"},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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"“十四五”规划纲要编制费用"]
["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,159,159,null,79.5,null,10,null,{"v":0.5,"d":"50%"},null,5]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2021年4月完成《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》编制工作，报请甘肃省兰州新区规划建设协调推进领导小组审议批准后发布实施。",{"$nulls":5},"完成《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要（送审稿）》，正在征求意见建议，进一步修改完善。"]
["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”国民经济和社会发展规划和二〇三五年远景目标纲要》编制工作",null,null,"完成","完成送审稿",20,null,18,null,"偏差原因：正在征求意见建议。\n改进措施：按照征求到的意见建议，进一步完善规划纲要。"]
[null,null,"质量指标","印发《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》",null,null,"印发","未印发",10,null,0,null,"偏差原因：正在征求意见建议。\n改进措施：按照征求到的意见建议，进一步完善规划纲要，省兰州新区规划建设协调推进领导小组会议审定后，印发实施。"]
[null,null,"时效指标","及时完成《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》",null,null,"及时","按照规定时限要求编制",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制率以内",10,null,10]
[null,"效益指标","社会效益指标","增强综合经济实力",null,null,"增强","未完成",5,null,0,null,"《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》尚未印发实施"]
[{"$nulls":3},"增加社会消费品零售总额",null,null,"增加","未完成",5,null,0,null,"《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》尚未印发实施"]
[{"$nulls":3},"提高城镇、农村居民可支配收入",null,null,"提高","未完成",5,null,0,null,"《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》尚未印发实施"]
[null,null,"可持续影响指标","提升科技创新能力",null,null,"提升","未完成",5,null,0,null,"《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》尚未印发实施"]
[{"$nulls":3},"增加常住人口数量",null,null,"增加","未完成",5,null,0,null,"《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》尚未印发实施"]
[{"$nulls":3},"改善生产、生活环境",null,null,"改善","未完成",5,null,0,null,"《兰州新区“十四五”国民经济和社会发展规划和二〇三五年远景目标纲要》尚未印发实施"]
[null,"满意度指标","服务对象满意度指标","政府满意度",null,null,"≥90%","在满意度以内",5,null,4.8]
[{"$nulls":3},"群众满意度",null,null,"≥90%","在满意度以内",5,null,4.8]
["总分",{"$nulls":7},100,null,52.6]
["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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"黄河流域生态保护和高质量发展规划编制"]
["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,100,100,null,67.6,null,10,null,{"v":0.6759999999999999,"d":"67.60%"},null,6.76]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2021年4月完成《兰州新区黄河流域生态保护和高质量发展规划》编制工作，报请兰州新区管委会会议审议批准后发布实施。",{"$nulls":5},"完成《兰州新区黄河流域生态保护和高质量发展规划（征求意见稿》，正在征求意见建议，进一步修改完善。"]
["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《兰州新区黄河流域生态保护和高质量发展规划》编制工作",null,null,"完成","完成征求意见稿",15,null,12,null,"偏差原因：目前正在征求意见建议，进一步修改完善。\n改进措施：进一步完善规划，尽早印发实施。"]
[null,null,"质量指标","印发《兰州新区黄河流域生态保护和高质量发展规划》",null,null,"印发","未印发",15,null,0,null,"偏差原因：目前正在征求意见建议，进一步修改完善。\n改进措施：进一步完善规划，尽早印发实施。"]
[null,null,"时效指标","及时完成《兰州新区黄河流域生态保护和高质量发展规划》",null,null,"及时","按照规定时限要求编制",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制率以内",10,null,10]
[null,"效益指标","社会效益指标","增强综合经济实力",null,null,"增强","未完成",5,null,0,null,"《兰州新区黄河流域生态保护和高质量发展规划》尚未印发实施"]
[{"$nulls":3},"增加常住人口数量",null,null,"增加","未完成",5,null,0,null,"《兰州新区黄河流域生态保护和高质量发展规划》尚未印发实施"]
[{"$nulls":3},"控制主要污染物排放",null,null,"达标","未完成",5,null,0,null,"《兰州新区黄河流域生态保护和高质量发展规划》尚未印发实施"]
[null,null,"可持续影响指标","提升科技创新能力",null,null,"提升","未完成",5,null,0,null,"《兰州新区黄河流域生态保护和高质量发展规划》尚未印发实施"]
[{"$nulls":3},"提高城镇、农村居民可支配收入",null,null,"提高","未完成",5,null,0,null,"《兰州新区黄河流域生态保护和高质量发展规划》尚未印发实施"]
[{"$nulls":3},"改善生产、生活环境",null,null,"改善","未完成",5,null,0,null,"《兰州新区黄河流域生态保护和高质量发展规划》尚未印发实施"]
[null,"满意度指标","服务对象满意度指标","政府满意度",null,null,"≥90%","在满意度以内",5,null,4.8]
[{"$nulls":3},"社会公众满意度",null,null,"≥90%","在满意度以内",5,null,4.8]
["总分",{"$nulls":7},100,null,48.36]
["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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"委托第三方审计机构审计费用"]
["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,0,38.72,null,38.72,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成第三方机构审计",null,null,"完成",30,30,null,30]
[null,null,"时效指标","及时完成审计",null,null,"及时",30,30,null,30]
[null,null,"成本指标","成本控制率",null,null,"≤100%",20,20,null,20]
[null,"满意度指标","服务对象满意度指标","政府满意度",null,null,"≥90%",10,10,null,10]
[{"$nulls":3},"群众满意度",null,null,"≥90%",10,10,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年兰州新区利用外资项目管理办公室部门预算项目支出绩效自评表"]
["项目名称",null,"多式联运项目建设资金"]
["主管部门",null,"兰州新区经发局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区利用外资项目管理办公室"]
["项目资金（万元）",{"$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,11000,4678,null,1978.11,null,10,null,{"v":0.4228537836682343,"d":"42.29%"},null,{"v":4.228537836682343,"d":"4.23"}]
[null,null,"其中：当年财政拨款",null,11000,4678,null,1978.11,null,"—",null,{"v":0.4228537836682343,"d":"42.29%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成项目年度地方配套资金筹措；多式联运铁路项目完成路基、路基附属工程、桥梁、涵洞、轨道铺设等工程；中川北物流园补强工程的30%，高家庄货场工程的55%；咨询公司完成招标并提供服务",{"$nulls":5},"项目年度地方配套资金筹措完成100%；因项目清算整改，中川北铁路项目完成施工合同计量30%，高家庄铁路项目完成施工合同计量79%；中川北物流园补强工程的22%，高家庄货场工程的38%；第一季度完成两家施工单位、两家监理单位、项目管理单位的招标、合同签订工作。"]
["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","固投任务完成情况",null,null,"8亿","9.76亿",10,null,10,null,"固投任务完成年度目标"]
[{"$nulls":3},"项目活动数量",null,null,"≥80%",{"v":1,"d":"100%"},10,null,10,null,"全年完成6合同包签订工作，报出提款申请7笔；清算后，完成6个合同包清算审核报告审核与报出工作，并开展4个合同包招标工作；报出项目进度报告2份"]
[null,null,"质量指标","项目过程管理",null,null,"合规","存在疏漏",10,null,7,null,"过程管理存在疏漏，致使例行审计发现施工管理人员与监理人员与投标文件承诺不符、咨询服务合同签订不严谨与履约不规范等问题，后期将加强项目人员变更管理与合同过程控制"]
[null,null,"时效指标","施工进度",null,null,"≥80%",{"v":0.5,"d":"50%"},10,null,5,null,"因清算整改，8-10月施工黄金期处于项目清算中，全年较原计划整体完成施工进度50%"]
[null,null,"成本指标","项目支出合规，未超出年度预算",null,null,"合规","合规",10,null,10,null,"项目支出严格按照外贷项目财务管理办法执行，未超出年度预算"]
[null,"效益指标","经济效益指标","吸引物流企业、生产企业入驻新区，增加税收收入",null,null,"增强","增强",6,null,6,null,"项目建成后预计将吸引物流企业、生产企业入驻新区，将增加税收收入，带动附属产业"]
[null,null,"社会效益指标","有效控制环境、社会、质量、安全事故发生",null,null,"增强","增强",6,null,6,null,"全年共检查安全、质量、环保及农民工工资发放等专项检查20余次，各项目均在要求时限内整改合格，且各项目均未发生一般及以上安全、质量生产事故。"]
[{"$nulls":3},"有效提升外贷项目管理水平",null,null,"增强","增强",6,null,5,null,"本年度进一步完善了多式联运项目财务管理制度，建立了办公室管理制度制度，工程管理制度尚在补充完善中"]
[null,null,"可持续影响指标","提高运输效率",null,null,"提高","提高",6,null,6,null,"项目设计、实施均围绕提升运输效率目标开展"]
[{"$nulls":3},"促进节能减排",null,null,"提高","提高",6,null,6,null,"项目设计、实施均围绕促进节能减排目标开展"]
[null,"满意度指标","服务对象满意度指标","新开行满意度",null,null,"≥80%",{"v":0.7,"d":"70%"},4,null,2,null,"本年因停工清算未完成提款目标"]
[{"$nulls":3},"财政厅满意度",null,null,"≥80%",{"v":0.7,"d":"70%"},4,null,2,null,"本年度提款未完成外贷额度计划，执行率低"]
[{"$nulls":3},"新区财政局满意度",null,null,"≥80%",{"v":0.7,"d":"70%"},2,null,1,null,"清算审核，年度预算执行率不高，下年度提高预算执行率，确保资金高效使用"]
["总分",{"$nulls":7},100,null,{"v":80.22853783668235,"d":"80.23"}]
["说明","针对2018-2019年度多式联运项目执行及财务收支审计时发现的邀请招标未按规定投标邀请书、施工管理人员与监理人员与投标文件承诺不符、咨询服务合同签订不严谨与履约不规范、纬八路东延段前期论证不充分造成损失浪费等问题，外资办立即开展整改工作，并于2020年8月24日提交关于《新开行贷款兰州新区向西开放新枢纽多式联运示范项目审计报告》整改情况的复函；2020年项目例行审计尚未开展。"]
["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年兰州新区利用外资项目管理办公室\n部门预算项目支出绩效自评表"]
["项目名称",null,"多式联运项目管理经费"]
["主管部门",null,"兰州新区经发局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区利用外资项目管理办公室"]
["项目资金（万元）",{"$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,26.57,20.3,null,19.9,null,10,null,{"v":0.980295566502463,"d":"98.03%"},null,{"v":9.80295566502463,"d":"9.80"}]
[null,null,"其中：当年财政拨款",null,null,7.4,null,7,null,"—",null,{"v":0.9459459459459459,"d":"94.59%"},null,"—"]
[null,null,"      上年结转资金",null,26.57,12.9,null,12.9,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据日常办公需要合理安排办公用品采购 ；及时签订车辆租赁合同；按月支付司机劳务费；保障招标、差旅、培训的活动开展",{"$nulls":5},"全年采购办公用品、办公软件及支付软件服务费22038.5元；及时签订车辆租赁合同，支付租赁费42420元，支付车辆运行费14135.7元；按月支付司机劳务费，支付劳务费45830.65元；保障招标、差旅、培训活动正常开展，支付招标场地服务费50950元，报销差旅费10888元，支付培训费18000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","保障办公经费、公务用车维护费、车辆租赁费、司机劳务费日常支出",null,null,"≥80%",{"v":0.95,"d":"95%"},10,null,10,null,"各项活动正常保障，执行率达年度目标"]
[{"$nulls":3},"保障差旅、翻译日常支出，完成上年度培训费结付工作",null,null,"≥80%",{"v":1,"d":"100%"},10,null,10,null,"各项活动正常保障，执行率达年度目标"]
[null,null,"质量指标","办公经费、公务用车维护费、车辆租赁费、司机劳务费支付程序合规、资料完整",null,null,"合规","合规、完整",10,null,10,null,"报销资料符合新区财务管理中心要求"]
[{"$nulls":3},"保障差旅、翻译日常支出，完成上年度培训费支付程序合规、资料完整",null,null,"合规","准确",10,null,10,null,"管理经费准确计入多式联运项目成本内"]
[null,null,"时效指标","全年完成10个合同包招标与签订工作",null,null,"≥80%",{"v":0.5,"d":"50%"},10,null,6,null,"上半年完成6个合同包招标与签订工作，因清算审核，下半年4个合同包招标与合同签订工作尚未完成"]
[null,"效益指标","社会效益指标","提高外贷项目管理水平",null,null,"提高","提高",10,null,10,null,"本年度进一步完善了多式联运项目财务管理制度，建立了办公室管理制度制度"]
[{"$nulls":3},"扩大项目资金来源",null,null,"扩大","扩大",10,null,10,null,"全年通过预算、贷款、特别抗疫国债筹措项目资金3.2亿元"]
[{"$nulls":3},"增强项目计划执行力",null,null,"增强","增强",10,null,5,null,"因清算整改，8-10月施工黄金期处于项目清算中，全年较原计划整体完成施工进度50%，提款也未完成计划要求。下年度将加强目标责任管理，加快推进项目实施"]
[null,"满意度指标","服务对象满意度指标","新开行满意度",null,null,"≥80%",{"v":0.8,"d":"80%"},4,null,4,null,"加强与新开行的沟通工作，做好项目实施监测管理工作"]
[{"$nulls":3},"财政厅满意度",null,null,"≥80%",{"v":0.8,"d":"80%"},4,null,4,null,"加强与财政厅的沟通工作，提升项目采购、提款管理水平"]
[{"$nulls":3},"新区财政局满意度",null,null,"≥80%",{"v":0.8,"d":"80%"},2,null,2,null,"本项预算年度执行效率较高"]
["总分",{"$nulls":7},100,null,{"v":90.80295566502463,"d":"90.80"}]
["说明","针对2018-2019年度多式联运项目执行及财务收支审计时发现的邀请招标未按规定投标邀请书、施工管理人员与监理人员与投标文件承诺不符、咨询服务合同签订不严谨与履约不规范、纬八路东延段前期论证不充分造成损失浪费等问题，外资办立即开展整改工作，并于2020年8月24日提交关于《新开行贷款兰州新区向西开放新枢纽多式联运示范项目审计报告》整改情况的复函；2020年项目例行审计尚未开展。"]
["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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"全省发展改革委视频会议系统"]
["主管部门",{"$nulls":6},"实施单位",null,"经济发展局（统计局）"]
["项目资金（万元）",{"$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,0,8.2,null,8.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,8.2,null,8.2,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",{"$nulls":5},"实际完成情况"]
[null,"进一步提升新区经发局（统计局）信息化综合应用水平，提高工作效率",{"$nulls":5},"进一步提升新区经发局（统计局）信息化综合应用水平，提高工作效率"]
["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"]
["绩效指标","产出指标","数量指标","采购视频会议终端设备及配件一套",null,null,"1套","完成视频会议终端采购安装验收工作",15,null,15]
[null,null,"质量指标","视频会议终端设备验收合格",null,null,"验收合格","完成视频会议终端设备验收工作，视频信号通畅",15,null,15]
[null,null,"时效指标","及时接入会议信号",null,null,"及时","信号及时接入确保会议正常召开",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","经济效益指标","提高工作效率",null,null,"提高","会议期间无需往返兰州至新区，节约了时间提高了工作效率",15,null,15]
[null,null,"社会效益指标","提升政府形象",null,null,"提升","政府信息化能力提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","参会人员满意度",null,null,"90%≥",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"会议举办方满意度",null,null,"90%≥",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"委托第三方评估机构对兰州新区化工园区承载能力进行评估认定服务费用"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,24.9,null,24.9,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,24.9,null,24.9,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,"委托第三方评估机构完成兰州新区化工园区承载能力评估认定工作",{"$nulls":5},"圆满完成兰州新区化工园区承载能力评估认定工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成兰州新区化工园区承载能力调研评估工作",null,null,{"v":1,"d":"100%"},"完成",10,null,10]
[{"$nulls":3},"出具《兰州新区化工园区承载能力评估报告》",null,null,"出具报告","完成",10,null,10]
[null,null,"质量指标","按照《甘肃省化工产业集中区承载能力评估内容细则》，从园区规划布局、公共基础设施、安全生产、环境保护、经济发展等方面进行细化赋分",null,null,"完成","完成",8,null,8]
[{"$nulls":3},"向省工信厅上报第三方机构对兰州新区化工园区承载能力评估的结果",null,null,"完成","完成",8,null,8]
[null,null,"时效指标","按合同约定按时完成《兰州新区化工园区承载能力评估报告》。",null,null,"按时","按时",5,null,5]
[{"$nulls":3},"按省工信厅要求，及时提交兰州新区化工园区承载能力评估认定申请，并附《兰州新区化工园区承载能力评估报告》。",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",4,null,4]
[null,"效益指标","经济效益指标","增强园区承载能力",null,null,"增强","增强",3,null,3]
[{"$nulls":3},"提升园区招商引资能力",null,null,"提升","提升",3,null,3]
[{"$nulls":3},"增强园区企业经济发展实力",null,null,"增强","增强",3,null,2]
[null,null,"社会效益指标","对化工产业发展起促进作用",null,null,"提高","提高",4,null,4]
[{"$nulls":3},"有助于培育壮大化工产业集群",null,null,"增强","增强",3,null,2]
[null,null,"生态效益指标","园区企业环保水平",null,null,"良好","良好",3,null,3]
[{"$nulls":3},"节能、节水、资源综合利用、污染减排作用",null,null,"明显","明显",3,null,2.5]
[null,null,"可持续影响指标","提升区域竞争力",null,null,"提升","提升",4,null,3]
[{"$nulls":3},"提升产业集聚能力",null,null,"提升","提升",4,null,4]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"评估园区满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,96.5]
["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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"2019年甘肃省部分重大交通项目开工仪式活动经费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,21.93,21.93,null,21.93,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,21.93,21.93,null,21.93,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",{"$nulls":5},"实际完成情况"]
[null,"年底前完成重大项目前期费下达，做好资金监督。",{"$nulls":5},"年底前完成重大项目前期费下达，做好资金监督。"]
["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","支持重大项目开工仪式活动",null,null,"1个","完成开工仪式",10,null,10]
[null,null,"质量指标","顺利完成重大项目开工仪式",null,null,"顺利完成","顺利完成",15,null,15]
[null,null,"时效指标","及时完成重大项目开工仪式策划",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","在成本控制范围内",10,null,10]
[null,"效果目标","社会效益","为项目建设营造良好的舆论氛围和发展环境",null,null,"营造良好舆论氛围","是",15,null,15]
[null,null,"经济效益","充分发挥重大项目对促投资、稳增长的支撑拉动作用",null,null,"带动经济发展","是",15,null,15]
[null,"满意度指标","服务对象满意度指标","委托方兰州新区经济发展局（统计局）满意度",null,null,"90%及以上",{"v":0.9,"d":"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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"经济协同管理平台IDC机房及网络租用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,2.88,2.88,null,2.88,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,2.88,2.88,null,2.88,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",{"$nulls":5},"实际完成情况"]
[null,"全年服务器安全，网络通畅，保障协同平台正常运行。",{"$nulls":5},"全年服务器安全，网络通畅，保障协同平台正常运行。"]
["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","经济协同管理平台IDC机房及网络租赁完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"质量指标","线路畅通",null,null,"畅通","畅通",12,null,12]
[null,null,"时效指标","租赁及时性",null,null,"及时","及时",12,null,12]
[null,null,"成本指标","成本控制率",null,null,"≦100%","在成本控制范围内",14,null,14]
[null,"效益指标","社会效益指标","服务器安全，网络通畅",null,null,"安全畅通","安全畅通",30,null,30]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≧90%",{"v":0.9,"d":"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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"第七次全国人口普查"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,312,312,null,237.1662,null,10,null,{"v":0.76,"d":"76%"}]
[null,null,"其中：当年财政拨款",null,312,312,null,237.1662,null,"—",null,{"v":0.76,"d":"76%"},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",{"$nulls":5},"实际完成情况"]
[null,"全面调查新区人口，摸清新区现有人口规模、结构等情况。",{"$nulls":5},"全面调查新区人口，摸清新区现有人口规模、结构等情况。"]
["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","新区人口普查登记",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"质量指标","普查工作高质量完成",null,null,"完成","完成",12,null,12]
[null,null,"时效指标","普查工作及时性",null,null,"及时","及时",12,null,12]
[null,null,"成本指标","成本控制率",null,null,"≦100%","在成本控制范围内",14,null,14]
[null,"效益指标","社会效益指标","提供科学准确的统计信息支持",null,null,"统计支持","统计支持",10,null,10]
[{"$nulls":3},"推进新区经济社会发展",null,null,"推动发展","推动发展",10,null,10]
[{"$nulls":3},"加强和改善宏观调控",null,null,"加强调控","加强调控",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧90%",{"v":0.9,"d":"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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"经济协同管理平台IDC机房及网络租用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,2.88,2.88,null,2.88,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,2.88,2.88,null,2.88,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",{"$nulls":5},"实际完成情况"]
[null,"全年服务器安全，网络通畅，保障协同平台正常运行。",{"$nulls":5},"全年服务器安全，网络通畅，保障协同平台正常运行。"]
["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","经济协同管理平台IDC机房及网络租赁完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"质量指标","线路畅通",null,null,"畅通","畅通",12,null,12]
[null,null,"时效指标","租赁及时性",null,null,"及时","及时",12,null,12]
[null,null,"成本指标","成本控制率",null,null,"≦100%","在成本控制范围内",14,null,14]
[null,"效益指标","社会效益指标","服务器安全，网络通畅",null,null,"安全畅通","安全畅通",30,null,30]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≧90%",{"v":0.9,"d":"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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区脱贫攻坚普查经费"]
["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,35.8205,35.8205,null,35.8205,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：当年财政拨款",null,35.8205,35.8205,null,35.8205,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",{"$nulls":5},"实际完成情况"]
[null,"完成新区范围内54个行政村和3521户建档立卡户脱贫普查工作",{"$nulls":5},"完成新区范围内54个行政村和3521户建档立卡户脱贫普查工作"]
["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","新区行政村及建档立卡户脱贫普查",null,null,{"v":1,"d":"100%"},"完成脱贫攻坚普查工作",12,null,12]
[null,null,"质量指标","普查工作高质量完成",null,null,"完成","高质量完成脱贫攻坚普查工作",12,null,12]
[null,null,"时效指标","普查工作及时性",null,null,"及时","按期完成",12,null,12]
[null,null,"成本指标","成本控制率",null,null,"≦100%","在成本控制范围内",14,null,14]
[null,"效益指标","社会效益指标","充分运用普查数据结果",null,null,"充分运用","充分运用",15,null,15]
[{"$nulls":3},"普查结果得到认可",null,null,"认可","认可",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧90%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$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。"]

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["2020年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"煤炭市场价格补贴"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,356,356,null,332.28,null,10]
[null,null,"其中：当年财政拨款",null,356,356,null,332.28,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,"按照每户补贴300元标准对新区未拆迁农户使用煤炭进行补贴",{"$nulls":5},"共拨付资金332.28万元，其中：2019年至2020年采暖期符合补贴条件8374户、10187吨，补贴资金251.22万元；2018年至2019年因资金紧张未拨付的45.33万元；2018年至2019年重新核实符合补贴1236户、2382吨，补贴资金35.73万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","煤炭补贴发放",null,null,"300元/户","300元/户",10,null,10]
[{"$nulls":3},"核补欠发补贴",null,null,"150元/吨","150元/吨",10,null,10]
[null,null,"质量指标","符合补贴发放标准的农户",null,null,"符合","完成未拆迁户补贴",10,null,10]
[null,null,"时效指标","补助资金及时发放",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","使用清洁煤炭",null,null,"政策需要","政策需要",15,null,15]
[{"$nulls":3},"无私拉乱卖",null,null,"无私拉乱卖","无私拉乱卖",10,null,10]
[null,null,"生态效益指标","使用清洁煤炭",null,null,"政策需要","政策需要",5,null,5]
[null,null,"可持续影响指标","居民形成消费清洁煤炭习惯",null,null,"≥90%","≥90%",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"十四五“能源发展规划编制"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,40,40,null,31.6,null,10]
[null,null,"其中：当年财政拨款",null,40,40,null,31.6,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,"编制《兰州新区“十四五”能源发展规划》，完成规划初稿、通过规划评审会并印发实施，指导新区能源发展工作高质量开展。",{"$nulls":5},"已完成“十四五”能源发展规划初稿。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成能源规划编制",null,null,"完成","完成规划编制",20,null,15,null,"能源规划已编制完成，但应与总规和省级规划衔接，正在进行修改完善。待省级规划印发后印发。"]
[null,null,"质量指标","经专家评审组审定符合新区能源发展实际",null,null,"符合","完成评审",10,null,5,null,"规划还在审定修改中，修改完善后，评审后印发"]
[null,null,"时效指标","及时完成规划编制工作",null,null,"及时","及时",10,null,5,null,"规划还在审定修改中，修改完善后，评审后印发"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","在成本控制范围内",10,null,10]
[null,"效益指标","社会效益指标","能源布局更加合理",null,null,"合理","合理",10,{"$nulls":3},"规划还在审定修改中，修改完善后，评审后印发"]
[{"$nulls":3},"推进重点能源项目落地建设",null,null,"及时推进","及时推进",10,{"$nulls":3},"规划还在审定修改中，修改完善后，评审后印发"]
[{"$nulls":3},"保障新区能源供给充足",null,null,"能源供给充足","能源供给充足",10,{"$nulls":3},"规划还在审定修改中，修改完善后，评审后印发"]
[null,null,"可持续影响指标","提升新区十四五期间能源工作水平",null,null,"提升","提升",10,{"$nulls":3},"规划还在审定修改中，修改完善后，评审后印发"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",90,5,{"$nulls":3},"规划还在审定修改中，修改完善后，评审后印发"]
[{"$nulls":3},"企业满意度",null,null,"≥90%",90,5,{"$nulls":3},"规划还在审定修改中，修改完善后，评审后印发"]
["总分",{"$nulls":7},100,null,45]
["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年经发局部门预算项目支出绩效自评表"]
["项目名称",null,"固定资产投资项目节能咨询服务费用"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,30,30,null,22.35,null,10]
[null,null,"其中：当年财政拨款",null,30,30,null,22.35,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10个项目节能审查工作。",{"$nulls":5},"完成9个项目节能审查工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成10个节能审查工作",null,null,10,23,20,null,20]
[null,null,"质量指标","评审报告通过率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按期完成项目评审",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","成本控制率≤100%",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","控制新区能耗指标增长目标",null,null,"≤30万吨标准煤","26.3万吨标准煤",10,null,10]
[{"$nulls":3},"新区投产企业能耗符合行业标准",null,null,"符合行业标准","符合行业标准",10,null,10]
[{"$nulls":3},"严禁高耗能行业落户新区",null,null,"无高耗企业","无高耗企业",10,null,10]
[null,null,"可持续影响指标","控制能耗指标",null,null,"≤30万吨标准煤","26.3万吨标准煤",10,null,10]
[null,"满意度指标","服务对象满意度指标","指标1：",null,null,"人民群众满意度≥90%","≥90%",5,null,5]
[{"$nulls":3},"指标2：",null,null,"企业满意度≥90%","≥90%",5,null,5]
[{"$nulls":3},"……"]
["总分",{"$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,"2020年省级工业转型升级专项资金","经济发展局（统计局）",870,null,870,null,null,870,{"v":1,"d":"100.00%"},{"v":91.7,"d":"92"}]
[2,"2020年省级数据信息产业发展专项资金","经济发展局（统计局）",487,null,487,null,null,387,{"v":0.7946611909650924,"d":"79.47%"},79]
[4,"甘肃铝合金材料研发及创新服务公共平台项目","经济发展局（统计局）",1926,1926,{"$nulls":3},1926,{"v":1,"d":"100%"},94]
[5,"粮食安全保障调控和应急设施项目2020年中央预算内投资计划（兰州粮食现代物流产业园铁路专用线）","经济发展局（统计局）",965,965,{"$nulls":3},965,{"v":1,"d":"100%"},97]
[7,"2020年度城乡冷链和国家物流枢纽建设中央预算内投资专项","经济发展局（统计局）",3400,3400,{"$nulls":3},3400,{"v":0.94,"d":"94%"},98]
[9,"2020年第二批省重大项目前期费","经济发展局（统计局）",700,null,700,null,null,700,{"v":1,"d":"100%"},82.6]
[10,"2020年第四批省重大项目前期费","经济发展局（统计局）",400,null,400,null,null,400,{"v":1,"d":"100%"},87]
[12,"2020年第二批市重大项目前期费","经济发展局（统计局）",500,null,null,500,null,500,{"v":1,"d":"100%"},93.4]
[13,"抗疫特别国债资金","经济发展局（统计局）",5380,"  ",5380,null,null,4434.16,{"v":0.8241933085501858,"d":"82.42%"},90.24]
[14,"新能源汽车补贴","经济发展局（统计局）",3000,null,3000,null,null,2280,{"v":0.76,"d":"76.00%"},{"v":76,"d":"76.00"}]
["合计",null,null,17628,6291,10837,500,0,15862.16,{"v":0.8998275470841842,"d":"89.98%"},89]

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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年省级工业转型升级专项资金"]
["省级主管部门",null,"甘肃省工业和信息化厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[]
[null,null,"年度资金总额",null,null,870,null,870,null,10,{"v":1,"d":"100.00%"},{"v":10,"d":"10.00"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",null,"—"]
[null,null,"     省级资金",null,null,870,null,870,null,"—",null,"—"]
[null,null,"     市县资金",{"$nulls":6},"—",null,"—"]
[null,null,"    其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，促进三大生态产业发展和传统产业绿色化改造，提高中小企业专精特新发展水平，提升中小企业公共服务体系务能力和水平，带动工业设计企业发展，完成年度建设任务。",{"$nulls":5},"已建成产业化建设项目1个（正在建设1个），抗疫防护用品生产企业项目2个，绿色工厂项目3个，绿色产品项目2个，省级“专精特新”中小企业项目2个，省级工业设计中心奖励项目1个。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","产业化项目（个）",null,null,2,1,5,2.5,"受疫情及资金影响，鑫益实业项目未建成。"]
[{"$nulls":3},"抗疫防护用品生产企业项目（个）",null,null,2,2,5,5]
[{"$nulls":3},"绿色工厂奖励项目（个）",null,null,3,3,5,5]
[{"$nulls":3},"绿色产品奖励项目（个）",null,null,2,2,5,5]
[{"$nulls":3},"省级“专精特新”中小企业项目（个）",null,null,2,2,5,5]
[{"$nulls":3},"省级工业设计中心奖励项目（个）",null,null,1,1,5,5]
[null,null,"质量指标","财政资金使用合规性",null,null,"合规","合规",5,5]
[{"$nulls":3},"财政资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","按进度完成年度建设任务及投资计划",null,null,{"v":1,"d":"100%"},{"v":0.9,"d":"90%"},10,9]
[null,"效益指标","经济效益指标","项目及企业经济效益情况",null,null,"良好","良好",5,4]
[{"$nulls":3},"专精特新中小企业主营业务平均增速",null,null,"≧10%",{"v":0.28,"d":"28%"},5,5]
[null,null,"社会效益指标","对本行业发展或保障民生促进作用",null,null,"提高","提高",5,4]
[{"$nulls":3},"在行业工业设计进步中的示范和带动作用（省级工业设计中心奖励项目）",null,null,"明显","明显",5,4]
[null,null,"生态效益指标","企业环保达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[{"$nulls":3},"节能、节水、资源综合利用、污染减排作用",null,null,"明显","明显",5,5]
[null,"满意度指标","满意度指标","受益企业满意度",null,null,"≧90%",{"v":0.95,"d":"95%"},10,10]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":93.5,"d":"93.50"}]
["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，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,"2020年省级数据信息产业发展专项资金"]
["省级主管部门",null,"甘肃省工业和信息化厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[]
[null,null,"年度资金总额",null,null,487,null,387,null,10,{"v":0.7946611909650924,"d":"79.47%"},{"v":7.946611909650923,"d":"7.95"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",null,"—"]
[null,null,"     省级资金",null,null,487,null,387,null,"—",null,"—"]
[null,null,"     市县资金",{"$nulls":6},"—",null,"—"]
[null,null,"    其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"省级资金全部到位，促进数据信息产业发展，推动传统产业信息化、智能化改造，推动企业、行业技术进步，促进重大技术装备发展，完成年度建设任务。",{"$nulls":5},"建成产业化项目3个（正在建设3个）、省级行业技术中心1个、产业技术创新联盟1个。完成省重大技术装备首台套保险补偿4项、国家重大技术装备首台套省级补助3项、工业优秀新产品2个。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","产业化项目（个）",null,null,6,3,5,2.5,"受疫情及资金影响，部分项目开工迟、建设缓慢。"]
[{"$nulls":3},"省级行业技术中心奖励项目（个）",null,null,1,1,5,5]
[{"$nulls":3},"产业技术创新联盟奖励项目（个）",null,null,1,1,5,5]
[{"$nulls":3},"省重大技术装备首台套保险补偿（个）",null,null,4,4,5,5]
[{"$nulls":3},"国家重大技术装备首台套省级补助（个）",null,null,3,3,5,5]
[{"$nulls":3},"工业优秀新产品奖励项目（个）",null,null,2,2,5,5]
[null,null,"质量指标","财政资金使用合规性",null,null,"合规","合规",5,5]
[{"$nulls":3},"财政资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"时效指标","按进度完成年度建设任务及投资计划",null,null,{"v":1,"d":"100%"},{"v":0.95,"d":"95%"},10,9.5]
[null,"效益指标","经济效益指标","项目及企业经济效益情况",null,null,"良好","良好",4,4]
[{"$nulls":3},"保险补偿资金对投保设备的销售拉动作用",null,null,"明显","明显",3,3]
[{"$nulls":3},"工业优秀新产品的年销售收入",null,null,"正增长","正增长",4,4]
[null,null,"社会效益指标","对数据信息产业发展促进作用",null,null,"明显","明显",4,3]
[{"$nulls":3},"对推动传统产业信息化、智能化改造作用",null,null,"明显","明显",4,3]
[{"$nulls":3},"企业、行业技术中心推动企业、行业技术发展（进步）效果",null,null,"显著","显著",4,4]
[{"$nulls":3},"重大技术装备首台套（新材料首批次）对同类保险产品销售带动作用",null,null,"明显","明显",3,3]
[null,null,"生态效益指标","企业环保达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
[null,"满意度指标","服务对象满意度指标","受益企业满意度或投保企业满意度",null,null,"≧90%",{"v":0.95,"d":"95%"},10,10]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":92.94661190965093,"d":"92.95"}]
["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，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,"2020年中央节能减排补助资金"]
["省级主管部门",null,"甘肃省财政厅",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[null,null,"年度资金总额",null,null,1640,null,1640,null,10,{"v":1,"d":"100.00%"},{"v":10,"d":"10.00"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",null,"—"]
[null,null,"     省级资金",null,null,1640,null,1640,null,"—",null,"—"]
[null,null,"     市县资金",{"$nulls":6},"—",null,"—"]
[null,null,"    其他资金",{"$nulls":6},"—",null,"—"]
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[null,"省级资金按时拨付到位，推动企业发展，完成年度建设任务。",{"$nulls":5},"2020年8月份资金拨付到位，资金100%用于企业生产经营费用支出，2020年产量为400台。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","质量指标","车辆纳入新能源汽车国家监管平台比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[{"$nulls":3},"有运营里程要求车辆满足要求比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[{"$nulls":3},"申请补贴的新能源汽车产品符合国家相关标准比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,20]
[null,"效益指标","经济效益指标","产业低碳化",null,null,"显著提升","较好",10,9]
[null,null,"社会效益指标","资源节约",null,null,"显著提升","较好",10,9]
[null,null,"生态效益指标","节能减排效果",null,null,"有所提升","较好",10,9]
[null,"满意度指标","满意度指标","受益企业、群众满意度",null,null,"≧90%",{"v":0.9,"d":"90%"},10,9]
["总分",{"$nulls":7},{"v":100,"d":"100.00"},{"v":96,"d":"96.00"}]
["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，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,"粮食安全保障调控和应急设施项目2020年中央预算内投资计划（兰州粮食现代物流产业园铁路专用线）"]
["省级主管部门",null,"甘肃省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州新区商贸物流投资集团有限公司"]
["项目资金（万元）",{"$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,965,965,null,965,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,965,965,null,965,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      省级资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"      市县资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"      其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成965万粮食安全保障调控和应急设施项目2020年中央预算内投资计划的拨付工作。",{"$nulls":5},"已经完成965万粮食安全保障调控和应急设施项目2020年中央预算内投资计划的拨付工作。"]
["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","完成批复的建设内容",null,null,"修建2133米铁路专用线及配套设施","完成工程量的90%",20,null,18,null,"项目已建成90%，剩余10%正在建设当中，计划于2021年10月完成建设。"]
[null,null,"质量指标","铁路建设标准和工程质量标准",null,null,"验收合格","未完成验收",10,null,8,null,"项目已建成90%，剩余10%正在建设当中，待2021年10月底完工后进行项目验收。"]
[null,null,"时效指标","在批复时间内完成建设内容",null,null,"2020年底","完成工程量的90%",10,null,7,null,"项目已建成90%，剩余10%正在建设当中，计划于2021年10月完成建设。"]
[null,null,"成本指标","在批复的投资成本内完成建设内容",null,null,{"v":1,"d":"100%"},"成本控制范围内",10,null,10]
[null,"效益指标","经济效益指标","粮食等物资运输效率",null,null,"30%及以上",{"v":0.3,"d":"30%"},10,{"$nulls":3},"项目尚未投入运行"]
[{"$nulls":3},"降低物流运输成本",null,null,"10%及以上",{"v":0.1,"d":"10%"},5,{"$nulls":3},"项目尚未投入运行"]
[null,null,"社会效益指标","满足社会需求，提高运输通道运输需求",null,null,"20%以上",{"v":0.2,"d":"20%"},5,{"$nulls":3},"项目尚未投入运行"]
[null,null,"生态效益指标","大气污染物等排放量降低率",null,null,"10%及以上",{"v":0.1,"d":"10%"},5,{"$nulls":3},"项目尚未投入运行"]
[null,null,"可持续影响指标","构建综合、绿色的交通运输体系",null,null,"构成","完成交通运输体系构建",5,null,5]
[null,"满意度指标","服务对象满意度指标","兰州粮食现代产业有限公司满意度",null,null,"90%及以上",{"v":0.7,"d":"70%"},10,null,7]
["总分",{"$nulls":7},100,null,65]
["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,"2020年度中西部和东北重点地区承接产业转移平台建设专项"]
["省级主管部门",null,"省发展改革委地区处",{"$nulls":4},"实施单位",null,"兰州新区石化产业投资有限公司"]
["项目资金（万元）",{"$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,7600,7600,null,7600,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,7600,7600,null,7600,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"建设兰州新区化工园区热力管网工程项目，提高新区承接产业转移能力，提升产业发展水平。",{"$nulls":5},"已完成兰州新区化工园区热力管网工程项目主体工程的建设，并向50余家入驻企业供应工业蒸汽，提升了化工园区承接产业转移能力。"]
["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,"实施效果指标","产出指标","数量指标（支持项目数量）",null,null,1,1,5,null,5]
[null,null,"效益指标","服务承接产业转移项目数量",null,null,"≧2",50,10,null,10]
[{"$nulls":3},"国家级新区承接产业转移能力",null,null,"持续提升","持续提升",10,null,10]
[null,"过程管理指标","计划管理指标","投资计划分解（转发）用时",null,null,"≦10个工作日","5个工作日",5,null,5]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≧60%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"总投资完成率",null,null,"≧60%",{"v":0.92,"d":"92%"},10,null,10]
[null,null,"项目管理指标","项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"超规模、超标准、超概算项目比例",null,null,"≦10%",0,10,null,10]
[null,null,"监督检查指标","审计、督查、巡视等指出问题项目比例",null,null,"≦1%",0,10,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,"专项名称：2020年度城乡冷链和国家物流枢纽建设中央预算内投资专项"]
["省级主管部门",null,"省发改委经贸处",{"$nulls":4},"实施单位",null,"兰州新区商贸物流投资集团有限公司；\n兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$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,3400,3400,null,3400,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",null,3400,3400,null,3400,null,10,null,{"v":1,"d":"100%"},null,10]
[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",{"$nulls":6},"—",null,"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"国家物流枢纽运行效率稳步提升，对区域经济社会发展的服务能力不断增强",{"$nulls":5},"国家物流枢纽运行效率稳步提升，对区域经济社会发展的服务能力不断增强"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"实施效果指标","实施效果指标","数量指标：支持项目数量",null,null,"2个","2个",10,null,10]
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[{"$nulls":3},"质量指标：项目验收通过率",null,null,{"v":1,"d":"100%"},"项目尚未竣工，阶段性项目督查通过率为100%",10,null,10]
[]
[]
[{"$nulls":3},"时效指标：项目按期完工率",null,null,{"v":1,"d":"100%"},"项目尚未竣工，阶段性项目完工率为100%",10,null,10]
[]
[]
[null,null,"效益指标","经济效益指标：带动社会投资金额",null,null,"89168万元","项目已开工建设，企业积极对接融资用于项目建设。",10,null,10]
[]
[]
[{"$nulls":3},"社会效益指标：物流效率水平",null,null,"稳步提升","稳步提升",10,null,10]
[]
[]
[null,"过程管理指标","计划管理指标","投资计划分解（转发）用时达标率",null,null,"≤20个工作日","≤20个工作日",5,null,5]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≥60%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"总投资完成率",null,null,"≥60%",{"v":0.4215,"d":"42.15%"},5,null,3,null,"该专项2个项目合计总投资89168.38万元，受新开行对项目施工单位及监理单位清算审计工作影响，目前完成投资37587万元，投资完成率42.15%，未达到60%，扣除4分。"]
[null,null,"项目管理指标","项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"超规模、超标准、超概算项目比例",null,null,"≤10%",0,5,null,5]
[null,null,"监督检查指标","审计、督查、巡视等支出问题项目比例",null,null,0,0,5,null,5]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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,"2020年第一批省重大项目前期费"]
["省级主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,100,100,null,100,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,100,100,null,100,null,10,null,{"v":1,"d":"100%"},null,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",{"$nulls":5},"实际完成情况"]
[null,"按省发改委要求，及时下达重大项目前期费，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["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","支持项目数量",null,null,"1项","1个",12,null,12]
[{"$nulls":3},"下达省预算内基建资金",null,null,"100万元","100万元",12,null,12]
[{"$nulls":3},"按时完成前期工作目标任务",null,null,"本年度内","已完成",12,null,12]
[null,null,"质量指标","相关前期工作完成后项目是否满足建设条件",null,null,"是","是",14,null,14]
[null,"过程指标","经济效益指标","资金计划分解（转发）用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"项目前期工作按进度计划落实比率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"社会效益指标","省预算内基建资金支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"总投资完成率",null,null,"≥30%",{"v":0.9288,"d":"92.88%"},6,null,6]
[null,null,"生态效益指标","项目前期工作任务完结率",null,null,"≥50%",{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"项目开工率",null,null,"≥40%",{"v":1,"d":"100%"},6,null,6]
[null,null,"可持续影响指标","履行承诺项目比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"审计、监督检查等指出问题项目比例",null,null,0,0,8,null,8]
["总分",{"$nulls":7},100,null,100]
["说明","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,"2020年第二批省重大项目前期费"]
["省级主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,700,700,null,700,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,700,700,null,700,null,10,null,{"v":1,"d":"100%"},null,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",{"$nulls":5},"实际完成情况"]
[null,"按省发改委要求，及时下达重大项目前期费，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["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","支持项目数量",null,null,"2项","2项",12,null,12]
[{"$nulls":3},"下达省预算内基建资金",null,null,"700万元","700万元",12,null,12]
[{"$nulls":3},"按时完成前期工作目标任务",null,null,"本年度内","已完成",12,null,12]
[null,null,"质量指标","相关前期工作完成后项目是否满足建设条件",null,null,"是","是",14,null,14]
[null,"过程指标","经济效益指标","资金计划分解（转发）用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"项目前期工作按进度计划落实比率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"社会效益指标","省预算内基建资金支付率",null,null,{"v":1,"d":"100%"},{"v":0.714,"d":"71%"},6,null,4,null,"兰州新区秦川园区现代农业产业园二期项目暂未支付，已下发补办通知，将尽快督促企业完成支付。"]
[{"$nulls":3},"总投资完成率",null,null,"≥30%",{"v":0.01,"d":"1.0%"},6,null,2,null,"化工园区西区基础配套项目总投过大为300亿元，目前完成投资3亿元，不足30%，下一步新区加快推进项目建设进度，提高项目投资完成率。"]
[null,null,"生态效益指标","项目前期工作任务完结率",null,null,"≥50%",{"v":0.75,"d":"75%"},6,null,6]
[{"$nulls":3},"项目开工率",null,null,"≥40%",{"v":0.5,"d":"50%"},6,null,6]
[null,null,"可持续影响指标","履行承诺项目比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"审计、监督检查等指出问题项目比例",null,null,0,0,8,null,8]
["总分",{"$nulls":7},100,null,94]
["说明","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,"2020年第四批省重大项目前期费"]
["省级主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,400,400,null,400,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,400,400,null,400,null,10,null,{"v":1,"d":"100%"},null,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",{"$nulls":5},"实际完成情况"]
[null,"按省发改委要求，及时下达重大项目前期费，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["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","支持项目数量",null,null,"2项","2个",12,null,12]
[{"$nulls":3},"下达省预算内基建资金",null,null,"400万元","400万元",12,null,12]
[{"$nulls":3},"按时完成前期工作目标任务",null,null,"本年度内","已完成",12,null,12]
[null,null,"质量指标","相关前期工作完成后项目是否满足建设条件",null,null,"是","是",14,null,14]
[null,"过程指标","经济效益指标","资金计划分解（转发）用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"项目前期工作按进度计划落实比率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"社会效益指标","省预算内基建资金支付率",null,null,{"v":1,"d":"100%"},{"v":0.38,"d":"38%"},6,null,2,null,"甘南中学资金为支付，省级集中医学观察隔离点建设项目未支付资金47.9万元，已下发督办通知，计划3月底前完成资金支付。"]
[{"$nulls":3},"总投资完成率",null,null,"≥30%",{"v":0.1,"d":"10%"},6,null,2,null,"项目已开工建设，督促项目加快建设进度，提高项目投资完成率。"]
[null,null,"生态效益指标","项目前期工作任务完结率",null,null,"≥50%",{"v":0.5,"d":"50%"},6,null,6]
[{"$nulls":3},"项目开工率",null,null,"≥40%",{"v":1,"d":"100%"},6,null,6]
[null,null,"可持续影响指标","履行承诺项目比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"审计、监督检查等指出问题项目比例",null,null,0,0,8,null,8]
["总分",{"$nulls":7},100,null,92]
["说明","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,"2020年第一批市重大项目前期费"]
["省级主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,300,300,null,300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,null,"      市县资金",null,300,300,null,300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"按市发改委要求，及时下达重大项目前期费，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
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[{"$nulls":3},"下达省预算内基建资金",null,null,"300万元","300万元",12,null,12]
[{"$nulls":3},"按时完成前期工作目标任务",null,null,"本年度内","已完成",12,null,12]
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[{"$nulls":3},"审计、监督检查等指出问题项目比例",null,null,0,0,8,null,8]
["总分",{"$nulls":7},100,null,100]
["说明","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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["省级主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,300,300,null,300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"按市发改委要求，及时下达重大项目前期费，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支持项目数量",null,null,"5项","5项",12,null,12]
[{"$nulls":3},"下达省预算内基建资金",null,null,"800万元","800万元",12,null,12]
[{"$nulls":3},"按时完成前期工作目标任务",null,null,"本年度内","已完成",12,null,12]
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[{"$nulls":3},"总投资完成率",null,null,"≥30%",{"v":0.15,"d":"15%"},6,null,3,null,"项目均已开工建设，部分项目未入库，导致项目投资完成率不高，下一步督促项目加快建设进度，提供投资完成率。"]
[null,null,"生态效益指标","项目前期工作任务完结率",null,null,"≥50%",{"v":0.8,"d":"80%"},6,null,6]
[{"$nulls":3},"项目开工率",null,null,"≥40%",{"v":1,"d":"100%"},6,null,6]
[null,null,"可持续影响指标","履行承诺项目比例",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"审计、监督检查等指出问题项目比例",null,null,0,0,8,null,8]
["总分",{"$nulls":7},100,null,96]
["说明","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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[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"按时限要求完成甘肃铝合金材料研发及创新服务公共平台项目建设，推进服务业发展质量提高、水平提升。",{"$nulls":5},"截止目前，该项目已基本完成前期部分建设工作，主要内容包括：项目规划、可行性论证、编制资料及印刷等；建设方面项目已已完成了研发检验中心、燃烧焊粉试验中试中心、纳米金属材料试验中试中心的主体结构建设等。"]
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["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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[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"按时限要求完成甘肃铝合金材料研发及创新服务公共平台项目建设，推进服务业发展质量提高、水平提升。",{"$nulls":5},"截止目前，该项目已基本完成前期部分建设工作，主要内容包括：项目规划、可行性论证、编制资料及印刷等；建设方面项目已已完成了研发检验中心、燃烧焊粉试验中试中心、纳米金属材料试验中试中心的主体结构建设等。"]
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["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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