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["2020年 秦川园区管理委员会 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","秦川园区管理委员会"]
["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",5500.91,46815.64,45542.090000000004,{"v":0.9727964842518442,"d":"97.28%"},null,10,9.72]
[null,"    其中：基本支出",5000.91,6109.93,5406.33,{"v":0.884843197876244,"d":"88.48%"},null,"—","—"]
[null,"          项目支出",500,40705.71,40135.76,{"v":0.985998278865545,"d":"98.60%"},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,"兰州新区化工园区总体规划及产业规划编制，指导园区道路、给水、排水等基础设施建设。",null,null,"已编制完成化工园区总体规划及产业规划，并通过专家评审。"]
[null,"撂荒地整治项目建设内容为：货站北路南侧挖运土方56054平方米，土地整理11281平方米；经十三路两侧挖运土方21353平方米，土地整理181790平方米。",null,null,"货站北路南侧挖运土方56054平方米，土地整理11281平方米；经十三路两侧挖运土方21353平方米，土地整理181790平方米。"]
[null,"对农村村庄进行日常打扫和清理，危旧房屋进行拆除，人居环境整洁。",null,null,"已完成对农村村庄日常的打扫、清理以及危旧房屋拆除，达到人居环境整洁。"]
[null,"2021年秦川园区绿化管护道路10条，改善水土流失，提升景观效果。",null,null,"已完成2021年秦川园区绿化管护道路10条，水土流失改善稳定，提升了景观效果。"]
[null,"解决园区干部就餐问题。",null,null,"完成食堂运行委托监管，解决园区就餐困难，提高园区干部满意度。"]
[null,"小横路中心社区正常入住办公，开展中心社区事务的管理和辖区居民服务活动",null,null,"小横路中心社区正常入住办公，开展中心社区事务的管理和辖区居民服务活动"]
[null,"支出城乡低保、特困供养、孤儿、临时救助、事实无人抚养儿童、残疾人两项补贴、临时价格补贴等资金，支出资金100%发放。",null,null,"支出城乡低保、特困供养、孤儿、临时救助、事实无人抚养儿童、残疾人两项补贴、临时价格补贴等资金，支出资金100%发放。"]
[null,"解决落地项目提出的气、暖、道路等方面需求及“最后一公里接入问题”",null,null,"解决落地项目提出的气、暖、道路等方面需求及“最后一公里接入问题”"]
[null,"能够为兰州新区提供商业服务，改善居住条件，加快当地经济发展，促进居民就业，增加新区居民收入，增加国家财政税收。",null,null,"完成了399720万元投资，规划总套数5187套。目前项目正在进行3#楼、16#楼、17#楼基础施工，目前16号楼，17号楼桩基钻机开始施工。\n"]
[null,"计划完成秦川镇临时农贸市场整体建设，为群众提供正常农贸产品供应。",null,null,"已完成秦川镇临时农贸市场整体建设"]
[null,"兑现农户土地及房屋征收补偿安置",null,null,"目标3：及时兑现农民征拆补偿款"]
[null,"预期2020年年底前完成养殖场补偿及土地流转工作。具体委托上川镇人民政府同当事人签定补偿协议、支付补偿款；核实并发放一级保护区甘露池村所属其他土地流转费用；对三家养殖场进行彻底拆除、清运和场地生态恢复；开展已评估的国有资产残值处置及残值费用移交；做好保护区内流转土地管护，确保不新增污染源",null,null,"水源地一级保护区内环境污染风险已完成清理，污染源征拆及场平已恢复；土地流转事宜上川镇人民政府正在调查核实，待公示完成按程序立即开展；因景泰县永泰川灌溉引水工程影响，为保障省重大项目，经景泰县政府请示，新区管委会同意，计划3月底全面完成。"]
[null,"购买化工园区应急救援队伍装备物资和应急演练物资。",null,null,"完成化工园区应急救援队伍装备物资和应急演练物资145类采购任务，完成了物资验收入库，组织开展了物资使用培训。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":0.8848,"d":"88%"},"2","1.76","无"]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":0.986,"d":"99%"},"2","1.98","无"]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":0.6739,"d":"67.39%"},"2","2","无"]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":-0.7962,"d":"-80%"},"2","2","无"]
[null,null,"财务管理","财务管理制度健全性","健全","健全","2","2","无"]
[{"$nulls":3},"资金使用规范性","规范","规范","2","2","无"]
[null,null,"采购管理","政府采购规范性","规范","规范","2","2","无"]
[null,null,"资产管理","资产管理规范性","规范","规范","2","2","无"]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},"2","2","无"]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全","2","2","无"]
[null,"履职效果","部门履职目标","产出数量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"产出质量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"产出时效指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"产出成本指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[null,null,"部门效果目标","经济效益指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6,"无"]
[{"$nulls":3},"社会效益指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5,"无"]
[{"$nulls":3},"生态效益指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5,"无"]
[null,null,"社会影响","单位获奖情况","完备","完备",5,5,"无"]
[{"$nulls":3},"违法违纪情况","规律","规律",5,5,"无"]
[null,"能力建设","长效管理","中期规划建设完备程度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,"2","无"]
[null,null,"组织建设","党建工作开展规律性","完备","完备",2,"2","无"]
[null,null,"信息化建设情况","信息化管理覆盖率","完备","完备",2,"2","无"]
[null,null,"人力资源建设","人员培训机制完备性","满意","满意",2,"2","无"]
[null,null,"档案管理","档案管理完备性","满意","满意",2,"2","无"]
[null,"服务对象满意度","服务对象1的满意度","园区群众的满意度","满意","满意","5","5","无"]
[null,null,"服务对象2的满意度","园区企业的满意度","满意","满意","5","5","无"]
["合    计",{"$nulls":6},98.46]
["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年度秦川园区管理委员会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,"两站一室一交管站经费","秦川园区城市（乡）建设管理局",15,15,null,null,15,{"v":1,"d":"100%"},100]
[2,"2019年市政基础设施配套建设费","秦川园区城市（乡）建设管理局",77.34518,null,77.34518,null,12.097618,{"v":0.1564107550076165,"d":"16%"},92]
[3,"城市基础设施配套费安排的支出","秦川园区城市（乡）建设管理局",200,200,null,null,200,{"v":1,"d":"100%"},100]
[4,"绿色化工安置房项目资金","秦川园区城市（乡）建设管理局",30000,30000,null,null,30000,{"v":1,"d":"100%"},100]
[5,"兰州新区秦川镇临时农贸市场项目","秦川园区城市（乡）建设管理局",100,100,null,null,100,{"v":1,"d":"100%"},100]
[6,"万亩葵花基地周边环境整治工程","秦川园区城市（乡）建设管理局",50.27,50.27,null,null,50.27,{"v":1,"d":"100%"},100]
[7,"建筑工程材料、工程质量第三方检测费用","秦川园区城市（乡）建设管理局",15,15,null,null,15,{"v":1,"d":"100%"},100]
[8,"慰问经费","秦川园区公共服务局",10,10,null,null,8.057,{"v":0.8057000000000001,"d":"80.57%"},98.057,"剩余资金已全部用于2021年春节慰问4.056万元，单独从其他渠道列支慰问资金2.113万元。"]
[9,"小横路社区服务中心经费","秦川园区公共服务局",36.79,36.79,null,null,36.79,{"v":1,"d":"100%"},100]
[10,"新冠疫情防控社会捐款资金","秦川园区公共服务局",9,9,null,null,9,{"v":1,"d":"100%"},100]
[11,"卫生应急经费","秦川园区公共服务局",2,null,2,null,0.178,{"v":0.09,"d":"9%"},91.35,"本项资金储备，目的是应对卫生领域紧急、突发事件提供资金保障，加之新冠肺炎疫情全球持续，突发事件可能性居高不下，为保证快速、有力应对"]
[12,"小横路社区建设经费","秦川园区公共服务局",150.6467,null,150.6467,null,150.6467,{"v":1,"d":"100%"},100]
[13,"小横路社区办公经费（社区办公经费）","秦川园区公共服务局",34.384396,20,14.384396,null,14.384396,{"v":0.4183408078478389,"d":"42%"},94.2,"高质量发展20万"]
[14,"秦川镇五道岘村卫生室标准化建设","秦川园区公共服务局",22,22,null,null,22,{"v":1,"d":"100%"},100,"高质量发展22万"]
[15,"园区治违经费","秦川园区环保国土局",25.871699999999997,6.8668,null,19.0049,25.8717,{"v":1,"d":"100%"},100,"19.0049万为高质量发展资金"]
[16,"全域无垃圾项目资金","秦川园区环保国土局",100,null,100,null,100,{"v":1,"d":"100%"},100]
[17,"征地拆迁补偿资金","秦川园区环保国土局",3000,3000,null,null,3000,{"v":1,"d":"100%"},100]
[18,"石门沟水源地土地流转经费","秦川园区环保国土局",665.7633,665.7633,null,null,665.7633,{"v":1,"d":"100%"},100]
[19,"兰州新区秦川园区大棚房拆除工程","秦川园区环保国土局",140.632,140.632,null,null,140.632,{"v":1,"d":"100%"},100]
[20,"餐厨垃圾集中收运处置费用","秦川园区环保国土局",32,32,null,null,32,{"v":1,"d":"100%"},100]
[21,"土地例行督察反馈问题整治","秦川园区环保国土局",50,50,null,null,17.996,{"v":0.36,"d":"36%"},98]
[22,"园区招商工作经费","秦川园区经济合作局",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,12.46,{"v":0.83,"d":"83%"},98.3]
[23,"兰州新区精细化工产业园区一期东区项目用地场平工程范围内配合二批项目集中开工仪式土方平整工程 2020年兰州新区第二批项目集中开工仪式土方平整工程","秦川园区经济合作局",18.85,18.85,null,null,18.85,{"v":1,"d":"100%"},100]
[24,"防火工作经费","秦川园区农林水务局",10,null,10,null,4.5,{"v":0.45,"d":"45%"},94.5]
[25,"水资源论证报告编制费","秦川园区农林水务局",77.6,77.6,null,null,77.6,{"v":1,"d":"100%"},100]
[26,"春季绿化工作经费","秦川园区农林水务局",37.5,37.5,null,null,37.5,{"v":1,"d":"100%"},100]
[27,"应急维修改造","秦川园区农林水务局",100,100,null,null,100,{"v":1,"d":"100%"},100]
[28,"拆违治乱工程","秦川园区农林水务局",214.52,214.52,null,null,214.52,{"v":1,"d":"100%"},100]
[29,"撂荒地整治","秦川园区农林水务局",193.41,193.41,null,null,193.41,{"v":1,"d":"100%"},100]
[30,"全域无垃圾项目资金","秦川园区农林水务局",100,0,100,null,100,{"v":1,"d":"100%"},100]
[31,"园区绿化管护费","秦川园区农林水务局",500,500,null,null,500,{"v":1,"d":"100%"},100]
[32,"2018年中央动物防疫补助经费","秦川园区农林水务局",2,null,2,null,2,{"v":1,"d":"100%"},100]
[33,"农村公益性岗位补助资金","秦川园区农林水务局",62.748,62.748,null,null,62.748,{"v":1,"d":"100%"},100]
[34,"重大疫情防控资金（非洲猪瘟）","秦川园区农林水务局",5,null,5,null,5,{"v":1,"d":"100%"},100]
[35,"执法人员换装经费","秦川园区市场监管局",12.75,12.75,null,null,0,0,40]
[36,"食品用品化妆品抽检","秦川园区市场监管局",0.31896,null,0.31896,null,0.31896,{"v":1,"d":"100%"},100]
[37,"非公党建工作经费","秦川园区市场监管局",1,1,null,null,0.7355,{"v":0.74,"d":"74%"},92]
[38,"非公党建工作经费","秦川园区市场监管局",8,null,8,null,8,{"v":1,"d":"100%"},100]
[39,"产品、商品质量抽检，煤质抽检，食品药品抽检经费","秦川园区市场监管局",5,5,null,null,5,{"v":1,"d":"100%"},96]
[40,"全域无垃圾项目资金","秦川园区市场监管局",63.2,63.2,null,null,63.2,{"v":1,"d":"100%"},100]
[41,"房屋租赁","秦川园区综合办公室",14.22,"0",14.22,null,14.22,"100%","100"]
[42,"信访维稳、扫黑除恶经费","秦川园区综合办公室","5.00","5.00",null,null,"2.6230","52.46%","95.246"]
[43,"办公楼亮化","秦川园区综合办公室","53.47","53.47",null,null,"53.47","100%","100"]
[44,"园区食堂运行费","秦川园区综合办公室","267.83","267.83",null,null,"267.83","100%","100"]
[45,"园区车辆租赁费","秦川园区综合办公室","1.09538",null,"1.09538",null,"1.09538","100%","100"]
[46,"园区各项宣传费","秦川园区综合办公室","5.00",{"$nulls":3},"5.00","100%","100"]
[47,"办公设备购置费","秦川园区综合办公室","30.00","30.00",0,null,"29.8590","99.53%","99.953"]
[48,"精细化工规划编制费","兰州新区化工园区管理办公室",{"v":400,"d":"400.00"},null,{"v":400,"d":"400.00"},null,{"v":284.8,"d":"284.80"},{"v":0.7120000000000001,"d":"71.20%"},93.1]
[49,"精细化工宣传费","兰州新区化工园区管理办公室",11.15,null,11.15,null,11.15,{"v":1,"d":"100%"},100]
[50,"精细化工公用经费","兰州新区化工园区管理办公室",65.92,42.06,23.86,null,41.16,{"v":0.6244,"d":"62.44%"},95.1]
[51,"精细化工车辆租赁费","兰州新区化工园区管理办公室",{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},null,{"v":18,"d":"18.00"},{"v":1,"d":"100%"},100]
[52,"招商专项费和招商推介会费","兰州新区化工园区管理办公室",18.74,null,18.74,null,15.32,{"v":0.8177,"d":"82%"},95.2]
[53,"秦川园区企业2018年度个税奖励资金","秦川园区财政金融局",{"v":41.2,"d":"41.20"},{"v":41.2,"d":"41.20"},null,null,{"v":41.2,"d":"41.20"},{"v":1,"d":"100%"},100]
[54,"财政资金审计专项经费","秦川园区财政金融局",{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},null,{"v":10,"d":"10.00"},{"v":1,"d":"100%"},100]
[55,"非法集资专项经费","秦川园区财政金融局",0.65,null,0.65,null,0.65,{"v":1,"d":"100%"},100]
[56,"人身意外险费用","秦川园区综合执法局",4.7,4.7,null,null,4.7,{"v":1,"d":"100%"},100]
[57,"治违经费","秦川园区综合执法局",20.003,0,20.003,null,15.012,{"v":0.86,"d":"86%"},98.6]
[58,"市容市貌整治经费","秦川园区综合执法局",3.015,0,3.015,null,3.015,{"v":0.995,"d":"100%"},100]
[59,"宗教工作经费","秦川园区党群工作部",3,1,2,null,2.8371,{"v":0.95,"d":"95%"},99.5]
[60,"妇联、共青团活动经费","秦川园区党群工作部",7,1,6,null,6.55,{"v":0.94,"d":"94%"},99.4]
[61,"机关党建活动经费","秦川园区党群工作部",6.0699,1,5.0699,null,5.6172,{"v":0.93,"d":"93%"},99.3]
[62,"创建文明城市经费","秦川园区党群工作部",5,5,null,null,4.9962,{"v":0.99,"d":"99%"},99.9]
[63,"党群活动中心建设经费","秦川园区党群工作部",20,20,null,null,0,0,60]
[64,"宣传事务","秦川园区党群工作部",25,25,null,null,0,0,60]
[65,"应急工作经费","秦川园区安全生产监督管理局",5,5,null,null,2.6286,{"v":0.53,"d":"53%"},92.8]
[66,"安全生产应急演练经费","秦川园区安全生产监督管理局",0.5155,null,0.5155,null,0.5155,{"v":1,"d":"100%"},100]
[67,"化工园区应急救援队伍装备物资及应急演练物资采购项目","秦川园区安全生产监督管理局",230.955,230.955,null,null,0,{"v":0,"d":"0%"},90]
[68,"化工园区临时消防停车场项目","秦川园区安全生产监督管理局",13.6498,13.6498,null,null,13.6498,{"v":1,"d":"100%"},100]
[null,"合计",null,{"v":37087.38843599999,"d":"37087.39"},{"v":36065.464899999984,"d":"36065.46"},{"v":1002.918636,"d":"1002.92"},{"v":19.0049,"d":"19.00"},{"v":36517.550574,"d":"36517.55"},{"v":0.9845999999999999,"d":"98.46%"}]

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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,"困难群众医疗保险","秦川园区公共服务局",0.37,0.37,0,0,0,0.37,{"v":1,"d":"100%"},100]
[2,"困难群众救助补助（特殊直达）","秦川园区公共服务局",85.0941,85.0941,0,0,0,85.0941,{"v":1,"d":"100%"},100]
[3,"2020年第二批困难群众救助补助（中央资金）","秦川园区公共服务局",422.20033,422.20033,0,0,0,422.20033,{"v":1,"d":"100%"},100]
[4,"2019年11月困难群众价格临时补贴","秦川园区公共服务局",3.174795,0,3.174795,0,0,3.174795,{"v":1,"d":"100%"},100]
[5,"2020年困难群众救助补助","秦川园区公共服务局",649.6,649.6,0,0,0,649.6,{"v":1,"d":"100%"},100]
[6,"2020年困难群众取暖补贴资金","秦川园区公共服务局",40.0752,0,40.0752,0,0,40.0752,{"v":1,"d":"100%"},100]
[7,"2019困难群众门诊救助资金","秦川园区公共服务局",4.684,0,4.684,0,0,4.684,{"v":1,"d":"100%"},100]
[8,"2020年下半年残疾人水电气暖补贴资金","秦川园区公共服务局",3.587612,0,0,0,3.587612,3.587612,{"v":1,"d":"100%"},100]
[9,"城乡医疗救助（中央补助金一般公共预算）","秦川园区公共服务局",149.2442,149.2442,0,0,0,149.2442,{"v":1,"d":"100%"},100]
[10,"2020年2月医疗救助","秦川园区公共服务局",4.6311,0,0,0,4.6311,4.6311,{"v":1,"d":"100%"},100]
[11,"秦川镇镇域提升改造项目前期费","秦川园区经济发展局",40,0,0,40,0,40,{"v":1,"d":"100%"},100]
[12,"退还土地出让金","兰州新区化工园区管理办公室",{"v":1943,"d":"1943.00"},0,0,{"v":1943,"d":"1943.00"},0,{"v":1943,"d":"1943.00"},{"v":1,"d":"100%"},100]
[13,"耕地占用税奖励资金","兰州新区化工园区管理办公室",48.4039,0,0,48.4039,0,48.4039,{"v":1,"d":"100%"},100]
[14,"一事一议","秦川园区财政金融局",224.25,null,224.25,null,null,224.15,{"v":0.99,"d":"99%"},100]
[null,"合计",null,3618.3152370000003,1306.5086300000003,272.183995,2031.4039,null,3618.2152370000003,{"v":1,"d":"100%"},100]