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["附件1："]
["2021年兰州新区党工委办公室部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区党工委办公室"]
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[null,"    其中：基本支出",1243.34,1255.97,1255.97,{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",4953.17,4953.17,4953.17,{"v":1,"d":"100%"},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：按项目合同约定按时支付相关费用",null,null,"目标1完成情况：按时完成"]
[null,"目标2：按项目完成情况及时支付相关费用",null,null,"目标2完成情况：按时完成"]
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[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
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[{"$nulls":3},"“三公经费”控制率","合格","合格",2,2]
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[null,null,"财务管理","财务管理制度健全性","合格","合格",2,2]
[{"$nulls":3},"资金使用规范性","合格","合格",2,2]
[null,null,"采购管理","政府采购规范性","合格","合格",2,2]
[null,null,"资产管理","资产管理规范性","合格","合格",2,2]
[null,null,"人员管理","在职人员控制率","合格","合格",2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","合格","合格",2,2]
[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]
[{"$nulls":3},"产出质量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"产出时效指标","高效","高效",6,6]
[{"$nulls":3},"产出成本指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
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[{"$nulls":3},"社会效益指标","保障","保障",6,6]
[{"$nulls":3},"生态效益指标","符合","符合",5,5]
[null,null,"社会影响","单位获奖情况","符合","符合",5,5]
[{"$nulls":3},"违法违纪情况","符合","符合",5,5]
[null,"能力建设","长效管理","中期规划建设完备程度","合格","合格",2,2]
[null,null,"组织建设","党建工作开展规律性","合格","合格",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","合格","合格",2,2]
[null,null,"人力资源建设","人员培训机制完备性","合格","合格",2,2]
[null,null,"档案管理","档案管理完备性","合格","合格",2,2]
[null,"服务对象满意度","服务对象1的满意度","服务对象1的满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"服务对象2的满意度","服务对象2的满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
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["附件2："]
["2021年度兰州新区党工委办公室部门预算支出项目绩效自评结果汇总表"]
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[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
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[2,"设备购置费",null,4.48,4.48,null,null,4.48,{"v":1,"d":"100%"},100]
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[4,"互联网信息工作科运转经费",null,46.63,46.63,null,null,46.63,{"v":1,"d":"100%"},100]
[5,"宣传工作经费",null,2763.92,2763.92,null,null,2763.92,{"v":1,"d":"100%"},100]
[6,"慰问金",null,5.01,5.01,null,null,5.01,{"v":1,"d":"100%"},100]
[7,"接待工作经费",null,23.58,23.58,null,null,23.58,{"v":1,"d":"100%"},100]
[8,"档案整理外包及档案数字化建设经费",null,5.58,5.58,null,null,5.58,{"v":1,"d":"100%"},100]
[9,"档案馆运转资金",null,75.95,75.95,null,null,75.95,{"v":1,"d":"100%"},100]
[null,"合计",null,4953.17,4953.17,null,null,4953.17,{"v":1,"d":"100%"},100]

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["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,38.52,38.52,null,38.52,null,10,null,100,null,10]
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[null,"高质量完成党工委、管委会及所属各部门、单位的各类文稿及时高质量排版、印制。",{"$nulls":5},"已按预期目标完成"]
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[null,null,"质量指标","符合公文格式规定",null,null,"符合","符合",10,null,10]
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[null,null,"时效指标","及时完成文稿排版",null,null,"及时","及时",5,null,5]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障机关公文格式规范",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提供高质量印刷服务",null,null,"服务","服务",10,null,10]
[null,null,"可持续影响指标","确保机关公文印制安全、高效",null,null,"高效","高效",10,null,10]
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["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,4.48,4.48,null,4.48,null,10,null,100,null,10]
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["说明","无"]

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["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"互联网信息工作科运转经费"]
["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,46.63,46.63,null,46.63,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,46.63,46.63,null,46.63,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,"提高对新区属地网络舆情、网络安全漏洞的监测能力，能够及时发现各类网络安全隐患，为线下快速处置提供保障；完成新区门户网站等级保护建设，确保官网运行安全合法。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","网站等级保护建设年检",null,null,"完成一次年检","完成一次年检",10,null,10]
[{"$nulls":3},"舆情监测、网络安全监测服务有效开展",null,null,"全年开展相关监测","全年开展相关监测",10,null,10]
[{"$nulls":3},"全省网信视频会议系统和应急指挥中心网络专线联通",null,null,"接通2路网络专线","接通2路网络专线",5,null,5]
[null,null,"质量指标","网站等级保护建设年检",null,null,"确保通过年检","确保通过年检",5,null,5]
[{"$nulls":3},"舆情监测、网络安全监测服务有效开展",null,null,"全年正常实施","全年正常实施",5,null,5]
[{"$nulls":3},"全省网信视频会议系统和应急指挥中心网络专线联通",null,null,"全年保证网络畅通","全年保证网络畅通",5,null,5]
[null,null,"时效指标","全年",null,null,"全年","全年",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"以实际为准","以实际为准",5,null,5]
[null,"效益指标","社会效益指标","为新区营造良好社会舆论坏境",null,null,"≥100%","≥100%",30,null,30]
[null,"满意度指标","服务对象满意度指标","网信科工作人员将对相关服务的满意程度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
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[]
[null,null,"年度资金总额",null,2763.92,2763.92,null,2763.92,null,10,null,100,null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"受众群体大、覆盖面广，在省内外乃至海外发挥良好的影响力，宣传平台和规格提升到各个中央媒体和省级重点媒体，受众覆盖国内外、省内外。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","对外宣传、氛围营造、等各项工作完成率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"质量指标","合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","陈本控制率",null,null,"以实际为准","以实际为准",10,null,10]
[null,"效益指标","社会效益指标","更好地满足新区群众足不出户了解新区动态",null,null,"≥100%","≥100%",10,null,10]
[{"$nulls":3},"扩大兰州新区的城市美誉度和影响力",null,null,"≥100%","≥100%",10,null,10]
[null,null,"可持续影响指标","通过不断提升的新区形象，产生持续向好的正面影响力",null,null,"≥100%","≥100%",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"社会群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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[]
[null,null,"年度资金总额",null,5.01,5.01,null,5.01,null,10,null,100,null,10]
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[null,"根据兰州新区党工委领导慰问活动实施方案及党工委办公室安排完成项目预算经费支出。",{"$nulls":5},"已按预期目标完成"]
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[null,"产出指标","数量指标","实际产生的慰问费用完成支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","根据党工委领导工作安排，慰问驻新区媒体记者、相关单位等",null,null,"按时完成","按时完成",10,null,10]
[null,null,"时效指标","按时完成慰问",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率以实际为准",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","密切干群关系，提振新区建设者的精气神",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
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["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
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[]
[null,null,"年度资金总额",null,23.58,23.58,null,23.58,null,10,null,100,null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"1.应遵循有利公务、务实周全、勤俭节约、安全防范、尊重民族风俗习惯，结合新区实际做好各类公务、商务接待工作；2.加快预算执行进度，提高预算执行率，专项预算执行率100%。",{"$nulls":5},"已按预期目标完成"]
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[null,"产出指标","数量指标","接待工作完成率",null,null,"完成","完成",10,null,10]
[null,null,"时效指标","按时完成接待工作",null,null,"按时","按时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","经济效益指标","预算资金执行率",null,null,"完成","完成",10,null,10]
[null,null,"社会效益指标","业务开展有效性",null,null,"有效","有效",10,null,10]
[null,null,"可持续影响指标","保障招商引资接待工作正常运行运转，扩大对外宣传、树立新区品牌、为对外开放和经济建设营造良好投资环境。",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象\n满意度",null,null,"≥90%","≥90%",10,null,10]
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["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
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["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
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[]
[null,null,"年度资金总额",null,5.58,5.58,null,5.58,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,5.58,5.58,null,5.58,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"完成党工委文书档案整理和数字化加工。",{"$nulls":5},"已按预期目标完成"]
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[null,"产出指标","数量指标","文书档案整理和数字化加工完成率",null,null," ≤100%"," ≤100%",10,null,10]
[null,null,"质量指标","达到国家“双轨制”管理标准",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时高质量完成文书档案整理和数字化加工",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高文书档案查阅效率和数字化水平",null,null,"提高","提高",20,null,20]
[null,null,"可持续影响指标","保障文书档案查阅方便、快捷",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","对档案整理和数字化加工的满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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[]
["2021年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"档案馆运转资金"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,75.95,75.95,null,75.95,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,75.95,75.95,null,75.95,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,"严格按照合同，有计划支出，年底达到全部支出。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","时效指标","是否按合同约定如期提供服务",null,null,"及时","及时",25,null,25]
[null,null,"成本指标","是否按照合同约定支付物业费、水费、暖气费等",null,null,"按时","按时",25,null,25]
[null,"效益指标","社会效益指标","优化公共服务场所环境",null,null,"优化","优化",20,null,20]
[null,null,"可持续影响指标","是否达到标准化服务场所功能",null,null,"达到","达到",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]