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["2020年党工委办公室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"]
["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",6029.32,5172.38,4983.04,{"v":0.96,"d":"96%"},null,10,9.6]
[null,"    其中：基本支出",5934.32,3468.35,3468.35,{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",95,1704.03,1514.69,{"v":0.9,"d":"90%"},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"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率","及时","及时",2,2]
[{"$nulls":3},"“三公经费”控制率","合格","合格",2,2]
[{"$nulls":3},"结转结余变动率","符合","符合",2,2]
[null,null,"财务管理","财务管理制度健全性","合格","合格",2,2]
[{"$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]
[{"$nulls":3},"产出成本指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
["年度绩效指标完成情况","履职效果","部门效果目标","经济效益指标","合格","合格",5,5]
[{"$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]
["合    计",{"$nulls":6},99.6]
["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年度党工委办公室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,"档案馆运行费（水费、物业费）",null,45.14,42.32,2.82,null,45.14,{"v":1,"d":"100%"},100]
[3,"档案整理外包经费",null,{"v":20.689999999999998,"d":"20.69"},{"v":6.5,"d":"6.50"},14.19,null,{"v":20.689999999999998,"d":"20.69"},{"v":1,"d":"100%"},100]
[4,"互联网信息工作科运转经费",null,76.17,76.17,null,null,76.17,{"v":1,"d":"100%"},100]
[5,"接待工作经费",null,22.43,9.69,12.74,null,22.43,{"v":1,"d":"100%"},100]
[6,"新区政法综治工作经费",null,{"v":26.5,"d":"26.50"},{"v":26.5,"d":"26.50"},null,null,{"v":26.5,"d":"26.50"},{"v":1,"d":"100%"},100]
[7,"档案馆日常运营费（取暖费）",null,35.94,25.16,10.78,null,35.94,{"v":1,"d":"100%"},100]
[8,"车辆租赁费",null,13.43,13.43,null,null,13.43,{"v":1,"d":"100%"},100]
[9,"慰问金",null,12.39,12.39,null,null,12.39,{"v":1,"d":"100%"},100]
[10,"宣传工作经费",null,399.17,null,399.17,null,399.17,{"v":1,"d":"100%"},100]
[11,"社会治安综合治理专项工作经费",null,0.85,null,0.85,null,0.85,{"v":1,"d":"100%"},100]
[12,"印刷费",null,40.71,10.6,30.11,null,40.71,{"v":1,"d":"100%"},100]
[13,"调研经费",null,1.26,null,1.26,null,1.26,{"v":1,"d":"100%"},100]
[14,"兰州新区综合档案馆标准化建设专项经费",null,199.84,null,199.84,null,{"v":10.5,"d":"10.50"},{"v":0.1,"d":"10%"},{"v":91,"d":"91.00"}]
[15,"兰州新区社会治理综合服务中心文化墙建设项目",null,1.93,1.93,null,null,1.93,{"v":1,"d":"100%"},100]
[null,"合计",null,1704.03,858.3,845.73,null,1514.69,{"v":0.9,"d":"90%"},{"v":90,"d":"90.00"}]

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["2020年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"兰州新区综合档案馆标准化建设费用"]
["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"]
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[null,null,"年度资金总额",null,254.84,199.84,null,10.5,null,10,null,{"v":0.1,"d":"10%"},null,1]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,254.84,199.84,null,10.5,null,"—",null,{"v":0.1,"d":"10%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据委托建设合同约定，支付代建费2548402元。",{"$nulls":5},"支付655000"]
["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","是否按照合同约定完成工程进度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","是否合照合同约定支付费用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"效益指标","社会效益指标","是否达到标准化档案利用场所",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","重点监测馆内安全管理",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,91]
["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年党工委办公室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",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,77.7,76.17,null,76.17,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,77.7,76.17,null,76.17,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"强化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。",{"$nulls":5},"全年完成对新区属地网络舆情、网络安全漏洞的监测预警，及时发现各类隐患，为线下快速处置提供保障。按要求完成新区门户网站等级保护建设，取得等级保护证书，确保官网运行安全合法。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","网站等级保护（三级）建设",null,null,"完成建设","完成",10,null,10]
[{"$nulls":3},"开展24小时舆情监测、网络安全监测服务",null,null,"全年开展相关监测","完成",5,null,5]
[{"$nulls":3},"全省网信视频会议系统和应急指挥中心网络专线联通",null,null,"接通2路网络专线","完成",5,null,5]
[null,null,"质量指标","确保网络舆情、网络安全隐患监测全面无遗漏",null,null,"全年敏感舆情、网络安全隐患监测无遗漏","完成",10,null,10]
[null,null,"时效指标","全年",null,null,"全年","完成",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","完成",5,null,5]
[null,"效益指标","社会效益指标","提升新区网信工作水平，维护网络意识形态安全。",null,null,"≥100%","完成",30,null,30]
[null,"满意度指标","工作人员\n满意度指标","服务对象对相关服务的满意程度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"宣传工作经费"]
["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,399.17,399.17,null,399.17,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",null,399.17,399.17,null,399.17,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"发挥影响力，提升宣传平台，积极利用中央媒体和省级重点媒体，扩大受众群体、延伸覆盖面、努力在省内外、国内外乃至海外创造积极正面的影响力。",{"$nulls":5},"通过积极有效的宣传，多平台、多角度、全方位展现新区的发展变化，得到省委省政府、市委市政府及中央、省市全媒体的关注。新区舆论生态持续优化，全省改革创新领头雁和对外开放排头兵形象全面展示。为新区树立城市形象、开展招商工作和推动经济发展起到了良好的推动作用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","根据年初项目预算安排，做好媒体合作、融媒体中心建设、经济展览馆建设、氛围营造、重点宣传活动、报刊征订等各项工作",null,null,"按时完成","全面完成",20,null,20]
[null,null,"时效指标","根据工作安排，按时完成",null,null,"按时完成","按时完成",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"以实际为准",{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","更好的满足新区群众足不出户了解新区动态",null,null,"≥100%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"扩大兰州新区的城市美誉度和影响力",null,null,"≥100%",{"v":1,"d":"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%",{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","通过中央、省市、新区各级媒体、网站、新媒体多样平台，讲好新区故事，提升新区形象，使生活在新区每一个人都能感受到新区蓬勃向上的发展动力",null,null,"≥100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"合作媒体记者采访保障，各园区、各单位、各国有集团公司宣传口工作人员等多方面工作人员对新区宣传工作的认可",null,null,"≥100%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$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年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"调研经费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室研究室"]
["项目资金（万元）",{"$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,10,1.26,null,1.26,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",null,10,1.26,null,1.26,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    为借鉴其他国家级新区发展的好经验好做法，促进兰州新区高质量跨越式发展，做好年度调查研究工作，年度预计外出考察学习2次。",{"$nulls":5},"赴浙江舟山群岛新区考察学习，赴张掖甘州区、玉门市社会治理综合服务中心考察学习，实际圆满完成外出调研2次。"]
["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","组织干部外出考察学习2次。",null,null,100,100,15,null,15]
[null,null,"质量指标","高质高效完成考察学习，撰写高质量调研报告2篇。",null,null,100,100,15,null,15]
[null,null,"时效指标","按时完成考察学习任务。",null,null,100,100,10,null,10]
[null,null,"成本指标","严格按照财务报销规定，控制外出考察学习成本。",null,null,100,100,10,null,10]
[null,"效益指标","社会效益指标","撰写高质量调研报告2篇，为助推新区高质量快速发展提供决策依据。",null,null,100,100,30,null,30]
[null,"满意度指标","服务对象满意度指标","对调查研究工作满意度",null,null,100,100,10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年党工委办公室部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区综合档案馆运转资金（物业费、水费）"]
["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,51.74,45.14,null,45.14,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,48.92,42.32,null,42.32,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,2.82,2.82,null,2.82,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面做好馆内物业管理，并根据物业合同约定，支付物业费、水费423211.14元。",{"$nulls":5},"馆内物业服务达标，并按照物业合同约定，支付物业费、水费423211.14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","时效指标","是否按照合同约定如期提供服务",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","是否按照合同约定支付物业费用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"效益指标","社会效益指标","是否提高公共服务场所服务环境",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","是否达到标准化服务场所功能",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分    100",{"$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年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"慰问金"]
["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,23,12.39,null,12.39,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,23,12.39,null,12.39,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,"根据兰州新区党工委领导慰问活动实施方案完成项目预算经费支出。",{"$nulls":5},"根据兰州新区党工委领导慰问活动实施方案完成项目预算经费支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","实际产生的慰问费用完成支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","根据党工委领导工作安排，慰问驻新区媒体记者、相关单位等",null,null,"按时完成","按时完成",10,null,10]
[null,null,"时效指标","按时完成慰问",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率以实际为准",null,null,"≤100%",{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","业务开展有效性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["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年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"车辆租赁费"]
["主管部门",null,"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,18,13.43,null,13.43,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,18,13.43,null,13.43,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,"根据实际车辆租赁金额按时支付租赁费",{"$nulls":5},"根据实际车辆租赁金额按时支付租赁费"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁4辆公务用车",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","保障工作人员及媒体记者公务用车",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","按时签定租赁合同，支付相关费用",null,null,"按时完成","按时完成",15,null,15]
[null,null,"成本指标","成本控制率以实际为准",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","经济效益指标","预算资金执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"社会效益指标","保障重点活动用车",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年党工委办公室部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区档案馆运转资金（暖气费）"]
["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,46.78,35.94,null,35.94,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,36,25.16,null,25.16,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,10.78,10.78,null,10.78,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障档案馆正常运转，并根据供暖合同约定，支付暖气费359377.86元。",{"$nulls":5},"已经按照供暖合同约定，支付暖气费359377.86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","时效指标","是否如期提供供暖服务",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","按照合同约定支付供暖费用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"效益指标","社会效益指标","是否提高公共服务场所环境",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    100",{"$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年党工委办公室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",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,27.74,22.43,null,22.43,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15,9.69,null,9.69,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,12.74,12.74,null,12.74,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$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%。",{"$nulls":5},"1.应遵循有利公务、务实周全、勤俭节约、安全防范、尊重民族风俗习惯，结合新区实际做好各类公务、商务接待工作；2.加快预算执行进度，提高预算执行率，专项预算执行率100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","每月完成接待批次",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","支付及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",15,null,15]
[null,null,"成本指标","成本控制率以实际为准",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","业务开展有效性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","保障招商引资接待工作正常运行运转，扩大对外宣传、树立新区品牌、为对外开放和经济建设创造好的投资环境。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","严格按照制度流程，服务来宾，展示新区美好形象。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"兰州新区社会治理服务中心文化墙建设"]
["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,1.93,1.93,null,1.93,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.93,1.93,null,1.93,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null," "," ",null," ",null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"化解社会矛盾，维护新区社会大局稳定。",{"$nulls":5},"全年社会大局稳定。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","质量指标","建设综治中心文化墙",null,null,"完成","完成",50,null,50]
[null,"效益指标","社会效益指标","进一步完善综治中心工作机制",null,null,"完善","完成",10,null,10]
[{"$nulls":3},"切实提升综治中心工作水平",null,null,"提升","完成",10,null,10]
[null,null,"可持续影响指标","促进兰州新区综治工作高质量发展",null,null,"促进","完成",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务群众满意度，满意度指标",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年党工委办公室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",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,1.19,0.85,null,0.85,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",null,1.19,0.85,null,0.85,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.购买扫黑除恶专项斗争、政法等工作正常运营的设备；\n2.购买扫黑除恶专项斗争相关书籍。",{"$nulls":5},"按照经费使用计划和预算资金金额，及时完成了相关设备和书籍的采购工作。"]
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[null,"产出指标","数量指标","紫光F20S扫描仪",null,null,"1台","1台",5,null,5]
[{"$nulls":3},"良田S1020A3高拍仪",null,null,"1台","1台",5,null,5]
[{"$nulls":3},"索尼EW455投影仪",null,null,"1台","1台",5,null,5]
[{"$nulls":3},"扫黑除恶专项斗争相关书籍",null,null,"11本","11本",5,null,5]
[null,null,"质量指标","符合省、新区扫黑除恶专项斗争工作要求",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","设备采购安装于4月份前完成",null,null,"按时完成","完成",8,null,8]
[{"$nulls":3},"书籍采购于9月份前完成",null,null,"按时完成","完成",2,null,2]
[null,null,"成本指标","设备采购安装费",null,null,"≦10000元","7740元",7,null,7]
[{"$nulls":3},"书籍采购费",null,null,"≦2000元","711元",3,null,3]
[null,"效益指标","社会效益指标","提升工作效率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","在一定时期内符合工作要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","满足工作人员办公需要",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年党工委办公室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",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,"26.50","26.50",null,"26.50",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,"26.50","26.50",null,"26.50",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",{"$nulls":5},"实际完成情况"]
[null,"1.扫黑除恶专项斗争信息系统电信通信服务费；\n2.兰州新区工程建设项目区域性社会稳定风险评估项目委托费。",{"$nulls":5},"均完成"]
["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","指标1：新区政务专网",null,null,"完成","完成",2,null,2]
[{"$nulls":3},"指标2：工程建设项目区域性社会稳定风险评估报告",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","指标1：新区政务专网",null,null,"符合要求","符合要求",1,null,1]
[{"$nulls":3},"指标2：工程建设项目区域性社会稳定风险评估报告符合中央、省和新区工程建设项目社会稳定风险评估和“放管服”改革工作要求",null,null,"符合要求","符合要求",15,null,15]
[null,null,"时效指标","指标1：确保政务专网全年正常使用",null,null,"全年正常使用","全年正常使用",2,null,2]
[{"$nulls":3},"指标2：工程建设项目区域性社会稳定风险评估工作于11月底前完成",null,null,"按时完成","完成",15,null,15]
[null,null,"成本指标","指标1：新区政务专网（综治项目）费用",null,null,"≦0.5万元","0.5万元",1,null,1]
[{"$nulls":3},"指标2：兰州新区工程建设项目区域性社会稳定风险评估项目委托费",null,null,"≦26万元","26万元",4,null,4]
[null,"效益指标","经济效益指标","节省入驻企业运行成本和审批年限",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"社会效益指标","区域稳评成果的应用在减轻投资企业项目建设成本的同时缩短项目落地建设时间",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","政务专网满足工作需要",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,null,2]
[{"$nulls":3},"区域稳评成果在未来一段时期内符合中央、省和新区政策规定，满足新区建设发展要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},13,null,13]
[null,"满意度指标","服务对象满意度指标","指标1：政务专网满足工作人员办公需要",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,null,2]
[{"$nulls":3},"指标2：投资企业认可新区区域稳评制度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2020年党工委办公室预算项目支出绩效自评表"]
["项目名称",null,"兰州新区社会治理综合服务中心"]
["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,21.99,21.35,null,21.35,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,21.99,21.35,null,21.35,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区社会治理综合服务中心项目改造",{"$nulls":5},"按照规模合理、层级清晰、定位准确、机制科学的建设要求，建成了集信访接待大厅、综治中心、网格化管理平台、法律服务中心等多功能合一的社会治理综合服务中心，实现了矛盾纠纷调处“一站式”服务、“一条龙”办理、“一揽子”解决。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：群众信访接待大厅",null,null,"1个","1个",4,null,4]
[{"$nulls":3},"指标2：矛盾纠纷调解室",null,null,"3间","3间",4,null,4]
[{"$nulls":3},"指标3：心理疏导室",null,null,"1间","1间",4,null,4]
[{"$nulls":3},"指标4：综治中心指挥室",null,null,"1间","1间",4,null,4]
[{"$nulls":3},"指标5：会议室",null,null,"1间","1间",4,null,4]
[null,null,"质量指标","将信访接待大厅、综治中心、网格化管理平台、法律服务中心等进行资源整合，建成多功能合一的社会治理综合服务中心",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按时建成交付使用",null,null,"10月底","完成",10,null,10]
[null,null,"成本指标","最大限度节约成本",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提升政法、信访服务保障水平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","持续做好各类政法服务保障工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,null,"年度资金总额",null,80.11,40.71,null,40.71,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,10.6,null,10.6,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,30.11,30.11,null,30.11,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"高质量完成党工委各类文件印刷",{"$nulls":5},"已高质量完成"]
["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","文稿排版完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6.5,null,6.5]
[{"$nulls":3},"文件印刷完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"质量指标","符合公文格式规定",null,null,"符合","符合",6.5,null,6.5]
[{"$nulls":3},"文稿印刷质量合格",null,null,"合格","合格",6,null,6]
[null,null,"时效指标","及时完成文稿排版",null,null,"及时","及时",6.5,null,6.5]
[{"$nulls":3},"高效完成文件印刷",null,null,"高效","高效",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[null,"效益指标","社会效益指标","保障机关公文格式规范",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"提供高质量印刷服务",null,null,"服务","服务",5,null,5]
[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","保障",5,null,5]
[null,"满意度指标","服务对象满意度指标","交印单位对文稿服务的满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    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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["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,29.8,20.69,null,20.69,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,13,6.5,null,6.5,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,16.8,14.19,null,14.19,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时高效完成文书档案整理和数字化加工",{"$nulls":5},"已完成"]
["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","文书档案整理和数字化加工完成率",null,null," ≤100%"," ≤100%",12.5,null,12.5]
[null,null,"质量指标","达到国家“双轨制”管理标准",null,null,"合格","合格",12.5,null,12.5]
[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",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",12.5,null,12.5]
[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",15,null,15]
[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",15,null,15]
[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,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n   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。"]