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["2021年度兰州新区教育体育局（教育考试院）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,"廖家槽村剧场工程信访案件资金","兰州新区财政局",{"v":16.301792,"d":"16.30"},{"v":16.301792,"d":"16.30"},null,null,{"v":16.301792,"d":"16.30"},{"v":1,"d":"100.00%"},98]
[2,"普通高中免费教育补助资金","兰州新区财政局",222,222,null,null,{"v":92.4375,"d":"92.44"},{"v":0.41638513513513514,"d":"41.64%"},90]
[3,"特殊教育补助资金","兰州新区财政局",88,88,null,null,{"v":7.1,"d":"7.10"},{"v":0.08068181818181817,"d":"8.07%"},80]
[4,"免费教辅资料","兰州新区财政局",73.3062,73,0.3062,null,{"v":69.559376,"d":"69.56"},{"v":0.9488880340271354,"d":"94.89%"},98,"上年转移支付结转0.3062元"]
[5,"教育督导专项资金","兰州新区财政局",5,5,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0]
[6,"教师公寓租赁及运行费","兰州新区财政局",220,220,null,null,{"v":190.064937,"d":"190.06"},{"v":0.8639315318181817,"d":"86.39%"},95]
[7,"丧葬抚恤金","兰州新区财政局",{"v":53.879419,"d":"53.88"},{"v":53.879419,"d":"53.88"},null,null,{"v":53.879419,"d":"53.88"},{"v":1,"d":"100.00%"},98]
[8,"招录C岗和免费师范生安家费","兰州新区财政局",29,29,null,null,{"v":29,"d":"29.00"},{"v":1,"d":"100.00%"},99]
[9,"教育扶贫救助基金","兰州新区财政局",60,60,null,null,{"v":0.3,"d":"0.30"},{"v":0.005,"d":"0.50%"},55]
[10,"学校保安工资","兰州新区财政局",450,450,null,null,{"v":372.205198,"d":"372.21"},{"v":0.8271226622222222,"d":"82.71%"},96]
[11,"2021年校车全覆盖工程经费","兰州新区财政局",2000,2000,null,null,{"v":871.8878,"d":"871.89"},{"v":0.4359439,"d":"43.59%"},95]
[12,"营养餐供餐学校从业人员工资","兰州新区财政局",140,140,null,null,79.65,{"v":0.5689285714285715,"d":"56.89%"},96]
[13,"6所新建学校租赁费","兰州新区财政局",10000,10000,null,null,{"v":10000,"d":"10000.00"},{"v":1,"d":"100.00%"},99]
[14,"宗家梁、方家坡学校土地划拨款","兰州新区财政局",{"v":2227.204,"d":"2227.20"},{"v":2227.204,"d":"2227.20"},null,null,{"v":2227.204,"d":"2227.20"},{"v":1,"d":"100.00%"},99]
[15,"三中、七小土地划拨资金 ","兰州新区财政局",{"v":1867.335,"d":"1867.34"},{"v":1867.335,"d":"1867.34"},null,null,{"v":1867.335,"d":"1867.34"},{"v":1,"d":"100.00%"},99]
[16,"幼儿园新增设备资金","兰州新区财政局",110,110,null,null,{"v":110,"d":"110.00"},{"v":1,"d":"100.00%"},99]
[17,"宗家梁、方家坡学校建设费","兰州新区财政局",1000,1000,null,null,{"v":1000,"d":"1000.00"},{"v":1,"d":"100.00%"},99]
[18,"兰州新区第七小学建设资金","兰州新区财政局",3800,3800,null,null,{"v":3800,"d":"3800.00"},{"v":1,"d":"100.00%"},99]
[19,"兰州新区第三初级中学建设资金","兰州新区财政局",1200,1200,null,null,{"v":1200,"d":"1200.00"},{"v":1,"d":"100.00%"},99]
[20,"2021年为新建宗家梁、方家坡、瑞玲锦绣、瑞玲名郡设备采购","兰州新区财政局",1500,1500,null,null,{"v":1500,"d":"1500.00"},{"v":1,"d":"100.00%"},99]
[21,"2012-2020年历年项目欠款资金","兰州新区财政局",1600,1600,null,null,{"v":1425.879064,"d":"1425.88"},{"v":0.8911744149999999,"d":"89.12%"},92]
[22,"学校物业管理费","兰州新区财政局",100,100,null,null,{"v":100,"d":"100.00"},{"v":1,"d":"100.00%"},99]
[23,"2021至2020年21所集中供暖学校暖气费用","兰州新区财政局",1000,1000,null,null,{"v":1000,"d":"1000.00"},{"v":1,"d":"100.00%"},99]
[24,"兰州新区教育体育十四五规划编制费用","兰州新区财政局",15,15,null,null,{"v":15,"d":"15.00"},{"v":1,"d":"100.00%"},99]
[25,"2020年采购新区13所学校校医室质保金","兰州新区财政局",6.5,6.5,null,null,{"v":6.5,"d":"6.50"},{"v":1,"d":"100.00%"},99]
[26,"地方债券-瑞岭锦绣、瑞岭御景苑幼儿园建设费","兰州新区财政局",2100,2100,null,null,{"v":2100,"d":"2100.00"},{"v":1,"d":"100.00%"},99]
[27,"教师节活动经费","兰州新区财政局",3,3,null,null,{"v":2.793,"d":"2.79"},{"v":0.931,"d":"93.10%"},95]
[28,"民办教师养老补助","兰州新区财政局",55,55,null,null,{"v":49.7464,"d":"49.75"},{"v":0.9044800000000001,"d":"90.45%"},95]
[29,"考务费","兰州新区财政局",{"v":234.40256,"d":"234.40"},200,{"v":34.40256,"d":"34.40"},null,{"v":83.9105,"d":"83.91"},{"v":0.3579760391695381,"d":"35.80%"},85]
[30,"高考指挥中心建设及新区一中,二中,高级中学标准化考点建设及新区一中,二中听力系统建设","兰州新区财政局",428,428,null,null,{"v":350.9796,"d":"350.98"},{"v":0.8200457943925233,"d":"82.00%"},93]
[31,"特级教师津贴","兰州新区财政局",3.6,3.6,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0]
[32,"兰州新区半程马拉松赛","兰州新区财政局",80,80,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0]
[33,"体育场地管护费用","兰州新区财政局",35,35,null,null,{"v":35,"d":"35.00"},{"v":1,"d":"100.00%"},99]
[34,"兰州新区“不忘来时路 迈向新征程”徒步活动宣传经费","兰州新区财政局",12.59,12.59,null,null,12.59,{"v":1,"d":"100.00%"},99]
[35,"家庭经济困难学生生活补助","兰州新区财政局",60,60,null,null,{"v":54.6045,"d":"54.60"},{"v":0.9100750000000001,"d":"91.01%"},null,"包含在转移支付资金里"]
[36,"2021年校车全覆盖工程经费","兰州新区财政局",2000,2000,null,null,{"v":871.8878,"d":"871.89"},{"v":0.4359439,"d":"43.59%"},null,"包含在转移支付资金里"]
[37,"2021年农村义务教育阶段营养改善计划","兰州新区财政局",185,185,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},null,"包含在转移支付资金里"]
[38,"助学金缺口资金","兰州新区财政局",0.36,0.36,null,null,0.36,{"v":1,"d":"100.00%"},null,"包含在转移支付资金里"]
[39,"普惠性幼儿园幼儿保教费","兰州新区财政局",50,50,null,null,{"v":50,"d":"50.00"},{"v":1,"d":"100.00%"},null,"包含在转移支付资金里"]
[null,"合计",null,{"v":33030.478971,"d":"33030.48"},{"v":32995.770210999995,"d":"32995.77"},{"v":34.70876,"d":"34.71"},null,{"v":29646.175886000005,"d":"29646.18"},{"v":0.8984841298269401,"d":"89.85%"}]

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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"年度资金总额",null,null,{"v":24.452688,"d":"24.45"},{"v":0,"d":"0.00"},{"v":24.452688,"d":"24.45"},{"v":0,"d":"0.00"},10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":16.301792,"d":"16.30"},null,{"v":16.301792,"d":"16.30"},null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,null,{"v":8.150896,"d":"8.15"},null,{"v":8.150896,"d":"8.15"},null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"化解鲁万明信访事项，解决廖家槽村剧场工程款未支付问题。",{"$nulls":5},"彻底化解鲁万明信访事项，解决廖家槽村剧场工程款未支付问题。"]
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[null,"产出指标","数量指标","工程项目数量",null,null,"1个","1个",15,null,15]
[null,null,"质量指标","信访资金发放到位率",null,null,"≤100%","≤100%",15,null,13]
[null,null,"时效指标","信访资金发放时效性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护群众利益 化解稳控",null,null,"维护","维护",10,null,10]
[{"$nulls":3},"加强社会治理",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","上访人满意度",null,null,"≥95%","≥95%",20,null,20]
["总分",{"$nulls":7},100,null,98]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"普通高中免费教育补助资金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,222,222,0,{"v":92.4375,"d":"92.44"},{"v":0,"d":"0.00"},10,null,{"v":0.41638513513513514,"d":"41.64%"},null,10]
[null,null,"其中：当年财政拨款",null,222,222,null,{"v":92.4375,"d":"92.44"},null,"—",null,{"v":0.41638513513513514,"d":"41.64%"},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",{"$nulls":5},"实际完成情况"]
[null,"    落实国家教育扶贫政策，享受兰州新区普通高中免费教育政策，免除新区公立高中在籍学生学费、住宿费，杜绝因贫失学。",{"$nulls":5},"    按时拨付全年经费，落实了国家教育扶贫政策，享受兰州新区普通高中免费教育政策，免除新区公立高中在籍学生学费、住宿费，杜绝因贫失学。"]
["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","舟曲中学教育补助",null,null,"春秋两学期","春季",10,null,5,null,"秋季政策取消，剩余资金上缴财政"]
[{"$nulls":3},"六十一中分校教育补助",null,null,"春秋两学期","春季",10,null,5,null,"秋季政策取消，剩余资金上缴财政"]
[null,null,"质量指标","舟曲中学教育补助完成达标情况",null,null,"达标率",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"六十一中分校教育补助完成达标情况",null,null,"达标率",{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","教育补助工作完成及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","提高办学知名度",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"落实教育扶贫政策",null,null,"落实","落实",10,null,10]
[{"$nulls":3},"减轻家庭负担",null,null,"减轻","减轻",10,null,10]
[null,null,"可持续影响指标","扩大影响力",null,null,"扩大","扩大",5,null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"家长满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,90]
["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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["2021年兰州新区教育体育局（教育考试院）                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,88,88,0,{"v":7.1,"d":"7.10"},{"v":0,"d":"0.00"},10,null,{"v":0.08068181818181817,"d":"8.07%"},null,2]
[null,null,"其中：当年财政拨款",null,88,88,null,{"v":7.1,"d":"7.10"},null,"—",null,{"v":0.08068181818181817,"d":"8.07%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"     落实对新区随班就读学生按时足额拨付特殊教育经费。",{"$nulls":5},"   完成对新区随班就读学生按时足额拨付特殊教育经费。"]
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[null,"产出指标","数量指标","特殊教育学具、交通补助",null,null,"112人",{"v":1,"d":"100%"},15,null,10,null,"特教学生公用经费在省级下达资金公用经费中支出"]
[null,null,"质量指标","特殊教育工作完成达标情况",null,null,"达标",{"v":1,"d":"100%"},15,null,10]
[null,null,"时效指标","特殊教育工作及时性",null,null,"及时",{"v":1,"d":"100%"},10,null,8]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","享受教育公平",null,null,"公平",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"保障残疾儿童接受义务教育",null,null,"保障",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"关爱残疾儿童",null,null,"关爱",{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","促进社会教育公平",null,null,"促进",{"v":1,"d":"100%"},5,null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%",{"v":1,"d":"100%"},5,null,5]
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["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
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[null,null,"其中：当年财政拨款",null,73,73,null,{"v":69.253176,"d":"69.25"},null,"—",null,{"v":0.9486736438356164,"d":"94.87%"},null,"—"]
[null,null,"      上年结转资金",null,null,{"v":0.3062,"d":"0.31"},null,{"v":0.3062,"d":"0.31"},null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"    保障开学前一周到书，开学报名时完成发放，保障教育教学活动的正常开展。",{"$nulls":5},"   有效保障教育教学活动的正常开展。"]
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[null,"产出指标","数量指标","发放免费教辅资料数量",null,null,"45443册","45443册",15,null,15]
[null,null,"质量指标","教辅资料质量合格率",null,null,"达标","达标",15,null,15]
[null,null,"时效指标","教辅资料发放及时性",null,null,"及时","及时",10,null,10]
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[{"$nulls":3},"家长和学生满意度",null,null,"≥95%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,98]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"教育督导专项资金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,5,5,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,{"v":0,"d":"0.00"},null,"—",null,{"v":0,"d":"0.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"    加强专项督导，强化督导队伍建设，及时了解和掌握各类校的工作状况，指导和督促规范办学行为，提高教育教学质量，确保2022年教育督导工作顺利完成。",{"$nulls":5},"    加强专项督导，强化督导队伍建设，及时了解和掌握各类校的工作状况，指导和督促规范办学行为，提高教育教学质量，确保2022年教育督导工作顺利完成。"]
["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","教育督导工作",null,null,"≥100%",null,15,{"$nulls":3},"拟于2021年下半年面向社会聘请1名资深专职督学，具体负责指导兰州新区督学工作，因疫情影响导致工作滞后，未能如期完成聘任工作，导致预算经费未能及时支出。\n"]
[null,null,"质量指标","教育督导工作完成达标情况",null,null,"达标",null,15]
[null,null,"时效指标","教育督导工作完成及时性",null,null,"及时",null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100",null,10]
[null,"效益指标","社会效益指标","强化督导责任",null,null,"督导",null,10]
[{"$nulls":3},"促进教育公平",null,null,"促进",null,10]
[{"$nulls":3},"加强规范办学",null,null,"加强",null,5]
[null,null,"可持续影响指标","推动高质量发展；促进区域内教育均衡发展。",null,null,"推动",null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%",null,5]
[{"$nulls":3},"家长满意度",null,null,"≥95%",null,5]
["总分",{"$nulls":7},100,null,0]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"教师公寓租赁及运行费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,220,220,null,190.06,{"v":0,"d":"0.00"},10,null,{"v":0.863909090909091,"d":"86.39%"},null,8]
[null,null,"其中：当年财政拨款",null,220,220,null,190.06,null,"—",null,{"v":0.863909090909091,"d":"86.39%"},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",{"$nulls":5},"实际完成情况"]
[null,"    解决未购房教师住宿问题，保证教师公寓管理工作正常运转，保障教师住房，保障教师队伍稳定。",{"$nulls":5},"    有效解决未购房教师住宿问题，保证教师公寓管理工作正常运转，保障教师住房，保障教师队伍稳定。"]
["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","数量指标","公寓租赁",null,null,"221套","216套",5,null,4,null,"瑞岭雅苑4号楼到期退租"]
[{"$nulls":3},"物业管理",null,null,"221套","216套",5,null,4,null,"瑞岭雅苑4号楼到期退租"]
[{"$nulls":3},"预留房间暖气过热费",null,null,"35套","35套",5,null,4]
[null,null,"质量指标","公寓质量",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"物业服务质量",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"暖气供热质量",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","公寓租赁及时",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"物业管理服务及时",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"暖气供热及时",null,null,"合格","合格",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","有效保障教师队伍稳定",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"保障教师住房",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提高教师工作效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进","促进",5,null,5]
[null,"满意度指标","服务对象满意度指标","教师满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,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。"]

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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[]
[null,null,"年度资金总额",null,null,53.88,null,53.88,{"v":0,"d":"0.00"},10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,53.88,null,53.88,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"   解决亡故教师家属生活困难。",{"$nulls":5},"    有效解决亡故教师家属生活困难。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为亡故教师家属发放",null,null,"53.88万元","53.88万元",10,null,10]
[null,null,"质量指标","按相关规定为符合条件教师家属发放",null,null,"准确","准确",10,null,10]
[{"$nulls":3},"按相关规定足额发放",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","丧葬费及时发放",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"抚恤金及时发放",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","缓解亡故教师家属生活困难",null,null,"缓解","缓解",10,null,9]
[{"$nulls":3},"抚慰亡故教师家属悲痛",null,null,"有效","有效",10,null,9]
[null,null,"可持续影响指标","解除教职工后顾之忧",null,null,"有效","有效",10,null,10]
[null,"满意度指标","服务对象满意度指标","亡故教师家属",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"招录C岗和免费师范生安家费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,29,29,null,29,0,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,29,29,null,29,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",{"$nulls":5},"实际完成情况"]
[null,"    确保引进人员安家费待遇落实到位，以此提升新区教师队伍稳定及教育教学质量。",{"$nulls":5},"    完成引进人员安家费待遇落实到位，以此提升新区教师队伍稳定及教育教学质量。"]
["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","2017、2018年招录的C岗教师、免试生足额发放",null,null,"29万","29万",10,null,10]
[null,null,"质量指标","2017、2018年招录的C岗教师、免试生年度考核合格及以上",null,null,"≤100%","≤100%",5,null,5]
[{"$nulls":3},"2021年免试生符合招录条件",null,null,"≤100%","≤100%",5,null,5]
[null,null,"时效指标","及时发放2017、2018年招录的C岗教师、免试生安家费",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时发放2021年招录免试生安家费",null,null,"及时","及时",5,null,5]
[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","对现有教师激励引领",null,null,"激励","激励",10,null,10]
[{"$nulls":3},"优化教育人才队伍",null,null,"优化","优化",10,null,10]
[{"$nulls":3},"加快人才引进",null,null,"加快","加快",10,null,10]
[null,null,"可持续影响指标","新区教育质量稳步提升",null,null,"提升","提升",10,null,9]
[null,"满意度指标","服务对象满意度指标","C岗教师、免试生教师满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"教育扶贫救助基金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,{"v":0.3,"d":"0.30"},{"v":0,"d":"0.00"},10,null,{"v":0.005,"d":"0.50%"},null,5]
[null,null,"其中：当年财政拨款",null,60,60,null,{"v":0.3,"d":"0.30"},null,"—",null,{"v":0.005,"d":"0.50%"},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",{"$nulls":5},"实际完成情况"]
[null,"    资助新区籍建档立卡大学生顺利完成学业，为新区籍建档立卡各学段残疾学生提供上学保障。",{"$nulls":5},"   对新区籍建档立卡家庭大学生和各学段残疾学生发放补助。"]
["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","教育扶贫救助基金",null,null,"≥220人次","1人次",15,null,5,null,"该项目停止实施"]
[null,null,"质量指标","教育扶贫救助基金达标情况",null,null,"达标","达标",15,null,5]
[null,null,"时效指标","及时性",null,null,"及时","及时",10,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,5]
[null,"效益指标","社会效益指标","减轻贫困家庭经济负担",null,null,"减轻","减轻",10,null,5]
[{"$nulls":3},"保障公民接受教育权力",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"不断提高全社会受教育程度",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","学生受教育的权利得到保障，教育均衡发展得到保障，全民素质提高",null,null,"保障","保障",10,null,5]
[null,"满意度指标","服务对象满意度指标","建档立卡家庭满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"学生满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,55]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"各学校保安工资"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,450,450,null,372.21,null,10,null,{"v":0.8271333333333333,"d":"82.71%"},null,8]
[null,null,"其中：当年财政拨款",null,450,450,null,372.21,null,"—",null,{"v":0.8271333333333333,"d":"82.71%"},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",{"$nulls":5},"实际完成情况"]
[null,"提升校园安保防护能力，维护学校安全，创建平安校园。",{"$nulls":5},"完成提升校园安保防护能力，维护学校安全，创建平安校园。"]
["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","工资发放人数",null,null,129,115,10,null,8,null,"因保家窑中学、保家窑小学撤并"]
[null,null,"质量指标","工资发放到位率",null,null,"≤100%","≤100%",10,null,10]
[null,null,"时效指标","工资发放时效性",null,null,"完成","完成",10,null,10]
[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","加强校园的安全防护",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"创建平安校园、平安新区",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","提升校园安保防护能力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","学校满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"学生家长满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["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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["2021年兰州新区教育体育局（教育考试院）                部门预算项目支出绩效自评表"]
["项目名称",null,"2021年校车全覆盖工程经费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,2000,2000,null,{"v":871.8878,"d":"871.89"},null,10,null,{"v":0.4359439,"d":"43.59%"},null,5]
[null,null,"其中：当年财政拨款",null,2000,2000,null,{"v":871.8878,"d":"871.89"},null,"—",null,{"v":0.4359439,"d":"43.59%"},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",{"$nulls":5},"实际完成情况"]
[null,"    确保校车全覆盖工程，高效、平稳、安全运行，让惠民工程资金阳光、合法、合规运行，切实让该工程惠及民众。",{"$nulls":5},"    完成确保校车全覆盖工程，高效、平稳、安全运行，让惠民工程资金阳光、合法、合规运行，切实让该工程惠及民众。"]
["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","学生乘车人数",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
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[null,null,"时效指标","校车运行及时率",null,null,"及时","及时",8,null,8]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",8,null,8]
[null,"效益指标","社会效益指标","有效的解决农村学生上学难的问题",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"保障义务教育阶段学生乘车需求",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"确保学生上下学的交通安全",null,null,"确保","确保",10,null,10]
[null,null,"可持续影响指标","创建平安校园、平安新区",null,null,"提升","提升",9,null,9]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥90%","≥90%",7,null,7]
[{"$nulls":3},"学生家长满意度",null,null,"≥90%","≥90%",7,null,7]
[{"$nulls":3},"学校满意度",null,null,"≥90%","≥90%",7,null,7]
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["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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["2021年兰州新区教育体育局（教育考试院）               部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"年度资金总额",null,140,140,null,79.65,null,10,null,{"v":0.5689,"d":"56.89%"},null,8]
[null,null,"其中：当年财政拨款",null,140,140,null,79.65,null,"—",null,{"v":0.5689285714285715,"d":"56.89%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"    2021年营养餐供餐学校从业人员工资项目的实施，有力的促使营养餐更安全、高效。促进学校食堂 “公益性”、“非盈利性”，及时解决食堂管理中存在困难。",{"$nulls":5},"    完成 2021年营养餐供餐学校从业人员工资项目的实施，有力的促使营养餐更安全、高效。促进学校食堂 “公益性”、“非盈利性”，及时解决食堂管理中存在困难。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","供餐学校从业人员86人",null,null,86,53,10,null,8,null,"因保家窑中学、保家窑小学撤并"]
[null,null,"质量指标","供餐从业人员合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","营养餐按时分发到位",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","促进营养餐项目的顺利实施",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"有效的解决了学校供餐过程中人员不足的问题",null,null,"解决","解决",10,null,10]
[null,null,"可持续影响指标","提高学校供餐质量和水平",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","享受营养餐学生满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"享受营养餐学生家长满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["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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["2021年兰州新区教育体育局（教育考试院）               部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"年度资金总额",null,10000,10000,null,10000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,10000,10000,null,10000,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"    支付兰州新区第一初级中学、第二初级中学、实验小学、第二小学、第三小学、实验幼儿园等6所学校 租赁兰州新区城投公司6所学校校舍供举办学前教育和义务教育学校。",{"$nulls":5},"    完成支付2021年度租赁费用，确保2021年度学校校舍的有效使用，不断提升新区办学水平和办学质量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁学校",null,null,"6所","6所",10,null,10]
[null,null,"质量指标","租赁校舍建筑安全",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","租赁工作完成及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提升教育教学办公环境",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"推动办学效果",null,null,"推动","推动",10,null,10]
[null,null,"可持续影响指标","扩大周边教育资源",null,null,"扩大","扩大",10,null,9]
[null,"满意度指标","服务对象满意度指标","师生满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"宗家梁、方家坡学校土地划拨款"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,{"v":2227.204,"d":"2227.20"},null,{"v":2227.204,"d":"2227.20"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":2227.204,"d":"2227.20"},null,{"v":2227.204,"d":"2227.20"},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",{"$nulls":5},"实际完成情况"]
[null,"    完成项目土地划拨费用缴纳，完成项目土地证办理。",{"$nulls":5},"  完成项目土地划拨费用缴纳，完成项目土地证办理。"]
["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","宗家梁学校建筑面积（㎡）",null,null,19998.84,19998.84,5,null,5]
[{"$nulls":3},"宗家梁学校办学规模（班）",null,null,54,54,5,null,5]
[{"$nulls":3},"宗家梁学校可容纳学生数（人）",null,null,2520,2520,5,null,5]
[{"$nulls":3},"方家坡学校建筑面积（㎡）",null,null,13698.08,13698.08,5,null,5]
[{"$nulls":3},"方家坡学校办学规模（班）",null,null,36,36,5,null,5]
[{"$nulls":3},"方家坡学校可容纳学生数（人）",null,null,1620,1620,5,null,5]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","土地证办理",null,null,"完成","完成",5,null,5]
[null,null,"成本指标","项目投资",null,null,"不超出概算批复","未超出概算批复",5,null,5]
[null,"效益指标","经济效益指标","带动周边经济发展",null,null,"项目建成后可有效带动周边经济发展，从而带动就业","项目建成后可有效带动周边经济发展，从而带动就业",5,null,5]
[null,null,"社会效益指标","有效缓解上学难、班额超标等问题",null,null,"明显缓解上学难、班额超标等问题","建成后将明显缓解上学难、班额超标等问题",5,null,5]
[{"$nulls":3},"覆盖人权及受益人群",null,null,"学校周边小区居住人员","学校周边小区居住人员",5,null,5]
[null,null,"生态效益指标","安全文明施工管理",null,null,"防止施工期间的噪声、污水及二次扬尘污染","强化工程建设期间的现场管理，采取有效措施，防止施工期间的噪声、污水及二次扬尘污染",5,null,5]
[null,null,"可持续影响指标","改善办学条件",null,null,"有效改善办学环境和条件","优化教育资源，有效改善办学环境和条件，提升校内的学习、工作和生活环境",5,null,4]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"学校教师及学生满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"三中、七小土地划拨资金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,{"v":1867.335,"d":"1867.34"},null,{"v":1867.335,"d":"1867.34"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":1867.335,"d":"1867.34"},null,{"v":1867.335,"d":"1867.34"},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",{"$nulls":5},"实际完成情况"]
[null,"    完成项目土地划拨费用缴纳，完成项目土地证办理。",{"$nulls":5},"  完成项目土地划拨费用缴纳，完成项目土地证办理。"]
["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","七小项目建筑面积（㎡）",null,null,14296,14296,6,null,6]
[{"$nulls":3},"七小项目办学规模（班）",null,null,24,24,4,null,4]
[{"$nulls":3},"七小项目可容纳学生数（人）",null,null,1080,1080,4,null,4]
[{"$nulls":3},"三中项目建筑面积（㎡）",null,null,17331,17331,6,null,6]
[{"$nulls":3},"三中项目办学规模（班）",null,null,36,36,4,null,4]
[{"$nulls":3},"三中项目可容纳学生数（人）",null,null,1620,1620,4,null,4]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"时效指标","前期手续办理",null,null,"已完成全部前期手续办理","已完成全部前期手续办理",7,null,7]
[null,null,"成本指标","项目投资",null,null,"不超出概算批复","未超出概算批复",8,null,8]
[null,"效益指标","经济效益指标","带动周边经济发展",null,null,"项目建成后可有效带动周边经济发展，从而带动就业","项目建成后可有效带动周边经济发展，从而带动就业",7,null,7]
[null,null,"社会效益指标","有效缓解上学难、班额超标等问题",null,null,"明显缓解上学难、班额超标等问题","建成后将明显缓解上学难、班额超标等问题",8,null,8]
[{"$nulls":3},"覆盖人权及受益人群",null,null,"学校周边小区居住人员","学校周边小区居住人员",7,null,7]
[null,null,"生态效益指标","安全文明施工管理",null,null,"防止施工期间的噪声、污水及二次扬尘污染","强化工程建设期间的现场管理，采取有效措施，防止施工期间的噪声、污水及二次扬尘污染",4,null,4]
[null,null,"可持续影响指标","改善办学条件",null,null,"有效改善办学环境和条件","进一步优化教育资源，有效改善办学环境和条件，提升校内的学习、工作和生活环境",4,null,3]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"学校教师及学生满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）               部门预算项目支出绩效自评表"]
["项目名称",null,"幼儿园新增设备资金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,110,null,110,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,110,null,110,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",{"$nulls":5},"实际完成情况"]
[null,"    资金拨付中川学区、西岔学区用于兰州新区第七幼儿园、兰州新区第八幼儿园、科文旅引大幼儿园、综保名苑幼儿园、兰州新区第三幼儿园扩班资金，为附近适龄儿童提供更多学位。",{"$nulls":5},"    已完成扩班，并按时招生开班。"]
["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","扩班学校",null,null,5,5,10,null,10]
[null,null,"质量指标","设备采购验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","设备采购供货设及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[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","确保学校正常运转",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"增加学校招生人数",null,null,"增加","增加",10,null,10]
[null,null,"可持续影响指标","扩大教育资源",null,null,"扩大","扩大",10,null,9]
[null,"满意度指标","服务对象满意度指标","学生教师满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"宗家梁、方家坡学校建设费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":1000,"d":"1000.00"},null,{"v":1000,"d":"1000.00"},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",{"$nulls":5},"实际完成情况"]
[null,"  完成项目建设并投入使用。",{"$nulls":5},"  完成项目建设并投入使用。"]
["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","宗家梁学校建筑面积（㎡）",null,null,19998.84,19998.84,6,null,6]
[{"$nulls":3},"宗家梁学校办学规模（班）",null,null,54,54,4,null,4]
[{"$nulls":3},"宗家梁学校可容纳学生数（人）",null,null,2520,2520,4,null,4]
[{"$nulls":3},"方家坡学校建筑面积（㎡）",null,null,13698.08,13698.08,6,null,6]
[{"$nulls":3},"方家坡学校办学规模（班）",null,null,36,36,4,null,4]
[{"$nulls":3},"方家坡学校可容纳学生数（人）",null,null,1620,1620,4,null,4]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"时效指标","按时交付使用",null,null,"2020年9月建成投用","2020年8月建成交付",7,null,7]
[null,null,"成本指标","项目投资",null,null,"不超出概算批复","未超出概算批复",8,null,8]
[null,"效益指标","经济效益指标","带动周边经济发展",null,null,"项目建成后可有效带动周边经济发展，从而带动就业","项目建成后可有效带动周边经济发展，从而带动就业",6,null,6]
[null,null,"社会效益指标","有效缓解上学难、班额超标等问题",null,null,"明显缓解上学难、班额超标等问题","建成后将明显缓解上学难、班额超标等问题",6,null,6]
[{"$nulls":3},"覆盖人权及受益人群",null,null,"学校周边小区居住人员","学校周边小区居住人员",6,null,6]
[null,null,"生态效益指标","安全文明施工管理",null,null,"防止施工期间的噪声、污水及二次扬尘污染","强化工程建设期间的现场管理，采取有效措施，防止施工期间的噪声、污水及二次扬尘污染",6,null,6]
[null,null,"可持续影响指标","改善办学条件",null,null,"有效改善办学环境和条件","进一步优化教育资源，有效改善办学环境和条件，提升校内的学习、工作和生活环境",6,null,5]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"学校教师及学生满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区第七小学建设项目"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,{"v":3800,"d":"3800.00"},null,{"v":3800,"d":"3800.00"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":3800,"d":"3800.00"},null,{"v":3800,"d":"3800.00"},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",{"$nulls":5},"实际完成情况"]
[null,"完成全部前期手续办理，施工现场教学楼主体封顶。",{"$nulls":5},"    完成全部前期手续办理，教学楼主体封顶，综合楼完成一层，室外完成30%。"]
["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","建筑面积（㎡）",null,null,14269,14269,5,null,5]
[{"$nulls":3},"办学规模（班）",null,null,24,24,5,null,5]
[{"$nulls":3},"可容纳学生数（人）",null,null,1080,1080,5,null,5]
[{"$nulls":3},"完成产值（万元）",null,null,5100,5100,8,null,8]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","前期手续办理",null,null,"已完成全部前期手续办理","已完成全部前期手续办理",7,null,7]
[{"$nulls":3},"施工进度",null,null,"施工现场教学楼主体封顶","教学楼主体封顶，综合楼完成一层，室外完成30%",8,null,8]
[null,null,"成本指标","项目投资",null,null,"不超出概算批复","未超出概算批复",7,null,7]
[null,"效益指标","经济效益指标","带动周边经济发展",null,null,"项目建成后可有效带动周边经济发展，从而带动就业","项目建成后可有效带动周边经济发展，从而带动就业",7,null,7]
[null,null,"社会效益指标","有效缓解上学难、班额超标等问题",null,null,"明显缓解上学难、班额超标等问题","建成后将明显缓解上学难、班额超标等问题",8,null,8]
[{"$nulls":3},"覆盖人权及受益人群",null,null,"学校周边小区居住人员","学校周边小区居住人员",7,null,7]
[null,null,"生态效益指标","安全文明施工管理",null,null,"防止施工期间的噪声、污水及二次扬尘污染","强化工程建设期间的现场管理，采取有效措施，防止施工期间的噪声、污水及二次扬尘污染",4,null,4]
[null,null,"可持续影响指标","改善办学条件",null,null,"有效改善办学环境和条件","进一步优化教育资源，有效改善办学环境和条件，提升校内的学习、工作和生活环境",4,null,3]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"学校教师及学生满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区第三中学建设项目"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,{"v":1200,"d":"1200.00"},null,{"v":1200,"d":"1200.00"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":1200,"d":"1200.00"},null,{"v":1200,"d":"1200.00"},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",{"$nulls":5},"实际完成情况"]
[null,"完成全部前期手续办理，施工现场教学楼主体封顶。",{"$nulls":5},"    完成全部前期手续办理，教学楼主体封顶，综合楼主体封顶，室外完成35%。"]
["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","建筑面积（㎡）",null,null,17331,17331,5,null,5]
[{"$nulls":3},"办学规模（班）",null,null,36,36,5,null,5]
[{"$nulls":3},"完成产值（万元）",null,null,1200,1200,8,null,8]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","前期手续办理",null,null,"已完成全部前期手续办理","已完成全部前期手续办理",7,null,7]
[{"$nulls":3},"施工进度",null,null,"施工现场教学楼主体封顶","教学楼主体封顶，综合楼封顶，室外完成35%",8,null,8]
[null,null,"成本指标","项目投资",null,null,"不超出概算批复","未超出概算批复",7,null,7]
[null,"效益指标","经济效益指标","带动周边经济发展",null,null,"项目建成后可有效带动周边经济发展，从而带动就业","项目建成后可有效带动周边经济发展，从而带动就业",7,null,7]
[null,null,"社会效益指标","有效缓解上学难、班额超标等问题",null,null,"明显缓解上学难、班额超标等问题","建成后将明显缓解上学难、班额超标等问题",10,null,10]
[{"$nulls":3},"覆盖人权及受益人群",null,null,"学校周边小区居住人员","学校周边小区居住人员",10,null,10]
[null,null,"生态效益指标","安全文明施工管理",null,null,"防止施工期间的噪声、污水及二次扬尘污染","强化工程建设期间的现场管理，采取有效措施，防止施工期间的噪声、污水及二次扬尘污染",4,null,3]
[null,null,"可持续影响指标","改善办学条件",null,null,"有效改善办学环境和条件","进一步优化教育资源，有效改善办学环境和条件，提升校内的学习、工作和生活环境",4,null,4]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"学校教师及学生满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"2021年为新建宗家梁、方家坡、瑞岭锦绣、瑞岭名郡设备采购"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[]
[null,null,"年度资金总额",null,1500,1500,null,1500,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,1500,1500,null,1500,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"     满足宗家梁、方家坡、瑞岭锦绣、瑞岭名郡学校教学活动的开展，为新区学生提供良好学习环境。  ",{"$nulls":5},"   已配备齐全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","设备采购学校",null,null,4,4,10,null,10]
[null,null,"质量指标","设备采购验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","设备采购供货设及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","确保学校正常运转",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"增加学校招生人数",null,null,"增加","增加",10,null,10]
[null,null,"可持续影响指标","优化学校办学条件",null,null,"优化","优化",10,null,9]
[null,"满意度指标","服务对象满意度指标","学生教师满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）               部门预算项目支出绩效自评表"]
["项目名称",null,"2012-2020年历年项目欠款资金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,1600,1600,null,1425.88,null,10,null,{"v":0.891175,"d":"89.12%"},null,8]
[null,null,"其中：当年财政拨款",null,1600,1600,null,1425.88,null,"—",null,{"v":0.891175,"d":"89.12%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"   根据清欠办要求，按照年初计划解决所列债务。",{"$nulls":5},"   提供手续的相关债务已解决，剩余为手续暂未提供项目。"]
["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","解决欠款金额",null,null,1600,1425.879064,10,null,9,null,"项目手续未及时提供"]
[null,null,"质量指标","项目竣工验收",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","项目竣工率及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","确保企业正常持续运转",null,null,"确保","确保",10,null,10]
[null,null,"可持续影响指标","优化新区营商环境",null,null,"优化","优化",15,null,10]
[null,"满意度指标","服务对象满意度指标","社会满意度",null,null,"≥95%","≥95%",15,null,15]
["总分",{"$nulls":7},100,null,92]
["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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["2021年兰州新区教育体育局（教育考试院）               部门预算项目支出绩效自评表"]
["项目名称",null,"学校物业管理费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[]
[null,null,"年度资金总额",null,100,100,null,100,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,100,100,null,100,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"  确保学校物业方面各方面的卫生安全。",{"$nulls":5},"  已拨付并很好的完成了2020年的学校物业管理。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","提供物业管理的学校数量",null,null,9,9,10,null,10]
[null,null,"质量指标","学校物业管理完成质量",null,null,"良好","良好",20,null,20]
[null,null,"时效指标","物业及时解决问题",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","确保学校物业管理正常运转",null,null,"确保","确保",20,null,20]
[null,null,"可持续影响指标","提供良好的物业管理",null,null,"良好","良好",10,null,9]
[null,"满意度指标","服务对象满意度指标","学生教师满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"2021至2020年21所集中供暖学校暖气费用"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,1000,1000,null,1000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,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",{"$nulls":5},"实际完成情况"]
[null,"    做好冬季安全清洁取暖工作，既是重大政治任务，也是民心工程、民生工程，为了确保新区广大师生温暖、安全、清洁过冬。",{"$nulls":5},"  已完成取暖费的支付工作，确保了学生温暖过冬。"]
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[null,"产出指标","数量指标","集中供暖学校数量",null,null,21,21,10,null,10]
[null,null,"质量指标","取暖设施设备的运转",null,null,"合格","合格",20,null,20]
[null,null,"时效指标","供暖及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[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","服务教师和学生",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障学校正常运转",null,null,"保障","保障",10,null,9]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"教师满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区教育体育十四五规划编制费用"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,15,15,null,15,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,15,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",{"$nulls":5},"实际完成情况"]
[null,"  做好教体局教育、体育业务十四五期间全面、整体的规划。",{"$nulls":5},"  做好教体局教育、体育业务十四五期间全面、整体的规划。"]
["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","十四五规划编制数量",null,null,2,2,20,null,20]
[null,null,"质量指标","规划编制的质量",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","规划编制及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[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","为教育、体育十四五提供全面的发展计划",null,null,"保障","保障",20,null,20]
[null,null,"可持续性影响","十四五整体发展的方案",null,null,"保障","保障",10,null,9]
[null,"满意度指标","服务对象满意度指标","学校满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"社会满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
["项目名称",null,"2020年采购新区13所学校医务室经费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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":"100.00%"},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":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"  13所学校医务室更好的服务老师和学生，常见病的治疗、意外伤害的临时应急救护、做好学生卫生健康的宣传，学校大型活动的医疗保障等。",{"$nulls":5},"  根据学校医务室的工作职责，服务学校教师和学生。"]
["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","医务室经费学校数量",null,null,13,13,20,null,20]
[null,null,"质量指标","学校医务室的运转",null,null,"正常","正常",10,null,10]
[null,null,"时效指标","医务室服务及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[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","服务教师和学生",null,null,"保障","保障",20,null,20]
[null,null,"可持续性影响","保障学校正常运转",null,null,"保障","保障",10,null,9]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"教师满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$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,null,{"v":2100,"d":"2100.00"},null,{"v":2100,"d":"2100.00"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,{"v":2100,"d":"2100.00"},null,{"v":2100,"d":"2100.00"},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},"—"]
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[null,"    兰州新区瑞岭锦绣家园保障房项目幼儿园完成项目全部建设内容，兰州新区瑞岭御景苑保障房项目幼儿园完成基础施工。",{"$nulls":5},"    兰州新区瑞岭锦绣家园保障房项目幼儿园完成项目全部建设内容，兰州新区瑞岭御景苑保障房项目幼儿园完成基础施工。"]
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[null,"产出指标","数量指标","锦绣家园幼儿园建筑面积（㎡）",null,null,3860,3860,6,null,6]
[{"$nulls":3},"锦绣家园幼儿园办学规模（班）",null,null,12,12,5,null,5]
[{"$nulls":3},"锦绣家园幼儿园可容纳学生数（人）",null,null,360,360,5,null,5]
[{"$nulls":3},"御景苑幼儿园建筑面积（㎡）",null,null,3125.36,3125.36,6,null,6]
[{"$nulls":3},"御景苑幼儿园办学规模（班）",null,null,9,9,5,null,5]
[{"$nulls":3},"御景苑幼儿园可容纳学生数（人）",null,null,270,270,5,null,5]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"时效指标","建设进度",null,null,"瑞岭锦绣家园项目幼儿园完成项目全部建设内容，瑞岭御景苑项目幼儿园完成基础施工","瑞岭锦绣家园项目幼儿园完成项目全部建设内容，瑞岭御景苑项目幼儿园完成基础施工",6,null,6]
[null,null,"成本指标","项目投资",null,null,"不超出概算批复","未超出概算批复",6,null,6]
[null,"效益指标","经济效益指标","带动周边经济发展",null,null,"项目建成后可有效带动周边经济发展，从而带动就业","项目建成后可有效带动周边经济发展，从而带动就业",6,null,6]
[null,null,"社会效益指标","有效缓解上学难、班额超标等问题",null,null,"明显缓解上学难、班额超标等问题","建成后将明显缓解上学难、班额超标等问题",6,null,6]
[{"$nulls":3},"覆盖人权及受益人群",null,null,"学校周边小区居住人员","学校周边小区居住人员",6,null,6]
[null,null,"生态效益指标","安全文明施工管理",null,null,"防止施工期间的噪声、污水及二次扬尘污染","强化工程建设期间的现场管理，采取有效措施，防止施工期间的噪声、污水及二次扬尘污染",6,null,6]
[null,null,"可持续影响指标","改善办学条件",null,null,"有效改善办学环境和条件","进一步优化教育资源，有效改善办学环境和条件，提升校内的学习、工作和生活环境",6,null,5]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"学校教师及学生满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资科"]
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[null,null,"年度资金总额",null,3,3,null,2.79,null,10,null,{"v":0.93,"d":"93.00%"},null,8]
[null,null,"其中：当年财政拨款",null,3,3,null,2.79,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
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[null,"    通过对先进个人和集体进行表彰后，发挥先进个人的带动辐射作用，引领更多教师积极工作，提升教育质量。",{"$nulls":5},"   完成对先进个人和集体进行表彰，发挥先进个人的带动辐射作用，引领更多教师积极工作，提升教育质量。"]
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[null,"产出指标","数量指标","慰问生活困难教职工召开教师节座谈会送鲜花",null,null,45,45,15,null,15]
[null,null,"质量指标","营造尊师重教的教育氛围",null,null,"营造氛围","≤100%",15,null,15]
[null,null,"时效指标","慰问教师及座谈会召开及时率",null,null,"教师节当天召开","按时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率","≤100%",10,null,10]
[null,"效益指标","社会效益指标","落实省市教师节文件",null,null,"落实",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"关爱生活困难教师，提高新区教育质量",null,null,"关爱",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","重视教育、注重教师",null,null,"确保",{"v":1,"d":"100%"},15,null,12]
[null,"满意度指标","服务对象满意度指标","教师满意度",null,null,"满意",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,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。"]

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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资科"]
["项目资金（万元）",{"$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,55,55,null,49.75,null,10,null,{"v":0.9045454545454545,"d":"90.45%"},null,8]
[null,null,"其中：当年财政拨款",null,55,55,null,49.75,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,"按时足额给予民办教师发放养老补助。",{"$nulls":5},"已按时足额给予民办教师发放养老补助。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放民办人员养老补助",null,null,504,504,15,null,15]
[null,null,"质量指标","符合条件民办人员按时足额领取养老补助",null,null,"符合条件民办人员按时足额领取养老补助","全部足额发放",15,null,15]
[null,null,"时效指标","补助金发放工作及时率",null,null,"2021年底发放",{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","解决基本生活保障",null,null,"解决基本生活保障",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","解决基本生活保障",null,null,"保障",{"v":1,"d":"100%"},15,null,15]
[null,null,"可持续影响指标","保障社会稳定",null,null,"保障",{"v":1,"d":"100%"},15,null,12]
[null,"满意度指标","服务对象满意度指标","民办人员满意度",null,null,"满意",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,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。"]

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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
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["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资科"]
["项目资金（万元）",{"$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,200,234.4,null,{"v":83.9105,"d":"83.91"},null,10,null,{"v":0.35797994880546075,"d":"35.80%"},null,5]
[null,null,"其中：当年财政拨款",null,200,200,null,{"v":67.335,"d":"67.34"},null,"—",null,{"v":0.33667499999999995,"d":"33.67%"},null,"—"]
[null,null,"      上年结转资金",null,null,34.4,null,{"v":16.5755,"d":"16.58"},null,"—",null,{"v":0.48184593023255823,"d":"48.18%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为国家培养选拔高素质人才提供平台，确保选拔测验工作顺利开展。",{"$nulls":5},"    圆满完成年初工作计划，组织考试8次，因最后一次考试在12月下旬组织，故预算未支出。"]
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[null,"产出指标","数量指标","2021年度教育考试项目",null,null,"8次","8次",15,null,10]
[null,null,"质量指标","考务费发放完成率",null,null,"发放8次考试考务费","发放8次",15,null,10]
[null,null,"时效指标","教育考试工作组考及时率",null,null,"考务费发放工作及时率",{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率","≤100%",10,null,10]
[null,"效益指标","社会效益指标","落实省市考务政策",null,null,"落实",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"保障各类考生考试",null,null,"保障",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","确保国家教育考试顺利完成",null,null,"确保",{"v":1,"d":"100%"},15,null,15]
[null,"满意度指标","服务对象满意度指标","考生满意度",null,null,"满意",{"v":1,"d":"100%"},10,null,10]
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["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
["项目名称",null,"高考指挥中心建设及新区一中、二中、高级中学标准化考点建设及新区一中、二中听力系统建设"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资科"]
["项目资金（万元）",{"$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,428,428,null,350.98,null,10,null,{"v":0.8200467289719626,"d":"82.00%"},null,8]
[null,null,"其中：当年财政拨款",null,428,428,null,350.98,null,"—",null,{"v":0.8200467289719626,"d":"82.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"    建成甘肃省内具有较高水平的标准化考点和考试指挥中心，确保国家教育考试顺利进行。",{"$nulls":5},"   建成了甘肃省内具有较高水平的标准化考点和考试指挥中心，确保国家教育考试顺利进行。"]
["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","新区一中,二中,高级中学标准化考点建设及新区一中,二中听力系统建设",null,null,"1个标准考点、两间听力教师","1个标准考点、两间听力教师",15,null,15]
[null,null,"质量指标","项目建设质量",null,null,"达标","达标",15,null,15]
[null,null,"时效指标","项目设备安装工作及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[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","优化考试方式",null,null,"优化",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"确保各类考试公正公平",null,null,"确保",{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","确保国家教育考试顺利完成",null,null,"确保",{"v":1,"d":"100%"},15,null,10]
[null,"满意度指标","服务对象满意度指标","考生满意度",null,null,"满意",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,93]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
["项目名称",null,"特级教师津贴"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资科"]
["项目资金（万元）",{"$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,3.6,3.6,null,{"v":0,"d":"0.00"},null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,3.6,3.6,null,{"v":0,"d":"0.00"},null,"—",null,{"v":0,"d":"0.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"    激发特级教师工作热情，带动辐射更多年轻教师向他们学习，提升新区教育质量。",{"$nulls":5},"    激发特级教师工作热情，带动辐射更多年轻教师向他们学习，提升新区教育质量。"]
["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","发放特级教师奖励津贴",null,null,"3人",null,15,null,0,null,"经与省教育厅沟通，特级教师津贴每月300元，随工资一起发放，故预算3.6万元未支出"]
[null,null,"质量指标","按时足额发放",null,null,"合格",null,15,null,0]
[null,null,"时效指标","特级教师津贴发放及时率",null,null,{"v":1,"d":"100%"},null,10,null,0]
[null,null,"成本指标","成本控制率",null,null,"≤100%",null,10,null,0]
[null,"效益指标","社会效益指标","增强尊师重教的氛围",null,null,"优化",null,5,null,0]
[{"$nulls":3},"鼓励特级教师为教育事业做更大贡献",null,null,"确保",null,10,null,0]
[null,null,"可持续影响指标","激励全体教师取得更多教学成果",null,null,"确保",null,15,null,0]
[null,"满意度指标","服务对象满意度指标","特级教师按时足额领取津贴",null,null,"满意",null,10,null,0]
["总分",{"$nulls":7},100,null,0]
["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。"]

{"sheet":"32 兰州新区半程马拉松赛","index":32,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
["项目名称",null,"兰州新区半程马拉松赛"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资科"]
["项目资金（万元）",{"$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,80,80,null,{"v":0,"d":"0.00"},null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,80,80,null,{"v":0,"d":"0.00"},null,"—",null,{"v":0,"d":"0.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"    打造新区半马的品牌，促进全民健身运动的发展、丰富人民群众的体育文化生活，提高人民群众的身体素质，提升运动休闲城市的发展层次。宣传新区旅游资源，推进体育旅游融合发展，提高了新区的知名度和美誉度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","举办赛事次数",null,null,"1次",null,20,null,0,null,"比赛取消"]
[{"$nulls":3},"参与人数",null,null,"≥8000人",null,20,null,0]
[null,null,"质量指标","赛事安全质量",null,null,"达标",null,10,null,0]
[null,null,"时效指标","赛事及时率",null,null,"及时",null,5,null,0]
[null,null,"成本指标","成本控制率",null,null,"≤100%",null,10,null,0]
[null,"效益指标","经济效益指标","赛事期间拉动新区的经济发展",null,null,"拉动",null,5,null,0]
[null,null,"社会效益指标","对全民健身事业发展影响力",null,null,{"v":1,"d":"100%"},null,5,null,0]
[null,null,"可持续影响指标","持续开展健身活动，全民健身理念持续深入人心。",null,null,"中长期",null,5,null,0]
[null,"满意度指标","服务对象满意度指标","受益群体满意度",null,null,"≥95%",null,10,null,0]
["总分",{"$nulls":7},100,null,0]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
["项目名称",null,"体育场地管护费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$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,35,35,null,35,null,10,null,{"v":1,"d":"100.00%"},null,0]
[null,null,"其中：当年财政拨款",null,35,35,null,35,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",{"$nulls":5},"实际完成情况"]
[null,"    不断满足人民群众对体育及健身的需求。",{"$nulls":5},"   不断满足人民群众对体育及健身的需求。"]
["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","体育场地管护费用",null,null,"2片","2片",20,null,20]
[null,null,"质量指标","体育场地开放达标",null,null,"合格","合格",20,null,20]
[null,null,"时效指标","全年对场地管护及时性",null,null,"及时","及时",10,null,10]
[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","满足人民群众对体育场馆管需求",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"不断提高新区人民群众的身体素质",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"提升参与体育健身的人数",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","不断提高新区全民健身事业的发展",null,null,"推动","推动",5,null,4]
[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%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021年兰州新区教育体育局（教育考试院）                 部门预算项目支出绩效自评表 "]
["项目名称",null,"兰州新区“不忘来时路 迈向新征程”徒步活动宣传经费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$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,null,12.59,null,12.59,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,12.59,null,12.59,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",{"$nulls":5},"实际完成情况"]
[null,"   为庆祝建党100周年，持续推进新区体育事业发展，引导广大干部群众积极参与体育健身，",{"$nulls":5}," 完成庆祝建党100周年，持续推进新区体育事业发展，引导广大干部群众积极参与体育健身，"]
["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","举办赛事次数",null,null,"1次","1次",20,null,20]
[{"$nulls":3},"参与人数",null,null,"≥3000人","≥3000人",20,null,20]
[null,null,"质量指标","赛事安全质量",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","赛事及时率",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","赛事期间拉动新区的经济发展",null,null,"拉动","拉动",5,null,5]
[null,null,"社会效益指标","对全民健身事业发展影响力",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","持续开展健身活动，全民健身理念持续深入人心",null,null,"中长期","中长期",5,null,4]
[null,"满意度指标","服务对象满意度指标","受益群体满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["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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["2021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）",{"$nulls":6},"备注"]
[{"$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,"2021年城乡义务教育公用经费补助资金","甘肃省教育厅",{"v":1544.2417,"d":"1544.24"},1221,307,null,{"v":16.2417,"d":"16.24"},{"v":1501.5017,"d":"1501.50"},{"v":0.9723229854497518,"d":"97.23%"},"上年结转16.2417万元"]
[2,"2021年城乡义务教育补助（农村学生营养膳食补助）","甘肃省教育厅",1357,415,757,185,null,577.33,{"v":0.425445836403832,"d":"42.54%"}]
[3,"2021年城乡义务教育补助（家庭经济困难学生生活补）","甘肃省教育厅",149.6,71,24,54.6,null,149.6,{"v":1,"d":"100.00%"},"新区财政配套54.6万元"]
[4,"2021年校车服务农村学校走教教师和不通校车学校就读的脱贫家庭义务教育阶段寄宿生交通省级奖补资金","甘肃省教育厅",{"v":620.2,"d":"620.20"},null,310.1,null,{"v":310.1,"d":"310.10"},{"v":620.2,"d":"620.20"},{"v":1,"d":"100.00%"},"上年结转310.1万元"]
[5,"2021年学生资助（普通高中国家助学金）","甘肃省资助中心",32.7,27.52,4.82,0.36,null,32.7,{"v":1,"d":"100.00%"},"新区财政配套0.36万元"]
[6,"2021年学生资助（普通高中免学杂费）","甘肃省资助中心",13.079999999999998,11.2,1.88,null,null,{"v":9.7668,"d":"9.77"},{"v":0.7466972477064221,"d":"74.67%"}]
[7,"2021年学前教育减免保教费","甘肃省资助中心",914.8,864.8,null,50,null,914.8,{"v":1,"d":"100.00%"},"新区财政配套50万元"]
[8,"2021年义务教育薄弱环节改善与能力提升补助资金","甘肃省教育厅",1242,732,510,null,null,1242,{"v":1,"d":"100.00%"}]
[9,"2021年学前教育发展专项资金","甘肃省教育厅",708,534,123,null,51,{"v":707.628,"d":"707.63"},{"v":0.9994745762711865,"d":"99.95%"},"2019年结余资金51万元"]
[10,"2021年学前教育中央专项资金","甘肃省教育厅",20,20,{"$nulls":3},20,{"v":1,"d":"100.00%"}]
[11,"学校体育美育和学生健康省级专项资金","甘肃省教育厅",12,null,12,null,null,{"v":11.3235,"d":"11.32"},{"v":0.9436249999999999,"d":"94.36%"}]
[12,"2021年体育彩票公益金","甘肃省体育局",{"v":187.92624,"d":"187.93"},null,99,null,{"v":88.92624,"d":"88.93"},{"v":70.79565,"d":"70.80"},{"v":0.3767204090285635,"d":"37.67%"},"上年结余88.92624万元"]
[13,"2021年中央集中彩票公益金支持体育事业发展专项","甘肃省体育局",10,10,{"$nulls":3},{"v":9.6006,"d":"9.60"},{"v":0.96006,"d":"96.01%"}]
[14,"2021年省级体育彩票公益金（第一批）","甘肃省体育局",25,null,25,null,null,25,{"v":1,"d":"100.00%"}]
[15,"2021年中央支持地方公共文化服务体系建设补助资金","甘肃省体育局",20,20,{"$nulls":3},19.99,{"v":0.9994999999999999,"d":"99.95%"}]
[16,"2020年甘肃教育现代化推进工程中小学集中改厕项目","甘肃省发改委",77,77,{"$nulls":3},77,{"v":1,"d":"100.00%"},"上年结转项目"]
[null,"合计",null,{"v":6933.5479399999995,"d":"6933.55"},4003.52,2173.8,289.96000000000004,{"v":466.26794,"d":"466.27"},{"v":5989.236249999999,"d":"5989.24"},{"v":0.8638054141729926,"d":"86.38%"}]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"城乡义务教育阶段学校公用经费"]
["省级主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,{"v":1544.2417,"d":"1544.24"},null,null,{"v":1501.5,"d":"1501.50"},null,{"v":0.9723218845858131,"d":"97.23%"}]
[null,null,"其中：中央资金",null,1221,null,null,{"v":1178.2583,"d":"1178.26"},null,{"v":0.9649945126945126,"d":"96.50%"}]
[null,null,"      省级资金",null,307,null,null,307,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,{"v":16.2417,"d":"16.24"},null,null,{"v":16.2417,"d":"16.24"},null,{"v":1,"d":"100.00%"}]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"    对城乡义务教育学校按照普通小学生每生每年650元，初中每生每年850元标准补助公用经费，对寄宿制学校按照寄宿生年生均200元的标准增加公用经费，对不足100人的规模较小学校和教学点按100人核定公用经费，对特殊教育学生按照年生均6000元标准补助公用经费。保障兰州新区义务教育阶段学校正常运转",{"$nulls":5},"    落实对城乡义务教育学校按照普通小学生每生每年650元，初中每生每年850元标准补助公用经费，对寄宿制学校按照寄宿生年生均200元的标准增加公用经费，对不足100人规模较小学校和教学点按100人核定公用经费， 对特殊教育学生按照年生均6000元标准补助公用经费。保障兰州新区义务教育阶段学校正常运转。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","免学杂费学生数",null,null,"≥ 4.0189万人","≥ 4.0189万人"]
[{"$nulls":3},"享受免学杂费学生覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","公用经费小学补助标准",null,null,"年生均650元","年生均650元"]
[{"$nulls":3},"公用经费初中补助标准",null,null,"年生均850元","年生均850元"]
[{"$nulls":3},"公用经费特殊教育学校补助标准",null,null,"年生均6000元","年生均6000元"]
[{"$nulls":3},"公用经费寄宿制学校补助标准",null,null,"年寄宿生均200元","年寄宿生均200元"]
[{"$nulls":3},"公用经费100人以下学校补助标准",null,null,"按照100人标准核定","按照100人标准核定"]
[null,null,"时效指标","公用经费专项资金拨付",null,null,"及时拨付","及时拨付"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","保障学校教育教学正常开展",null,null,"保障","保障"]
[{"$nulls":3},"提高“两免一补”政策知晓率",null,null,"提高","提高"]
[null,"满意度指标","服务对象满意度指标","学生和老师的满意度",null,null,"≥95%","≥95%"]
[{"$nulls":3},"学校满意度",null,null,"≥95%","≥95%"]
["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"城乡义务教育补助（农村学生营养膳食补助）"]
["省级主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,{"v":1357,"d":"1357.00"},null,null,{"v":577.330453,"d":"577.33"},null,{"v":0.4254461702284451,"d":"42.54%"}]
[null,null,"其中：中央资金",null,415,null,null,{"v":414.971734,"d":"414.97"},null,{"v":0.9999318891566266,"d":"99.99%"}]
[null,null,"      省级资金",null,757,null,null,{"v":162.358719,"d":"162.36"},null,{"v":0.2144765112285337,"d":"21.45%"}]
[null,null,"      市县资金",null,185,{"$nulls":4},{"v":0,"d":"0.00%"}]
[null,null,"      其他资金"]
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[null,"1.确保农村义务教育阶学校受益营养餐；2.强化供餐过程监管，确保供餐过程安全；3.进一步优化供餐食谱，改善农村义务教育学生营养状况，逐步提高学生健康水平；4.开展营养改善计划政策宣传，保障惠民政策应知尽知。",{"$nulls":5},"  1. 严格落实政策，确保农村义务教育阶学校受益营养餐；2.强化供餐过程监管，确保供餐过程安全；3.进一步优化供餐食谱，改善农村义务教育学生营养状况，逐步提高学生健康水平；4.开展营养改善计划政策宣传，保障惠民政策应知尽知。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","学生营养餐发放情况",null,null,"按时发放","完成","    新区城镇化速度过快，存在部分农村中小学合并、拆迁等不确定因素，造成学生数量有所变动，从2021年起核心区8所城市学校不再提供营养餐。"]
[null,null,"质量指标","生均年均供餐天数",null,null,190,168]
[{"$nulls":3},"营养改善计划补助达标率",null,null,"达标","完成"]
[null,null,"时效指标","营养餐及时发放",null,null,"及时","完成"]
[null,null,"成本指标","完成控制率",null,null,"完成","完成"]
[null,"效益指标","社会效益指标","提高学生身体健康水平",null,null,"提高","完成"]
[{"$nulls":3},"进一步改善义务教育学生营养状况",null,null,"改善","完成"]
[null,null,"可持续影响指标","逐步提高学生健康水平。",null,null,"提高","完成"]
[null,"满意度指标","服务对象满意度指标","享受营养餐学生满意度",null,null,{"v":0.9,"d":"90%"},"完成"]
[{"$nulls":3},"享受营养餐学生家长满意度",null,null,{"v":0.9,"d":"90%"},"完成"]
["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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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,149.6,null,null,149.6,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,71,null,null,71,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金",null,24,null,null,24,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金",null,54.6,null,null,54.6,null,{"v":1,"d":"100%"}]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"2021年春秋两学期义务教育阶段家庭经济困难学生100%得到资助。",{"$nulls":5}," 2021年全年义务教育阶段家庭经济困难学生100%得到资助。"]
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[null,"产出指标","数量指标","家庭经济困难学生生活补助",null,null,"保障义务教育阶段家庭经济困难学生有学上","5035人次"]
[null,null,"质量指标","家庭经济困难学生生活补助达标情况",null,null,"达标","达标"]
[null,null,"时效指标","及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","经济效益指标","减轻困难家庭经济负担",null,null,"减轻","减轻"]
[null,null,"社会效益指标","保障家庭经济困难学生有学上",null,null,"保障","保障"]
[null,null,"生态效益指标","提高适龄人口受教育程度",null,null,"提高","提高"]
[null,null,"可持续影响指标","保证义务教育阶学生受教育程度，不断提高学生素质",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","学生家长满意度",null,null,"≥95%","≥95%"]
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["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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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"年度资金总额",null,620.2,null,null,620.2,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,310.1,null,null,310.1,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,310.1,null,null,310.1,null,{"v":1,"d":"100.00%"}]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"    确保校车全覆盖工程，高效、平稳、安全运行，让惠民工程资金阳光、合法、合规运行，切实让该工程惠及民众。",{"$nulls":5},"     完成校车全覆盖工程，高效、平稳、安全运行，让惠民工程资金阳光、合法、合规运行，切实让该工程惠及民众。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","学生乘车人数",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","校车合格情况",null,null,"合格","完成"]
[{"$nulls":3},"驾驶员达标率",null,null,"达标","完成"]
[null,null,"时效指标","校车运行及时率",null,null,"及时","完成"]
[null,null,"成本指标","完成控制率",null,null,"完成","完成"]
[null,"效益指标","社会效益指标","有效的解决农村学生上学难的问题",null,null,"提升","完成"]
[{"$nulls":3},"保障义务教育阶段学生乘车需求",null,null,"保障","完成"]
[{"$nulls":3},"确保学生上下学的交通安全",null,null,"保障","完成"]
[null,null,"可持续影响指标","创建平安校园、平安新区",null,null,"提升","完成"]
["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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["2021年省、市转移支付绩效自评表"]
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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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["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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["    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,"兰州新区义务教育阶段薄弱学校办学条件得到改善，办学能力得到提升。",{"$nulls":5},"    兰州新区义务教育阶段薄弱学校办学条件得到改善，办学能力得到提升。"]
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[null,null,"质量指标","薄弱学校改造工程质量",null,null,"合格","合格"]
[null,null,"时效指标","工程进度及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","工程成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","经济效益指标","薄弱学校办学条件得到改善，保障教育均衡，实现教育公平",null,null,"保障","保障"]
[null,null,"可持续影响指标","适龄儿童接受良好教育",null,null,"保障","保障"]
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["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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["2021年省、市转移支付绩效自评表"]
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[null,"2021年春秋两学期义务教育阶段家庭经济困难学生100%得到资助。",{"$nulls":5},"2021年全年义务教育阶段家庭经济困难学生100%得到资助。"]
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[null,"产出指标","数量指标","改善办园条件所数",null,null,9,9]
[{"$nulls":3},"扶持民办幼儿园数量",null,null,32,32]
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[null,"效益指标","社会效益指标","幼儿园办学条件得到改善，保障幼儿就读质量",null,null,"保障","保障"]
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[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%"]
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["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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["2021年省、市转移支付绩效自评表"]
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[null,null,"      省级资金"]
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[null,"    实施“安吉游戏”项目，充分发挥兰州新区学前教育师资研训基地的主体性。",{"$nulls":5},"    实施“安吉游戏”项目，充分发挥兰州新区学前教育师资研训基地的主体性。"]
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[null,"产出指标","数量指标","实施“安吉游戏”项目数量",null,null,"1项","1项"]
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[null,null,"时效指标","设备供货及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","工程及采购成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","幼儿园办学条件得到改善，保障幼儿就读质量",null,null,"保障","保障"]
[null,null,"可持续影响指标","保障学校硬件设施满足社会需求",null,null,"保障","保障"]
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["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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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,12,null,null,{"v":11.3235,"d":"11.32"},null,{"v":0.9436249999999999,"d":"94.36%"}]
[null,null,"其中：中央资金"]
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[null,"    通过举办中小学艺术节书画摄影展征集作品活动及大合唱比赛培养学生在艺术活动中享受乐趣、提高美的认知和素养；中小学音体美教师基本功展示考核通过基本功展示、考核及培训的模式，提升音体美教师业务素养，促进体育美与教学水平提高。",{"$nulls":5},"2021年学校体育美育省级专项资金到账月份为4月。\n1.4月份支付兰州新区中小学艺术节暨庆祝中国共产党建党100周年书画摄影展征集作品活动费用2.4685万元；                          \n2.7月份支付中小学音体美教师基本功展示考核费用4万元；                              \n3.11月份支付兰州新区中小学艺术节暨庆祝中国共产党建党100周年大合唱比赛费用0.855万元。                                        4.支持近视防控示范学校开展相关工作4万元。"]
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[{"$nulls":3},"参与赛事或活动累计师生数",null,null,"≥5000人次","≥5000人次"]
[{"$nulls":3},"赛事或活动举办次数",null,null,"≥5次","≥5次"]
[null,null,"质量指标","赛事、活动完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","有效推进新区师生美育素养及身体健康",null,null,"推进","推进"]
[null,null,"可持续影响指标","不断开展美育体育及健康教育工作，促进学生全面发展",null,null,"促进","促进"]
[null,"满意度指标","服务对象满意度指标","师生满意度",null,null,"≥90%","≥90%"]
["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"]
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[null,"    促进全民健身运动的发展、丰富人民群众的体育文化生活，提高人民群众的身体素质。",{"$nulls":5},"    促进全民健身运动的发展、丰富人民群众的体育文化生活，提高人民群众的身体素质，不断提高了新区的知名度和美誉度。"]
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[null,"效益指标","社会效益指标","对全民健身事业发展影响力。",null,null,"中长期","中长期",10]
[{"$nulls":3},"宣传推广兰州新区经济、社会发展成果，提高了新区的知名度和美誉度。",null,null,"中长期","中长期",10]
[null,null,"可持续影响指标","持续开展健身活动，全民健身理念持续深入人心。",null,null,"中长期","中长期",10]
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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,"    “奔跑吧·少年”赛事活动是根据国家体育总局开展的“奔跑吧·少年”儿童青少年主题健身活动通知精神，全面推进体教融合，坚持“健康第一”的理念，通过活动和专业技能训练相结合的模式，帮助儿童青少年建立正确的体育意识，规范的运动方式，广泛推动儿童青少年积极参与体与赛事活动，促进儿童青少年增强体质、健全人格、锻炼意志、全面发展。",{"$nulls":5},"    组织开展“奔跑吧·少年”兰州新区青少年儿童体育技能展示大赛，来自新区13所学校2000多名参赛队员参加，大力推进“奔跑吧·少年”儿童青少年体育赛事活动常态化、系统化、科学化开展。"]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
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["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,"    全民健康是国家综合实力的重要体现，是经济社会发展进步的重要标志。全民健身是实现全民健康的重要途径和手段，是全体人民增强体魄、幸福生活的基础保障。实施全民健身计划是国家的重要发展战略。承办、举办各类体育赛事，广泛地开展群众性体育活动，不断增强人民体质，通过赛事活动提升新区美誉度及对新发展成就的宣传。",{"$nulls":5},"   成功举办甘肃省第三届全民健身运动会第十四届全运会甘肃代表队选拔赛羽毛球，有效促进了全民健身发展，通过开展群众性体育活动，增强了人民体质，。"]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","经济效益指标","有效带动比赛期间边各项经济发展",null,null,"有效带动","有效带动"]
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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,"    全面落实以人民为中心的发展理念，全民健身工作深入人心，体育基础设施逐步完善，体育治理能力现代化，群众对体育工作的支持度和满意率逐年提高。",{"$nulls":5},"   15分钟健身圈初步形成，公共体育服务体系逐步完善，人均体育场地面积不断提高，满足群众基本公共体育需求。"]
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[null,null,"社会效益指标","有效满足群众多层次多样化的健身需求",null,null,"满足","满足"]
[null,null,"生态效益指标","促进全民健身事业的繁荣发展",null,null,"促进","促进"]
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["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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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"甘肃省教育现代化推进工程中小学集中改厕项目"]
["省级主管部门",null,"甘肃省发改委",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,77,null,null,77,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,77,null,null,77,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"    改善厕所卫生状况直接学生的健康和环境状况，新区立足学校发展，进行中小学集中改厕项目。",{"$nulls":5},"   已按照计划完成了4所义务教育学校的厕所改造项目。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","厕所维修改造数量",null,null,"4所","4所"]
[null,null,"质量指标","工程质量合格率",null,null,"合格","合格"]
[null,null,"时效指标","工程进度及时率",null,null,"及时","及时"]
[null,null,"成本指标","工程成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","学校卫生条件得到改善",null,null,"改善","改善"]
[{"$nulls":3},"保障学校卫生设施满足社会需求",null,null,"保障","保障"]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%"]
[{"$nulls":3},"学校满意度",null,null,"≥95%","≥95%"]
["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。"]