{"text_format":"3","workbook":"xls","n_sheets":33,"sheets":["封面","目录","部门（单位）整体支出绩效自评表","部门预算项目支出绩效自评结果汇总表","部门预算项目支出绩效自评表（智慧城市）","部门预算项目支出绩效自评表（绩效评价）","部门预算项目支出绩效自评表（孵化大厦运营管理费）","部门预算项目支出绩效自评表（孵化大厦租赁费）","部门预算项目支出绩效自评表（矿产循环产业发展）","部门预算项目支出绩效自评表（表面处理产业发展）","部门预算项目支出绩效自评表（精细化工片区产业项目）","部门预算项目支出绩效自评表（兰泵）","部门预算项目支出绩效自评表（兰石集团铸锻分公司）","部门预算项目支出绩效自评表（兰石集团工业互联网应用）","部门预算项目支出绩效自评表（甘肃博睿）","部门预算项目支出绩效自评表（财政专网）","部门预算项目支出绩效自评表（专项债—化工园区）","部门预算项目支出绩效自评表（专项债—同位素）","省、市转移支付绩效自评结果汇总表","省、市转移支付绩效自评表（兰石集团）","省、市转移支付绩效自评表（甘肃德福）","省、市转移支付绩效自评表（兰泵）","省、市转移支付绩效自评表（甘肃电气）","省、市转移支付绩效自评表（和盛堂）","省、市转移支付绩效自评表（普锐特科）","省、市转移支付绩效自评表（中铁二十局）","省、市转移支付绩效自评表（金盛隆）","省、市转移支付绩效自评表（智联锐创）","省、市转移支付绩效自评表（新区水务）","省、市转移支付绩效自评表（新区农投）","省、市转移支付绩效自评表（石投）","省、市转移支付绩效自评表（兰州启源）","省、市转移支付绩效自评表（甘肃金浩）"],"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"封面","index":0,"n_rows":6,"n_cols":1,"rows_kept":6,"flags":["formulas_cached_only"]}
["2021年度兰州新区科技发展局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）："]
["                                 编报日期：2022年3月15日"]
["                                 联系人及电话：姜猛  0931-8257236   "]

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[]
["2021年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.兰州新区智慧城市政府购买服务费用项目绩效自评表"]
["  2.兰州新区智慧城市建设项目绩效评价服务采购项目绩效自评表"]
["  3.兰州新区产业孵化大厦运营管理费绩效自评表"]
["  4.兰州新区产业孵化大厦租赁费绩效自评表"]
["  5.兰州新区城市矿产产业发展路径研究报告编制费绩效自评表"]
["  6.兰州新区表面处理产业发展路径报告编制费绩效自评表"]
["  7.兰州新区化工片区产业项目引进技术服务费绩效自评表"]
["  8.兰州兰泵有限公司企业技术中心扶持资金绩效自评表"]
["  9.兰州兰石集团有限公司甘肃省有色金属成型工程研究中心扶持资金绩效自评表"]
[" 10.兰州兰石集团有限公司甘肃省离散制造工业互联网应用工程研究中心扶持资金绩效自评表"]
[" 11.甘肃博睿交通重型装备有限公司市级工程研究中心扶持资金绩效自评表"]
[" 12.兰州新区科技发展局财务专网费用绩效自评表"]
[" 13.兰州新区专精特新化工产业孵化基地项目（债券）绩效自评表",{"$nulls":3}," "]
[" 14.甘肃省同位素实验室一期项目（债券）绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.兰州兰石集团有限公司项目绩效自评表"]
["  2.甘肃德福新材料有限公司项目绩效自评表"]
["  3.兰州兰泵有限公司项目绩效自评表"]
["  4.甘肃电气装备集团生物科技工程有限公司项目绩效自评表"]
["  5.兰州和盛堂制药股份有限公司项目绩效自评表"]
["  6.甘肃普锐特科技有限公司项目绩效自评表"]
["  7.中铁二十局集团市政工程有限公司项目绩效自评表"]
["  8.兰州金盛隆石油化工有限公司项目绩效自评表"]
["  9.兰州智联锐创科技有限公司项目绩效自评表"]
[" 10.兰州新区水务管理投资集团有限公司项目绩效自评表"]
[" 11.兰州新区现代农业发展研究院有限公司项目绩效自评表"]
[" 12.兰州新区石化产业投资集团有限公司项目绩效自评表"]
[" 13.兰州启源信息技术服务有限公司项目绩效自评表"]
[" 14.甘肃金浩生物科技有限公司项目绩效自评表"]

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["2021年兰州新区科技发展部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区科技发展局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",9416.17,49090.42,49062.799999999996,{"v":0.9994373647648563,"d":"100%"},null,10,10]
[null,"    其中：基本支出",433.67,435.43,427.81,{"v":0.9825000574145097,"d":"98%"},null,"—","—"]
[null,"          项目支出",8982.5,48654.99,48634.99,{"v":0.9995889424702379,"d":"100%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：负责拟定兰州新区中长期科技发展规划、基础研究规划和年度科技计划，协调规划和计划的实施；",null,null,"目标1完成情况：完成兰州新区中长期科技发展规划、基础研究规划和年度科技计划，协调规划和计划的实施；"]
[null,"目标2：负责科技企业、创新平台培育，加快科技成果转化等工作。",null,null,"目标2完成情况：完成科技企业、创新平台培育，加快科技成果转化等工作"]
[null,"目标3：负责统筹新区大数据平台与基础设施建设、推动信息产业发展、推进信息化及智慧城市建设等工作。",null,null,"目标3完成情况：推进新区大数据平台与基础设施建设、推动信息产业发展、信息化及智慧城市建设等工作。"]
[null,"目标4：组织协调和保障局机关日常工作",null,null,"目标4完成情况：完成组织协调和保障局机关日常工作"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",5,5]
[{"$nulls":3},"资金使用规范性","规范","规范",5,5]
[null,null,"采购管理","政府采购规范性","规范","规范",5,5]
[null,null,"资产管理","资产管理规范性","规范","规范",5,5]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",5,5]
[null,"履职效果","部门履职目标","日常管理保障工作","及时","及时",2,2]
[{"$nulls":3},"组织规划编制工作","达标","达标",2,2]
[{"$nulls":3},"信息技术支撑工作","达标","达标",5,5]
[{"$nulls":3},"企业培育服务工作","完成率","≥95",3,3]
[null,null,"部门效果目标","促进科技经济发展","促进","促进",5,5]
[{"$nulls":3},"智慧城市建设","提升","提升",5,5]
[{"$nulls":3},"企业创新能力","提升","提升",5,5]
[null,null,"社会影响","单位获奖情况","省级以上奖1项",0,2,0,"企业对申报奖项热度不高。下一步打算，强化沟通，精选项目，鼓励申报，积极推荐。"]
[{"$nulls":3},"违法违纪情况","无","无",2,2]
[null,"能力建设","长效管理","中期规划建设完备程度","制定","制定",3,3]
[null,null,"组织建设","党建工作开展规律性","规律","规律",3,3]
[null,null,"信息化建设情况","信息化管理覆盖率","》90%",{"v":0.92,"d":"92%"},5,5]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",3,3]
[null,"服务对象满意度","服务对象1的满意度","企业满意度","≥95%",95,3,2,"通过对企业开展走访调研活动，提升了企业的满意度。下一步，将加大调研力度，对走访发现出的问题及时对接沟通解决，进一步提升企业满意度"]
["合    计",{"$nulls":6},97]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年度科技发展局部门预算支出项目绩效自评结果汇总表"]
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[2,"智慧城市服务评价",null,{"v":22,"d":"22.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[3,"2021年新区孵化大厦运营管理费",null,{"v":1600,"d":"1600.00"},{"v":1600,"d":"1600.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1600,"d":"1600.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[4,"2021年新区孵化大厦租赁费",null,{"v":4921,"d":"4921.00"},{"v":4921,"d":"4921.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":4921,"d":"4921.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[5,"《兰州新区城市矿产循环产业发展路径研究报告》编制费",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[6,"《兰州新区表面处理产业发展路径研究报告》编制费",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":80,"d":"80.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[7,"兰州新区精细化工片区产业项目研究及引进技术服务费",null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":300,"d":"300.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[8,"兰州新区产业发展及扶持政策资金",null,{"v":220,"d":"220.00"},{"v":220,"d":"220.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":220,"d":"220.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[9,"财政专网费用",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":1.5,"d":"1.50"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[10,"2021年部分新增专项债券-兰州新区专精特新化工产业孵化基地项目（B区）政府专项债券3亿",{"$nulls":5},{"v":30000,"d":"30000.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[11,"2021年第二批新增地方政府专项债券资金-甘肃省同位素实验室一期项目8千万",{"$nulls":5},{"v":8000,"d":"8000.00"},{"v":1,"d":"100.00%"},{"v":100,"d":"100.00"}]
[null,"合计",null,{"v":9202.5,"d":"9202.50"},{"v":9202.5,"d":"9202.50"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":47202.5,"d":"47202.50"},{"v":5.129312686769899,"d":"512.93%"},{"v":100,"d":"100.00"}]

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["2021年兰州新区科技发展局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区新型智慧城市政府购买服务项目"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":3},"实施单位",null,"兰州新区大数据投资建设管理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,1978,1978,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,1978,1978,null,"—",{"$nulls":3},"—",{"$nulls":3}," "]
[null,null,"      上年结转资金",{"$nulls":5},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":5},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"慧城市运营中心、时空信息服务平台、统一物联网管理平台、电子政务外网、eLTE市政无线专网、政务服务联动审批、协同办公平台、智慧医疗、政务大数据共享交换平台等智慧城市各子项目运行平稳、高效便民。",{"$nulls":4},"慧城市运营中心、时空信息服务平台、统一物联网管理平台、电子政务外网、eLTE市政无线专网、政务服务联动审批、协同办公平台、智慧医疗、政务大数据共享交换平台等智慧城市各子项目运行平稳、高效便民。"]
["绩效指标","一级指标","二级指标","三级指标",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","服务项目数",null,"按批复（备案）时间建成服务项目。","全部完成",10,null,10]
[null,null,"质量指标","项目管理",null,"项目手续、监管、安全等规范合法，项目资料完备。","合格",10,null,10]
[{"$nulls":3},"项目服务",null,"项目性能测试和系统响应及稳定性等符合相关标准。","达到预期目标",10,null,9,null,"及时响应和维护系统，完善系统不足，确保用户体验顺畅便利。"]
[{"$nulls":3},"项目运维",null,"运维体制健全，日常运维和故障处理效率符合标准 。","运维及时，故障处理高效",10,null,10]
[null,null,"时效指标"," 项目进度",null,"按期开工并建成提供服务。",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","政务服务水平提升",null,"支撑“放管服”改革和优化营商环境","有效支撑“放管服”改革和优化营商环境",10,null,10]
[{"$nulls":3},"城市管理能力增强",null,"支撑城市管理和社会治理高效化、信息化、智慧化","达到预期目标",10,null,9,null,"在社会治理精细化、智慧化方面不断完善和加强。"]
[null,"满意度指标","服务对象满意度指标","服务对象满意",null,"≥90%",{"v":0.95,"d":"95%"},10,null,9,null,"在服务效率和质量方面要全面提升，确保服务对象适用项目零故障。"]
[{"$nulls":3},"新区政府部门满意",null,"≥90%",{"v":0.95,"d":"95%"},10,null,9,null,"及时响应和维护系统，完善系统不足，确保用户体验顺畅便利。"]
["总分",{"$nulls":6},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年兰州新区科技发展局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"甘肃金益通绩效评价咨询服务有限公司"]
["项目资金（万元）",{"$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"]
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[null,null,"年度资金总额",null,0,22,null,22,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,22,null,22,null,"—",{"$nulls":3},"—",{"$nulls":3}," "]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据《兰州新区新型智慧城市建设项目绩效评价服务采购合同》约定，客观公正开展绩效评价，按时提供绩效评价报告。",{"$nulls":5},"根据《兰州新区新型智慧城市建设项目绩效评价服务采购合同》约定，客观公正开展了绩效评价，按时提供了绩效评价报告。"]
["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","评价项目数量",null,null,"评价项目数覆盖已（在）建和待建项目","覆盖已（在）建和待建项目",10,null,10]
[null,null,"质量指标","评价内容",null,null,"评价内容达到既定内容范围和目标要求","达到预期目标",10,null,10]
[{"$nulls":3},"评价过程",null,null,"评价过程、方法、标准符合国家和行业相关标准规范","符合行业标准",10,null,10]
[{"$nulls":3},"评价质量",null,null,"评价报告质量综合评分","达到预期目标",20,null,20]
[null,null,"时效指标","按时提供绩效评价报告",null,null,"11月底前完成项目整体绩效评价工作","按照合同约定提供绩效评价报告",10,null,10]
[null,"效益指标","社会效益指标","智慧城市项目建设效益",null,null,"支撑智慧城市项目建设降低成、提升技术和发挥效益","达到预期目标",20,null,20]
[null,"满意度指标","服务对象满意度指标","评价、被评价单位和用户满意度。",null,null,"管委会及评价、被评价及使用单位对评价结果的认可度","达到预期目标",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年兰州新区科技发展局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州新区科文旅集团科创公司"]
["项目资金（万元）",{"$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"]
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[null,null,"年度资金总额",null,1600,1600,null,1600,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1600,1600,null,1600,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,"保证孵化大厦物业管理服务、安保服务、电梯维保服务、消防维保服务以及大厦日常供水、供电、供暖、网络、设施设备等各项日常工作正常运行。全面完成国家科技部每年国家级科技孵化器考核及统计、系统填报；完善新区创业服务体系，培育具有引领带动作用的初创企业。",{"$nulls":5},"保证了孵化大厦物业管理服务、安保服务、电梯维保服务、消防维保服务以及大厦日常供水、供电、供暖、网络、设施设备等各项日常工作正常运行。全面完成国家科技部每年国家级科技孵化器考核及统计、系统填报；完善新区创业服务体系，培育具有引领带动作用的初创企业。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","提供孵化大厦物业管理服务",null,null,"全年","全年",4,null,3,null,"物业管理还有待完善，随着机关事业单位搬离孵化大厦，对物业进行优化管理。"]
[{"$nulls":3},"提供孵化大厦安保服务",null,null,"全年","全年",4,null,4]
[{"$nulls":3},"提供大厦日常供水、供电、网络服务",null,null,"全年","全年",4,null,4]
[{"$nulls":3},"提供孵化大厦供暖服务",null,null,"供暖季","供暖季",4,null,4]
[{"$nulls":3},"完成国家科技部每年国家级科技孵化器考核及统计、系统填报次数",null,null,"2次","2次",4,null,4]
[{"$nulls":3},"培育具有引领带动作用的初创企业数",null,null,"50家","65家",4,null,4]
[null,null,"质量指标","孵化大厦物业管理服务满足使用",null,null,"满足","满足",5,null,4,null,"物业管理还有待完善，随着机关事业单位搬离孵化大厦，对物业进行优化管理。"]
[{"$nulls":3},"孵化大厦安保服务满足使用",null,null,"满足","满足",4,null,4]
[{"$nulls":3},"大厦日常供水、供电、网络服务满足使用",null,null,"满足","满足",4,null,4]
[{"$nulls":3},"孵化大厦供暖服务满足使用",null,null,"满足","满足",4,null,4]
[{"$nulls":3},"国家科技部、省科技厅每年对国家级科技孵化器考核评价",null,null,"通过","通过",4,null,4]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},4,null,4]
[null,null,"时效指标","提供物业、安保、水电暖等服务及时性",null,null,"及时","及时",4,null,4]
[null,"效益指标","社会效益指标","改善入驻企业办公环境",null,null,"改善","改善",4,null,4]
[{"$nulls":3},"促进新区就业",null,null,"增加","增加",4,null,4]
[{"$nulls":3},"营造新区创新氛围",null,null,"浓厚","浓厚",4,null,4]
[{"$nulls":3},"增加创新人才在新区的聚集",null,null,"增加","增加",5,null,4,null,"人才聚集方面还有待提高，培育有实力的创新型企业，进一步吸引人才。"]
[{"$nulls":3},"提高对科技创新和产业发展的带头示范作用",null,null,"提高","提高",5,null,4,null,"对产业发展带动作用还有待提高，将围绕新区产业发展引进培育创新型企业。"]
[null,null,"可持续影响指标","推动了科技创新和成果转化的持续开展",null,null,"推动","推动",5,null,4,null,"推动科技创新和成果转化还有待提高，将进一步优化服务，加快科技成果转化。"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥91%",10,null,10]
["总分",{"$nulls":7},100,null,95]
["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    部门预算项目支出绩效自评表"]
["项目名称",null,"2021年兰州新区产业孵化大厦租赁费"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$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,4921,4921,null,4921,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4921,4921,null,4921,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,"保障2020年新区产业孵化大厦房屋使用。",{"$nulls":5},"保障了2020年新区产业孵化大厦房屋的正常使用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁孵化大厦总面积",null,null,"136698.01平方米","136698.01平方米",10,null,10]
[null,null,"质量指标","面积符合合同约定条款",null,null,"符合","符合",9,null,9]
[null,null,"时效指标","租赁费及时性",null,null,"及时","及时",8,null,8]
[null,null,"成本指标","成本控制",null,null,"≤4921","≤4921",10,null,10]
[null,"效益指标","社会效益指标","为新区创新创业主体提供平台",null,null,"有效提供","有效提供",10,null,10]
[{"$nulls":3},"促进就业",null,null,"促进","促进",9,null,8,null,"在促进就业上还有提升空间，下一步将加大招商力度，不断引进企业，创造更多就业岗位。"]
[{"$nulls":3},"改善工作人员办公环境",null,null,"改善","改善",8,null,8]
[null,null,"可持续影响指标","为新区产业可持续发展提供支持",null,null,"支持","支持",8,null,7,null,"在促进新区产业发展上，与新区契合度还不够高。围绕新区产业主导优势产业加大创新型企业培育力度，完善创新链、产业链。"]
[{"$nulls":3},"为新区人才不断引进提供便利",null,null,"支持","支持",8,null,8]
[null,"满意度指标","服务对象满意度指标","入驻企业满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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  科技局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区城市矿产产业发展路径研究报告编制费"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州大学"]
["项目资金（万元）",{"$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,80,null,80,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,80,null,80,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"编制《兰州新区城市矿产产业发展路径研究报告》确定园区引进的产业方向、企业规模和细分产品，明晰园区发展路径，助力精准招商，促进相关企业向兰州新区集聚，完善和优化新区先进装备制造产业链，带动区内先进装备制造产业实现内循环发展。",{"$nulls":5},"编制完成《兰州新区城市矿产产业发展路径研究报告》，确定表面处理园区引进的产业方向、企业规模和细分产品，明晰园区发展路径，通过专家评审。园区发展路径明晰，相关企业向兰州新区快速集聚"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","《兰州新区城市矿产产业发展路径研究报告》3本。",null,null,"3本","3本",10,null,10]
[{"$nulls":3},"《兰州新区城市矿产产业发展路径研究报告》电子稿件1份。",null,null,"1份","1份",10,null,10]
[null,null,"质量指标","符合新区科技创新产业发展实际",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"通过专家评审",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","5月完成规划初稿",null,null,"5月份","5月份",6,null,6]
[{"$nulls":3},"7月完成终稿",null,null,"7月份","7月份",7,null,7]
[{"$nulls":3},"8月份通过评审",null,null,"8月份","11月",7,null,4,null,"受疫情影响，延迟开展专家评审。"]
[null,null,"成本指标","成本控制",null,null,"≤80万","80万",10,null,10]
[null,null,"社会效益指标","促进城市矿产产业园区快速建设",null,null,"快速建设","快速建设",10,null,10]
[{"$nulls":3},"为引进城市矿产企业提供支撑",null,null,"提供支撑","提供支撑",10,null,10]
[null,"满意度指标","服务对象满意度指标","上下游产业服务对象满意度",null,null,"满意度90%以上",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97]
["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  科技局  部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区表面处理产业发展路径研究报告编制费"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州大学"]
["项目资金（万元）",{"$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,80,null,80,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,80,null,80,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"编制《兰州新区表面处理产业发展路径研究报告》确定园区引进的产业方向、企业规模和细分产品，明晰园区发展路径，助力精准招商，促进相关企业向兰州新区集聚，完善和优化新区先进装备制造产业链，带动区内先进装备制造产业实现内循环发展。",{"$nulls":5},"编制完成《兰州新区表面处理产业发展路径研究报告》，确定表面处理园区引进的产业方向、企业规模和细分产品，明晰园区发展路径，通过专家评审。园区发展路径明晰，相关企业向兰州新区快速集聚"]
["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","《兰州新区表面处理产业发展路径研究报告》3本。",null,null,"3本","3本",10,null,10]
[{"$nulls":3},"《兰州新区表面处理产业发展路径研究报告》电子稿件1份。",null,null,"1份","1份",10,null,10]
[null,null,"质量指标","符合新区科技创新产业发展实际",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"通过专家评审",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","5月完成规划初稿",null,null,"5月份","5月份",6,null,6]
[{"$nulls":3},"7月完成终稿",null,null,"7月份","7月份",7,null,7]
[{"$nulls":3},"8月份通过评审",null,null,"8月份","11月",7,null,4,null,"受疫情影响，延迟开展专家评审。"]
[null,null,"成本指标","成本控制",null,null,"≤80万","80万",10,null,10]
[null,null,"社会效益指标","促进表面处理产业园区快速建设",null,null,"快速建设","快速建设",10,null,10]
[{"$nulls":3},"为引进表面处理企业提供支撑",null,null,"提供支撑","提供支撑",10,null,10]
[null,"满意度指标","服务对象满意度指标","上下游产业服务对象满意度",null,null,"满意度90%以上",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,97]
["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    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区化工片区产业项目引进技术服务费"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州大学"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,300,null,300,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,300,null,300,null,"—",{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"招商引资、园区建设等工作持续推进，精细化工片区土地出让面积比例达到80%。",{"$nulls":5},"截止2021年3月，土地出让面积为6.9平方公里，出让比例为80.32%。"]
["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","精细化工片区土地出让面积比例",null,null,{"v":0.8,"d":"80%"},{"v":0.8032,"d":"80.32%"},10,null,10]
[null,null,"质量指标","符合新区化工产业发展实际",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"落地企业快速投产",null,null,"投产","投产",10,null,8,null,"不同企业项目落地到投产时间不同；做好项目服务，加快推进项目建设投产。"]
[null,null,"时效指标","完成精细化工片区土地出让面积比例核算及时性",null,null,"12月前","11月",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","促进化工园区快速发展",null,null,"快速发展","快速发展",15,null,15]
[{"$nulls":3},"促进化工产业链不断完善",null,null,"不断完善","不断完善",15,null,15]
[null,"满意度指标","服务对象满意度指标","化工园区企业满意",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"新区政府部门满意",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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年兰州新区科技发展局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州兰泵有限公司企业技术中心"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州兰泵有限公司"]
["项目资金（万元）",{"$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,70,null,70,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,70,null,70,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    技术中心以创新引领企业发展，致力于高端泵产品的研发，以替代国外进口产品为目标，注重新品研发的质量和服务，追求卓有成效的产品创新和技术创新，不断提升企业综合竞争力。",{"$nulls":5},"    技术中心目前的研发能力处于行业领先水平，能够高效有序的开展企业技术创新工作，在技术研发、技术攻关、技术创新方面取得了较好成绩。2021年度技术中心研发新产品达15项、申报专利2项、获得实用新型专利3项，1项新产品获得2021年度“甘肃省机械工程学会科学技术奖”二等奖,1项新产品研发获批立项为甘肃省科技厅“2021年度科技重大专项”。"]
["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","研发新产品",null,null,"10项以上","15项",10,null,10]
[{"$nulls":3},"申报实用新型专利",null,null,"2项以上","2项",5,null,5]
[{"$nulls":3},"发表论文",null,null,"1篇","1篇",5,null,5]
[null,null,"质量指标","各项制度健全",null,null,"各项制度健全且执行有效","各项制度健全且执行有效",5,null,5]
[{"$nulls":3},"资金到位及时，使用合规",null,null,"资金到位及时使用合规","资金到位及时使用合规",5,null,5]
[null,null,"时效指标","科学制定年度研发计划并有效执行",null,null,"目标明确\n按期执行","能够按时下达计划，部分研发有延期现象",10,null,8,null,"需不断提升计划质量\n和执行效率"]
[null,null,"成效指标","获得省级科技进步奖",null,null,"1项","二等奖1项",5,null,5]
[{"$nulls":3},"不断拓展新产品的市场占有率",null,null,"逐步扩大新产品市场","企业竞争力得到不断提升",5,null,4,null,"需进一步提高\n新产品市场占有率"]
[null,"效益指标","经济效益指标","研发投入占销售收入比例",null,null,"4%以上",{"v":0.08,"d":"8%"},5,null,5]
[{"$nulls":3},"新产品产值逐年增加",null,null,"1.15亿元","1.29亿元",5,null,5]
[null,null,"社会效益指标","新增就业",null,null,"5人","5人",5,null,5]
[null,null,"生态效益指标","研发项目不产生环境污染",null,null,"不产生","未产生",5,null,5]
[{"$nulls":3},"研发项目不产生噪音污染",null,null,"不产生","未产生",5,null,5]
[null,null,"可持续影响指标","持续推动企业创新发展",null,null,"提升企业创新能力","企业的创新能力和试验能力大幅提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","专业团队攻克技术难关，确保按时交货",null,null,"按计划进度\n研发","研发进度能够满足用户要求",10,null,9,null,"进一步提升用户满意度"]
["总分",{"$nulls":7},100,null,96]
["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  科技局  部门预算项目支出绩效自评表"]
["项目名称",null,"甘肃省有色金属成型工程研究中心"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州兰石集团有限公司铸锻分公司"]
["项目资金（万元）",{"$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,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：钛合金薄板、厚板、棒材、锻件",null,null,"产出量大于100t","488t",10,null,10]
[{"$nulls":3},"指标2：铜合金板类锻件及环类锻件",null,null,"产出量大于20t","155t",10,null,10]
[null,null,"质量指标","指标1：钛合金锻造成材率",null,null,"≥90%",{"v":0.93,"d":"93%"},8,null,8]
[{"$nulls":3},"指标2：钛合金超宽幅厚板检测合格率",null,null,"≥98%",{"v":0.985,"d":"98.50%"},8,null,8]
[{"$nulls":3},"指标3：铍铜环类锻件质量探伤合格率",null,null,"≥95%",{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","指标1：钛合金5火次生产周期",null,null,"15天","15天",5,null,5]
[null,null,"成本指标","指标1：资金预算执行率",null,null,"≥90%",{"v":1,"d":"100%"},4,null,4]
[null,"效益指标","经济效益指标","指标1：钛合金新品订货",null,null,"＞1000万","2200万",5,null,5]
[null,null,"社会效益指标","指标1：有色锻件技术研发能力",null,null,"明显提高","完成对TA9、TC4、TC4ELI、TC10等高性能钛合金与钛铜、铍铜的板坯、棒材、筒体、环件、法兰等产品的锻造工艺技术的开发。",5,null,5]
[{"$nulls":3},"指标2：在有色行业的影响力",null,null,"明显提高","以大型锻件近净成型为技术突破点，开发钛合金与铜合金筒体、法兰、环件、球形封头、超宽钛板坯等产品的成型技术，在有色金属制造行业处于先进地位。",5,null,5]
[null,null,"生态效益指标","指标1：废旧利用",null,null,"开展一项废旧利用项目","镍基合金打磨屑回收利用，钛屑回收利用。",5,null,5]
[null,null,"可持续影响指标","指标1：对兰州新区有色金属成型产业的作用",null,null,"发挥技术支撑作用","有色金属成型工程研究中心的建设，大幅度提升兰石有色金属成型技术研发水平，不仅开展了钛合金有色产品的开发，同时针对国内铍铜产品大型锻件进行了技术攻关，发挥了技术支撑作用。",10,null,10]
[null,"满意度指标","服务对象满意度指标","指标1：钛合金锻造客户满意度",null,null,"≥90%",{"v":0.92,"d":"92%"},5,null,5]
[{"$nulls":3},"指标2：铜合金锻造客户满意度",null,null,"≥90%",{"v":0.925,"d":"92.50%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  科技局  部门预算项目支出绩效自评表"]
["项目名称",null,"甘肃省离散型制造工业互联网应用工程研究中心"]
["主管部门",null,"甘肃省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州兰石集团有限公司"]
["项目资金（万元）",{"$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,50,null,50,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,50,null,50,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"年初计划投资100万元建设资金，用于搭建软硬件服务平台，实验室主要设备及系统包括：搬运机器人、AGV小车、激光打标设备、激光切割设备、器视觉系统、室内定位、无人机、5G摄像头、5G网关、5G远程操作椅及手柄、数字大屏等，旨在打造符合工业应用场景的智能制造实验平台。",{"$nulls":5},"通过兰石集团设备管理及物联网平台SCADA系统开发升级、供应链管理系统、辐射智慧监控系统、智慧仓储管理系统等系统和树莓派产品、边缘计算服务器、库房移动推车、手持终端机、ZED深度相机、自动重量选别机、光束激光飞行打标机、思岚激光雷达等硬件设备的开发和采购，实现了符合工业应用场景的智能制造实验平台搭建，实现了年初目标。\n依托实验室平台，推动集团从管理运营信息化、生产过程数字化、产品智能化等方面取得积极成效，同时发挥区域服务功能，帮助83家省内外企业开展信息化和智能制造项目建设，帮助20户企业完成业务上云，助力我省数字经济高质量发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：",null,null,"支持项目数量13个","25个",10,null,10,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"计划投资100万元","121.4万元",10,null,10,null,"无偏差"]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：",null,null,"项目建成后是否有效提升研发和工程转化能力","是",5,null,5,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"实验室软硬件是否按要求开发和采购","是",5,null,5,null,"无偏差"]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1：",null,null,"建设方案、阶段评价、年终总结等是否按节点完成","是",5,null,5,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"场地、软硬件是否按节点完成开发和建设","是",5,null,5,null,"无偏差"]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1：",null,null,"软件系统开发成本","自研为主，成本较低",5,null,5,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"硬件采购成本","按要求完成采购",5,null,4,null,"实验室初建，采购硬件较多；依托采购硬件，充分发挥智能制造实验室服务功能"]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标","指标1：",null,null,"技术服务","累计完成1100万元",10,null,10,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"试点示范","承担国家部委5个试点示范",5,null,5,null,"无偏差"]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：",null,null,"帮助业务上云",20,3,null,3,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"智能化改造方案20个",20,2,null,2,null,"无偏差"]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1：",null,null,"完成项目能耗下降",{"v":0.1,"d":"10%"},3,null,2,null,"项目建设成果仅应用于少数生产车间；下一步将建设成果推广到更多生产车间"]
[{"$nulls":3},"指标2：",null,null,"无纸化办公","节约纸张2万张以上",2,null,2,null,"无偏差"]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：",null,null,"云平台业务上云","搭建业务上云新模式",3,null,3,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"整体解决方案","完成多个行业应用场景和解决方案",2,null,2,null,"无偏差"]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1：",null,null,"受工信厅委托服务省内企业智能化改造","获得省工信厅认可",5,null,5,null,"无偏差"]
[{"$nulls":3},"指标2：",null,null,"服务省内外制造企业信息化和智能制造改造","获得客户高度评价",5,null,5,null,"无偏差"]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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  科技局  部门预算项目支出绩效自评表"]
["项目名称",null,"甘肃博睿交通重型装备制造有限公司市级工程研究中心科技扶持专项资金"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"甘肃博睿交通重型装备制造有限公司"]
["项目资金（万元）",{"$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,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,50,null,50,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,"发挥产学研“产学研”平台，科技项目有序推进，有效增加年度科研投入，提高科技成果转化，打造西北装配式钢结构桥梁“绿色、智能”工厂。",{"$nulls":5},"引进高端人才6名，全年开展研究课题8项，年度科研投入1834.07万元，科研投入占营业收入4.07%，建设完成装配式钢结构桥梁“智能工厂”，省级绿色工程正在审核认定中。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专利申请数量",null,null,"10项以上","21项",4,null,4]
[{"$nulls":3},"科技论文发表",null,null,"6篇以上","8篇",4,null,4]
[{"$nulls":3},"标准参制定数量",null,null,"2项以上","2项",4,null,4]
[{"$nulls":3},"年度科研项目研究数量",null,null,"5项以上","8项",8,null,8]
[null,null,"质量指标","资金专款专用",null,null,"合规","合规",4,null,4]
[{"$nulls":3},"创新平台运行（完场主管单位考核）",null,null,"良好","良好",6,null,5]
[null,null,"时效指标","资金拨付及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,null,5]
[{"$nulls":3},"参与省级创新创业大赛",null,null,"1场次","2场次",7,null,7]
[null,null,"成本指标","技术创新降低生产成成本",null,null,"降低5%","降低5%",5,null,5]
[{"$nulls":3},"科技成果转化率",null,null,{"v":0.1,"d":"10%"},{"v":0.09,"d":"9%"},5,null,4,null,"正在转化"]
[null,"效益指标","经济效益指标","年研发费用占销售收入比例",null,null,"3%以上",{"v":0.0407,"d":"4%"},2,null,2]
[{"$nulls":3},"促进技术合同成交额",null,null,"100万以上","大于500万",3,null,3]
[{"$nulls":3},"产值逐年增长",null,null,"增长","增长",3,null,3]
[null,null,"社会效益指标","新增就业人数",null,null,"20人以上","27人",4,null,4]
[{"$nulls":3},"开展技术技能培训数量",null,null,"20人次","大于50人次",3,null,3]
[{"$nulls":3},"带动钢结构桥梁产业技术联盟运行",null,null,"运行等级","良好",3,null,3]
[null,null,"生态效益指标","打造西北装配式钢结构桥梁“绿色、智能”工厂",null,null,"示范工厂建设","建设完成，正在认证",4,null,3,null,"省级绿色工厂正在认定审核"]
[{"$nulls":3},"有效执行国家“钢铁去产能”",null,null,"年用钢量5万吨","6万余吨",4,null,4]
[null,null,"可持续影响指标","装配式钢桥梁有效推进",null,null,"有效推进","有效推进",2,null,2]
[{"$nulls":3},"筹备打造西北智能制造单项冠军（三年）",null,null,"筹备期","正在建设",2,null,2]
[null,"满意度指标","服务对象满意度指标","上下游产业服务对象满意度",null,null,"满意度95%以上",{"v":0.97,"d":"97%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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  科技局  部门预算项目支出绩效自评表"]
["项目名称",null,"财务专网费用"]
["主管部门",null,"兰州新区科技发展局",{"$nulls":4},"实施单位",null,"兰州新区科技发展局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,null,1.5,null,1.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,1.5,null,1.5,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,"保障2021年度财政专网正常运行，便于系统、高效、便捷、安全的开展局内各项财务工作.",{"$nulls":5},"2021年度财政专网正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专局内一条财政专网",null,null,1,1,10,null,10]
[null,null,"质量指标","正常运行",null,null,"合格","合规",10,null,10]
[null,null,"时效指标","2021年度内运行正常",null,null,"正常","正常",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≦1.5万","1.5万",10,null,10]
[null,"效益指标","社会效益指标","保障科技局财务工作正常开展",null,null,"正常","正常",10,null,10]
[{"$nulls":3},"保障人员工资及时发放",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"保障项目经费支出按时拨付",null,null,"按时","按时",10,null,10]
[null,"满意度指标","服务对象1满意度指标","局内财务人员使用满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
[null,null,"服务对象2满意度指标","工作人员满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":9},100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年兰州新区科技发展局部门预算项目支出绩效自评表"]
["转移支付名称",null,"兰州新区专精特新化工产业孵化基地项目（B区）"]
["省级主管部门",{"$nulls":6},"实施单位",null,"兰州新区石化产业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,30000,null,null,30000,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,30000,null,null,30000,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成生产管理大楼、辅助楼、研发质检中心、换热站、动力中心、控制中心、甲类车间39栋、甲类仓库27栋、丙类仓库3栋、机修堆场、门卫等建筑。 ",{"$nulls":5},"完成了生产管理大楼、辅助楼、研发质检中心、换热站、动力中心、控制中心、甲类车间39栋、甲类仓库27栋、丙类仓库3栋、机修堆场、门卫等建筑主体施工。 "]
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[null,"效益指标","经济效益指标","指标1：完成固定资产投资65130万元",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益指标","指标1：能够提供更多高效的化工新材料。",null,null,"有利于推动推动产业集约化、规模化、专业化发展。","有利于推动推动产业集约化、规模化、专业化发展。"]
[{"$nulls":3},"指标2：覆盖人群、受益人群",null,null,"确保了园区内30多家入驻企业正常开工，提高了周边居民就业及收入。","确保了园区内30多家入驻企业正常开工，提高了周边居民就业及收入。"]
[null,null,"生态效益指标","指标1：对生态环境无不良影响",null,null,"对生态环境无不良影响","对生态环境无不良影响"]
[null,null,"可持续影响指标","指标1：营造和谐的可持续发展",null,null,"营造和谐的可持续发展","营造和谐的可持续发展"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,8000,null,null,8000,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,8000,null,null,8000,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
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[null,"项目位于兰州新区中川园区，占地面积约为146.61亩，建设用地面积约为6.65万平方米，建筑总面积约为1.92万平方米，主要建设内容包括：超重新元素合成装置、同位素核心技术研发装置的相关基础设施、配套建筑及室外附属工程等。2021年计划完成超重新元素合成装置、同位素核心技术研发装置的相关基础设施、配套建筑等地基工程。",{"$nulls":5},"截止2021年底，完成项目前期手续办理，现场15个建筑单体，5个完成桩基施工，其中氦压缩机厅、冷却水站、配电室、靶向药物实验室四个单体承台、地梁已施工完成，运行维护楼基坑已完成完成。"]
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[{"$nulls":3},"……"]
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[{"$nulls":3},"指标2："]
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[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
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[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1："]
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[{"$nulls":3},"……"]
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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,"2021年度第四至第七批省级科技计划项目资金","甘肃省科学技术厅",{"v":763,"d":"763.00"},{"v":0,"d":"0.00"},{"v":763,"d":"763.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":763,"d":"763.00"},{"v":1,"d":"100.00%"}]
[3,"甘财科【2020】108号甘肃省财政厅 关于下达2020年第七第八第九批省级科技专项资金的通知[40万元]","甘肃省科学技术厅",{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":40,"d":"40.00"},{"v":1,"d":"100.00%"}]
[4,"甘财科【2020】104号甘肃省财政厅 关于下达2020年第十第十一批省级科技专项资金的通知【22万元】","甘肃省科学技术厅",{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},{"v":22,"d":"22.00"},{"v":1,"d":"100.00%"}]
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[null,"课题一完成新型（微通道）高效紧凑型焊接式热交换器（PCHE）\n结构设计、系列化设计；\n课题二完成多缸大流量高压力陆地泥浆泵所有设计工作及多功能泥浆\n泵综合试验平台建造方案工作。",{"$nulls":5},"课题一完成新型（微通道）高效紧凑型焊接式热交换器（PCHE）结构设计、系列化设计；\n课题二完成多缸大流量高压力陆地泥浆泵所有设计工作及多功能泥浆泵综合试验平台建造方案工作。"]
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[{"$nulls":3},"指标3：严控设计方案、杜绝设计浪费",null,null,"设计合理","设计合理"]
[null,"效益指标","经济效益指标","指标1：新产品产值",null,null,"1900万元","1900万元"]
[{"$nulls":3},"指标2：产品订单",null,null,"1200万元","1200万元"]
[{"$nulls":3},"指标3：工业增加值",null,null,"1900万元","1900万元"]
[null,null,"社会效益指标","指标1：新增就业",null,null,"20人","20人"]
[{"$nulls":3},"指标2：培养团队",null,null,"2个","2个"]
[{"$nulls":3},"指标3：服务企业数",null,null,"6个","6个"]
[null,null,"生态效益指标","指标1：产品设计绿色环保",null,null,"绿色环保","绿色环保"]
[{"$nulls":3},"指标2：产品节能、高效、环保",null,null,"节能、高效、环保","节能、高效、环保"]
[null,null,"可持续影响指标","指标1：产品符合行业发展趋势",null,null,"符合","符合"]
[{"$nulls":3},"指标2：产品符合企业发展战略",null,null,"符合","符合"]
[null,"满意度指标","服务对象满意度指标","指标1：被服务企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：被服务民众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：从事相关工作科研人员满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"5G通讯用12微米反向处理铜箔（RTF）开发与产业化"]
["省级主管部门",null,"甘肃省科技厅",{"$nulls":4},"实施单位",null,"甘肃德福新材料有限公司"]
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[null,null,"      省级资金",null,200,null,null,200,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金",null,0,{"$nulls":4},0]
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[]
["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","指标1：建成年产1500吨铜箔新产品生产线",null,null,10,10,"无"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：开发5G通讯用RTF全新产品",null,null,10,10,"无"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1：完成国内领先的RTF铜箔工艺",null,null,10,10,"无"]
[{"$nulls":3},"指标2：与5G通讯、设备相接轨",null,null,10,10,"无"]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1：2021年投资总费用1100万元",null,null,10,10,"无"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标","指标1：年新增产值7050万元",null,null,5,5,"无"]
[{"$nulls":3},"指标2：年新增销售15750万元",null,null,5,5,"无"]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：年新增税收1200万元",null,null,5,5,"无"]
[{"$nulls":3},"指标2：年新增就业人数30人",null,null,5,5,"无"]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1：环保效益",null,null,5,5,"无"]
[{"$nulls":3},"指标2：节能措施涉及建筑、供配电等方面",null,null,5,5,"无"]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：建成省内示范生产线",null,null,5,5,"无"]
[{"$nulls":3},"指标2：壮大人才规模团队",null,null,5,5,"无"]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1：服务对象满意度100%",null,null,10,10,"无"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["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,"储能超高温熔盐泵及测试装置开发"]
["省级主管部门",null,"甘肃省科学技术厅",{"$nulls":4},"实施单位",null,"兰州兰泵有限公司"]
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[null,"    完成熔盐泵预样机零部件加工及装配，完成熔盐泵第一台预样机的初步试验（水试）并优化相关零部件，完成超高温熔盐泵综合测试装置的建设。",{"$nulls":5},"    第一台预样机已按时装配完毕并完成了多次初步试验，试验结果基本满足设计要求，目前正在进行零部件的设计优化和预样机的二次装配。超高温熔盐泵综合测试装置已搭建完毕，进入验收准备阶段。"]
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[{"$nulls":3},"培养高层次人才",null,null,"1人","1人","无"]
[null,null,"质量指标","财务监控、项目管理制度健全",null,null,"制度健全","制度健全且执行有效","无"]
[{"$nulls":3},"资金到位及时，使用合规",null,null,"资金到位及时使用合规","资金到位及时使用合规","无"]
[null,null,"时效指标","预样机制造并通过初步试验（水试）",null,null,"按计划完成","已按计划完成","无"]
[{"$nulls":3},"超高温熔盐泵专用试验装置建设",null,null,"完成建设","已搭建完成","无"]
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[null,"效益指标","经济效益指标","参加全国性展会",null,null,"1次","参加“十七届中博会”并进行了新品发布","无"]
[null,null,"社会效益指标","吸纳就业人员60名",null,null,20,20,"无"]
[null,null,"生态效益指标","不产生环境污染",null,null,"不产生","未产生","无"]
[{"$nulls":3},"不产生噪音污染",null,null,"不产生","未产生","无"]
[null,null,"可持续影响指标","解决新能源领域储能用泵“卡脖子”问题",null,null,"实现“超高温熔盐泵”的进口替代","超高温熔盐泵预样机初步试验已达到设计要求","无"]
[null,"满意度指标","服务对象满意度指标","专业团队攻克技术难关，确保按时交货",null,null,"按计划进度\n研发","研发进度满足用户要求","无"]
["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,"研究无毒、不燃、低沸点溶剂组成浸取体系，以不破坏锂电池材料理化特性为前提，浸取回收锂电池中电解液。技术论证及小试、中试。建成年处理1万吨退役锂电池电解液回收全自动生产线建设。",{"$nulls":5},"已完成"]
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[null,"产出指标","数量指标","指标1：完成预期投资1300万元",null,null,1300,1450]
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[null,"效益指标","经济效益指标","指标1：处理回收锂电池2000吨",null,null,"2000吨","1920吨"]
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[null,null,"社会效益指标","指标1：新增就业20人",null,null,"20人","20人"]
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[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1：碳减排量300吨",null,null,"300吨","300吨"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1：服务对象满意度95%",null,null,"满意度95%","满意度95%"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["省级主管部门",null,"甘肃省科技厅",{"$nulls":4},"实施单位",null,"兰州和盛堂制药有股份限公司"]
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[null,"    本项目以基于大数据和人工智能的吸毒患者健康状况的实时监测预警技术为给药治疗的基础，以福康片治疗为有效手段，以消除患者人格障碍与拒绝自我效能感偏低的戒除“心瘾”心理方面障碍为保障，以脑神经回路修复、家庭治疗与社区康复相结合的社区矫治模式为吸毒患者回归社会的助力，以禁戒毒宣传为强化剂，提高对贩毒、吸毒、复吸等行为的警觉和提前防范效能，构建以“绿色戒毒”为理念的立体化戒毒技术体系并进行应用示范。",{"$nulls":5},"    对项目各子课题之间的衔接，项目开展过程从在的风险进行了再梳理，对各子课题进行了详细的方案可行性再论证，研究准备工作基本完成。由于疫情原因，项目推进缓慢。"]
["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","指标1：形成福康片临床应用方案及有效性、安全性报告1份；",null,null,"完成临床使用前论证","已完成","    由于我省不断出现新冠疫情，为了确保安全，社区等项目开展地无法实地开展工作。疫情过后，加快项目的推进速度。"]
[{"$nulls":3},"指标2：建立基于道地陇药福康片的毒品戒断治疗和康养技术一份并形成研究报告；",null,null,"完成临床使用数据收集","未完成"]
[{"$nulls":3},"构建吸毒患者健康状况实时监测与预警技术1套；",null,null,"完成监测平台设计","已形成初步框架"]
[{"$nulls":3},"构建可用于示范的基于“中药+社工服务+现代科学技术”的社区戒毒服务体系一套并形成研究报告1份；",null,null,"完成社区戒毒服务模式设计","已形成框架"]
[{"$nulls":3},"建立孵化一个基于“中药+社工服务+现代科学技术”的社区戒毒服务体系的应用示范点1-2个；",null,null,"建立示范点","未完成"]
[{"$nulls":3},"申请软件著作权1-2项，申请著作权1-2项；发表中文国内核心以上论文：3-6篇。",null,null,"社区软件著作权1项，发表论文1篇以上","未完成"]
[null,"效益指标","经济效益指标","指标1：用于吸毒患者急性戒断及康复新产品一种-福康片；以此可实现年新增产值600万元，新增销售500万元，新增利润120万元。",null,null,"新增销售200万元，","未完成"]
[null,null,"社会效益指标","指标1：以项目提供助研岗位1-2个；引进本科生15-20名；培养硕士研究生6-8名；",null,null,"提供助研岗1个，引进人才10名","已完成"]
[{"$nulls":3},"指标2：拟以原创人物及其故事内容为载体，贯穿毒品-危害-甄别-戒断-禁毒等内容，研发制作符合社会、大中小学生\n认知度的禁戒毒宣传产品1套。",null,null,"完成知识体系的构建；认证特点等问卷设计","已完成毒品相关的知识体系；问卷未完成设计。"]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
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[{"$nulls":3},"指标2：形成福康片批量生产的生产线1条；",null,null,"升级现有生产线","已完成"]
[null,"满意度指标","服务对象满意度指标","指标1："]
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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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["省级主管部门",null,"甘肃科技厅",{"$nulls":4},"实施单位",null,"甘肃普锐特科技有限公司"]
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[null,null,"      省级资金",null,{"v":25,"d":"25.00"},null,null,{"v":25,"d":"25.00"},null,{"v":1,"d":"100.00%"}]
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[{"$nulls":3},"玻璃化转变温度",null,null,"≥250℃","≥250℃"]
[{"$nulls":3},"长期服役温度",null,null,"≥200℃","≥200℃"]
[null,null,"时效指标","资金拨付",null,null,"及时","及时"]
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[{"$nulls":3},"产品溶解率",null,null,{"v":0.8,"d":"80%"},{"v":0.9,"d":"90%"}]
[null,"效益指标\n30","经济效益指标","工业增加值",null,null,"50万","50万"]
[null,null,"社会效益指标","培养技术骨干",null,null,2,2]
[null,null,"生态效益指标","能耗",null,null,"100元/吨","100元/吨"]
[null,null,"可持续影响指标","工件轻量化",null,null,"≥30%","≥30%"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"BIM技术在多联多跨连续刚构桥施工中的研究与应用"]
["省级主管部门",null,"甘肃省科技厅",{"$nulls":4},"实施单位",null,"中铁二十局集团市政工程有限公司"]
["项目资金（万元）",{"$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,20,null,null,20,null,{"v":1,"d":"100.0%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,20,null,null,20,null,{"v":1,"d":"100.0%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"1、建立BIM模型，生成桥梁结构碰撞报告。\n2、根据碰撞报告，进行调整或变更。",{"$nulls":5},"未完成"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","生成结构碰撞报告",null,null,1,0,"因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
[null,null,"质量指标","BIM模型建立进度100%",null,null,{"v":1,"d":"100%"},0,"因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
[null,null,"时效指标","按节点完成模型的建立及碰撞检查",null,null,"按时完成","未完成","因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
[null,null,"成本指标","软件购买、模型建立、专家咨询等相关费用的落实",null,null,"按计划完成","未完成","因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
[null,"效益指标","经济效益指标","发现设计中存在问题，节约成本10万",null,null,"节约成本10万元","未完成","因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
[null,null,"社会效益指标","培养2名BIM管理人才",null,null,"培养2名BIM管理人才","未完成","因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
[null,"满意度指标","服务对象满意度指标","施工现场管理人员满意度达到90%",null,null,"施工现场管理人员满意度大于90%","未完成","因受到项目施工进度的影响，科技课题的实际进度比计划进度延后，计划从2022年3月1日正式开始。"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"新型高效油溶性破乳剂的中试转化与产业化"]
["省级主管部门",null,"甘肃省科技厅",{"$nulls":4},"实施单位",null,"兰州金盛隆石油化工有限公司"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)100%"]
[]
[null,null,"年度资金总额",null,20,null,null,20,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,20,null,null,20,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"本项目计划在放大工作的基础上开展中试转化工艺研究，\n生产合格产品100t，并完成应用推广工作",{"$nulls":5},"已完成车间部分设备构建，开始中试生产研究，产品质量达到预期要求。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：生产产品100吨",null,null,"100吨","100吨"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","指标1：产品达到企业标准",null,null,"达到","达到标准"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"时效指标","指标1：资金拨付及时",null,null,"及时","已拨付"]
[{"$nulls":3},"指标2：资金支出及时",null,null,"及时","已支出"]
[{"$nulls":3},"……"]
[null,null,"成本指标","指标1：产品成本控制在75-85%",null,null,{"v":0.85,"d":"85%"},"达到指标"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"效益指标","经济效益指标","指标1：销售额100万",null,null,"100万","100万"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","指标1：培养技术骨干2名",null,null,2,2]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","指标1：满意95%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"甘肃无网络地区宽带覆盖设备研发与应用研究"]
["省级主管部门",null,"甘肃省科学技术厅",{"$nulls":4},"实施单位",null,"兰州智联锐创科技有限公司"]
["项目资金（万元）",{"$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,20,null,null,20,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,20,null,null,20,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"在目的用户周边选取基站可覆盖且用户庄基范围内可视的制高点作为中继转发点，在中继转发点测试中继转发器，在邻近用户端进行接收同频率的下行端设备为接收装置，由此实现数据链路层的连通。",{"$nulls":5},"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","未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：完成中继转发设备电路设计图纸",null,null,"设计图纸1套","已完成","无"]
[null,null,"质量指标","指标1：满足中继通信的基本需求",null,null,"电路图无重大问题","已完成","无"]
[null,null,"时效指标","指标1：按计划时间节点完成设计电路图的编制、校对。",null,null,"严格按照时间节点完成图纸审批工作","已完成","无"]
[null,null,"成本指标","指标1：完成相关硬件的采购，配套元器件的采购，且成本费用在年度计划范围内。",null,null,"成本控制在年度计划费用内","已完成","无"]
[null,"效益指标","经济效益指标","指标1：获得外部订单2万元",null,null,"获得外部订单2万元","已完成","无"]
[null,null,"社会效益指标","指标1：创造就业机会，新增2名就业人员",null,null,"创造就业机会，新增2名就业人员","已完成","无"]
[null,null,"生态效益指标","指标1：减少基站的建设",null,null,"有效减少无网络地区基站的建设数量","已完成","无"]
[null,null,"可持续影响指标","指标1：无网络地区的网络覆盖面",null,null,"偏远村落无网络地区网络覆盖面增加3000平方米","已完成","无"]
[null,"满意度指标","服务对象满意度指标","指标1：用户满意度",null,null,"年度内客户满意度大于96%","已完成","无"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区水阜河水生态治理实践与研究"]
["省级主管部门",null,"甘肃省科技厅",{"$nulls":4},"实施单位",null,"兰州新区水务管理投资集团有限公司"]
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[null,"制定研究计划，开展水样本、土壤样本取样及实验，岸坡生态修复调查工作",{"$nulls":5},"已按研究计划，进行两次水样本、土壤样本取样及实验，岸坡生态修复调查工作"]
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[null,null,"质量指标","指标1：完成取样，并对样本进行实验",null,null,"已对样本进行实验","已完成（10分）"]
[null,null,"时效指标","指标1：按时间节点完成取样及现场调查",null,null,"严格按时间节点完成","已完成（10分）"]
[]
[null,null,"成本指标","指标1：样本实验、现场调查成本费用控制在预算之内",null,null,"成本控制在年度计划费用内","已完成（10分）"]
[null,"效益指标","经济效益指标","指标1：周边环境改善，地块升值明显",null,null,"周边地块升值","已完成（10分）"]
[null,null,"社会效益指标","指标1：兰州新区水阜河水生态治理实践产生良好的社会效益，创造就业机会，新增3名就业人员",null,null,"新增3名就业人员","已完成（10分）"]
[null,null,"生态效益指标","指标1：水阜河兰州新区段水生态环境获得改善，具有实践“山水林田湖草沙”系统治理的效应",null,null,"周边生态环境获得改善","已完成（5分）"]
[null,null,"可持续影响指标","指标1：为甘肃湿陷性黄土地区季节性河道流域山水山水林田湖草一体治理与保护技术提供指导，具有重要的实践意义。",null,null,"为同类型区域治理提供指导","已完成（5分）"]
[null,"满意度指标","服务对象满意度指标","指标1：社会各界对兰州新区水阜河水生态治理实践效果非常满意，满意度达98%",null,null,"满意度达98%","已完成（10分）"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"甘肃省科学技术厅",{"$nulls":4},"实施单位",null,"兰州新区现代农业发展研究院有限公司"]
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[null,null,"年度资金总额",null,6,null,null,6,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,0,null,null,0,null,"\\"]
[null,null,"      省级资金",null,6,null,null,6,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金",null,0,null,null,0,null,"\\"]
[null,null,"      其他资金",null,0,null,null,0,null,"\\"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"引进10个不同的矾根品种；开展适应性评价试验，利用盆栽与地栽对比试验，全日照与半阴对比试验，品种间越夏能力对比试验进行探究，系统研究10个矾根品种的形态表现、植株、生理生化特征等工作。",{"$nulls":5},"全部完成"]
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[null,"产出指标","数量指标","指标1：完成10个不同的矾根品种引进，发表论文1篇",null,null,"10个不同矾根品种引进，1篇论文","已完成","无"]
[]
[]
[null,null,"质量指标","指标1：筛选出适宜兰州新区种植的3个矾根品种，无重大质量问题",null,null,"3个适宜品种筛选，无重大质量问题","已完成","无"]
[]
[]
[null,null,"时效指标","指标1：按时间节点完成盆栽与地载对比试验，全日照与半阴对比试验，品种间越夏能力对比试验，完成相关指标测定",null,null,"严格按照时间节点完成品种筛选试验","已完成","无"]
[]
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[null,null,"成本指标","指标1：完成10个不同矾根品种引进及试验耗材、基质、穴盘、花盆、肥料、农药等采购工作，且成本费用控制在年度计划费用内",null,null,"成本控制在年度计划费用内","已完成","无"]
[]
[]
[null,"效益指标","经济效益指标","指标1：获得订单20000元。",null,null,"获得订单20000元","已完成","无"]
[]
[null,null,"生态效益指标","指标1：绿化面积约50亩",null,null,"绿化面积约50亩","已完成","无"]
[]
[null,null,"可持续影响指标","指标1：持续影响2-3年",null,null,"持续影响2-3年","已完成","无"]
[]
[null,"满意度指标","服务对象满意度指标","指标1：年度内客户满意度大于95%",null,null,"年度内客户满意度大于95%",{"v":0.97,"d":"97%"},"无"]
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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,"      市县资金"]
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[null,"完成生产管理大楼、辅助楼、研发质检中心、换热站、动力中心、控制中心、甲类车间39栋、甲类仓库27栋、丙类仓库3栋、机修堆场、门卫等建筑。 ",{"$nulls":5},"完成了生产管理大楼、辅助楼、研发质检中心、换热站、动力中心、控制中心、甲类车间39栋、甲类仓库27栋、丙类仓库3栋、机修堆场、门卫等建筑主体施工。 "]
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[null,null,"质量指标","指标1：项目合格率",null,null,"≥100%","≥100%"]
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[null,null,"时效指标","指标1：年底债券资金全部支付完成",null,null,"全年支出进度100%","全年支出进度100%"]
[null,null,"成本指标","指标1：严格控制变更数量，变更金额超出全年计划投资",null,null,"≤10%","≤10%"]
[{"$nulls":3},"指标2：实际成本超概（预）算比率",null,null,"≤10%","≤10%"]
[null,"效益指标","经济效益指标","指标1：完成固定资产投资65130万元",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益指标","指标1：能够提供更多高效的化工新材料。",null,null,"有利于推动推动产业集约化、规模化、专业化发展。","有利于推动推动产业集约化、规模化、专业化发展。"]
[{"$nulls":3},"指标2：覆盖人群、受益人群",null,null,"确保了园区内30多家入驻企业正常开工，提高了周边居民就业及收入。","确保了园区内30多家入驻企业正常开工，提高了周边居民就业及收入。"]
[null,null,"生态效益指标","指标1：对生态环境无不良影响",null,null,"对生态环境无不良影响","对生态环境无不良影响"]
[null,null,"可持续影响指标","指标1：营造和谐的可持续发展",null,null,"营造和谐的可持续发展","营造和谐的可持续发展"]
[null,"满意度指标","服务对象满意度指标","指标1：文明施工，确保周边群众无投诉、少投诉",null,null,"满意度≥90%","≥95%"]
[{"$nulls":3},"指标2：满足运营单位项目需求，在建设过程中按照实际情况在概算控制范围内不断完善、改进施工方案",null,null,"满意度≥90%","≥95%"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"      市县资金",null,0]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成产品需求规格书；完成产品设计、包括业务模型、数据模型、界面原创等；完成检测服务、管理平台开发；完成集成测试、系统部署上线；完善产品、产品销售。",{"$nulls":5},"完成产品需求规格书；完成产品设计、包括业务模型、数据模型、界面原创等；完成检测服务、管理平台开发；完成集成测试、系统部署上线。"]
["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","指标1：建设一套政务网站智能监测系统平台",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：一件软件著作权",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"质量指标","指标1：项目合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","指标1：按计划进度完成",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","指标1：严格控制成本，不超出预算",null,null,"≤10%","≤10%"]
[null,"效益指标","经济效益指标","指标1：实现销售收入300万元，利润额为27.48万元。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"社会效益指标","指标1：为政府部门提供低成本、便捷的网站监测服务",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：提供3-6个研发和管理岗位，对提高行业产业升级，促进循环经济发展，增加大学生就业",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"生态效益指标","指标1：多生态环境无不良影响",null,null,"多生态环境无不良影响","多生态环境无不良影响"]
[null,null,"可持续影响指标","指标1：营造和谐的可持续发展",null,null,"营造和谐的可持续发展","营造和谐的可持续发展"]
[null,"满意度指标","服务对象满意度指标","指标1：满足服务对象项目需求",null,null,"满足服务对象项目需求","满足服务对象项目需求"]
[{"$nulls":3},"指标2：服务对象无投诉",null,null,"服务对象无投诉","服务对象无投诉"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省科技厅",{"$nulls":4},"实施单位",null,"甘肃金浩生物科技有限公司"]
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[]
[null,null,"年度资金总额",null,25,null,null,25,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,25,null,null,25,null,{"v":1,"d":"100%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成项目前期准备工作，项目前期手续、厂房等基础设施建设、部分设备订购",{"$nulls":5},"已完成年度目标计划"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","指标1：完成亚设计麻籽油工艺改进设计图",null,null,"1个","1个"]
[null,null,"质量指标","指标1：开发新技术、新工艺",null,null,"1项","1项"]
[null,null,"时效指标","指标1：项目按计划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标2：资金拨付及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"成本指标","指标1：控制建设成本",null,null,"不能超出预算","没有超出预算"]
[{"$nulls":3},"指标2：严控设计方案、杜绝设计浪费",null,null,"设计合理","设计合理"]
[null,"效益指标","经济效益指标","指标1：新产品产值",null,null,"还未正式投入生产","还未正式投入生产"]
[null,null,"社会效益指标","指标1：新增就业",null,null,"5人","5人"]
[{"$nulls":3},"指标2：培养团队",null,null,"1个","1个"]
[null,null,"生态效益指标","指标1：产品设计绿色环保",null,null,"绿色环保","绿色环保"]
[{"$nulls":3},"指标2：产品节能、高效、环保",null,null,"节能、高效、环保","节能、高效、环保"]
[null,null,"可持续影响指标","指标1：产品符合行业发展趋势",null,null,"符合","符合"]
[{"$nulls":3},"指标2：产品符合企业发展战略",null,null,"符合","符合"]
[{"$nulls":3},"指标1：被服务企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","指标2：被服务民众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"指标3：从事相关工作科研人员满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"……",null,null,"无"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]