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["2021年  建设局  部门预算项目支出绩效自评表"]
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["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   建设局 部门预算项目支出绩效自评表"]
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["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"]
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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 建设局   部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区建设工程质量安全行政检测费"]
["主管部门",null,"兰州新区城市（乡）建设管理局",null,null,"实施单位",null,"兰州新区中川园区管理委员会"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,200000,60000,null,10,null,{"v":0.3,"d":"30.00%"},null,9]
[null,null,"其中：当年财政拨款",{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":4},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"确保园区建设工程质量可控。",{"$nulls":3},"完成2021年工程质量安全监测，降低园区房屋质量投诉。"]
["绩效指标","一级指标","二级指标","三级指标",null,"实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","对园区在建工程质量检测完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,13]
[null,null,"质量指标","工程质量检测达标率","达标","达标",15,null,12]
[null,null,"时效指标","工程质量检测及时性","及时","及时",15,null,12]
[null,null,"成本指标","成本控制率","≤100%","≦100%",15,null,13]
[null,"效益指标","社会效益指标","提高建设工程质量","提高","提高",10,null,9]
[{"$nulls":3},"保障住房安全","保障","保障",10,null,8]
[null,null,"可持续影响指标","降低新区房屋质量投诉","降低","降低",10,null,8]
[null,"满意度指标","服务对象满意度指标","公众满意度","≥95%","≧95%",10,null,9]
["总分",{"$nulls":5},100,null,84]
["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 建设局   部门预算项目支出绩效自评表"]
["项目名称",null,"园区餐厨垃圾处置清运费（2019年度）"]
["主管部门",null,"兰州新区城市（乡）建设管理局",null,null,"实施单位",null,"兰州新区中川园区管理委员会"]
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[]
[null,null,"年度资金总额",null,1400000,1400000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":4},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"对园区餐厨垃圾进行清运。",{"$nulls":3},"完成2019年餐厨垃圾清运。"]
["绩效指标","一级指标","二级指标","三级指标",null,"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","餐厨垃圾清运完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","餐厨垃圾清运验收合格率","合格","合格",15,null,15]
[null,null,"时效指标","餐厨垃圾清运及时性","及时","及时",15,null,13]
[null,null,"成本指标","成本控制率","≦100%","≦100%",15,null,13]
[null,"效益指标","社会效益指标","减少垃圾清运过程中对环境的污染，提升城市的美丽度","减少","减少",10,null,9]
[{"$nulls":3},"提升城市的美丽度","提升","提升",10,null,8]
[null,null,"可持续影响指标","提升城市形象","提升","提升",10,null,8]
[null,"满意度指标","服务对象满意度指标","群众满意度","≧95%","≧95%",10,null,9]
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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 建设局   部门预算项目支出绩效自评表"]
["项目名称",null,"园区餐厨垃圾处置清运费（2019年度）"]
["主管部门",null,"兰州新区城市（乡）建设管理局",null,null,"实施单位",null,"兰州新区中川园区管理委员会"]
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[null,null,"年度资金总额",null,1721800,1721800,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":4},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":3},"实际完成情况"]
[null,"对园区餐厨垃圾进行清运。",{"$nulls":3},"完成2020年餐厨垃圾清运。"]
["绩效指标","一级指标","二级指标","三级指标",null,"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","餐厨垃圾清运完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","餐厨垃圾清运验收合格率","合格","合格",15,null,15]
[null,null,"时效指标","餐厨垃圾清运及时性","及时","及时",15,null,13]
[null,null,"成本指标","成本控制率","≦100%","≦100%",15,null,13]
[null,"效益指标","社会效益指标","减少垃圾清运过程中对环境的污染，提升城市的美丽度","减少","减少",10,null,9]
[{"$nulls":3},"提升城市的美丽度","提升","提升",10,null,8]
[null,null,"可持续影响指标","提升城市形象","提升","提升",10,null,8]
[null,"满意度指标","服务对象满意度指标","群众满意度","≧95%","≧95%",10,null,9]
["总分",{"$nulls":5},100,null,90]
["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年应急局预算项目支出绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"1.5万元",null,null,"1.5万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"邀请专家检查企业8次，提高企业安全管理水平，隐患治理水平，减少工伤事故。",{"$nulls":5},"邀请专家检查了企业8次"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","监督检查企业次数",null,null,"8次","8次",10,null,10,null,"无偏差"]
[null,null,"质量指标","工作完成合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","检查企业及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高企业安全管理水平",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"减少社会矛盾，维护社会秩序稳定",null,null,"减少","减少",15,null,15]
[null,null,"可持续影响指标","持续加强企业安全管理及隐患排查意识",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["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年应急局预算项目支出绩效自评表"]
["项目名称",null,"应急物资储备"]
["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
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[]
[null,null,"年度资金总额",null,"5万元",null,null,"5万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"邀请专家检查企业8次，提高企业安全管理水平，隐患治理水平，减少工伤事故。",{"$nulls":5},"购买储备了应急物资"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","应急物资购买",null,null,"9个","9个",10,null,10,null,"无偏差"]
[null,null,"质量指标","应急物资质量合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","应急物资储备及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","及时、有效应对重大灾害",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"减少突发事件造成的损失",null,null,"减少","减少",15,null,15]
[null,null,"可持续影响指标","持续加强企业安全管理及隐患排查意识",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["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年应急局预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,"1万元",null,null,"1万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"联合其他部门及企业开展安全生产应急预案演练1次。",{"$nulls":5},"完成1次演练"]
["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","开展演练次数",null,null,"1次","1次",10,null,10,null,"无偏差"]
[null,null,"质量指标","开展演练合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","开展演练及时性",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","提高公众风险防范意识和自救互救应对灾害的能力",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提高应急处置能力",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","有效检验应急预案的实用性、可用性，提高应急处置能力",null,null,"有效检验","有效检验",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["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年应急局预算项目支出绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"1.74万元",null,null,"1.74万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"为应急局13人购买保险，保障执法人员人身安全",{"$nulls":5},"为应急局13人购买了保险"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购买保险人数",null,null,13,13,10,null,10,null,"无偏差"]
[null,null,"质量指标","购买保险工作完成合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","购买保险及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障执法人员人身安全",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","增强执法人员工作动力，保障执法人员人身安全",null,null,"增强","增强",15,null,15]
[null,"满意度指标","服务对象满意度指标","职工满意度",null,null,"≥95%","≥95%",20,null,20]
["总分",{"$nulls":7},90,null,90]
["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年应急局预算项目支出绩效自评表"]
["项目名称",null,"执法服装"]
["主管部门",{"$nulls":6},"实施单位",null,"应急局"]
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[]
[null,null,"年度资金总额",null,"10.78万元",null,null,"10.78万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$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,"应急局13人配备执法服装，规范执法过程，统一执法人员服装",{"$nulls":5},"应急局13人配备了执法服装"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","执法服装购买件数",null,null,13,13,10,null,10,null,"无偏差"]
[null,null,"质量指标","执法服装质量合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","执法服装购买及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","更好的接受社会监督，增强工作透明度",null,null,"增强","增强",15,null,15]
[null,null,"可持续影响指标","规范执法过程，进一步加强和规范队伍管理",null,null,"规范","规范",15,null,15]
[null,"满意度指标","服务对象满意度指标","职工满意度",null,null,"≥95%","≥95%",20,null,20]
["总分",{"$nulls":7},90,null,90]
["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年中川园区经济合作局预算项目支出绩效自评表"]
["项目名称",null,"兰州新区中川园区招商引资专项经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":3},"实施单位"]
["项目资金（万元）",{"$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,14.55265,14.55265,10.509672,null,10,null,{"v":0.7221,"d":"72.21%"},null,85]
[null,null,"其中：当年财政拨款",null,10,10,5.957022,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,4.55265,4.55265,4.55265,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":5},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"打造新兴产业链，推动传统产业高端化、智能化、绿色化，发展服务型制造以及发展战略性新兴产业，加快壮大新一代信息技术、生物技术、新能源、新材料、高端装备、新能源汽车、绿色环保以及航空航天、海洋装备等产业。推动互联网、大数据、人工智能等同各产业深度融合，推动先进制造业集群发展，构建一批各具特色、优势互补、结构合理的战略性新兴产业增长引擎，培育新技术、新产品、新业态、新模式。",{"$nulls":4},"园区本部引进16个项目，京东集团亚洲一号仓、建华建材、甘味乳业等世界500强、民营企业500强、甘肃前50强企业6个，完成任务目标20个项目的80%，同比增长45%；签约额45.05亿元，完成任务目标48.84亿元的92.2%，同比增长30%，实现招商质量的新突破。"]
["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","谋划引进项目",null,"20个","16个",8,null,6,null,"受疫情影，部分赴外招商计划搁浅。"]
[{"$nulls":3},"中川园区投资指南",null,400,400,8,null,8]
[{"$nulls":3},"兰州新区产业发展扶持及奖励政策（修订）",null,400,400,6,null,6]
[null,null,"质量指标","谋划引进项目质量合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[{"$nulls":3},"投资指南内容质量达标率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"兰州新区产业发展扶持及奖励政策（修订）合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[null,null,"时效指标","谋划引进项目个数及时性",null,"及时","及时",6,null,6]
[{"$nulls":3},"发放中川园区投资指南及时性",null,"及时","及时",6,null,6]
[{"$nulls":3},"发放兰州新区产业发展扶持及奖励政策（修订）及时性",null,"及时","及时",6,null,6]
[null,null,"成本指标","成本控制率",null,"≤100%","≤100%",6,null,6]
[null,"效益指标","经济效益指标","切实推进中川园区产业集群建设",null,"推进","推进",6,null,6]
[null,null,"社会效益指标","保障园区经济社会高质量快速发展",null,"保障","保障",6,null,6]
[null,null,"可持续影响指标","持续提升中川园区招商引资项目储备",null,"提升","提升",8,null,8]
[{"$nulls":3},"推动互联网、大数据、人工智能等同各产业深度融合",null,"提升","提升",6,null,6]
[null,"满意度指标","服务对象满意度指标","驻区企业满意度",null,"≥90%","≥90%",8,null,8]
["总分",{"$nulls":6},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年兰州新区栖霞中心社区工作委员会                 预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$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,{"v":348202.25999999995,"d":"348202.26"},{"v":348202.25999999995,"d":"348202.26"},null,{"v":324359.75999999995,"d":"324359.76"},null,10,null,{"v":0.931526866023213,"d":"93.15%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":115600,"d":"115600.00"},{"v":115600,"d":"115600.00"},null,{"v":91757.5,"d":"91757.50"},null,5,null,{"v":0.79375,"d":"79.38%"},null,5]
[null,null,"      上年结转资金",null,225760.47,225760.47,null,225760.47,null,4,null,{"v":1,"d":"100.00%"},null,4]
[null,null,"  其他资金",null,6841.79,6841.79,null,6841.79,null,1,null,{"v":1,"d":"100.00%"},null,1]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"聘用工作人员弥补中心社区工作人员严重缺乏，及时足额发放工资福利，进一步促进其工作积极性，确保基层党建、安全生产、便民服务等重点工作全面推进。",{"$nulls":5},"栖霞中心社区实有自聘人员5名，为5名工作人员工资福利按照保运转项目纳入财政专项年度预算，解决自聘干部工资福利支付难问题，解决辖区部分人员就业问题同时缓解基层社区用人紧张问题，并进一步充实社区工作力量。"]
["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","工资发放工作完成情况",null,null,"5人，每月发放1次","5人，每月发放1次",8,null,8,null,"偏差原因：①工作人员工资、社保、公积金都按时、足额发放及上缴，但绩效工资要根据考勤于次月10日前发放，本年度没有发放12月份绩效工资及全年绩效工资；②2021年度预算工资是6人，由于1人于2021年5月辞职，造成1人工资及绩效工资有7个月未发放。"]
[{"$nulls":3},"社保及公积金缴纳完成情况",null,null,"5人，每月缴纳1次","5人，每月缴纳1次",7,null,7]
[null,null,"质量指标","工资发放达标情况",null,null,"达标","达标",8,null,8]
[{"$nulls":3},"社保及公积金缴纳达标情况",null,null,"5人按标准足额缴纳","5人按标准足额缴纳",8,null,8]
[null,null,"时效指标","工资发放及时性",null,null,"每月28日前发放基本工资、次月10日前发放绩效工资","每月28日前发放基本工资、次月10日前发放绩效工资",7,null,7]
[{"$nulls":3},"社保及公积金缴纳及时性",null,null,"每月15日前","每月15日前",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","提高社会就业人数",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"促进社会和谐稳定",null,null,"促进","促进",15,null,15]
[null,"满意度指标","服务对象满意度指标","社区自聘工作人员满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},90,null,89]
["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年兰州新区栖霞中心社区工作委员会                  预算项目支出绩效自评表"]
["项目名称",null,"公务用车运行维护费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$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,322574.03,322574.03,null,286231.65,null,10,null,{"v":0.8873363116057421,"d":"88.73%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":321500,"d":"321500.00"},{"v":321500,"d":"321500.00"},null,285157.62,null,6,null,{"v":0.8869599377916019,"d":"88.70%"},null,6]
[null,null,"      上年结转资金",null,1074.03,1074.03,null,1074.03,null,4,null,{"v":1,"d":"100.00%"},null,4]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过租赁公务用车，促使单位在开展党的建设、统筹区域发展、组织共服务、实施综合管理、监督专业管理、领导基层自治、动员社会参与、维护公共安全等各项工作方面有基础保障，确保各项工作顺利、及时、高效完成。",{"$nulls":5},"2021年全年租用电动车辆12辆，租用燃油车辆5辆，合计17辆，为栖霞中心社区开展基层党建、便民服务、城市管理执法等各项业务工作方面提供强有力保障。"]
["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","公务车辆租赁",null,null,"18辆","17辆",8,null,8,null,"偏差原因：年初公务车预算租赁18辆，根据中心社区工作实际工作需求2021年租赁17辆公务车，节约1辆电动车租赁费；车辆维修费也比预算有结余。"]
[{"$nulls":3},"车辆维修完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","车辆租赁工作完成达标率",null,null,"达标","达标",8,null,8]
[{"$nulls":3},"车辆维修合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[null,null,"时效指标","车辆租赁费用支付及时性",null,null,"按时支付","按时支付",7,null,7]
[{"$nulls":3},"车辆维修服务及时性",null,null,"按时维修","按时维修",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","促进社会行业工作业绩",null,null,"提高","提高",15,null,14]
[{"$nulls":3},"提升社区工作效能",null,null,"促进","促进",15,null,15]
[null,"满意度指标","服务对象满意度指标","社区工作人员满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},90,null,88]
["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年兰州新区栖霞中心社区工作委员会预算              项目支出绩效自评表"]
["项目名称",null,"街道、社区办公场地租赁费（办公场所运行保障经费）"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$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,{"v":1826916,"d":"1826916.00"},{"v":1826916,"d":"1826916.00"},null,991398.52,null,10,null,{"v":0.5426623446288719,"d":"54.27%"},null,9]
[null,null,"其中：当年财政拨款",null,{"v":1430200,"d":"1430200.00"},{"v":1430200,"d":"1430200.00"},null,594682.52,null,6,null,{"v":0.41580374772759054,"d":"41.58%"},null,5]
[null,null,"      上年结转资金",null,{"v":396716,"d":"396716.00"},{"v":396716,"d":"396716.00"},null,{"v":396716,"d":"396716.00"},null,4,null,{"v":1,"d":"100.00%"},null,4]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"}]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"通过向栖霞中心社区本级、栖霞社区、吉利家园社区租赁办公场地，向栖霞中心社区所辖7个社区支付物业费、取暖费，及时改善社区办公服务环境，促使社区党支部在教育和管理党员、组织群众和服务群众等方面在发挥战斗堡垒提高坚强后盾。"]
["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","办公场所租赁",null,null,"2737.35㎡","2159.2㎡",15,null,15,null,"偏差原因分析：①栖霞中心社区本级预算800㎡，实际租赁740㎡，节约60㎡的租赁费；②中心社区本级租赁费预算标准为48元/月/㎡，经与科创集团多次沟通实际支付标准为32.5元/月/㎡，每平方米节约15.5元；③瑞岭社区办公服务用房租赁费经与兰州新区城市发展投资有限公司联系协商将无偿使用，节约租赁费57.4万元。                       改进措施：将在2022预算中调减。"]
[{"$nulls":3},"足额支付办公场地租赁费用",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","及时支付社区办公服务用房费用",null,null,"及时","及时",15,null,14]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,"效益指标","社会效益指标","保障业务工作正常运转",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"改善工作人员办公环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","提升辖区居民群众对社区基础治理满意度",null,null,"≥95%","≥95%",5,null,4]
[{"$nulls":3},"社区工作人员满意度",null,null,"≧90%","≧90%",5,null,4]
["总分",{"$nulls":7},90,null,87]
["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年兰州新区栖霞中心社区工作委员会                预算项目支出绩效自评表"]
["项目名称",null,"街道、社区工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$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,"其中：当年财政拨款",null,{"v":864700,"d":"864700.00"},{"v":864700,"d":"864700.00"},null,760126.36,null,6,null,{"v":0.879063675263097,"d":"87.91%"},null,5]
[null,null,"      上年结转资金",null,158205.46,158205.46,null,158205.46,null,4,null,{"v":1,"d":"100.00%"},null,4]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"次月10日前足额发放综治员、保洁员工资；每月按时缴纳水电费、电话费等，按时间节点开展春节、元宵节、清明节、端午节、七夕节、中秋节、重阳节等“我们的节日”及类公益活动并支付相关费用。"]
["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","发放综治员、保洁员工资",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8,null,"无偏差"]
[{"$nulls":3},"保障社区正常运转工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"组织开展公益性活动工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[null,null,"质量指标","足额发放综治保洁员工资",null,null,"足额","足额",7,null,7]
[{"$nulls":3},"足额缴纳社区正常运转费用",null,null,"足额","足额",4,null,4]
[{"$nulls":3},"组织开展公益性活动合格率",null,null,"合格","合格",3,null,3]
[null,null,"时效指标","发放综治保洁员工资及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"缴纳社区正常运转费用及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"开展公益性活动及时性",null,null,"及时","及时",3,null,3]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","增强综治员对单位的归属感",null,null,"增强","增强",15,null,15]
[{"$nulls":3},"保障社区居委会的正常运转",null,null,"保障","保障",8,null,8]
[{"$nulls":3},"满足居民群众日益增长的文化需求",null,null,"满足","满足",7,null,6]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},90,null,88]
["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年兰州新区栖霞中心社区工作委员会预算              项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
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[null,null,"年度资金总额",null,{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},null,{"v":15344,"d":"15344.00"},null,10,null,{"v":0.15344,"d":"15.34%"},null,8]
[null,null,"其中：当年财政拨款",null,{"v":100000,"d":"100000.00"},{"v":100000,"d":"100000.00"},null,{"v":15344,"d":"15344.00"},null,10,null,{"v":0.15344,"d":"15.34%"},null,8]
[null,null,"      上年结转资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
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[null,"“大城市、小网格”服务管理体系建成，及时协调解决群众利益诉求、提供精准高效服务管理能力，提升基层社会治理水平、基层平安建设基础。",{"$nulls":5},"2021年度支付网格员积分兑换资金（工作补助）4626元；配备马甲、笔记本、手电筒等工作装备，并根据新区网格员积分奖励办法发放补贴，提高其工作积极性。"]
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[null,"产出指标","数量指标","发放专职网格员工作补助",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8,null,"偏差原因：兼职网格员通过新区网格员积分奖励办法兑换金额（工作补助），由于今年第一年试行经验不足，加之网格员工作积极性不高，造成积分兑换金额（工作补助）不够； 改进措施：提高网格员工作积极性，提高积分金额。"]
[{"$nulls":3},"兼职网格员积分兑换金额完成情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,3]
[null,null,"质量指标","网格员补贴发放到位率",null,null,"足额","足额",7,null,7]
[{"$nulls":3},"兼职网格员积分兑换金额合格率",null,null,"足额","足额",4,null,3]
[null,null,"时效指标","发放综治保洁员工资及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"兼职网格员积分兑换金额的及时性",null,null,"及时","及时",4,null,4]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","专职网格员对单位的归属感",null,null,"增强","增强",15,null,14]
[{"$nulls":3},"满足人民群众日益增长的文化需求",null,null,"保障","保障",8,null,7]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",20,null,18]
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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年兰州新区栖霞中心社区工作委员会预算              项目支出绩效自评表"]
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[null,null,"年度资金总额",null,{"v":342600,"d":"342600.00"},{"v":342600,"d":"342600.00"},null,346260.85,null,10,null,{"v":1.0106854932866316,"d":"101.07%"},null,10]
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[null,null,"      上年结转资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"据中川园区公益性岗位工作人员实施方案要求，2021年度栖霞中心社区共配备公益性岗位人员48人，按照1660元标准按月足额发放单位补贴，以此提高工作人员积极性，促使社区在民政社保、就业统计、司法助理、安全监管、食品药品监督、城市执法、党建、基层养老护理等方面全面加强。",{"$nulls":5},"据中川园区公益性岗位工作人员实施方案要求，2021年度栖霞中心社区共配备公益性岗位人员48人，按照1660元标准按月足额发放单位补贴，公岗人员自2021年8月23日上班，发放3个月零7天的单位补贴346260.85元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及     改进措施"]
[null,"产出指标","数量指标","发放48名公益性人员单位补贴",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"无偏差"]
[null,null,"质量指标","足额发放公益性人员单位补贴",null,null,"足额","足额",15,null,15]
[null,null,"时效指标","发放公益性人员单位补贴的及时性",null,null,"及时","及时",15,null,15]
[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","增加社会就业人数",null,null,"增加","增加",30,null,30]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≧90%","≧90%",10,null,9]
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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年兰州新区栖霞中心社区工作委员会预算              项目支出绩效自评表"]
["项目名称",null,"综合行政执法工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区栖霞中心社区工作委员会"]
["项目资金（万元）",{"$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,{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},null,{"v":25000,"d":"25000.00"},null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":25000,"d":"25000.00"},{"v":25000,"d":"25000.00"},null,{"v":25000,"d":"25000.00"},null,6,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"      上年结转资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,4,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"打造共建共治共享的社会治理格局。加强社会治理制度建设，完善党委领导、政府参负责、社会协同、公众参与、法治保障的社会治理体制，提高社会治理社会化、法制化、智能化、专业化水平；进一步切实提升城市管理综合水平，推动实现城市治理体系和治理能力现代化。",{"$nulls":5},"围绕执法工作事项，2021年行政综合执法工作经费25000元，用于开展环境卫生整治、购买执法记录仪等。"]
["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","环境卫生整治完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8,null,"无偏差"]
[{"$nulls":3},"冬防工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[null,null,"质量指标","环境卫生整治完成合格率",null,null,"合格","合格",8,null,8]
[{"$nulls":3},"冬防工作达标率",null,null,"合格","合格",8,null,8]
[null,null,"时效指标","环境卫生整治作完成及时性",null,null,"及时","及时",6,null,6]
[{"$nulls":3},"冬防工作完成及时性",null,null,"及时","及时",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","提升辖区市容秩序",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"改善辖区环境卫生",null,null,"改善","改善",10,null,9]
[{"$nulls":3},"提升城市管理综合水平",null,null,"提升","提升",10,null,9]
[null,"满意度指标","服务对象满意度指标","居民群众满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},90,null,87]
["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。"]

{"sheet":"拆违治乱","index":19,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[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],[16,1,17,1],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2021中川园区农林水务局预算项目支出绩效自评表"]
["项目名称",null,"拆违治乱"]
["主管部门",null,"中川园区农林水务局",{"$nulls":4},"实施单位",null,"兰州新区新中实业发展有限责任公司"]
["项目资金（万元）",{"$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,40,40,null,40,null,10,null,{"v":1,"d":"100%"},null,2.5]
[null,null,"其中：当年财政拨款",null,40,40,null,40,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",{"$nulls":5},"实际完成情况"]
[null,"拆除危旧房163户，残垣断壁7处1800余米，破旧棚舍30座，厕所3座，畜禽圈舍4座，清运拆除垃圾64084立方米。",{"$nulls":5},"拆除危旧房163户，残垣断壁1800余米，破旧棚舍30座，厕所3座，畜禽圈舍4座，清运拆除垃圾64084立方米，有效解决农村乱搭乱建现象，改善村容村貌。"]
["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","拆违治乱工作任务数量完成率",null,null,"100%",{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","拆违治乱质量达标率",null,null,"达标","达标",15,null,15]
[null,null,"时效指标","拆违治乱及时性",null,null,"及时","及时",15,null,15]
[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","解决农村乱搭乱建现象",null,null,"解决","解决",15,null,15]
[null,null,"可持续影响指标","改善村容村貌",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","村民满意度",null,null,"≥90%","≥90%",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年中川园区农林水务局预算项目支出绩效自评表"]
["项目名称",null,"2021年农民丰收节"]
["主管部门",null,"兰州新区中川园区农林水务局",{"$nulls":4},"实施单位",null,"兰州新区中川园区农林水务局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,1,1,null,1,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,1,1,null,1,null,10,null,{"v":1,"d":"100.00%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"根据国务院关于同意设立“中国农民丰收节”的批复，主要用于用于农民丰收节的举办， 彰显“三农”工作的重要地位，增强农民的荣誉感、幸福感、获得感，能够弘扬传统的农耕文化，能够为本地农产品销售起到推广宣传作用。",{"$nulls":5},"秋分前后，已举办农民丰收节， 彰显“三农”工作的重要地位，增强农民的荣誉感、幸福感、获得感，能够弘扬传统的农耕文化，能够为本地农产品销售起到推广宣传作用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","农民丰收节活动开展完成率",null,null,"及时完成","及时完成",15,null,15]
[null,null,"质量指标","农民丰收节活动开展达标率",null,null,"达标完成","达标完成",15,null,15]
[null,null,"时效指标","农民丰收节活动开展及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",15,null,15]
[null,null,"社会效益指标","弘扬传统农耕文化",null,null,"提高","提高",13,null,13]
[null,null,"可持续影响指标","宣传推广",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧95%","≧95%",12,null,12]
["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年中川园区农林水务局预算项目支出绩效自评表"]
["项目名称",null,"中川园区“大棚房”整治"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区农林水务局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,80,80,null,80,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,80,80,null,80,null,10,null,{"v":1,"d":"100.00%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"    整改违法“大棚房”问题39个，整改到位率100%，涉及违法建筑66个，占100%，恢复耕地214.91亩。",{"$nulls":5},"     整改违法“大棚房”问题39个，整改到位率100%，涉及违法建筑66个，占100%，恢复耕地214.91亩。"]
["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","拆除违法建筑",null,null,66,66,15,null,15]
[{"$nulls":3},"整改违法“大棚房”问题",null,null,39,39,15,null,15]
[null,null,"质量指标","整改到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","整治工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","改善耕地非农化效果",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"提高耕地利用效率",null,null,"优化","优化",10,null,10]
[null,null,"可持续影响指标","有效制止耕地非农化蔓延势头",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","项目区农民满意度",null,null,"≧95%","≧95%",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年中川园区农林水务局预算项目支出绩效自评表"]
["项目名称",null,"农机燃油补贴"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区农林水务局"]
["项目资金（万元）",{"$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,13,13,null,12.34,null,10,null,{"v":0.9492307692307692,"d":"94.92%"},null,9.492]
[null,null,"其中：当年财政拨款",null,13,13,null,12.34,null,10,null,{"v":0.9492307692307692,"d":"94.92%"},null,9.492]
[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",{"$nulls":5},"实际完成情况"]
[null,"年度检审验农业机械600台、农业机械安全宣传教育2次。",{"$nulls":5}," 完成年度检审验农业机械604台、农业机械安全宣传教育2次。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","年度检审验农业机械",null,null,"600台",604,10,null,10]
[{"$nulls":3},"发放农机燃油补贴",null,null,12.34,12.34,9,null,9]
[null,null,"质量指标","检审验完成达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,null,6]
[{"$nulls":3},"足额发放农机燃油补贴",null,null,"足额","足额",6,null,6,null,"2021年农机燃油补贴指标已于2021年12月下达中川镇"]
[null,null,"时效指标","年度检审验农业机械及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"发放农机燃油补贴及时性",null,null,"及时","及时",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","经济效益指标","促进农民增产增收",null,null,"增产","增产",6,null,6]
[null,null,"社会效益指标","减轻农民燃油负担",null,null,"减轻","减轻",6,null,6]
[{"$nulls":3},"提高农机使用率",null,null,"提高","提高",6,null,6]
[null,null,"生态效益指标","指标1：改善农村生态坏境",null,null,"改善","改善",6,null,6]
[null,null,"可持续影响指标","提高机械化和规模化程度",null,null,"提高","提高",6,null,6]
[null,"满意度指标","服务对象满意度指标","农机驾驶员满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},100,null,99.492]
["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年中川园区农林水务局预算项目支出绩效自评表"]
["项目名称",null,"耕地等级第三方评估费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区农林水务局"]
["项目资金（万元）",{"$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,5,5,null,5,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,5,null,10,null,{"v":1,"d":"100.00%"},null,10]
[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",{"$nulls":5},"实际完成情况"]
[null,"中川镇平岘村由于2017年、2018年连续洪灾导致大量基本农田遭到破坏，加之实施棚户区改造项目整存搬迁，2463.16亩基本农田撂荒。现委托第三方进行地力等级评价。",{"$nulls":5}," 完成年度耕地等级第三方评估。"]
["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","工作经费使用率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"质量指标","经费使用情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"时效指标","按需使用",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"成本指标","严格控制，杜绝铺张浪费",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,"效益指标","社会效益指标","落实最严格的耕地保护制度，扎紧耕地保护的“篱笆”",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12,null,12]
[null,null,"经济效益指标","摸清耕地质量家底，掌握耕地质量变化趋势，科学评价耕地质量保护成效。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"生态效益指标","合理调整农业生产布局，推进农业供给侧结构性改革，缓解资源环境压力，提升农产品质量安全水平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","实施耕地质量保护与提升行动，开展高标准农田建设，开展土壤改良、地力培肥、治理修复，遏制耕地退化趋势，提升耕地质量",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","村民满意度",null,null,"≧95%","≧95%",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 民政社保局  部门预算项目支出绩效自评表"]
["项目名称",null,"经济困难老人补贴资金"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,{"v":2.4,"d":"2.40"},{"v":0.8,"d":"0.80"},null,1.75,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":0.8,"d":"0.80"},{"v":0.8,"d":"0.80"},null,0.8,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0.95,0.95,null,0.95,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"解决经济困难老年人的后顾之忧",{"$nulls":5},"解决经济困难老年人的后顾之忧"]
["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","为经济困难老人提供养老服务",null,null,"10人","19人",20,null,20]
[null,null,"质量指标","按按照100/人/月开展养老服务",null,null,"≥2次","≥2次",10,null,10]
[null,null,"时效指标","按季度及时发放",null,null,"及时发放","及时发放",10,null,10]
[null,null,"成本指标","按照100/人/月发放补助",null,null,"完成","完成",10,null,10]
[null,null,"社会效益指标","提升广大老年人的幸福感、安全感",null,null,"提升","提升",20,null,20]
[null,null,"可持续影响指标","弘扬中华民族敬老爱老、养老、助老的美德",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","老年人满意度",null,null,"≥95%","≥95%",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   民政社保局 部门预算项目支出绩效自评表"]
["项目名称",null,"社会组织工作经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,{"v":5,"d":"5.00"},{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"},null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,{"v":3,"d":"3.00"},{"v":3,"d":"3.00"},null,{"v":0,"d":"0.00"},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,"对9个社区社会组织进行评估，对工作开展较好的社会组织进行以奖代补",{"$nulls":5},"已对8家（1家正在走注销程序）进行评估，下一步将根据评估结果进行以奖代补资金的发放"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","根据社会组织运营情况对社会组织进行分类定级",null,null,"9家","8家",15,null,15,null,"1家社会组织正在走注销程序，不再发放以奖代补资金"]
[{"$nulls":3},"根据社会组织分类定级结果，对社会组织进行以奖代补",null,null,"9家","0家",5,null,0,null,"资金正在走上会程序，待会议讨论通过后及时发放"]
[null,null,"质量指标","培育社会组织，提高社会组织参与社会治理的能力",null,null,"提高","提高",10,null,10]
[null,null,"时效指标","年度完成社会组织分类定级",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","增强广大老年人的获得感、幸福感、安全感",null,null,"提升","提升",20,null,20]
[null,null,"可持续影响指标","弘扬中华民族敬老爱老、养老、助老的美德",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","老年人满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,85]
["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   民政社保局 部门预算项目支出绩效自评表"]
["项目名称",null,"敬老月活动经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,{"v":6,"d":"6.00"},{"v":6,"d":"6.00"},null,{"v":6,"d":"6.00"},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,"全面贯彻党和政府老龄工作方针政策，依法维护老年人合法权益，大力弘扬尊老敬老、爱老助老的优良传统，营造关爱老年人的良好社会氛围",{"$nulls":5},"全面贯彻党和政府老龄工作方针政策，依法维护老年人合法权益，大力弘扬尊老敬老、爱老助老的优良传统，营造关爱老年人的良好社会氛围"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","90岁以上高龄老人",null,null,"30人","30人",10,null,10]
[{"$nulls":3},"80-89岁贫困老人",null,null,"92人","92人",10,null,10]
[{"$nulls":3},"新区社会福利院和舟曲社会福利院按单位慰问",null,null,"2家","2家",5,null,5]
[{"$nulls":3},"拨付中心社区活动经费",null,null,"2家","2家",5,null,5]
[null,null,"质量指标","90岁以上高龄老人每人慰问金500元，共15000元；80-89岁贫困老人每人慰问金300元，共27600元；向新区社会福利院和舟曲社会福利院按单位各送慰问金5000元，共10000元；以上共计52600元，资金从2021年重阳节慰问老人预算资金中列支。剩余资金7400元分别平均拨付至各中心社区用于“敬老月”活动工作经费。",null,null,"完成","完成",10,null,10]
[null,null,"时效指标","慰问资金按照时间节点发放",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","增强广大老年人的获得感、幸福感、安全感",null,null,"提升","提升",20,null,20]
[null,null,"可持续影响指标","弘扬中华民族敬老爱老、养老、助老的美德",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","老年人满意度",null,null,"≥95%","≥95%",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。"]

{"sheet":"退役军人服务中心活动经费","index":27,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[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],[16,1,17,1],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2021年   民政社保局 部门预算项目支出绩效自评表"]
["项目名称",null,"退役军人服务中心活动经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,5,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"2021年预算园区退役军人服务中心工作经费7000元，中川镇退役军人服务站工作经费1万元，22个行政村退役军人服务站工作经费各1500元，总计5万元。",{"$nulls":5},"园区退役军人服务中心工作经费7000元已全部用于退役军人政治文化建设制度牌和荣誉照片墙，拨付中川镇退役军人服务站工作经费1万元，22个行政村退役军人服务站工作经费各1500元，总计5万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金下拨率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工作完成合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","园区按照7000元/年；镇退役军人服务站按照10000元/年；村退役军人服务站1500元/年",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","社会效益指标","增强退役军人的荣誉感",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","弘扬中华民族拥军优属的美德",null,null,"稳定","稳定",10,null,10]
[null,"满意度指标","服务对象满意度指标","退役军人满意度",null,null,"≥95%","≥95%",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。"]

{"sheet":"政府购买服务预算","index":28,"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],[12,1,15,1],[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],[16,1,19,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,2,19,2],[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 民政和社会保障局 部门预算项目支出绩效自评表"]
["项目名称",null,"政府购买服务预算"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,47.89247,47.89247,null,27.843727,null,10,null,{"v":0.5814,"d":"58.14%"},null,9]
[null,null,"其中：当年财政拨款",null,27.24,27.24,null,7.191257,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,20.65247,null,null,20.65247,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"政府购买服务人员4人按照5675元/人/月标准按时支付第三方公司",{"$nulls":5},"政府购买服务人员4人按照5675元/人/月标准按时支付第三方公司"]
["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","拨付第三方4名购买服务人员工资、社保、代办费、管理费、税费等。",null,null,"4人","4人",10,null,10]
[null,null,"质量指标","按照5675元/人/月拨付第三方",null,null,"5675元/人/月","5675元/人/月",10,null,10]
[null,null,"时效指标","按季度发放",null,null,"季度发放","季度发放",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\r\n指标","解决一部分就业问题。",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"保障园区民政和社会保障局日常行政或公益服务辅助功能。",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响\r\n指标","确保购买服务人员的稳定性",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"确保民政和社会保障局行政或公益服务的顺利运行",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","政府购买服务人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99,null,"2021年第一批困难群众救助补助资金直接支付2021年2-5月工资80637.17元，预算资金需支付到2022年8月。"]
["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 民政和社会保障局 部门预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位单位补贴（中期调整预算）"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,19.92,19.92,null,3.597744,null,10,null,{"v":0.18059999999999998,"d":"18.06%"},null,8]
[null,null,"其中：当年财政拨款",null,19.92,19.92,null,3.597744,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据实际在岗公益性岗位人数按照1660元/人/月标准按时发放。",{"$nulls":5},"根据实际在岗公益性岗位人数按照1660元/人/月标准按时发放。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","拨付公益性岗位62人单位补贴",null,null,"62人","62人",10,null,10]
[null,null,"质量指标","每人1660元/月",null,null,"1660元/人/月","1660元/人/月",10,null,10]
[null,null,"时效指标","本月补贴下月发放",null,null,"每月发放","每月发放",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","为重点群体每月增收1660元",null,null,"增加收入","增加收入",10,null,10]
[null,null,"社会效益指标","为脱贫攻坚提供就业岗位",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"保障重点群体家庭基本生活",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高工作积极性",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","公益性岗位人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,98,null,"预算资金需支付到2022年6月。"]
["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 民政和社会保障局 部门预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位单位补贴和生活补贴"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区中川园区民政和社会保障局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,109.396,109.396,null,109.396,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,79.68,79.68,null,79.68,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,29.716,null,null,29.716,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据实际在岗公益性岗位人数按照1660元/人/月标准按时发放。",{"$nulls":5},"根据实际在岗公益性岗位人数按照1660元/人/月标准按时发放。"]
["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","拨付公益性岗位62人单位补贴",null,null,"62人","62人",10,null,10]
[null,null,"质量指标","每人1660元/月",null,null,"1660元/人/月","1660元/人/月",10,null,10]
[null,null,"时效指标","本月补贴下月发放",null,null,"每月发放","每月发放",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","经济效益指标","为重点群体每月增收1660元",null,null,"增加收入","增加收入",10,null,10]
[null,null,"社会效益指标","为脱贫攻坚提供就业岗位",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"保障重点群体家庭基本生活",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高工作积极性",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","公益性岗位人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"劳动保障监察执法经费及宣传经费"]
["主管部门",null,"兰州新区中川园区",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1,1,null,0.45,null,10,null,{"v":0.45,"d":"45%"},null,7]
[null,null,"其中：当年财政拨款",null,1,1,null,1,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,"召开2021年“根治欠薪”调度会（全年不少于4次），根据省人社厅、新区根治办开展各类专项行动。",{"$nulls":5},"先后4次召开“根治欠薪”调度会，落实属地监管责任，通过定期调度、检查用工单位，全面了解欠薪隐患，及时研究解决治理过程中遇到的各类问题。组织开展“春季暖薪”、“夏季护薪”、“无欠薪”城市创建、劳务中介、女职工权益保护、冬季根治欠薪等六大专项整治行动。有效整合司法“法治体检”工作力量，动员专业律师力量，开展各类企业拖欠职工、农民工工资、保护女职工权益及社会保险缴纳等侵害劳动者权益问题整治，累计检查32家加工制造类企业，规范720份劳动用工合同，通过现场座谈为300余名女职工普及权益保护相关规定，发放宣传资料600余份，督促11家企业规范缴纳社保。接受省人社厅关于根治拖欠农民工工资各类督查。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","监督检查在建项目次数",null,null,"126次","126次",20,null,20]
[null,null,"质量指标","工作完成合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","检查项目及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","通过宣传提高劳动者维权意识",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"减少社会矛盾，维护社会秩序稳定",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","持续加强企业劳动用工制度，按月足额支付劳动报酬",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥100%","≥100%",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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"困难群众基本生活救助补助资金"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,37,37,null,0,null,10,null,{"v":0,"d":"0%"},null,5]
[null,null,"其中：当年财政拨款",null,37,37,null,0,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,"及时向困难群众发放生活补贴，全面保障困难群众的基本生活",{"$nulls":5},"全部完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","给2385人发放",null,null,"2385人","2385人",20,null,20]
[null,null,"质量指标","工作完成合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按照标准每月发放",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障困难群众基本生活水平",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","完善困难群众基本生活保障制度",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度达到90%以上",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"两节慰问困难群众经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,11,11,null,11,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,11,11,null,11,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,"对220户困难群众进行慰问",{"$nulls":5},"完成220户困难群众慰问"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","给220户发放慰问金和慰问品",null,null,"220户","220户",20,null,20]
[null,null,"质量指标","按照500元/户进行慰问",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","给220户发放慰问金和慰问品",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","进一步保障困难群众基本生活水平",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","不断完善困难群众基本生活保障制度",null,null,"不断完善","不断完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","困难群众满意度达到90%以上",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"流浪乞讨人员救助经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,0,null,10,null,{"v":0,"d":"0%"},null,6]
[null,null,"其中：当年财政拨款",null,2,2,null,0,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,"辖区内生活无着落的流浪乞讨人员救助顺利完成",{"$nulls":5},"全部完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","无生活无着落的流浪乞讨人员",null,null,0,{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","按照城市生活无着落的流浪乞讨人员救助管理办法",null,null,"标准","标准",20,null,20]
[null,null,"时效指标","生活无着落的流浪乞讨人员",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","逐年提高构建和谐的社会环境",null,null,"逐年提高","逐年提高",10,null,10]
[null,null,"可持续影响指标","不断完善流浪乞讨人员制度",null,null,"不断完善","不断完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","流浪乞讨人员满意度达到90%以上",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"从业人员健康体检费用"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,108,108,null,106,null,10,null,{"v":0.94,"d":"94%"},null,9]
[null,null,"其中：当年财政拨款",null,108,108,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"食品、药品、化妆品、二次供管水、消毒产品生产企业相关人员、公共场所从业人员实施预防性健康体检人群应检尽检，有效提高从业人员健康证持证率。相关行业从业人员15000人，按照72元/人预算体检费用108万元。",{"$nulls":5},"完成健康体检人数14723人"]
["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","按时完成年度体检人数",null,null,"8次","5次",20,null,15,null,"因2020年上半年疫情影响，各单位企业体检数减少"]
[null,null,"质量指标","确保体检合格",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时完成相关从业人员的体检",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","提升群众生活卫生质量。",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","保障社会市场从业人员健康",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","相关从业人员满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$nulls":7},100,null,94]
["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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"爱国卫生运动工作经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,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,"实施爱国卫生工作重要民生工程，加强爱国卫生运动委员会建设，健全爱国卫生组织体系，加强人员培训和队伍建设，不断提高工作水平。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","宣传次数",null,null,5,5,15,null,15]
[null,null,"质量指标","符合依法依规使用经费要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","开展宣传活动及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","切实改善城乡环境，提高人民健康水平",null,null,"提高","提高",20,null,20]
[]
[null,null,"可持续影响指标","加强卫生法治观念",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","社会公众满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"病媒生物防制专项经费"]
["主管部门",{"$nulls":6},"实施单位"]
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[null,null,"年度资金总额",null,5,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,5,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"落实爱国卫生各项工作职能，推动爱国卫生工作持续深入发展，切实改善城乡环境，提高人民健康水平。对重点行业和单位防蚊蝇和防鼠设施合格率≥95%。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购买完成率",null,null,100,100,20,null,20]
[null,null,"质量指标","购买合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","购买及时性",null,null,"及时","及时",15,null,15]
[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","切实保障园区人民群众身体健康",null,null,"提高","提高",10,null,10]
[]
[null,null,"可持续影响指标","区域群众健康水平",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,null,"≥92%","≥92%",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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"基本公共卫生服务补助资金"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,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,"规范实施国家基本公共卫生服务项目，不断完善公共卫生服务链条，促使公共卫生服务从粗放到精细转变，全面提高人民群众对公共卫生服务项目的满意度和健康获得感。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","基层医疗卫生机构补助完成率",null,null,100,100,20,null,20]
[null,null,"质量指标","补助发放到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","补助发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","不断完善公共卫生服务链条",null,null,"提高","提高",20,null,20]
[]
[null,null,"可持续影响指标","开展基本卫生公共服务项目",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","社会公众满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"人口与计划生育工作经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,12,12,null,12,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,12,12,null,12,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,"落实计划生育基本国策，贯彻《中华人民共和国人口与计划生育法》《甘肃省人口与计划生育条例》，实现人口与经济、社会、资源、环境的协调发展。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","宣传计生用品采购完成率",null,null,100,100,20,null,20]
[null,null,"质量指标","宣传计生用品合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","宣传计生用品采购及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","人口与计划生育工作水平",null,null,"提高","提高",20,null,20]
[]
[null,null,"可持续影响指标","采取教育、法律、经济多措施进行综合治理",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"突发公共卫生事件应急经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,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,"有效预防、及时控制和消除突发公共卫生事件及其危害，指导和规范各类突发公共卫生事件的应急处理工作，最大程度地减少突发公共卫生事件对公众健康造成的危害，保障公众身心健康与生命安全。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","物资储备完成情况",null,null,100,100,20,null,20]
[null,null,"质量指标","物资储备合规情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","储备及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","突发公共卫生事件应急工作水平",null,null,"提高","提高",20,null,20]
[]
[null,null,"可持续影响指标","加强对突发公共卫生事件的监测和防范",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","社会公众满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"卫生监督工作经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,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,"履行卫生监督管理职责，依法落实监管责任，维护公共卫生秩序和医疗服务秩序，保护人民群众健康，促进经济社会协调发展。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","监测抽检工作完成情况",null,null,100,100,20,null,20]
[null,null,"质量指标","检测抽检合格情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","监测抽检工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护公共卫生秩序和医疗服务秩序，保护人民群众健康",null,null,"提高","提高",20,null,20]
[]
[null,null,"可持续影响指标","对提升部门形象的持续影响程度",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","卫生监督相对人满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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 中川园区民政和社会保障局 预算项目支出绩效自评表"]
["项目名称",null,"卫生健康工作经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,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,"深入实施健康中国战略，普及健康生活，优化健康服务，完善健康保障，建设健康环境，发展健康产业，提升公民全生命周期健康水平。",{"$nulls":5},{"v":1,"d":"100%"}]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","印制宣传册完成率",null,null,100,100,20,null,20]
[null,null,"质量指标","印制宣传册合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","各类活动开展及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","基本医疗卫生与健康促进工作水平",null,null,"提高","提高",20,null,20]
[]
[null,null,"可持续影响指标","建立健康教育制度",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥92%","≥92%",10,null,10]
["总分",{"$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   组织人事局 部门预算项目支出绩效自评表"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区组织人事局"]
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[null,null,"年度资金总额",null,71.558,71.558,null,71.558,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","干部培训完成情况",null,null,"96学时","96学时",20,null,20]
[null,null,"质量指标","培训工作完成合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","培训工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高园区干部综合能力素质养",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高园区干部业务能力",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","提高干部党风修养",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"增强干部专业化水平",null,null,"增强","增强",5,null,5]
[null,"满意度指标","服务对象满意度指标","培训人员满意度",null,null,"≥95%\n","≥95%\n",10,null,10]
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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   组织人事局 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,5,5,null,3.0578,null,10,null,{"v":0.61,"d":"61%"},null,8]
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[null,"提升园区基层党组织的政治功能和组织力，提升园区党员的政治理论水平；保证园区内党员的学习、培训、主题党日、三会一课的正常开展；为园区经济社会高质量快速发展提供坚强组织保障。",{"$nulls":5},"提升园区基层党组织的政治功能和组织力，提升园区党员的政治理论水平；保证园区内党员的学习、培训、主题党日、三会一课的正常开展；为园区经济社会高质量快速发展提供坚强组织保障。"]
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[{"$nulls":3},"培训工作完成合格率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"党组织活动完成合格率",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","印制学习笔记及时性",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"开展主题党日活动及时性",null,null,"及时","及时",3,null,3]
[{"$nulls":3},"党员教育培训及时性",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"党组织活动开展及时性",null,null,"及时","及时",3,null,3]
[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","全面提升园区党建工作水平",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"切实提升基层党组织政治功能和组织力",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"提升园区党员的政治理论水平",null,null,"提升","提升",6,null,6]
[null,null,"可持续影响指标","持续推动党组织战斗堡垒作用",null,null,"推动","推动",6,null,6]
[{"$nulls":3},"强化党员干部学习",null,null,"强化","强化",6,null,6]
[null,"满意度指标","服务对象满意度指标","党员满意度",null,null,"≥95%\n","≥95%\n",10,null,10]
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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   组织人事局 部门预算项目支出绩效自评表"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区组织人事局"]
["项目资金（万元）",{"$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,20,20,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设标准化档案室1个；提升改造5个党群服务中心。提升园区基层党组织的政治功能和组织力，提升园区党员的政治理论水平；保证园区内党员的学习、培训、主题党日、三会一课的正常开展；为园区经济社会高质量快速发展提供坚强组织保障。",{"$nulls":5},"提升改造了5个党群服务中心，提升园区基层党组织的政治功能和组织力，提升园区党员的政治理论水平；保证园区内党员的学习、培训、主题党日、三会一课的正常开展；为园区经济社会高质量快速发展提供坚强组织保障。"]
["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","建设标准化档案室",null,null,"1",0,5,null,0,null,"新区组织部档案管理权限为下放"]
[{"$nulls":3},"党群服务中心提升改造",null,null,"5",5,15,null,15]
[null,null,"质量指标","建设标准化档案室",null,null,"合格","未建",5,null,0,null,"新区组织部档案管理权限为下放"]
[{"$nulls":3},"党群服务中心提升改造",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","建设标准化档案室",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"党群服务中心提升改造",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","全面提升园区党建工作水平",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"切实提升基层党组织政治功能和组织力",null,null,"提升","提升",6,null,6]
[{"$nulls":3},"提升园区党员的政治理论水平",null,null,"提升","提升",6,null,6]
[null,null,"可持续影响指标","持续推动党组织战斗堡垒作用",null,null,"推动","推动",6,null,6]
[{"$nulls":3},"强化党员干部学习",null,null,"强化","强化",6,null,6]
[null,"满意度指标","服务对象满意度指标","干部满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"党员满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,80]
["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年党群工作部部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":5},"实施单位",null,"中川园区党群工作部"]
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[null,null,"年度资金总额",null,1,null,1,null,4,null,40,null,4]
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[null,null,"      上年结转资金",{"$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,"宣传国家法律、提升信教群众法律意识；对宗教活动场所和困难教职人员及困难信教群众慰问活动　        ",{"$nulls":4},"宣传国家法律、提升信教群众法律意识"]
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[null,"产出指标","数量指标","宣传法律主题活动1次",null,1,{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"开展慰问活动1次",null,1,0,15,null,0,null,"1月份进行慰问"]
[null,null,"质量指标","宣传法律主题活动合格情况",null,"合格","合格",10,null,10]
[{"$nulls":3},"慰问活动合格率",null,"合格",null,10,null,0]
[null,null,"时效指标","宣传法律主题及时率",null,"及时","及时",10,null,10]
[{"$nulls":3},"慰问活动及时开展情况",null,"按期",null,10,null,0]
[null,"效益指标","社会效益指标","增强信教群众法制观念",null,"提升","提升",10,null,9]
[{"$nulls":3},"服务中心工作，增强凝聚力",null,"增强","增强",10,null,9]
[null,"满意度指标","服务对象满意度指标","辖区信教群众满意度",null,"≥95%","≥95%",10,null,9]
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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年党群工作部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,1,null,1,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,1,null,1,null,"—",{"$nulls":3},"—"]
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[null,null,"  其他资金",{"$nulls":5},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"弘扬传统文化、提升居民群众精神文明水平",{"$nulls":4},"在“六一”国际儿童节，开展慰问关爱留守儿童活动，丰富青年文化生活等"]
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[null,null,"质量指标","“六一”活动开展合格情况",null,"合格","合格",10,null,10]
[{"$nulls":3},"园区广场舞开展合格率",null,"合格","合格",10,null,10]
[null,null,"时效指标","“六一”活动开展情况及时率",null,"及时","及时",10,null,10]
[{"$nulls":3},"园区广场舞活动及时开展情况",null,"按期","按期",10,null,10]
[null,"效益指标","社会效益指标","提升维护妇女儿童权益",null,"提升","提升",10,null,9]
[{"$nulls":3},"服务中心工作，增强群众凝聚力",null,"增强","增强",10,null,9]
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["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年党群工作部部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"中川园区党群工作部"]
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[null,null,"年度资金总额",null,11.2,11.2,null,11.2,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,11.2,11.2,null,11.2,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"丰富党员干部的日常活动开展和业余文化生活，使广大党员干部理想信念更加坚定，组织生活更加丰富多彩。",{"$nulls":5},"建立园区党群活动室"]
["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","建立园区党群活动室",null,null,1,{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","活动室质量达标率",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","园区党群活动室完成及时程度",null,null,"及时","及时",20,null,20]
[null,"效益指标","社会效益指标","提升党员队伍素质，服务经济社会发展",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"服务中心工作，增强干群关系升",null,null,"增强","增强",10,null,9]
[null,"满意度指标","服务对象满意度指标","党员干部满意率",null,null,"≥95%","≥95%",20,null,19]
["总分",{"$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年党群工作部部门预算项目支出绩效自评表"]
["项目名称",null,"共青团"]
["主管部门",{"$nulls":6},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1,1,null,1,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,1,1,null,1,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,"弘扬传统文化、提升居民群众精神文明水平",{"$nulls":5},"在“六一”国际儿童节，开展慰问关爱留守儿童活动，丰富青年文化生活等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","“六一”国际儿童节，开展慰问关爱留守儿童活动1次",null,null,1,{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"丰富青年文化生活1次",null,null,1,{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","“六一”活动开展合格情况",null,null,"合格","合格",10,null,10]
[{"$nulls":3},"青年活动开展情况合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","“六一”活动开展情况及时率",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"青年活动及时开展情况",null,null,"按期","按期",10,null,10]
[null,"效益指标","社会效益指标","提升儿童权益率",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"服务青少年，增强凝聚力作用",null,null,"增强","增强",10,null,9]
[null,"满意度指标","服务对象满意度指标","辖区青少年满意度",null,null,"≥95%","≥95%",10,null,9]
["总分",{"$nulls":7},100,null,97]
["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年党群工作部部门预算项目支出绩效自评表"]
["项目名称",null,"文体队"]
["主管部门",{"$nulls":6},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1,1,null,1,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,1,1,null,1,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,"弘扬传统文化、提升居民群众精神文明水平",{"$nulls":5},"结合文明城市创建，通过开展各类活动，更新更换辖区户外广告，整治环境卫生，切实提升辖区精神文明水平"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展园区合唱活动1次",null,null,1,{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","活动质量达标率",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","开展活动及时程度",null,null,"及时","及时",20,null,20]
[null,"效益指标","社会效益指标","干部职工团结积极向上氛围",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"干部职工精神文明显著提升",null,null,"提升","提升",15,null,14]
[null,"满意度指标","服务对象满意度指标","干部职工满意率",null,null,"≥95%","≥95%",10,null,9]
["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年党群工作部部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"中川园区党群工作部"]
["项目资金（万元）",{"$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,4.99,null,9.9,null,99.8,null,9.9]
[null,null,"其中：当年财政拨款",null,5,5,null,4.99,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,"弘扬传统文化、提升居民群众精神文明水平",{"$nulls":5},"加强园区新时代文明实践工作，对各新时代文明实践阵地进行提升改造，组织园区各新时代文明实践站、所开展形式多样的新时代文明实践活动，切实提升辖区精神文明水平"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展群众性精神文明活动完成情况",null,null,2,{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"开展新时代文明实践工作完成情况",null,null,3,{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","在重要时间节点、重点节日，组织园区各部门、各街道开展群众性精神文明活动完成情况",null,null,"合格","合格",10,null,10]
[{"$nulls":3},"开展新时代文明实践工作完成情况",null,null,"有效","有效",10,null,10]
[null,null,"时效指标","在重要时间节点、重点节日，组织园区各部门、各街道开展群众性精神文明活动及时程度",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"开展新时代文明实践工作完成各类活动完成及时程度                                                  ",null,null,"按期","按期",10,null,10]
[null,"效益指标","社会效益指标","辖区精神文明水平",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"持续发挥精神文明宣传引导作用",null,null,"发挥","发挥",10,null,9]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≥95%","≥95%",10,null,9]
["总分",{"$nulls":7},100,null,97]
["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年中川园区经济发展局部门预算项目支出绩效自评表"]
["项目名称",null,"园区“双创”示范基地专项活动经费"]
["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[]
[null,null,"年度资金总额",null,"0.5万元",null,null,"0.5万元",null,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",{"$nulls":8},"—"]
[null,null,"      上年结转资金",{"$nulls":8},"—"]
[null,null,"  其他资金",{"$nulls":8},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"向园区企业传达学习中央、省市新区关于“双创”工作相关政策文件精神，组织企业参加培训，做好宣传工作，总结经验，建立长效机制。",{"$nulls":5},"制定《中川园区科技创新培训方案》，园区经发局牵头组织科技创新企业开展科技创新培训，并做好宣传。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","学员手册费用",null,null,"500套","500套",50,50]
[{"$nulls":3},"参会证",null,null,"500个","500个"]
[{"$nulls":3},"会议用中性笔、手提袋（优质）、笔记本套装（A5软皮）",null,null,"500套","500套"]
[{"$nulls":3},"横幅、彩页、展架、指引牌",null,null,"5000元","5000元"]
[{"$nulls":3},"活动视频",null,null,"2部","2部"]
[null,null,"质量指标","活动达标率",null,null,"达标","达标"]
[null,null,"时效指标","活动及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%"]
[null,"效益指标","社会效益指标","推动高新技术产业的发展",null,null,"推进","推进",30,30]
[{"$nulls":3},"促进科技成果转化",null,null,"促进","促进"]
[null,null,"可持续影响指标","鼓励引导企业加大创新投入，提升创新研发能力。",null,null,"提升","提升"]
[null,"满意度指标","服务对象满意度指标","受益企业满意度",null,null,"≧95%","≧95%",10,10]
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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年中川园区经济发展局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,30,30,null,0,null,10,null,0,null,0]
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[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,null,"质量指标","兰州新区中川园区经济发展社会承载力调查评价报告内容质量达标率",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"}]
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[null,null,"社会效益指标","提高园区土地利用率",null,null,"提高","提高"]
[null,null,"生态效益指标","优化园区产业发展结构",null,null,"优化","优化"]
[null,null,"可持续影响指标","保障园区后续发展",null,null,"保障","保障"]
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["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年中川园区经济发展局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,"20万元",null,null,"19.88万元",null,10,{"v":1,"d":"100%"},10]
[null,null,"其中：当年财政拨款",{"$nulls":8},"—"]
[null,null,"      上年结转资金",{"$nulls":8},"—"]
[null,null,"  其他资金",{"$nulls":8},"—"]
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[null,"完成园区政务服务体系建设；完成年度便民、便企服务事项。",{"$nulls":5},"推进中川园区行政审批制度改革，持续优化办事创业和营商环境；优化办事环境、提升办事效率。"]
["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","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","设备采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,50]
[null,null,"质量指标","设备合格率",null,null,"合格","合格"]
[null,null,"时效指标","工作及时性",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\n指标","提高园区固定资产投资额",null,null,"提高园区固定资产投资额","提高园区固定资产投资额"]
[null,null,"社会效益指标","提升服务水平",null,null,"提升服务水平","提升服务水平",30,30]
[{"$nulls":3},"推进项目建设进度",null,null,"推进项目建设进度","推进项目建设进度"]
[null,null,"可持续影响指标","改善营商环境",null,null,"改善营商环境","改善营商环境"]
[null,"满意度指标","服务对象满意度指标","驻区企业满意度",null,null,"≥92%","≥92%",10,10]
[{"$nulls":3},"办事群众满意度",null,null,"≥95%","≥95%"]
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["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年资源环境局部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,"4.24万元",null,null,"4.24万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加强全年全域无垃圾测绘及监理工作，实现园区全域无垃圾目标",{"$nulls":5},"园区全域无垃圾目标圆满完成"]
["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","购买第三方服务",null,null,"1方","1方",50,null,50]
[null,null,"质量指标","第三方服务质量合格率",null,null,"合格","合格"]
[null,null,"时效指标","第三方服务及时性",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","生态效益指标","改善人居环境",null,null,"改善","改善",30,null,30]
[{"$nulls":3},"有效提高园区生态环境质量",null,null,"提高","提高"]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧95%","≧95%",10,null,10]
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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年资源环境局部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"15万元","10万元（中期调减5万元）",null,"9.95万元",null,10,null,{"v":0.995,"d":"99.50%"},null,9.95]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"聘请第三方审计单位对被征收项目评估补偿费用、违建别墅垃圾清运及其他项目建筑垃圾清运、场地平整、部分企业资产审计进行审计。",{"$nulls":5},"第三方审计单位对被征收项目评估补偿费用、违建别墅垃圾清运及其他项目建筑垃圾清运、场地平整、部分企业资产审计工作完成"]
["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","购买第三方服务",null,null,"1方","1方",50,null,50]
[null,null,"质量指标","第三方服务质量合格率",null,null,"合格","合格"]
[null,null,"时效指标","第三方服务及时性",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","有效保障征地拆迁等工作顺利推进",null,null,"推进","推进",30,null,30]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≧95%","≧95%",10,null,10]
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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 中川园区市场监管局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,"40万元",null,null,"40万元",null,10,null,{"v":1,"d":"100%"},null,10]
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[null,"加强对产品质量的监督管理，确保煤质管控质量，提高产品质量水平，明确产品质量责任，推进中川园区大气环境持续向好，打赢大气污染防治攻坚战和“蓝天”保卫战。",{"$nulls":5},"按计划完成对辖区内商品、产品及煤炭抽样检测，完成工商注册的煤炭交易市场和配送经营网点开展定期不定期监督检查；切实履行市场监管部门职责，严厉打击无照经营、掺杂使假、以次充好、经销劣质商品、产品、煤炭等违法违规行为，坚决做到发现一户、查处取缔一户，全面禁止经营销售劣质商品、产品、煤炭。"]
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[null,"效益指标","社会效益指标","提高产品质量水平，明确产品质量责任",null,null,"提高","提高",10,null,10]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,null,"年度资金总额",null,"30.6万元",null,null,"30.6万元",null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"逐年加大对食品、药品的抽样检测，通过分析抽检数据，及时发现、纠正食品、药品安全问题，全面排查食品、药品安全风险，最大限度消除食品、药品安全隐患。巩固食品药品安全稳定向好的态势，促进新区食品、药品产业有序健康发展。",{"$nulls":5},"按时完成食品药品抽检工作任务；按时完成园区各类大型活动食品安全保障工作；保障园区人民群众食品、药品安全"]
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[{"$nulls":3},"保障用药安全",null,null,"保障","保障",6,null,6]
[{"$nulls":3},"巩固食品药品安全稳定态势",null,null,"巩固","巩固",6,null,6]
[null,null,"可持续影响指标","持续推动新区食品行业健康发展",null,null,"持续推动","持续推动",6,null,6]
[{"$nulls":3},"持续推动药品产业有序健康发展",null,null,"持续推动","持续推动",6,null,6]
[null,"满意度指标","服务对象满意度指标","监管对象满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"人民群众对食品、药品安全的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},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年中川园区市场监管局预算项目支出绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"5万元",null,null,"5万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"按时保质保量的完成各项党建工作任务，进一步提升园区非公企业党组织的政治功能和组织力，提升非公经济领域党员的政治理论水平，全面提升企业党员队伍的政治素养和担当精神。",{"$nulls":5},"保证园区非公企业党员的学习落到实处，“三会一课”及主题党日等正常开展，进一步提升园区非公企业党组织的政治功能和组织力，提升非公经济领域党员的政治理论水平；进一步激发非公企业党员积极性、主动性、创造性，全面提升党员队伍的政治素养和担当精神，助力企业健康发展，持续推动新区高质量快速发展。"]
["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","订购党徽",null,null,"1760枚","1760枚",2,null,2,null,"无偏差"]
[{"$nulls":3},"发放党旗、党章及支部工作条例",null,null,"党旗65面、党章及支部工作条例130本","党旗65面、党章及支部工作条例130本",2,null,2]
[{"$nulls":3},"开展主题党日活动",null,null,"4期","4期",2,null,2]
[{"$nulls":3},"党组织书记、党建专干培训",null,null,"≥2期","≥2期",2,null,2]
[{"$nulls":3},"组织生活完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,null,2]
[null,null,"质量指标","订购党徽合格率",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"足额发放党旗、党章及支部工作条例",null,null,"足额","足额",4,null,4]
[{"$nulls":3},"主题党日活动完成合格率",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"培训工作完成合格率",null,null,"合格","合格",4,null,4]
[{"$nulls":3},"组织完成合格率",null,null,"合格","合格",4,null,4]
[null,null,"时效指标","订购党徽及时性",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"发放党旗、党章及支部工作条例",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"开展主题党日活动及时性",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"党组织书记、党建专干培训及时性",null,null,"及时","及时",2,null,2]
[{"$nulls":3},"组织生活开展及时性",null,null,"及时","及时",2,null,2]
[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","全面提升园区非公党建工作水平",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"有效提升非公企业党组织政治功能和组织力",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"发挥党组织政治引领作用",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"提升企业党员的政治理论水平",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","持续发挥战斗堡垒作用",null,null,"推动","推动",5,null,5]
[{"$nulls":3},"持续推动企业发展",null,null,"推动","推动",5,null,5]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"党员满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},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年中川园区市场监管局预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,"2万元",null,null,"2万元",null,10,null,{"v":1,"d":"100%"},null,10]
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[{"$nulls":3},"执法案件查处公平性",null,null,"公平","公平",5,null,5]
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[{"$nulls":3},"保护消费者合法权益",null,null,"保护","保护",10,null,10]
[{"$nulls":3},"查处违法违规行为",null,null,"查处","查处",10,null,10]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,null,"年度资金总额",null,"6万元",null,null,"6万元",null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"1.开展市场监督管理和行政执法工作；2.严格规范文明执法行为树立良好执法形象。",{"$nulls":5},"通过项目的实施，加强队伍建设，严格规范文明执法，树立良好执法形象便于监管工作开展"]
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[null,null,"时效指标","按时配发",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","年初预算金额",null,null,"6万元","6万元",10,null,10]
[null,"效益指标","社会效益指标","提升执法形象",null,null,"提升","提升",15,null,15]
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[null,null,"服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",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年中川园区市场监管局预算项目支出绩效自评表"]
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[null,"为市场监管局43人购买保险，保障执法人员人身安全",{"$nulls":5},"购买保险，保障执法人员人身安全"]
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[null,"效益指标","社会效益指标","增强执法人员工作积极性",null,null,"增强","增强",10,null,10]
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[null,null,"可持续影响指标","持续推动监管工作的开展",null,null,"持续推动","持续推动",10,null,10]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,"2021年完成营业执照发放4000份，食品经营许可证发放2000份，并整理档案，以此来方便档案查阅，进一步推动市场监管登记工作。",{"$nulls":5},"按照注册登记工作需要，为经营户发放营业执照、食品经营许可证，并对档案进行规范化管理。"]
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[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
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[null,null,"可持续影响指标","持续推进中川园区市场监管工作的正常开展和注册登记及档案留存查询业务",null,null,"推动","推动",15,null,15]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,null,"年度资金总额",null,"15万元",null,null,"15万元",null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"完善信息共享机制，实施智慧监管、科技监管，逐步实现食品安全违法犯罪网上排查汇聚和案件网上移送、网上受理、网上监督，提升监管工作信息化水平。",{"$nulls":5},"建立智慧监管中心，提升信息化监管水平。"]
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[null,"产出指标","数量指标","配备电子显示",null,null,"1台","1台",2,null,2,null,"无偏差"]
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[{"$nulls":3},"组建市场智慧监管中心",null,null,"12月底完成","12月底完成",4,null,4]
[null,null,"质量指标","购置电子显示屏质量",null,null,"合格","合格",5,null,5]
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[{"$nulls":3},"实施智慧监管",null,null,"实现","实现",5,null,5]
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[{"$nulls":3},"安装智慧监管系统及时性",null,null,"及时 ","及时 ",2.5,null,2.5]
[{"$nulls":3},"排查食品安全隐患及时性",null,null,"及时 ","及时 ",2.5,null,2.5]
[{"$nulls":3},"处理违法案件及时性",null,null,"及时 ","及时 ",2.5,null,2.5]
[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","实现食品安全信息化监管",null,null,"实现","实现",10,null,10]
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[null,null,"可持续影响指标","持续推动食品监管规范运行",null,null,"持续","持续",10,null,10]
[null,"满意度指标","服务对象满意度指标","监管对象满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"人民群众对食品安全的满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},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年中川园区市场监管局预算项目支出绩效自评表"]
["项目名称",null,"公益性岗位工资"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区市场监管局"]
["项目资金（万元）",{"$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"]
[]
[null,null,"年度资金总额",null,"5.98万元",null,null,"5.98万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$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年共发放公益性岗位人员工资补贴5.946万元，以此来保障公益性岗位人员基本生活保障。",{"$nulls":5},"发放工资补贴，保障公益性岗位人员基本生活保障。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放工资金额",null,null,"5.976万元","5.976万元",15,null,15,null,"无偏差"]
[null,null,"质量指标","足额发放工资补贴完成性",null,null,"完成","完成",15,null,15]
[null,null,"时效指标","发放工资及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高工作人员积极性",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"保障公益性岗位人员基本生活",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","职工满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["                                                2020年兰州新区彩虹城中心社区工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"彩虹城社区“夕阳乐”餐厅运行保障经费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$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,167807.41,167807.41,null,106704.59,null,10,null,{"v":0.6358753168289767,"d":"63.59%"},null,7]
[null,null,"其中：当年财政拨款",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"      上年结转资金",null,167807.41,167807.41,null,106704.59,null,10,null,{"v":0.6358753168289767,"d":"63.59%"},null,7]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"现阶段彩虹城社区辖区内享受免费就餐服务的重度残疾、智障、空巢老人有15人，2021年进一步筛选彩虹城社区辖区内所有符合免费就餐服务的重度残疾、智障、空巢老人均能享受到政府的的政策红利。",{"$nulls":5},"2021年对彩虹城社区夕阳乐餐厅项目服务对象人员\n重新进行摸排、核查，并对原有各项设备设施更新维\n护，并进一步提升餐品质量，使其切实发挥民生项目功\n效。"]
["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","就餐服务",null,null,"就餐人数9人、每人每日就餐2次、年度就餐约280日","就餐人数6人，每人每日就餐2次、就餐天数约210日",8,null,7]
[{"$nulls":3},"餐厅厨师",null,null,"厨师1人，每月劳务费3500元、年劳务费支出42000元","厨师1人，每月劳务费3500元、年劳务费支出42000元",7,null,7]
[null,null,"质量指标","餐品质量合格率",null,null,"合格","合格",8,null,8]
[{"$nulls":3},"厨师工作达标率",null,null,"达标","达标",8,null,8]
[null,null,"时效指标","供餐服务及时性",null,null,"每日上午12:00前、下午18:00前","每日上午12:00前、下午18:00前",7,null,7]
[{"$nulls":3},"厨师劳务费发放及时性",null,null,"每月中旬前发放上月劳务费","每月中旬前发放上月劳务费",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","提升居民群众获得感、幸福感",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"缓解孤寡老人就餐后顾之忧",null,null,"缓解","缓解",15,null,15]
[null,"满意度指标","服务对象满意度指标","就餐人员满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},90,null,88]
["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年兰州新区彩虹城中心社区工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"自聘人员工资及保险"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$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,{"v":703109.8,"d":"703109.80"},{"v":703109.8,"d":"703109.80"},null,661785.72,null,10,null,{"v":0.9064,"d":"90.64%"},null,9]
[null,null,"其中：当年财政拨款",null,{"v":513000,"d":"513000.00"},{"v":513000,"d":"513000.00"},null,471675.92,null,7,null,{"v":0.9194,"d":"91.94%"},null,6]
[null,null,"      上年结转资金",null,{"v":190109.8,"d":"190109.80"},{"v":190109.8,"d":"190109.80"},null,{"v":190109.8,"d":"190109.80"},null,3,null,{"v":1,"d":"100.00%"},null,3]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时向社区自聘人员发放足额的工资福利，进一步促进其工作积极性，确保基层党建、安全生产、扫黑除恶、信访维稳、便民服务、创建全国文明城市、信息统计等重点工作全面加强。",{"$nulls":5},"通过及时向社区自聘人员发放足额的工资福利，进一步自聘人员的工作积极性，促使基层党建、安全生产、扫黑除恶、信访维稳、便民服务、创建全国文明城市、信息统计等重点工作得以全面加强。"]
["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","工资发放工作完成情况",null,null,"9人，每月发放1次","9人，每月发放1次",8,null,8]
[{"$nulls":3},"社保及公积金缴纳完成情况",null,null,"9人，每月缴纳1次","9人，每月缴纳1次",7,null,7]
[null,null,"质量指标","工资发放达标情况",null,null,"达标","达标",8,null,8]
[{"$nulls":3},"社保及公积金缴纳达标情况",null,null,"9人按标准足额缴纳","9人按标准足额缴纳",8,null,8]
[null,null,"时效指标","工资发放及时性",null,null,"每月28日前发放基本工资、次月10日前发放绩效工资","每月28日前发放基本工资、次月10日前发放绩效工资",7,null,7]
[{"$nulls":3},"社保及公积金缴纳及时性",null,null,"每月15日前","每月15日前",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","提高社会就业人数",null,null,"提高","提高",15,null,14]
[{"$nulls":3},"促进社会和谐稳定",null,null,"促进","促进",15,null,14]
[null,"满意度指标","服务对象满意度指标","社区自聘工作人员满意度",null,null,"≧90%","≧90%",10,null,9]
["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年兰州新区彩虹城中心社区工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"公务用车运行维护费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$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,{"v":423699,"d":"423699.00"},{"v":423699,"d":"423699.00"},null,315185.65,null,10,null,{"v":0.7439,"d":"74.39%"},null,7]
[null,null,"其中：当年财政拨款",null,{"v":349800,"d":"349800.00"},{"v":349800,"d":"349800.00"},null,241286.65,null,8,null,{"v":0.6898000000000001,"d":"68.98%"},null,5]
[null,null,"      上年结转资金",null,{"v":73899,"d":"73899.00"},{"v":73899,"d":"73899.00"},null,{"v":73899,"d":"73899.00"},null,2,null,{"v":1,"d":"100.00%"},null,2]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保基层单位在开展党的建设、统筹区域发展、组织共服务、实施综合管理、监督专业管理、领导基层自治、动员社会参与、维护公共安全等各项工作方面有基础保障，确保各项工作顺利、及时、高效完成。",{"$nulls":5},"通过租赁公务用车，促使单位在开展党的建设、统筹区域发展、组织共服务、实施综合管理、监督专业管理、领导基层自治、动员社会参与、维护公共安全等各项工作方面有基础保障，确保各项工作顺利、及时、高效完成。"]
["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","公务车辆租赁",null,null,"11辆","11辆",8,null,8]
[{"$nulls":3},"车辆维修完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},7,null,7]
[null,null,"质量指标","车辆租赁工作完成达标率",null,null,"达标","达标",8,null,8]
[{"$nulls":3},"车辆维修合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,8]
[null,null,"时效指标","车辆租赁费用支付及时性",null,null,"按时支付","按时支付",7,null,7]
[{"$nulls":3},"车辆维修服务及时性",null,null,"按时维修","按时维修",6,null,6]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","促进社会行业工作业绩",null,null,"提高","提高",15,null,14]
[{"$nulls":3},"提升社区工作效能",null,null,"促进","促进",15,null,14]
[null,"满意度指标","服务对象满意度指标","社区工作人员满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},100,null,94]
["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年兰州新区彩虹城中心社区工作委员会部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
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[null,null,"其中：当年财政拨款",null,{"v":2485300,"d":"2485300.00"},{"v":2485300,"d":"2485300.00"},null,1908257.39,null,9,null,{"v":0.7678177242184042,"d":"76.78%"},null,6]
[null,null,"      上年结转资金",null,45081.71,45081.71,null,45081.71,null,1,null,{"v":1,"d":"100.00%"},null,1]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"通过保障街道、社区办公场所运转经费，进一步加强了街道、社区组织体系建设，着力解决了社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，进一步把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","办公场所租赁",null,null,"4758.37㎡","4758.37㎡",5,null,5]
[{"$nulls":3},"办公物业服务",null,null,"14850.85㎡","14850.85㎡",5,null,5]
[{"$nulls":3},"办公取暖服务",null,null,"14850.85㎡","14850.85㎡",5,null,5]
[null,null,"质量指标","办公场所租赁工作完成达标率",null,null,"达标","达标",5,null,5]
[{"$nulls":3},"办公物业服务达标率",null,null,"2020年全年、每天专人清扫、卫生干净整洁","2020年全年、每天专人清扫、卫生干净整洁",5,null,5]
[{"$nulls":3},"办公物业服务达标率",null,null,"2020年10月20日-2021年4月10日、室内温度≧18℃","供暖中、室内温度≧18℃",5,null,5]
[null,null,"时效指标","租赁费支付及时性",null,null,"2020年12月31日前","2020年12月31日前已完成",5,null,5]
[{"$nulls":3},"物业服务及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"取暖服务及时性",null,null,"2020年10月20日-2021年4月10日按时供暖","按时持续供暖中",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",5,null,5]
[null,"效益指标","社会效益指标","保障业务工作正常运转",null,null,"保障","保障",15,null,14]
[{"$nulls":3},"改善工作人员办公环境",null,null,"改善","改善",15,null,14]
[null,"满意度指标","服务对象满意度指标","社区工作人员满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},100,null,94]
["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年兰州新区彩虹城中心社区工作委员会部门预算项目支出绩效自评表"]
["项目名称",null,"西槽社区办公场所租赁装修及办公家具和设备购置费"]
["主管部门",null,"兰州新区中川园区管理委员会",{"$nulls":4},"实施单位",null,"兰州新区彩虹城中心社区工作委员会"]
["项目资金（万元）",{"$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,{"v":900000,"d":"900000.00"},{"v":900000,"d":"900000.00"},null,57996.36,null,10,null,{"v":0.6444,"d":"64.44%"},null,7]
[null,null,"其中：当年财政拨款",null,{"v":900000,"d":"900000.00"},{"v":900000,"d":"900000.00"},null,579969.36,null,10,null,{"v":0.6444,"d":"64.44%"},null,7]
[null,null,"      上年结转资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,6,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"  其他资金",null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"},null,{"v":0,"d":"0.00"},null,0,null,{"v":0,"d":"0.00%"},null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"贯彻落实党的十九大关于基层党支部职责任务的最新要求，不断加强党的基层组织体系建设，着力解决社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，努力把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。",{"$nulls":5},"通过保障街道、社区办公场所运转经费，进一步加强了街道、社区组织体系建设，着力解决了社区党支部政治功能弱化、组织动员能力不足、引领发展作用不力等问题，进一步把社区党支部建设成为教育党员、管理党员、监督党员和组织群众、宣传群众、凝聚群众、服务区群众的坚强战斗堡垒。"]
["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","办公场所租赁及装修工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,7]
[{"$nulls":3},"办公场所办公家具及设备采购工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},8,null,7]
[null,null,"质量指标","基层党建工作完成情况",null,null,"高效","高效",7,null,7]
[{"$nulls":3},"基层便民服务工作完成情况",null,null,"高效","高效",7,null,7]
[null,null,"时效指标","办公场所租赁及装修工作完及时性",null,null,"按时完成","按时完成",7,null,7]
[{"$nulls":3},"办公场所办公家具及设备采购工作完成及时性",null,null,"按时完成","按时完成",7,null,7]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",6,null,6]
[null,"效益指标","社会效益指标","强化居民党建工作知情权",null,null,"强化","强化",15,null,14]
[{"$nulls":3},"提升居民便民服务工作参与度",null,null,"提升","提升",15,null,14]
[null,"满意度指标","服务对象满意度指标","辖区居民群众满意度",null,null,"≧90%","≧90%",10,null,9]
["总分",{"$nulls":7},90,null,85]
["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年综合办公室预算项目支出绩效自评表"]
["项目名称",null,"中川商务中心3号楼运行费用"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区综合办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"2321.29万元",null,null,2321.29,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$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,"中川园区管委会及新区市场监督管理局、税务局、商务旅游局、政务服务中心等5家单位于2020年9月初开始陆续入驻中川商务中心 3 号楼办公。为便于统一管理、无缝对接、高效服务，参照新区中川商务中心1号楼标准，中川商务中心3#楼由中川园区管委会统一管理。",{"$nulls":5},"为保障中川商务中心3号楼正常运行，按照合同约定及时足额拨付相关费用"]
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[null,"产出指标","数量指标","租赁面积完成率",null,null,"48031.34平方米","48031.34平方米",15,null,15,null,"无偏差"]
[null,null,"质量指标","租赁面积于租赁合同约定面积一致性",null,null,"一致","完成",15,null,15]
[null,null,"时效指标","租赁费用支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障办公区域正常运转",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"改善办公区域工作环境\n保障",null,null,"提高","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","职工满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年综合办公室预算项目支出绩效自评表"]
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["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区综合办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,"149.91万元",null,null,149.91,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"中川园区管委会及新区市场监督管理局、税务局、商务旅游局、政务服务中心等5家单位于2020年9月初开始陆续入驻中川商务中心 3 号楼办公。为便于统一管理、无缝对接、高效服务，参照新区中川商务中心1号楼标准，中川商务中心3#楼由中川园区管委会统一管理。保障中川商务中心3号楼食堂正常运行，按照合同约定及时足额拨付相关费用。",{"$nulls":5},"保障中川商务中心3号楼食堂正常运行，按照合同约定及时足额拨付相关费用"]
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[null,"产出指标","数量指标","餐人数完成率",null,null,"用餐人数完成率80%","用餐人数完成率80%",15,null,15,null,"无偏差"]
[null,null,"质量指标","食品安全合格率",null,null,"一致","完成",15,null,15]
[null,null,"时效指标","用餐供应及时性",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","保障员工用餐顺利",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","员工满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年综合办公室预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,"163.90万元",null,null,{"v":163.9,"d":"163.90"},null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"参照新区住宅楼标准，24号公寓楼3-10层由中川园区管委会统一管理。",{"$nulls":5},"保障24号公寓楼3-10层正常运行，按照合同约定及时足额拨付相关费用"]
["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","租赁面积完成率",null,null,"用餐人数完成率80%","用餐人数完成率80%",15,null,15,null,"无偏差"]
[null,null,"质量指标","租赁面积于租赁合同约定面积一致性",null,null,"一致","完成",15,null,15]
[null,null,"时效指标","租赁费用支付及时性",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","提供便捷的住户环境",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","住户满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年综合办公室预算项目支出绩效自评表"]
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[null,null,"时效指标","设备采购及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,20]
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["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年综合办公室预算项目支出绩效自评表"]
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["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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["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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["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年综合办公室预算项目支出绩效自评表"]
["项目名称",null,"园区正常办公采购费用"]
["主管部门",null,"中川园区管理委员会",{"$nulls":4},"实施单位",null,"中川园区综合办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"88.45万元",null,null,88.45,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":10},"—"]
[null,null,"      上年结转资金",{"$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,"办公用品采购保障办公正常运行",{"$nulls":5},"办公用品采购保障办公正常运行。"]
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[null,"产出指标","数量指标","办公用品购置完成率",null,null,"≥100%","≥100%",15,null,15,null,"无偏差"]
[null,null,"质量指标","采购设备合格率",null,null,"完成","完成",15,null,15]
[null,null,"时效指标","设备采购及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障办公人员正常开展工作",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","提高办事效率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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