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["2021年民政司法和社会保障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,150,150,null,143.74,null,10,null,{"v":0.9582999999999999,"d":"95.83%"},null,9.58]
[null,null,"其中：当年财政拨款",null,150,150,null,143.74,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"租赁使用原新区人才中心办公场所2294.05平米，保证物业、保安、保洁全年提供服务，供暖期间室内温度不低于18摄氏度，全年不停水，不断电，保障集中办公区正常运转",{"$nulls":5},"租赁使用原新区人才中心办公场所2294.05平米，保证物业、保安、保洁全年提供服务，供暖期间室内温度不低于18摄氏度，全年不停水，不断电，保障集中办公区正常运转"]
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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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"对2015-2020年文书档案进行归档",{"$nulls":5},"对2015-2020年文书档案进行归档"]
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[]
[null,"效益指标","社会效益指标","规范档案管理水平",null,null,"规范","规范",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[{"$nulls":3},"提升档案查阅效率",null,null,"提升","提升",{"v":15,"d":"15.00"},null,{"v":15,"d":"15.00"}]
[null,"满意度指标","服务对象满意度指标","档案查阅干部",null,null,"≥95%",{"v":0.95,"d":"95%"},{"v":20,"d":"20.00"},null,{"v":20,"d":"20.00"}]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区法律顾问服务费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,"135万","135万",null,"135万",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,"135万","135万",null,"135万",null,10,null,{"v":1,"d":"100%"},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",{"$nulls":5},"实际完成情况"]
[null,"为新区管委会及各部门提供法律服务，提高依法行政、依法管理水平。",{"$nulls":5},"各单位充分发挥了政府法律顾问作用，依法行政、依法管理水平得到进一步提升。"]
["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","与律师事务所签订法律服务合同",null,null,"4家","4家",15,null,15]
[null,null,"质量指标","律师事务所按照合同约定履行相关义务",null,null,"符合合同约定","符合合同约定",15,null,15]
[null,null,"时效指标","合同服务期1年",null,null,"2021年全年","2021年全年",15,null,15]
[null,null,"社会效益指标","重大行政决策风险",null,null,"降低","降低",15,null,15]
[{"$nulls":3},"依法执政、依法行政、依法管理的能力水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","各园区，各部门各单位满意度",null,null,"≥90%","≥90%",15,null,15]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"城乡居民基本医疗保险财政补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,"100万","100万",null,"89.18万",null,10,null,{"v":0.8918,"d":"89%"},null,8.9]
[null,null,"其中：当年财政拨款",null,"100万","100万",null,"89.18万",null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升服务对象的满意程度，达到病有所医的目标任务。",{"$nulls":5},"100%落实参保缴费补贴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受参保缴费补贴的人数",null,null,"15万人","14.50万人",10,null,10,null,"计划移民未到新区,未在新区参保"]
[null,null,"质量指标","5.44元补贴",null,null,"5.44元每人每年",0,10,null,10,null,"2021年补贴标准提高至6.16元/人/年"]
[null,null,"时效指标","缴费期结束后完成补贴资金",null,null,"2022年3月底前完成补贴资金",0,15,null,15]
[null,"效益指标","社会效益\r\n指标","减轻群众缴费负担",null,null,"明显减轻","明显减轻",15,null,15]
[{"$nulls":3},"降低城乡居民看病就医成本，防治因病返贫",null,null,"明显降低","明显降低",10,null,10]
[null,null,"可持续影响指标","保障城乡居民病有所医",null,null,"保障","全面保障",10,null,10]
[{"$nulls":3},"提升人民群众幸福感",null,null,"提升","稳步提升",10,null,10]
[null,"满意度指标","服务对象\n满意度指标","服务对象满意程度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,98.9]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"离休干部医疗费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,4,4,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,4,4,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照相关规定落实新区1名离休人员医疗保障待遇。",{"$nulls":5},"及时落实离休人员医疗保障待遇。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","离休人数",null,null,1,0,15,null,0,null,"因新区离休人员今年未住院，于2021年5月11日去世"]
[null,null,"质量指标","报销医疗费用准确无误",null,null,"准确","准确",15,null,0]
[null,null,"时效指标","费用报销及时",null,null,"及时","及时",15,null,0]
[null,"效益指标","社会效益\r\n指标","降低离休人员看病就医成本，保障离休干部权益",null,null,"及时保障","及时保障",15,null,0]
[null,null,"可持续影响指标","保障离休干部看病就医",null,null,"及时保障","及时保障",20,null,0]
[null,"满意度指标","服务对象\n满意度指标","满意程度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,0]
["总分",{"$nulls":7},100,null,0]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"医疗保障服务能力提升经费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.加强打击欺诈骗保工作力度，切实保障医保基金合理有效使用。\n2.有效提升综合监管、宣传引导、经办服务、人才队伍建设等医疗保障服务能力。",{"$nulls":5},"全年按计划完成培训及病理审核工作，有效提升了经办服务水平，切实减轻城乡居民就医负担"]
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[null,"产出指标","数量指标","开展园区、镇、村医保经办服务人员培训",null,null,"2次","2次",10,null,10,null,"因甘肃省医疗保障示范点工程推迟 ，致使医保能能力资金结余，结余资金用于2022年医保能力提升。因优先使用省级资金,新区配套资金暂未使用。"]
[null,null,"质量指标","严格按照政策培训要求",null,null,"达标","达标",10,null,10]
[{"$nulls":3},"病历审核标准",null,null,"符合","符合",10,null,10]
[null,"效益指标","时效指标","培训每半年一次",null,null,"1次/半年","1次/半年",10,null,10]
[{"$nulls":3},"病历审核",null,null,"1次/月","1次/月",10,null,10]
[null,null,"成本指标","提升经办人员业务水平",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提升人民群众政策知晓率",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","可持续影响指标",null,null,"切实减轻城乡居民就医负担","切实减轻城乡居民就医负担",10,null,10]
[null,"满意度指标","服务对象\n满意度指标","经办人员的满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"人民群众医保政策的知晓度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},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年民政司法和社会保障局部门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",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,3,3,null,3,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3,3,null,3,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在春节期间开展走访慰问困难群众活动，发放慰问金和慰问品，让他们过上一个欢乐、喜庆、祥和的新春佳节。\n",{"$nulls":5},"在春节期间开展走访慰问困难群众活动，发放慰问金和慰问品，让他们过上一个欢乐、喜庆、祥和的新春佳节。\n"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","慰问困难群众户数",null,null,24,24,10,null,10]
[{"$nulls":3},"慰问福利院数",null,null,2,2,10,null,10]
[null,null,"质量指标","困难群众慰问金发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[{"$nulls":3},"福利院慰问金发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","慰问困难群众人均标准",{"$nulls":3},"0.15万元",10,null,10]
[{"$nulls":3},"慰问福利院标准",{"$nulls":3},"3万元",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",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"“两户一孤”贫困户特大疾病商业保险金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,15,15,null,8.536,null,10,null,{"v":0.5690999999999999,"d":"56.91%"},null,5.7]
[null,null,"其中：当年财政拨款",null,15,15,null,8.536,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"城市全额对象、农村一二类低保户、农村特困人员、孤儿重特大疾病有保障，生活不受影响",{"$nulls":5},"城市全额对象、农村一二类低保户、农村特困人员、孤儿重特大疾病有保障，生活不受影响"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","两户一孤保险人员数量",null,null,2109,2109,20,null,20]
[null,null,"质量指标","两户一孤保险准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"成本指标","两户一孤人均保险金额",null,null,"80元/年","80元/年",20,null,20]
[null,null,"社会效益指标","两户一孤人员生活水平",null,null,"不受重特大疾病影响或影响较小","不受重特大疾病影响或影响较小",10,null,10]
[{"$nulls":3},"两户一孤人员重特大疾病理赔率",null,null,{"v":0.9,"d":"90%"},{"v":0.9,"d":"90%"},10,null,9,null,"宣传不到位，群众对“三户一孤”政策知晓率低，加强宣传工作"]
[null,null,"可持续影响指标","困难群众脱贫率",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","困难群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,95.7]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"困难群众救助补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,100,100,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,100,100,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"切实保障困难群众基本生活，应保尽保、应兜尽兜、应救尽救",{"$nulls":5},"根据《甘肃省困难群众救助补助资金管理办法》第七条“中央补助资金与省级补助资金下达后，市县安排支出时要优先从中央补助资金中支出”规定，2021年新区主要从中央和省级困难群众救助补助资金中支出，已保障全年资金支出，因此新区预算没有形成支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受困难群众基本生活救助补助人员",null,null,"11850人","11850人",5,null,5]
[null,null,"质量指标","乡低保取暖补贴每人每年360元",null,null,"360元/人","360元/人",5,null,5]
[{"$nulls":3},"城乡特困取暖补贴每户每年1860元",null,null,"1860元/户","1860元/户",5,null,5]
[{"$nulls":3},"农村低保补贴差额资金每人每月配套220元、180元",null,null,"220元/人\n180元/人","220元/人\n180元/人",5,null,5]
[{"$nulls":3},"农村特困人员补贴差额资金每人每年配套6455元",null,null,"6455元/人","6455元/人",5,null,5]
[null,null,"时效指标","9月之前发放取暖补贴",null,null,"9月之前","9月之前",5,null,5]
[{"$nulls":3},"每月发放农村低保补贴差额",null,null,"每月","每月",5,null,5]
[{"$nulls":3},"每月发放农村特困人员补贴差额",null,null,"每月","每月",5,null,5]
[null,null,"成本指标","困难群众基本生活救助补助资金成本控制",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高困难群众基本生活水平",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保障安全过冬",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","维护社会稳定，保障困难群众基本生活",null,null,"维护","维护",10,null,10]
[null,"满意度指标","服务对象满意度指标","城乡低保户、城乡特困人员满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},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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["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"企业社保补助"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,300,300,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,300,300,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,"对符合条件的参保缴费企业发放社保补助。",{"$nulls":5},"对符合条件的参保缴费企业已按时发放了社保补助。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","指标1：",{"$nulls":8},"省级补贴资金未拨付，经请示省级部门，2020年因疫情减免了社会保险费，2021不再发放参保补贴"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"质量指标","社保补助全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","吸引企业到新区落户，提升经济发展水平。",null,null,"及时足额发放社保补助","已按时足额发放社保补助",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","降低企业生产成本",null,null,"及时足额发放社保补助","已按时足额发放社保补助",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过社保补助发放，为新区营造良好地招商环境。",null,null,"及时足额发放社保补助","已按时足额发放社保补助",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.98,"d":"98%"},10,null,10]
[{"$nulls":3},"……"]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"被征地农民养老保险参保缴费补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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,55000,55000,null,55000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,55000,55000,null,55000,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,"对符合条件的失地农民落实参保缴费补贴。",{"$nulls":5},"对符合条件的失地农民已全部落实参保缴费补贴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","提高失地农民养老保险社会影响力",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.99,"d":"99%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$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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["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"城乡居民养老保险参保补贴,基础性养老金,高龄老人补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
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[]
[null,null,"年度资金总额",null,480,480,null,480,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,480,480,null,480,null,"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"配套缴纳2020年城乡居民养老保险人员新区财政补贴，发放60周岁以上享受待遇人员的基础养老金和高龄老年人生活补贴。",{"$nulls":5},"2020年参保缴费人员新区财政补贴已全部配套到位，享受待遇人员的基础养老金和高龄老年人生活补贴已按时足额发放。"]
["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,null,"时效指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","城乡居民老有所养",null,null,"参保居民参保缴费补贴足额落实","已足额落实参保居民参保缴费补贴",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":0.99,"d":"99%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["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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["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
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[null,null,"年度资金总额",null,120,120,null,95.22,null,10,null,{"v":0.7935,"d":"79.35%"},null,8]
[null,null,"其中：当年财政拨款",null,120,120,null,95.22,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"对建档立卡贫困人口、低保对象、重度残疾人、特困人员、农村计划生育“两证户”等五类困难群体新区财政按照100元/人·年的标准予以代缴。",{"$nulls":5},"五类困难群体已全部按照100元/人·年的标准予以代缴。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","城乡居民老有所养",null,null,"参保居民参保缴费补贴足额落实","已足额落实参保居民参保缴费补贴",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"村干部养老保险财政补贴"]
["主管部门",null,"兰州新区民政和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政和社会保障局"]
["项目资金（万元）",{"$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"]
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[null,null,"年度资金总额",null,1,1,null,1,null,10,null,{"v":1,"d":"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,"落实54个自然村村干部参加村干部养老保险所需新区财政补贴每人/年120元。",{"$nulls":5},"所有村干部新区财政补贴已全部配套到位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,null,"社会效益指标","城乡居民老有所养",null,null,"参保居民参保缴费补贴足额落实","已足额落实参保居民参保缴费补贴",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过参保缴费补贴资金的落实，提高失地农民对党和国家的期待值",null,null,"及时发放养老金","已按时发放养老金",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"……"]
["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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["2020年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"记实职业年金单位缴费部分"]
["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,360,360,null,325.12,null,10,null,{"v":0.9031,"d":"90.31%"},null,9]
[null,null,"其中：当年财政拨款",null,360,360,null,325.12,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2014年10月-2018年12月期间机关事业单位退休人员，148名记实职业年金单位缴费部分。",{"$nulls":5},"148名退休人员记实职业年金单位缴费部分已全部落实。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"质量指标","参保缴费补贴全额及时补贴到位",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},50,null,50]
[null,"效益指标","经济效益指标","增加收入，提升消费水平",null,null,"及时发放职业年金待遇","及时发放职业年金待遇",10,null,10]
[null,null,"社会效益指标","退休职工老有所养",null,null,"及时发放职业年金待遇","及时发放职业年金待遇",10,null,10]
[null,null,"可持续影响指标","提高政府公信力，通过职业年金单位缴费部分的落实，提高退休职工对党和国家的期待值",null,null,"及时发放职业年金待遇","及时发放职业年金待遇",10,null,10]
[null,"满意度指标","服务对象满意度指标","使用人员满意度",null,null,"≧95%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,99]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"重点优抚对象体检费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,12,12,null,5.25,null,10,null,{"v":0.4375,"d":"43.75%"},null,4.38]
[null,null,"其中：当年财政拨款",null,12,12,null,5.25,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,"目标：通过发放优抚对象医疗保障资金，对优抚对象参保缴费住院和门诊费进行补助，充分保障优抚对象的基本医疗，有效帮助解决优抚对象医疗难等问题。",{"$nulls":5},"通过发放新区优抚对象医疗保障资金，对优抚对象参保缴费住院和门诊费进行补助，充分保障了优抚对象的基本医疗，有效帮助解决了优抚对象医疗难等问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按照重点优抚对象数据以及现行医院体检标准",null,null,"192人","192人",20,null,20,null,"重点优抚对象自然减员"]
[null,null,"质量指标","体检规范性及符合标准",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","优抚对象医疗保障经费及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","通过组织体检，充分保障了重点优抚对象的身体健康。",null,null,"有效改善",{"v":0.96,"d":"96%"},20,null,19.2]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,19]
["总分",{"$nulls":7},100,null,92.58]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"自主就业退役士兵兵役优待金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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":155,"d":"155.00"},153,null,145.77,null,10,null,{"v":0.9527,"d":"95%"},null,9.5]
[null,null,"其中：当年财政拨款",null,{"v":155,"d":"155.00"},153,null,145.77,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障自主就业退役士兵权益。",{"$nulls":5},"保障自主就业退役士兵权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","自主就业退役士兵发放人数",null,null,50,50,20,null,20]
[null,null,"质量指标","经费足额拨付率，对自主就业退役士兵按规定标准执行",null,null,{"v":1,"d":"100%"},"100&",20,null,20]
[null,null,"时效指标","自主就业退役士兵兵役优待金按时拨付",null,null,{"v":1,"d":"100%"},"100&",10,null,10]
[null,null,"社会效益指标","保护退役军人合法权益，增加收入",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,19.8]
[null,"满意度指标","服务对象满意度指标","自主就业退役士兵满意",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,19]
["总分",{"$nulls":7},100,null,98.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"进藏兵奖励资金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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":10,"d":"10.00"},12,null,12,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,12,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,"鼓励辖区内应征青年进藏服兵役。",{"$nulls":5},"完成进藏兵奖励资金发放，维护合法权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","进藏兵人数。",null,null,12,12,20,null,20]
[null,null,"质量指标","经费足额拨付率，按照进藏兵奖励规定标准执行。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","进藏兵奖励资金按时拨付。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","维护军人权益",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,19.8]
[null,"满意度指标","服务对象满意度指标","进藏兵满意",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,19]
["总分",{"$nulls":7},100,null,98.8]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"双拥经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,33,33,null,32.57,null,"—",null,{"v":0.9869696969696969,"d":"99%"},null,9.9]
[null,null,"其中：当年财政拨款",null,33,33,null,33,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",null,{"v":1,"d":"100%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展双拥创建活动，强化军地协调，推进军民融合深度发展，进一步密切军政军民关系。",{"$nulls":5},"开展双拥创建活动，强化军地协调，推进军民融合深度发展，进一步密切军政军民关系。"]
["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","走访慰问重点优抚对象",null,null,"193≧",200,20,null,20]
[{"$nulls":3},"走访慰问驻区部队",null,null,"4≧",4,20,null,20]
[{"$nulls":3},"制作光荣牌",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","2020完成了所有双拥目标",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按时完成双拥工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","营造全社会拥军优属、拥政爱民氛围",null,null,"有效改善",{"v":0.99,"d":"99%"},10,null,9.9]
[null,"满意度指标","服务对象满意度指标","重点优抚对象，驻区部队",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,9.5]
["总分",{"$nulls":7},100,null,99.9]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"退役士兵技能培训经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,25,15.9,null,13.96,null,10,null,{"v":0.8779874213836478,"d":"88%"},null,8.8]
[null,null,"其中：当年财政拨款",null,25,15.9,null,13.96,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升自主就业退役士兵就业能力",{"$nulls":5},"提升自主就业退役士兵就业能力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2021年有意愿自主就业退役士兵技能培训人数",null,null,31,31,20,null,20]
[null,null,"质量指标","2021年完成有意愿自主就业退役士兵技能培训",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","及时组织培训",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","维护退役军人合法权益",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","自主就业退役士兵满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,20]
["总分",{"$nulls":7},100,null,98.8]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"退役士兵社保接续资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,50,50,null,21.65,null,10,null,{"v":0.433,"d":"43%"},null,4.3]
[null,null,"其中：当年财政拨款",null,50,50,null,21.65,{"$nulls":5},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障部分退役士兵合法权益",{"$nulls":5},"保障部分退役士兵合法权益"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","部分退役士兵社保接续人数",null,null,22,22,20,null,20]
[null,null,"质量指标","按社保接续规定标准执行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","按时完成社保补缴",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保障部分退役士兵权益",null,null,"有效改善",null,20,null,20]
[null,"满意度指标","服务对象满意度指标","部分退役士兵满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,20]
["总分",{"$nulls":7},100,null,94.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,124,124,null,114.042,null,10,null,{"v":0.9196935483870968,"d":"91.97%"},null,9.19]
[null,null,"其中：当年财政拨款",null,124,124,null,114.042,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受补贴人员数量",null,null,"229人","229人",10,null,10]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","岗位补贴人均标准",null,null,"400元/月","400元/月",10,null,10]
[{"$nulls":3},"小额意外伤害保险补贴人均标准",null,null,"180元","180元",10,null,10]
[null,"效益指标","社会效益指标","为就业困难人员提供就业援助",null,null,"提供就业援助","提供就业援助",5,null,5]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实",5,null,5]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业",5,null,5]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"支持","支持",15,null,15]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99.19]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,100,100,null,31.7331,null,10,null,{"v":0.31733100000000003,"d":"31.73%"},null,3.17]
[null,null,"其中：当年财政拨款",null,100,100,null,31.7331,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"按照甘人社通〔2020〕83号文件精神，落实疫情期间有组织劳务输转建档立卡贫困劳动力一次性交通补贴、劳务奖补、生活费补贴以及生产经营主体吸纳本地贫困劳动力就业一次性奖补等政策。对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"按照甘人社通〔2020〕83号文件精神，落实疫情期间有组织劳务输转建档立卡贫困劳动力一次性交通补贴、劳务奖补、生活费补贴以及生产经营主体吸纳本地贫困劳动力就业一次性奖补等政策。对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
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[null,"产出指标","数量指标","享受补贴人员数量",null,null,"27人","27人",10,null,10]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","岗位补贴人均标准",null,null,"500元/月","500元/月",10,null,10]
[{"$nulls":3},"小额意外伤害保险补贴人均标准",null,null,"180元","180元",10,null,10]
[null,"效益指标","社会效益指标","为就业困难人员提供就业援助",null,null,"提供就业援助","提供就业援助",5,null,5]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实",5,null,5]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业",5,null,5]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"支持","支持",15,null,15]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,93.17]
["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 民政司法和社会保障局 部门预算项目支出绩效自评表"]
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["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,418,418,null,229.3976296,null,10,null,{"v":0.548798156937799,"d":"54.88%"},null,5.49]
[null,null,"其中：当年财政拨款",null,418,418,null,229.3976296,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。",{"$nulls":5},"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。"]
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[null,"产出指标","数量指标","发放创业担保贷款金额",null,null,"15000万元","122万元",15,null,15]
[null,null,"质量指标","贷款发放准确率",null,null,"≥95%","≥95%",15,null,15]
[null,null,"时效指标","贷款在规定时间内下达率",null,null,"≥95%","≥95%",10,null,10]
[null,null,"成本指标","为符合条件的个人发放贷款金额",null,null,"≤20万元","≤20万元",10,null,10]
[null,"效益指标","社会效益指标","减轻创业者负担",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"支持劳动者自主创业、自谋职业",null,null,"支持","支持",10,null,10]
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[null,"满意度指标","服务对象满意度指标","个体工商户满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,95.49]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"人民调解员务工补贴经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,8,8,null,6.228,null,10,null,{"v":0.7785,"d":"77.85%"},null,7.8]
[null,null,"其中：当年财政拨款",null,8,8,null,6.228,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,"目标：调动人民调解员积极性和主动性，推进人民调解工作向前发展，充分发挥人民调解在化解矛盾纠纷、维护社会稳定中的独特作用。",{"$nulls":5},"调动人民调解员积极性和主动性，推进人民调解工作向前发展，充分发挥人民调解在化解矛盾纠纷、维护社会稳定中的独特作用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按照人民调解员人数及补贴标准",null,null,"173人","173人",20,null,20,null,"人民调解员数量自然减员"]
[null,null,"质量指标","补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","人民调解员务工补贴及时经费发放率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保障基层矛盾纠纷及时得到受理处理，基层社会更加稳定。",null,null,"社会稳定",{"v":1,"d":"100%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","补贴发放对象满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,19]
["总分",{"$nulls":7},100,null,99]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"惠民殡葬补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,4,4,null,4,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"其中：当年财政拨款",null,4,4,null,4,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面落实惠民殡葬政策，推进殡葬改革、引导群众选择火葬。",{"$nulls":5},"全面落实了惠民殡葬政策，推动了新区的殡葬改革工作，对困难群众选择火葬起到引导作用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放补贴人数",null,null,"≦24人",0,5,null,4,null,"因新区辖区内无火化设施，新区死亡的困难群众均由兰州市殡仪馆火化，殡仪馆火化时对符合惠民殡葬补贴对象减免了相关费用，因此不需要死亡人员家属来新区申领惠民殡葬补贴。下一步将加快新区火化设施建设。"]
[null,null,"质量指标","补贴标准",null,null,"≦1780元","≦1780元",5,null,5]
[null,null,"时效指标","及时发放",null,null,"提交申请的10个工作日内","提交申请的10个工作日内",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",20,null,20]
[null,null,"社会效益指标","推进殡葬改革",null,null,"推进","推进",15,null,15]
[{"$nulls":3},"引导群众火葬",null,null,"引导","引导",15,null,15]
[null,"满意度指标","服务对象满意度指标","常住居民对政策的满意度",null,null,"≥90%","≥90%",20,null,20]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"福利机构慰问经费"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,3.5,3.5,null,{"v":1,"d":"100%"},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",{"$nulls":5},"实际完成情况"]
[null,"应保尽保、应兜尽兜、应救尽救"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放慰问金数量",null,null,"3.5万","3.5万",10,null,10]
[{"$nulls":3},"慰问机构数量",null,null,"2家","2家",10,null,10]
[null,null,"质量指标","按金额分配发放慰问金",null,null,"新区福利院3万元，秦川福寿院0.5万元","新区福利院3万元，秦川福寿院0.5万元",10,null,10]
[null,null,"时效指标","春节前夕完成慰问",null,null,"春节前","春节前",10,null,10]
[null,null,"成本指标","成本严格控制在预算内",null,null,"3.5万","3.5万",10,null,10]
[null,null,"社会效益指标","关心关爱特殊困难人员",null,null,"关心关爱","关心关爱",10,null,10]
[{"$nulls":3},"提升春节期间新区福利院和秦川福寿院老人生活",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","在全社会营造尊老爱老的良好社会氛围",null,null,"营造良好氛围","营造良好氛围",5,null,5]
[{"$nulls":3},"提升特殊困难老年人生活满意度",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","入住福利机构人员满意度",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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"残疾人就业补助金用于残疾人事业资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局、各园区民政和社会保障局"]
["项目资金（万元）",{"$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,200,200,null,46.11,null,10,null,{"v":0.231,"d":"23.1%"},null,2.3]
[null,null,"其中：当年财政拨款",null,200,200,null,46.11,null,10,null,{"v":0.231,"d":"23.1%"},null,2.3]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"包干用于残疾人事业经费，残疾人就业、康复等方面。",{"$nulls":5},"为13家企业、2名灵活就业残疾人发放残疾人就业社保补贴20.21万元，为1164名视力、听力、言语残疾人发放信息消费补贴12.9万元，为299名有需求的残疾人提供基本型辅助器具适配服务，为150名智力、精神和重度肢体残疾人提供托养服务。"]
["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","残疾人就业社保补贴企业数量",null,null,"应补尽补","13家",20,null,20]
[{"$nulls":3},"残疾人就业社保补贴灵活就业人数",null,null,"应补尽补","2人"]
[{"$nulls":3},"信息消费补贴人数",null,null,"应补尽补",1164]
[{"$nulls":3},"为有需求的残疾人提供基本型辅助器具适配服务",null,null,"应补尽补","299人"]
[{"$nulls":3},"资助接受托养服务人次数",null,null,"≥73人次","150人次"]
[null,null,"质量指标","按要求足额发放",null,null,"足额发放","足额发放",20,null,20]
[{"$nulls":3},"辅助器具合格率",null,null,"=100%","=100%"]
[{"$nulls":3},"辅助器具发放覆盖率",null,null,"=100%","=100%"]
[{"$nulls":3},"辅助器具适配率",null,null,"=100%","=100%"]
[{"$nulls":3},"托养服务规范合格率",null,null,"=100%","=100%"]
[null,null,"时效指标","发放补贴及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"残疾人辅助器具适配及时性",null,null,"及时","及时"]
[null,"效益指标","经济效益指标","减轻企业和残疾人经济负担",null,null,"减轻","减轻",10,null,10]
[{"$nulls":3},"提高残疾人就业增收能力",null,null,"提高","提高"]
[null,null,"社会效益指标","关心、理解、支持残疾人的社会氛围",null,null,"有所改善","有所改善",10,null,10]
[{"$nulls":3},"提升残疾人整体生活水平",null,null,"提升","提升"]
[{"$nulls":3},"促进残疾人就业",null,null,"促进","促进"]
[{"$nulls":3},"“阳光家园计划”项目是否缓解残疾人家庭负担",null,null,"是","是"]
[null,null,"可持续影响指标","残疾人社会生活能力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"残疾人家庭经济压力",null,null,"减轻","减轻"]
[{"$nulls":3},"残疾人就业率",null,null,"提高","提高"]
[null,"满意度指标","服务对象满意度指标","残疾人对就业扶持工作的满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"受助残疾人满意度",null,null,"≥80%","≥80%"]
[{"$nulls":3},"残疾人及其家属对托养服务的满意度",null,null,"≥80%","≥80%"]
["总分",{"$nulls":7},100,null,92.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"重度残疾人及一户多残等家庭生活水电气暖费用补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,315,246.26,null,164.84,null,10,null,{"v":0.6693738325347195,"d":"67%"},null,10]
[null,null,"其中：当年财政拨款",null,315,315,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"每年6月、12月份将半年补贴资金通过一卡通形式发放到残疾人专职委员。",{"$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","补贴户数",null,null,"应补尽补",{"v":1,"d":"100%"},20,null,20,null,"2021年上半年残疾人水电气暖补贴158.23万元从已下达各园区的省级困难群众救助资金中列支"]
[null,null,"质量指标","按每户每月100元标准",null,null,"每户每月100元",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","按时发放",null,null,"每半年一次",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦315万元",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高残疾人基本生活条件",null,null,"提高",{"v":1,"d":"100%"},10,null,10,null,"无"]
[{"$nulls":3},"帮扶困难残疾人家庭",null,null,"帮扶",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"可持续影响指标","提升新区困难残疾人家庭生活质量",null,null,"提升",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","困难残疾人家庭满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10,null,"无"]
["总分",{"$nulls":7},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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"残疾人专职委员误工补贴资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,14,14,null,12.72,null,10,null,{"v":0.9086,"d":"91%"},null,10]
[null,null,"其中：当年财政拨款",null,14,14,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"每年6月、12月份将半年补贴资金通过一卡通形式发放到残疾人专职委员。",{"$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","补贴人数",null,null,"55人",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"质量指标","每人每月200元",null,null,"每人每月200元",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","及时发放",null,null,"按时发放",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦13.92万元",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益指标","加强了基层残疾人组织建设，提高了残疾人群的服务能力。",null,null,"帮扶",{"v":1,"d":"100%"},10,null,10,null,"无"]
[{"$nulls":3},"关爱残疾人专职委员",null,null,"关爱",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"可持续影响指标","增加残疾人收入",null,null,"增加",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","残疾人专职委员的满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10,null,"无"]
["总分",{"$nulls":7},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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"70岁以上贫困残疾人生活补助资金"]
["主管部门",null,"兰州新区民政司法和社会保障局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,3.4,3.4,null,2.66,null,10,null,{"v":0.7917000000000001,"d":"79%"},null,7.9]
[null,null,"其中：当年财政拨款",null,3.4,3.4,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为符合条件的70岁以上贫困残疾人发放生活补助。",{"$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","补贴人数",null,null,"应补尽补",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"质量指标","每人每月50元",null,null,"每人每月50元",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","按月发放",null,null,"按月发放",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≦3.36万元",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高贫困老年残疾人基本生活条件",null,null,"提高",{"v":1,"d":"100%"},10,null,10,null,"无"]
[{"$nulls":3},"关爱贫困老年残疾人",null,null,"关爱",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"可持续影响指标","提升新区困难残疾人家庭生活质量",null,null,"提升",{"v":1,"d":"100%"},10,null,10,null,"无"]
[{"$nulls":3},"改善贫困老年残疾人基本生活条件",null,null,"改善",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","贫困老年残疾人对生活补助制度的满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,97.9]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"“城市街道综合养老服务中心”项目新区补贴资金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,300,110.75,null,50,null,10,null,{"v":0.45146726862302483,"d":"45%"},null,4.5]
[null,null,"其中：当年财政拨款",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"增加城乡社区养老服务供给，提升新区社区居家养老服务能力",{"$nulls":5},"增加城乡社区养老服务供给，提升新区社区居家养老服务能力"]
["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","补贴街道综合养老机构数量",null,null,"≥2","≥2",3,null,3]
[{"$nulls":3},"增加社区养老床位数量",null,null,"≥40","≥40",3,null,3]
[{"$nulls":3},"资助设施设备配套的养老机构数量",null,null,"≥2","≥2",4,null,4]
[null,null,"质量指标","配套设施设备采购合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"补贴标准符合率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","补贴资金发放及时性",null,null,"及时","及时",7,null,7]
[{"$nulls":3},"配套设施购置完成及时性",null,null,"及时","及时",7,null,7]
[null,null,"成本指标","资助养老机构成本（万元/个）",null,null,"≥150万元/个","≥150万元/个",9,null,9]
[null,null,"社会效益指标","养老机构服务质量",null,null,"有效提高","有效提高",10,null,10]
[{"$nulls":3},"老年人居家社区养老服务质量",null,null,"有效提高","有效提高",5,null,5]
[{"$nulls":3},"补足养老服务短板，实现资源共享",null,null,"效果显著","效果显著",5,null,5]
[null,null,"可持续影响指标","城乡社区养老服务供给",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"新区社区居家养老服务能力",null,null,"提升","提升",7,null,7]
[null,"满意度指标","服务对象满意度指标","服务对象综合满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,94.5]
["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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"民主法治示范村创建经费"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,20,20,null,20,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,20,20,null,20,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,"目标：完成6个民主法治示范村培育创建，民主法治示范村的创建为乡村振兴、全面依法治区奠定坚实基础。",{"$nulls":5},"完成6个民主法治示范村培育创建，民主法治示范村的创建为乡村振兴、全面依法治区奠定坚实基础。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新区级民主法治示范村培育创建",null,null,"6个","6个",20,null,20]
[null,null,"质量指标","民主法治示范村验收合格率",null,null,"≥95%","≥95%",20,null,20]
[null,null,"时效指标","民主法治示范村培育创建完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"社会效益指标","村级组织健全、基层民主规范",null,null,"规范",{"v":1,"d":"100%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%","≥95%",20,null,19]
["总分",{"$nulls":7},100,null,99]
["说明","无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"就业扶贫资金资金"]
["主管部门",null,"行政事业科",{"$nulls":4},"实施单位",null,"新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,60.58,null,null,60.58,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,39.89,null,null,39.56,null,"—",null,{"v":0.9917,"d":"99.17%"},null,"—"]
[null,null,"      上年结转资金",null,20.99,null,null,20.99,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照甘人社通〔2020〕83号文件精神，落实疫情期间有组织劳务输转建档立卡贫困劳动力一次性交通补贴、劳务奖补、生活费补贴以及生产经营主体吸纳本地贫困劳动力就业一次性奖补等政策。对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"按照甘人社通〔2020〕83号文件精神，落实疫情期间有组织劳务输转建档立卡贫困劳动力一次性交通补贴、劳务奖补、生活费补贴以及生产经营主体吸纳本地贫困劳动力就业一次性奖补等政策。对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["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","享受一次性交通补贴人员数量",{"$nulls":3},98,5,null,5]
[{"$nulls":3},"享受一次性劳务奖补人员数量",{"$nulls":3},74,5,null,5]
[{"$nulls":3},"享受一次性生活费补贴人员数量",{"$nulls":3},74,5,null,5]
[{"$nulls":3},"享受生产经营主体吸纳本地贫困劳动力就业一次性奖补企业数",{"$nulls":3},10,5,null,5]
[null,null,"质量指标","一次性交通补贴发放准确率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"一次性劳务奖补发放准确率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"一次性生活费补贴发放准确率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"生产经营主体吸纳本地贫困劳动力就业一次性奖补发放准确率",null,null,"≥95%","≥95%",5,null,5]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%",5,null,5]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%",5,null,5]
[null,null,"成本指标","一次性交通补贴人均标准",null,null,"300、600元/人","300、600元/人",5,null,5]
[{"$nulls":3},"一次性劳务奖补人均标准",null,null,"1800-5400元/人","1800-5400元/人",5,null,5]
[{"$nulls":3},"一次性生活费补贴人均标准",null,null,"1500元/人","1500元/人",5,null,5]
[{"$nulls":3},"生产经营主体吸纳本地贫困劳动力就业一次性奖补补贴标准",null,null,"每吸纳一人3000元、5000元。","每吸纳一人3000元、5000元。",5,null,5]
[null,null,"社会效益指标","有意愿输转贫困劳动力输转率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"因就业问题发生重大群体性事件数量",{"$nulls":3},0,5,null,5]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥85%","≥85%",5,null,5]
[{"$nulls":3},"就业扶持政策经办服务满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,99.91]
["说明"]
["    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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"19-20年义务兵家庭兵役优待金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,309.35,309.35,null,309.35,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,309.35,309.35,null,309.35,{"$nulls":5},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障部分退役士兵合法权益",{"$nulls":5},"保障部分退役士兵合法权益"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2019年-2020年义务兵人数",null,null,69,22,20,null,20]
[null,null,"质量指标","经费足额拨付率，对19-20年义务兵家庭优待金按规定标准执行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","义务兵家庭兵役优待金按时拨付",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保护义务兵家庭合法权益，增加收入",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","义务兵家属满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,20]
["总分",{"$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年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"21年部分自主就业退役士兵一次性经济补助金"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,39.39,39.39,null,39.39,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,39.39,39.39,null,39.39,{"$nulls":5},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障部分退役士兵合法权益",{"$nulls":5},"保障部分退役士兵合法权益"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2021年西岔镇自主就业退役士兵人数",null,null,16,22,20,null,20]
[null,null,"质量指标","经费足额拨付率，对21年西岔镇自主就业退役士兵一次性经济补助金金按规定标准执行",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","一次性经济补助金按时拨付",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","保护退役士兵合法权益，增加收入",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","退役士兵满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,19]
["总分",{"$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":"重点优抚对象医疗补助","index":37,"n_rows":22,"n_cols":14,"rows_kept":22,"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],[11,0,16,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,14,1],[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],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,0,17,7],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,1,18,13],[19,0,19,13],[20,0,20,13],[21,0,21,13]],"flags":["formulas_cached_only"]}
["2021年民政司法和社会保障局部门预算项目支出绩效自评表"]
["项目名称",null,"重点优抚对象医疗补助"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$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,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,0,{"$nulls":5},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障部分退役士兵合法权益",{"$nulls":5},"保障部分退役士兵合法权益"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","4级残疾军人人数",null,null,1,22,20,null,20]
[null,null,"质量指标","经费足额拨付率，1-4级分散供养残疾军人护理费补助标准按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","1-4级残疾军人护理费及时拨付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"社会效益指标","通过发放优抚对象医疗补助资金，充分保障了优抚对象的基本医疗，保证优抚对象医疗基础",null,null,"有效改善",{"v":0.99,"d":"99%"},20,null,20]
[null,"满意度指标","服务对象满意度指标","退役士兵满意度",null,null,"≥95%",{"v":0.95,"d":"95%"},20,null,19]
["总分",{"$nulls":7},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。"]