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["2021年省、市转移支付绩效自评表"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["注：1.其他资金包括中央补助、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年省、市转移支付绩效自评表"]
["转移支付名称",null,"困难群众救助补助资金"]
["省级主管部门",null,"甘肃省省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,2606,null,null,2545.85,null,{"v":0.9769186492709132,"d":"97.69%"}]
[null,null,"其中：中央资金",null,2238,null,null,2187.42,null,{"v":0.9773994638069705,"d":"97.74%"}]
[null,null,"      省级资金",null,368,null,null,358.43,null,{"v":0.9739945652173914,"d":"97.40%"}]
[null,null,"      市县资金"]
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[null,"切实确保困难群众应保尽保、应兜尽兜、应救尽救",{"$nulls":5},"切实确保困难群众应保尽保、应兜尽兜、应救尽救"]
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[{"$nulls":3},"城市低保人数",null,null,">=65人","65人"]
[{"$nulls":3},"农村特困人数",null,null,">=192人","193人"]
[{"$nulls":3},"城市特困人数",null,null,">=10人","10人"]
[{"$nulls":3},"临时救助人数",null,null,">=800人次","859人次"]
[{"$nulls":3},"困难老年人数",null,null,">=78人","78人"]
[{"$nulls":3},"孤儿人数",null,null,">=6人","7人"]
[{"$nulls":3},"事实无人抚养儿童人数",null,null,">=140人","142人"]
[{"$nulls":3},"残疾人两项补贴人数",null,null,">=2630人","2633人"]
[null,null,"质量指标","救助金发放准确度",null,null,">=99%",{"v":1,"d":"100%"}]
[{"$nulls":3},"受助人群调查准确度",null,null,">=95%",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"救助人群省内调查范围覆盖率",null,null,">=90%",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"符合条件的对象纳入相应救助范围比例",null,null,">=98%",{"v":1,"d":"100%"}]
[{"$nulls":3},"公众政策知晓率",null,null,">=90%",{"v":0.95,"d":"95%"}]
[null,null,"时效指标","补助资金发放到位及时性",null,null,"及时","及时"]
[{"$nulls":3},"调查及时性",null,null,"及时","及时"]
[null,null,"社会效益指标","救助有效性",null,null,"有效","有效"]
[{"$nulls":3},"保障受助对象基本生活",null,null,"及时解决","及时解决"]
[null,"满意度指标","服务对象满意度指标","受助对象对救助工作的满意度",null,null,">=90%",{"v":0.95,"d":"95%"}]
[{"$nulls":3},"群众对救助工作的满意度",null,null,">=90%",{"v":0.95,"d":"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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,216,null,null,216,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
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[null,null,"      市县资金",null,73,null,null,73,null,{"v":1,"d":"100.00%"}]
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[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
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[null,"产出指标","数量指标","补贴人数",null,null,"应补尽补","应补尽补"]
[null,null,"质量指标","按标准补贴",null,null,"按标准补贴","按标准补贴"]
[null,null,"时效指标","及时补贴到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"其中：中央资金",null,1208,null,null,1208,null,{"v":1,"d":"100.00%"}]
[null,null,"      省级资金",null,224,null,null,224,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金",null,331,null,null,331,null,{"v":1,"d":"100.00%"}]
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[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
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[null,"产出指标","数量指标","补贴人数",null,null,"应补尽补","应补尽补"]
[null,null,"质量指标","按标准补贴",null,null,"按标准补贴","按标准补贴"]
[null,null,"时效指标","及时补贴到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
[null,"满意度指标","服务对象满意度指标","补贴对象满意度",null,null,"≥95%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,2,null,null,2,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,337.4,null,null,330.3,null,{"v":0.9789,"d":"97.89%"}]
[null,null,"其中：中央资金",null,337.4,null,null,330.3,null,{"v":0.9789,"d":"97.89%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","按照2021年退役军人事务厅审定我新区优抚对象数据以及现行各类优抚对象抚恤标准补助。",null,null,1053,1053,"重点优抚对象自然减员"]
[null,null,"质量指标","经费足额拨付率，对各类优抚对象抚恤补助标准按规定执行。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","优抚对象抚恤补助自己及时拨付率。",null,null,{"v":1,"d":"100%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","保障各类优抚对象的基本生活，优待抚恤各类优抚对象，保证优抚对象的权益。",null,null,"有效改善","≥95%"]
[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%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,10,null,null,8.1,null,{"v":0.81,"d":"81.00%"}]
[null,null,"其中：中央资金",null,10,null,null,8.1,null,{"v":0.81,"d":"81.00%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","按照优抚对象数据以及现行各类优抚对象医疗保障经费补助标准",null,null,192,192,"重点优抚对象自然减员"]
[null,null,"质量指标","经费足额拨付率，优抚对象医疗补助标准按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[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%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[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","≥95%"]
[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%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[]
[null,null,"年度资金总额",null,5.96,null,null,3.16,null,{"v":0.5302,"d":"53.02%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,1.88,null,null,0]
[null,null,"      市县资金",null,4.08,null,null,3.16,null,"（历年结转）"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","按照1-4级分散供养残疾军人护理费发放补助",null,null,1,1]
[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%"}]
[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%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[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","≥95%"]
[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%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,248.14,null,null,218.65,null,{"v":0.8812000000000001,"d":"88.12%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,248.14,null,null,218.65]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","自主就业退役士兵发放人数",null,null,50,50]
[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%"},{"v":1,"d":"100%"}]
[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%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[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":1,"d":"100%"}]
[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%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"大学生参军入伍一次性奖励资金"]
["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[]
[null,null,"年度资金总额",null,35.9,null,null,35.9,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,35.9,null,null,35.9]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2020年大学生入伍人数。",null,null,65,65]
[null,null,"质量指标","经费足额拨付率，按照大学生兵奖励规定标准执行。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","大学生兵奖励资金按时拨付。",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[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":1,"d":"100%"}]
[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%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[]
[null,null,"年度资金总额",null,13.75,null,null,10.95,null,{"v":0.7964,"d":"79.64%"}]
[null,null,"其中：中央资金",null,12.35,null,null,10.35]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,1.4,null,null,0.6]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2021病退士官人数",null,null,1,1]
[null,null,"质量指标","2021年完成病退士官全年工资及医疗保险补缴",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","及时、足额发放",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[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":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","病退士官满意度",null,null,"≥95%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[]
[null,null,"年度资金总额",null,17.7,null,null,2.56,null,{"v":0.14463276836158193,"d":"14.46%"}]
[null,null,"其中：中央资金",null,15.14,null,null,0]
[null,null,"      省级资金",null,2.56,null,null,2.56]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2021年有意愿自主就业退役士兵技能培训人数",null,null,31,31]
[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%"}]
[null,null,"时效指标","及时组织培训",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[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":1,"d":"100%"}]
[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%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,3606,null,null,2861.48,null,{"v":0.7935330005546312,"d":"79.35%"}]
[null,null,"其中：中央资金",null,3606,null,null,2861.48,null,{"v":0.7935330005546312,"d":"79.35%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。",{"$nulls":5},"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","享受就业见习补贴人员数量",null,null,86,478,"    偏差原因：易地搬迁群众搬迁进度缓慢。根据甘肃省人民政府《关于印发〈陇南等地暴雨洪涝灾害灾后恢复重建总体规划〉的通知》（甘政办发〔2020〕51号）和陇南等重点地区应急救灾指挥部办公室《关于印发〈兰州新区承接陇南等地暴雨洪涝灾害灾后重建搬迁安置工作方案〉的通知》（陇救指办〔2020〕1号）精神，从保障全省受灾群众宜居宜业的大局出发，预计2021年承接省内陇南等地受灾移民1.5万户，初步考虑对落户到新区的移民中的就业困难人员通过公益性岗位安置、对吸纳移民就业的小微企业给予社保补贴等方式支持移民就业。由于2021年工作开展周期较长，年内只有接近1000户移民到达新区，我局预留的一部分用于保障移民就业的资金未支出。\n    改进措施：认真落实各项就业政策，认真梳理各类就业补助政策，对现行各项涉及资金补贴等政策进行严格测算、在确保刚性支出、优化支出结构的基础上，增加就业专项资金的年度预算安排总量，进一步拓宽资金支出渠道。"]
[{"$nulls":3},"符合政策规定的毕业年度高校毕业生享受求职创业补贴比例",null,null,"≥95%","≥95%"]
[{"$nulls":3},"大师工作室建设数量",{"$nulls":3},1]
[null,null,"质量指标","就业见习补贴发放准确率",null,null,"≥95%","≥95%"]
[{"$nulls":3},"求职创业补贴发放准确率",null,null,"≥95%","≥95%"]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%"]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%"]
[{"$nulls":3},"就业见习补贴人均标准",null,null,"0.72万元","0.72万元"]
[{"$nulls":3},"求职创业补贴人均标准",null,null,"0.1万元","0.1万元"]
[{"$nulls":3},"大师工作室补贴标准",null,null,"5万元","5万元"]
[{"$nulls":3},"城镇新增就业人数",null,null,3500,3664]
[{"$nulls":3},"年末城镇登记失业率",null,null,"≤4%","≤2%"]
[{"$nulls":3},"失业人员再就业人数",null,null,1000,1036]
[{"$nulls":3},"就业困难人员就业人数",null,null,400,588]
[{"$nulls":3},"零就业家庭帮扶率",null,null,"≥95%","≥95%"]
[{"$nulls":3},"因就业问题发生重大群体性事件数量",{"$nulls":3},0]
[{"$nulls":3},"公共就业服务满意度",null,null,"≥85%","≥85%"]
[null,null,"成本指标","就业扶持政策经办服务满意度",null,null,"≥90%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,16.2,null,null,10.8,null,{"v":0.6666666666666667,"d":"66.67%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,16.2,null,null,10.8,null,{"v":0.6666666666666667,"d":"66.67%"}]
[null,null,"      市县资金"]
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[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。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","享受补贴人员数量",null,null,"≥20人","27人"]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%"]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%"]
[null,"效益指标","社会效益","为就业困难人员提供就业援助",null,null,"提供就业援助","提供就业援助"]
[{"$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"]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业"]
[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"]
[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%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,207,null,null,95.02,null,{"v":0.45903381642512076,"d":"45.90%"}]
[null,null,"其中：中央资金",null,207,null,null,95.02,null,{"v":0.45903381642512076,"d":"45.90%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
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[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。",{"$nulls":5},"确保2020年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款2000万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","发放创业担保贷款金额",null,null,"15000万元","122万元","    偏差原因：2021年以来，新区金控集团从加强风险防控的角度，要求新区融资担保公司在内的所有子公司最大限度规避风险，在开展创业担保贷款工作中将新区、兰州市以及永登皋兰两县的房产等强抵押作为最优尽调条件，致使新区创业担保贷款的担保条件变窄，很大程度上限制了新区创业担保贷款工作的进展，并在一定程度上也挫伤了借款人信心，造成负面社会影响，借款人主动申请创贷意愿不强。全年放款金额未达到预期目标。\n    改进措施：报请管委会同意后，纳入更多担保机构进入新区市场，承担新区业务，确保完成创业担保贷款任务，形成资金支出。"]
[]
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[null,null,"质量指标","贷款发放准确率",null,null,"≥95%","≥95%"]
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[null,null,"时效指标","贷款在规定时间内下达率",null,null,"≥95%","≥95%"]
[null,null,"成本指标","为符合条件的个人发放贷款金额",null,null,"≤20万元","≤20万元"]
[null,"效益指标","社会效益","减轻创业者负担",null,null,"减轻","减轻"]
[{"$nulls":3},"支持劳动者自主创业、自谋职业",null,null,"支持","支持"]
[null,null,"可持续影响指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持"]
[null,"满意度指标","个体工商户满意度",null,null,"≥95%","≥95%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,2,null,null,0.215,null,{"v":0.1075,"d":"10.75%"}]
[null,null,"其中：中央资金",null,0,null,null,0]
[null,null,"      省级资金",null,2,null,null,0.215,null,{"v":0.1075,"d":"10.75%"}]
[null,null,"      市县资金"]
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[null,"有效提高政策宣传力度，通过发放政策宣传册等多种形式，让更多的群众了解掌握此项政策，全面提升困难群众的幸福感、获得感。",{"$nulls":5},"有效提高政策宣传力度，通过发放政策宣传册等多种形式，让更多的群众了解掌握此项政策，全面提升困难群众的幸福感、获得感。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","城乡低保人数",null,null,"2673人","2673人","政策宣传力度还不够，宣传效果不明显，群众社会救助政策和经办程序知晓率较低。下一步，将进一步加大政策宣传力度，通过开展政策宣传进万家活动、发放政策宣传册等多种形式，让更多的群众了解掌握此项政策，推动政策落细落实，全面提升困难群众的幸福感、获得感。"]
[{"$nulls":3},"城乡特困人数",null,null,"203人","203人"]
[{"$nulls":3},"印制数量",null,null,"3000份","3000份"]
[null,null,"质量指标","发放宣传册",null,null,">=99%",{"v":1,"d":"100%"}]
[{"$nulls":3},"公众政策知晓率",null,null,">=90%",{"v":0.95,"d":"95%"}]
[null,null,"社会效益指标","提升人民群众政策知晓率",null,null,"提升","提升"]
[{"$nulls":3},"提升经办人员业务水平",null,null,"提高","提高"]
[null,"满意度指标","服务对象满意度指标","经办人员的满意度",null,null,"≥95%","≥95%"]
[{"$nulls":3},"人民群众医保政策的知晓度",null,null,"≥95%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,"切实减轻困难群众丧葬负担",{"$nulls":5},"切实减轻困难群众丧葬负担"]
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[null,null,"质量指标","补助对象资格审核准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[{"$nulls":3},"遗体接运费用补贴率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"遗体冷藏费用补贴率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[{"$nulls":3},"补足养老服务短板，实现资源共享",null,null,"效果显著","效果显著"]
[null,null,"可持续影响指标","城乡社区养老服务供给",null,null,"增加","增加"]
[{"$nulls":3},"新区社区居家养老服务能力",null,null,"提升","提升"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,"落实补贴资金，为符合条件的残疾人按时发放补助资金",{"$nulls":5},"全部完成"]
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[{"$nulls":3},"帮扶残疾人提高生活质量",null,null,"帮扶","帮扶","无"]
[null,null,"可持续影响指标","改善贫困老年残疾人基本生活条件",null,null,"改善","改善","无"]
[{"$nulls":3},"减轻残疾学生和困难残疾人子女学生教育负担",null,null,"减轻","减轻","无"]
[{"$nulls":3},"增加残疾人收入",null,null,"增加","增加","无"]
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[{"$nulls":3},"残疾人对助学补助政策的满意度",null,null,"≥90%","≥90%","无"]
[{"$nulls":3},"残疾人专职委员的满意度",null,null,"≥90%","≥90%","无"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,"产出指标","数量指标","补贴人数",null,null,"3人",{"v":1,"d":"100%"},"无"]
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[null,null,"成本指标","指标控制",null,null,"≦0.9万元","≦0.9万元","无"]
[null,"效益指标","社会效益指标","减轻贫困残疾大学生教育负担",null,null,"减轻","减轻","无"]
[{"$nulls":3},"关心关爱残疾人就学",null,null,"关心","关心","无"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,23.46,null,null,23.46,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,23.46,null,null,23.46,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"通过开展残疾人基本康复服务项目年度工作，为残疾人配置辅助器具，努力提高受助残疾人生活自理和社会参与能力。\n通过“阳光家园计划”项目年度工作的实施，帮助残疾人得到托养照料。\n为符合条件的视力、听力、言语、脑瘫、智力残疾儿童和孤独症儿童实施康复训，提高残疾儿童基本康复服务率。",{"$nulls":5},"为299名残疾人适配各类辅具339件，着力解决残疾人辅助器具服务最现实最困难的问题，同时也减轻了残疾人家庭经济负担。\n寄宿制托养9人，居家托养141人，得到托养照料。\n救助各类残疾儿童4例，实现“应救尽救”。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
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[null,null,"质量指标","辅助器具合格率",null,null,"=100%","=100%"]
[{"$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%"]
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[null,"效益指标","社会效益指标","残疾人康复服务水平",null,null,"有所提高","有所提高"]
[{"$nulls":3},"关心、理解、支持残疾人的社会氛围",null,null,"有所改善","有所改善"]
[{"$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"]
[{"$nulls":3},"公众对残疾儿童康复事业关注度",null,null,"显著增强","显著增强"]
[{"$nulls":3},"救助政策知晓率",null,null,"≥80%","≥80%"]
[null,null,"可持续影响指标","残疾人社会生活能力",null,null,"提高","提高"]
[{"$nulls":3},"残疾儿童健康提升性",null,null,"提升","提升"]
[{"$nulls":3},"残疾儿童融入社会提升性",null,null,"提升","提升"]
[null,"满意度指标","服务对象满意度指标","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%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,42.5,null,null,35.66,null,{"v":0.839,"d":"83.9%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,42.5,null,null,35.66,null,{"v":0.839,"d":"83.9%"}]
[null,null,"      市县资金"]
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["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过开展残疾人基本康复服务项目年度工作，为残疾人配置辅助器具，努力提高受助残疾人生活自理和社会参与能力。\n为符合条件的视力、听力、言语、脑瘫、智力残疾儿童和孤独症儿童实施康复训，提高残疾儿童基本康复服务率。\n通过残疾人就业扶贫基地安置39人，带动残疾人家庭增收。\n通过扶持盲人按摩机构规范化建设2家、扶持就业创业人数5人，提高残疾人就业能力。",{"$nulls":5},"为299名残疾人适配各类辅具339件，着力解决残疾人辅助器具服务最现实最困难的问题，同时也减轻了残疾人家庭经济负担。\n救助各类残疾儿童12例，实现“应救尽救”。\n扶持1家残疾人就业扶贫基地，安置残疾人39人。\n扶持2家盲人按摩机构规范化建设，扶持5名视力残疾人就业。"]
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[{"$nulls":3},"按摩机构规范化建设数量",null,null,"=2个",2]
[{"$nulls":3},"扶持就业创业人数",null,null,"=5人",5]
[null,null,"质量指标","辅助器具合格率",null,null,"=100%","=100%"]
[{"$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},"受助残疾儿童康复训练匹配率",null,null,"=100%","=100%"]
[{"$nulls":3},"扶持残疾人就业扶贫基地资质符合率",null,null,"=100%","=100%"]
[{"$nulls":3},"按摩机构建设验收合格率",null,null,"=100%","=100%"]
[null,null,"时效指标","残疾人辅助器具适配及时性",null,null,"及时","及时"]
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[{"$nulls":3},"扶持及时性",null,null,"及时","及时"]
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[{"$nulls":3},"公众对残疾儿童康复事业关注度",null,null,"显著增强","显著增强"]
[{"$nulls":3},"救助政策知晓率",null,null,"≥80%","≥80%"]
[{"$nulls":3},"增加残疾人家庭工资性收入",null,null,"明显增加","明显增加"]
[{"$nulls":3},"扶持按摩机构安置就业率",null,null,"≥70%",{"v":1,"d":"100%"}]
[null,null,"可持续影响指标","残疾人社会生活能力",null,null,"提高","提高"]
[{"$nulls":3},"残疾儿童健康提升性",null,null,"提升","提升"]
[{"$nulls":3},"残疾儿童融入社会提升性",null,null,"提升","提升"]
[{"$nulls":3},"长效机制管理健全性",null,null,"健全","健全"]
[{"$nulls":3},"政策宣传情况",null,null,"到位","到位"]
[null,"满意度指标","服务对象满意度指标","受助残疾人满意度",null,null,"≥80%","≥80%"]
[{"$nulls":3},"被安置残疾人或其家庭成员满意度",null,null,"≥80%","≥80%"]
[{"$nulls":3},"扶持机构满意度",null,null,"≥90%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"中央专项彩票公益金支持残疾人事业发展补助资金（甘财社〔2021〕62号）"]
["省级主管部门",{"$nulls":6},"实施单位"]
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[null,null,"年度资金总额",null,13.2,null,null,7.306,null,{"v":0.553,"d":"55.3%"}]
[null,null,"其中：中央资金",null,13.2,null,null,7.306,null,{"v":0.553,"d":"55.3%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"为符合条件的视力、听力、言语、脑瘫、智力残疾儿童和孤独症儿童实施康复训练19例，提高残疾儿童基本康复服务率。\n支持困难重度残疾人实施家庭无障碍改造，改善残疾人居家环境。\n为困难智力、精神和重度残疾人提供残疾评定补贴，减轻残疾人经济负担。",{"$nulls":5},"救助各类残疾儿童5例，实现“应救尽救”。\n实施无障碍改造19人。\n组织评残机构免费上门评残68人，减轻了残疾人经济负担，方便了残疾人评残。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","为符合条件的视力、听力、言语、脑瘫、智力残疾儿童和孤独症儿童实施康复训练",null,null,"≥5",5]
[{"$nulls":3},"困难重度残疾人家庭无障碍改造惠及人数",null,null,"6人","19人"]
[{"$nulls":3},"得到残疾评定补贴的残疾人数",null,null,"80人","68人","采取上门评残方式，有上门评残需求的人已全覆盖，2022年同时采用上门评残和发放补贴两种方式。"]
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[{"$nulls":3},"改造合格率",null,null,"=100%","=100%"]
[{"$nulls":3},"有上门评残需求的覆盖率",null,null,"=100%","=100%"]
[null,null,"时效指标","受助残疾儿童康复训练实施及时性",null,null,"及时","及时"]
[{"$nulls":3},"项目完成时间",null,null,"2021年12月底","10月底"]
[null,"效益指标","社会效益指标","公众对残疾儿童康复事业关注度",null,null,"显著增强","显著增强"]
[{"$nulls":3},"关心、理解、支持残疾人的社会氛围",null,null,"有所改善","有所改善"]
[{"$nulls":3},"救助政策知晓率",null,null,"≥80%","≥80%"]
[null,null,"可持续影响指标","残疾儿童健康提升性",null,null,"提升","提升"]
[{"$nulls":3},"残疾儿童融入社会提升性",null,null,"提升","提升"]
[{"$nulls":3},"残疾人社会生活能力",null,null,"提高","提高"]
[{"$nulls":3},"政策宣传情况",null,null,"到位","到位"]
[null,"满意度指标","服务对象满意度指标","受助残疾儿童家长满意度",null,null,"≥80%","≥80%"]
[{"$nulls":3},"受助残疾儿童满意率",null,null,"≥85%","≥85%"]
[{"$nulls":3},"接受无障碍改造残疾人家庭满意度",null,null,"≥80%","≥80%"]
[{"$nulls":3},"接受上门评残的残疾人满意度",null,null,"≥80%","≥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.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"2021年司法系统政法转移支付资金"]
["省级主管部门",null,"省司法厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,84,null,null,16.02,null,{"v":0.1907142857142857,"d":"19.07%"}]
[null,null,"其中：中央资金",null,84,null,null,16.02]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"公共法律服务水平明显提升，特殊人群管理平稳良好，维护社会稳定，法治建设取得成效",{"$nulls":5},"公共法律服务水平明显提升，特殊人群管理平稳良好，维护社会稳定，法治建设取得成效"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","满足司法行政各项业务资金需求",null,null,31,31,"上级任务分配及年初工作计划部分事项调整"]
[null,null,"质量指标","法治建设取得成效",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","各项业务顺利开展，及时发放、拨付各项资金",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","特殊人群管理平稳良好，维护社会稳定，法治建设取得成效",null,null,"法治建设成效明显",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%","≥99%"]
["说明","无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]