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["2020年度部门预算执行情况绩效自评报表\n"]
[]
[]
["                         编报部门（单位公章）：兰州新区商务和文化旅游局（兰州新区综合保税区管理委员会）"]
["                         编报日期：2022年3月9日"]
["                         联系人及电话：孟亚鹏（8255839）       "]

{"sheet":"目录","index":1,"n_rows":49,"n_cols":1,"rows_kept":49,"flags":["formulas_cached_only"]}
[]
["2020年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.综保区运行经费项目绩效自评表"]
["  2.安保人员劳务费项目绩效自评表"]
["  3.海关网络服务费项目绩效自评表"]
["  4.海关通勤车项目绩效自评表"]
["  5.综保区公共设施服务项目绩效自评表"]
["  6.车辆租赁费项目绩效自评表"]
["  7.商贸企业上规入库奖励资金项目绩效自评表"]
["  8.大宗商品印花税奖励项目绩效自评表"]
["  9.畅享兰州乐购金城项目经费项目绩效自评表"]
["  10.航空货运财政补贴项目绩效自评表"]
["  11.兰州新区发展多式联运研究报告编制费用项目绩效自评表"]
["  12.兰州新区供应链示范城市方案编制费用项目绩效自评表"]
["  13.外贸发展扶持资金项目绩效自评表"]
["  14.海关协管人员服务费项目绩效自评表"]
["  15.兰州新区十四五对外开放课题研究及专项规划项目资金绩效自评表"]
["  16.审计费用项目绩效自评表"]
["  17.兰州新区十四五现代服务业发展规划项目资金绩效自评表"]
["  18.宣传经费项目绩效自评表"]
["  19.中秋国庆节假日旅游宣传项目绩效自评表"]
["  20.“陇上花开·乡约甘肃”甘肃省乡村旅游美丽之旅推介活动兰州新区分会场宣传项目绩效自评表"]
["  21.兰州新区旅游APP研发编制项目绩效自评表"]
["  22.兰州新区全域旅游发展总体规划（2018-2030）编制项目绩效自评表"]
["  23.兰州新区旅游产业宣传专项扶持项目绩效自评表"]
["  24. “一会一节”宣传项目绩效自评表"]
["  25.兰州新区图书馆和档案馆电费绩效自评表"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.2019年第二批市级商务发展专项资金（支持龙头企业上限入库资金）项目绩效自评表"]
["  2.2020年度第一批省级服务业发展专项资金项目绩效自评表"]
["  3.促销费扩内需专项补助项目绩效自评表"]
["  4.2020年省级促消费专项资金项目绩效自评表"]
["  5.2020年上半年国际货运班列物流补贴资金项目绩效自评表"]
["  6.2019年结转流通领域现代供应链体系试点项目资金绩效自评表"]
["  7.第二批省级服务业发展专项资金项目绩效自评表"]
["  8.高家庄多式联运改扩建工程（货场工程）项目资金绩效自评表"]
["  9.2020年度中央外经贸项目资金绩效自评表"]
["  10.2020年度省级外经贸项目资金绩效自评表"]
["  11.文化旅游产业融合项目资金绩效自评表"]
["  12. 省级旅游产业发展资金（资源开发类项目）项目绩效自评表"]
["  13.2020年美术馆 公共图书馆 文化馆（站）免费开放专项资金项目绩效自评表"]
["  14.2019年度街道社区综合性文化服务中心建设专项资金项目绩效自评表"]
["  15.2019年中央补助地方公共文化服务体系建设专项资金（文化项目）项目绩效自评表"]
["  16.2020年中央补助地方公共文化服务体系建设专项资金（文化项目）项目绩效自评表"]
["  17.2020年中央公共文化服务体系建设专项资金项目绩效自评表"]

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["2021年兰州新区商文旅局（综保区管委会）部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区商务和文化旅游局（兰州新区综合保税区管理委员会）"]
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[null,"    其中：基本支出",915.86,{"v":1178.56,"d":"1,178.56"},{"v":1178.55,"d":"1,178.55"},null,null,"—","—"]
[null,"          项目支出",{"v":5569.15,"d":"5,569.15"},{"v":32471.45,"d":"32,471.45"},{"v":32322.56,"d":"32,322.56"},null,null,"—","—"]
["年度总体绩效目标完成情况",3,null,null,"目标实际完成情况"]
[null,"目标1：培育发展现代物流、电子商务、会展经济、社区商业等新兴产业。",null,null,"目标1完成情况：培育了。"]
[null,"目标2：提升商贸流通产业发展质量，推进国际物流通道建设及产业体系发展。",null,null,"目标2完成情况：提升了。"]
[null,"目标3：促进新区公共文化事业发展，推进公共图书馆、文化馆、博物馆、非遗物质等文化重点基础设施建设和管理，构建文化服务体系。",null,null,"目标3完成情况：促进了。"]
[null,"目标4：推广提升旅游产业对外形象，促进旅游对外交流合作，开展A级旅游景区、星级饭店评星定级工作，推进旅游行业信用体系建设。",null,null,"目标4完成情况：推广了。"]
[null,"目标5：推进区内项目招商引资工作。",null,null,"目标5完成情况：推进了。"]
[null,"目标6：推动口岸基础设施及信息化建设，促进贸易便利化。",null,null,"目标6完成情况：推动了。"]
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[{"$nulls":3},"促进进出口贸易额","增加","增加",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}," "]
[{"$nulls":3},"保护文物、非物质遗产","保护","保护",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"促进公共文化事业发展","促进","促进",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"推进旅游资源可持续开发利用","推进","推进",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"保护旅游消费者、经营者合法权益","保护","保护",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"协调海关、税务等驻区机构","协调","协调",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[{"$nulls":3},"推进招商引资工作","推进","推进",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
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[{"$nulls":3},"推动口岸基础建设","推动","推动",{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"}]
[null,null,"社会影响","单位获奖情况","≥1",0,3.96,{"v":0,"d":"0.00"}]
[{"$nulls":3},"违法违纪情况",0,0,4.54,4.54]
[null,"能力建设","组织建设","党建工作开展规律性","规律","规律",{"v":6,"d":"6.00"},{"v":6,"d":"6.00"}]
[null,null,"档案管理","档案管理完备性","完备","完备",{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
[null,"影响力目标","满意度","受益者满意度","≥90%",{"v":0.9,"d":"90%"},{"v":5,"d":"5.00"},{"v":5,"d":"5.00"}]
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["合    计",{"$nulls":6},{"v":96,"d":"96.00"}]
["其他需要说明的问题：无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]