{"text_format":"3","workbook":"xls","n_sheets":27,"sheets":["封面","目录","部门（单位）整体支出绩效自评表（参考模板）","本级预算项目支出绩效自评结果汇总表","2020全域无垃圾常态化保洁成本核算经费","全域无垃圾宣传片制作经费","21年六五环境日宣传工作经费","2019年兰州湿地公园水质监测站项目尾款","兰州新区重点污染源自动监控中心运维项目","2019年委托监测费用尾款","2019年第二次全国污染源普查经费尾款","2020-2021机场噪声自动监测系统运维费用","2020年委托监测费用尾款","2021年委托监测费用","应急监测费用","环境监测站日常运行费用","兰州新区环境保护地理信息系统建设项目尾款","兰州新区集中式饮用水水源地环境保护状况评估报告编制项目尾款","兰州新区石门沟水库饮用水源地水质自动监测站采购项目尾款","生态文明示范区创建工作编制方案","兰州新区黄河上游生态修复水源涵养示范区（一期）项目","兰州新区化工园区污水处理厂尾水入河口论证报告编制前期费","省、市转移支付绩效自评结果汇总表","兰州新区双良热力有限公司3×116MW循环流化床热水锅炉烟气超","兰州新区2021年“外防输入”疫情防控补助资金","2021年第二批污染防治攻坚专项奖补资金","2021年省级应急能力建设项目专项资金510万"],"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2021年度生态环境局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区生态环境局"]
["                                 编报日期：2021.3.15"]
["                                 联系人及电话：白娜  8259323"]

{"sheet":"目录","index":1,"n_rows":27,"n_cols":1,"rows_kept":27,"flags":["formulas_cached_only"]}
["2021年度部门预算支出绩效自评报表目录"]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.全域无垃圾宣传片制作经费"]
["  2.2020年全域无垃圾常态化保洁成本核算经费"]
["  3.2021年兰州新区“六五”环境日宣传工作经费"]
["  4.2018年兰州新区环境保护地理信息系统建设项目尾款"]
["  5.2019年兰州湿地公园水质监测站建设项目尾款"]
["  6.2019年委托监测费用尾款"]
["  7.2019年第二次全国污染源普查经费尾款"]
["  8.2020-2021机场噪声自动监测系统运维费用"]
["   9.2020年委托监测费用尾款"]
["  10.2021年委托监测费用"]
["  11.兰州新区重点污染源自动监控中心运维费用"]
["  12.应急监测费用"]
["  13.环境监测站日常运行费用"]
["  14.2018年兰州新区石门沟水库饮用水源地水质自动监测站采购项目尾款"]
["  15.2019年度兰州新区集中式饮用水水源地环境保护状况评估报告编制项目尾款"]
["  16.兰州新区黄河上游生态修复水源涵养示范园区一期项目"]
["  17.生态文明示范区创建工作编制方案"]
["  18.兰州新区化工园区污水处理厂尾水入河口论证报告编制前期费"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.2021年度大气污染防治资金"]
["  2.2021年省级环境污染防治与监测监管专项资金"]
["  3.2021年第二批污染防治攻坚专项奖补资金"]
["  4.兰州新区2021年“外防输入”疫情防控补助资金"]

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["2021年生态环境局整体支出绩效自评表"]
["部门（单位）名称","兰州新区生态环境局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",2753.7,2753.7,2753.7,{"v":1,"d":"100.00%"},null,10,9]
[null,"    其中：基本支出",646.16,646.16,646.16,{"v":1,"d":"100.00%"},null,5,5]
[null,"          项目支出",2107.54,2107.54,2107.54,{"v":1,"d":"100.00%"},null,5,4]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：宣传环保政策法规，完成环保督察问题的整改，及时调处环境信访问题，排除整治环境安全隐患。",null,null,"目标1完成情况：按时完成了2021年全年的宣传工作及督察整改问题、信访问题。"]
[null,"目标2：环评手续和排污许可证办结率100%",null,null,"目标2完成情况：按时办理环评手续和排污许可证。"]
[null,"目标3：按要求完成各项环境监测任务。",null,null,"目标3完成情况：按时完成了全年的水质监测、噪声监测等工作。"]
[null,"目标4：完成水、气、土、固废的安全管理，确保辐射环境安全。",null,null,"目标4完成情况：按时完成了污放科负责的水、气、土、危险废物的管理工作。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理20分","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,2,"支出的进度相对比较慢。"]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",2,2]
[null,"履职效果50分","部门履职目标20分","日常管理保障工作","按时","按时",5,5]
[{"$nulls":3},"组织规划编制工作","完成","完成",5,5]
[{"$nulls":3},"环评手续和排污许可证下发工作","达标","达标",5,5]
[{"$nulls":3},"环境监测工作","完成率",{"v":1,"d":"100%"},5,5]
[null,null,"部门效果目标20分","保护生态环境","保护","保护",10,10]
[{"$nulls":3},"促进环保工作正常进行","促进","促进",5,5]
[{"$nulls":3},"服务企业的能力","服务","服务",5,5]
[null,null,"社会影响10分","违法违纪情况","无","无 ",10,10]
[null,"能力建设20分","长效管理","中期规划建设完备程度","制定","制定",4,4]
[null,null,"组织建设","党建工作开展规律性","规律","规律",4,4]
[null,null,"信息化建设情况","信息化管理覆盖率","》90%",{"v":0.95,"d":"95%"},4,4]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",4,4]
[null,null,"档案管理","档案管理完备性","完备","完备",4,4]
[null,"服务对象满意度10分","服务对象1的满意度","企业满意度","≥95%",95,10,8,"下一度进一步加强"]
["合    计",{"$nulls":6},97]
["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。"]

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["2021年度生态环境局预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"全域无垃圾宣传片制作经费","兰州新区生态环境局",3,3,0,0,3,{"v":1,"d":"100%"},97,"办公室"]
[2,"2020年全域无垃圾常态化保洁成本核算经费","兰州新区生态环境局",8,8,0,0,8,{"v":1,"d":"100%"},99,"办公室"]
[3,"2021年兰州新区“六五”环境日宣传工作经费","兰州新区生态环境局",8.268,8.268,0,0,8.268,{"v":1,"d":"100%"},99,"办公室"]
[4,"2018年兰州新区环境保护地理信息系统建设项目尾款","兰州新区生态环境局",9.149,9.149,0,0,9.149,{"v":1,"d":"100%"},100,"污防科"]
[5,"2019年兰州湿地公园水质监测站建设项目尾款","兰州新区生态环境局",28.85,28.85,0,0,28.85,{"v":1,"d":"100%"},99,"督察科"]
[6,"2019年委托监测费用尾款","兰州新区生态环境局",55.877553,55.877553,0,0,55.877553,{"v":1,"d":"100%"},100,"监测站"]
[7,"2019年第二次全国污染源普查经费尾款","兰州新区生态环境局",42.42,42.42,0,0,42.42,{"v":1,"d":"100%"},100,"监测站"]
[8,"2020-2021机场噪声自动监测系统运维费用","兰州新区生态环境局",1.95,1.95,0,0,1.95,{"v":1,"d":"100%"},100,"监测站"]
[9,"2020年委托监测费用尾款","兰州新区生态环境局",21.5278,21.5278,0,0,21.5278,{"v":1,"d":"100%"},100,"监测站"]
[10,"2021年委托监测费用","兰州新区生态环境局",58.5,58.5,0,0,58.5,{"v":1,"d":"100%"},100,"监测站"]
[11,"兰州新区重点污染源自动监控中心运维费用","兰州新区生态环境局",67.2493,67.2493,0,0,67.2493,{"v":1,"d":"100%"},99,"督察科"]
[12,"应急监测费用","兰州新区生态环境局",9.7145,9.7145,0,0,9.7145,{"v":1,"d":"100%"},100,"监测站"]
[13,"环境监测站日常运行费用","兰州新区生态环境局",54.466775,54.466775,0,0,54.466775,{"v":1,"d":"100%"},100,"监测站"]
[14,"2018年兰州新区石门沟水库饮用水源地水质自动监测站采购项目尾款","兰州新区生态环境局",62.87575,62.87575,0,0,62.87575,{"v":1,"d":"100%"},100,"污防科"]
[15,"2019年度兰州新区集中式饮用水水源地环境保护状况评估报告编制项目尾款","兰州新区生态环境局",4.56,4.56,0,0,4.56,{"v":1,"d":"100%"},100,"污防科"]
[16,"兰州新区黄河上游生态修复水源涵养示范园区一期项目","兰州新区生态环境局",200,0,0,200,200,{"v":1,"d":"100%"},100,"规划科"]
[17,"生态文明示范区创建工作编制方案","兰州新区生态环境局",40,0,0,40,40,{"v":1,"d":"100%"},100,"规划科"]
[18,"兰州新区化工园区污水处理厂尾水入河口论证报告编制前期费","兰州新区生态环境局",158,0,0,158,158,{"v":1,"d":"100%"},100,"污防科"]
[null,"合计",null,834.408678,436.40867799999995,null,398,834.408678]

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["2021年 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2020全域无垃圾常态化保洁成本核算经费"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8,8,null,8,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"委托第三方做出三个园区每个镇常态化保洁的经费，制定出新区农村常态化保洁工作每个园区的经费标准。",{"$nulls":5},"调查了中川园区共调查12个村,秦川园区共调查24个村,西岔园区共调查5个村，各村调查基本深入到每个社.同时,为了调查核实各园区垃圾产生数量,调查组还走访了兰州新区垃圾填埋场.北京中天恒会计事务所兰州分所,分三组对三个园区三镇的41个村进行了数据调查,最终根据每个镇的实际情况不一样核算下来每个镇每年的常态化保洁经费也不一样,最终形成报告。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","三个园区的成本核算",null,null,"41个村","41个村",20,null,20]
[null,null,"质量指标","统计人口、垃圾车、垃圾吨数等",null,null,"完成","完成",10,null,10]
[null,null,"时效指标","2020年12月31日前",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤8万元","8万元",10,null,10]
[null,"效益指标","社会效益指标","制定垃圾处理的执行标准",null,null,"制定","制定",5,null,5]
[{"$nulls":3},"统计年垃圾产生量",null,null,"统计","统计",5,null,5]
[null,null,"生态效益指标","全域无垃圾农村常态化保洁工作长效进行",null,null,"长效进行","长效进行",10,null,9,null,"园区需建立有效的长效机制"]
[null,null,"可持续影响指标","营造美好环境，打造良好的投资环境",null,null,"营造","营造",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","促进新区人居环境优美",null,null,"》98%","98%",10,null,10]
["总分",{"$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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"全域无垃圾宣传片制作经费"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"委托甘肃省电视台“净美”甘肃栏目组，拍摄了兰州新区全域无垃圾专项治理专题片，作为验收资料向考核组进行播放展示。",{"$nulls":5},"按时拍摄完成，并甘肃电视台和验收工作进行了播放展示。"]
["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","制作一个新区全域无垃圾的宣传片",null,null,"1部","一部",20,null,20]
[null,null,"质量指标","全方面展示新区农村全球无垃圾的成果",null,null,"展示","展示",10,null,10]
[null,null,"时效指标","2020年5月31日前",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤3万元","3万元",10,null,7,null,"预算资金下拨的慢"]
[null,"效益指标","社会效益指标","充分展示全域无垃圾取得的成效",null,null,"展示","展示",5,null,5]
[{"$nulls":3},"引导老百姓养成良好的生活习惯",null,null,"引导","引导",5,null,5]
[null,null,"生态效益指标","全域无垃圾农村常态化保洁工作长效进行",null,null,"实时监控","实时监控",10,null,10]
[null,null,"可持续影响指标","营造美好环境，打造良好的投资环境",null,null,"符合要求","符合要求",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","人民群众满意度",null,null,"》98%","98%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2021年六五环境日宣传工作经费"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,8.268,8.268,null,8.268,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8.268,8.268,null,8.268,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"以“六五”环境日宣传活动为契机，新区生态环境局积极组织开展“六五”环境日相关宣传活动,购买宣传手册等位公众进行发放。",{"$nulls":5},"“六五”环境日当天在市民广场进行了宣传活动，进行了宣传册的发放，并且在化工园区设点，进行了宣传。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购买水、气、土、固废、核、碳中和等宣传手册。",null,null,"宣传","宣传",20,null,20]
[null,null,"质量指标","各类法规符合生态环保部要求",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","2021年6月1日前",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤8.268万元","8.268万元",10,null,10]
[null,"效益指标","社会效益指标","促进生态环境管理工作",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"宣传环保法律法规及政策",null,null,"宣传","宣传",5,null,5]
[null,null,"生态效益指标","持续推动新区生态环境保护工作展现新气象、迈上新台阶",null,null,"持续","持续",10,null,10]
[null,null,"可持续影响指标","营造全社会保护生态环境的良好氛围",null,null,"营造","营造",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","人民群众满意度",null,null,"》98%","98%",10,null,9,null,"人民群众的认知不同"]
["总分",{"$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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2019年兰州湿地公园水质监测站项目尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,28.85,28.85,null,28.85,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,28.85,28.85,null,28.85,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照2019年兰州湿地公园水质自动监控站建设项目中标通知书和供货合同，2019年已支付合同价的28.85万，2021年支付剩余28.85万元尾款。",{"$nulls":5},"付清兰州湿地公园水质监测站项目（尾款）28.85万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付尾款28.85万元",null,null,"≤28.85","28.85万元",20,null,20]
[null,null,"质量指标","足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","2021年12月31日前",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤28.85万元","28.85万元",10,null,10]
[null,"效益指标","社会效益指标","促进生态环境管理工作",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"湿地公园水质安全",null,null,"安全","安全",5,null,5]
[null,null,"生态效益指标","实现水质的实时连续监测和远程监控，及时掌握主要流域重点断面水体的水质状况",null,null,"实时监控","实时监控",10,null,9,null,"需进一步加强水质自动站日常运维管理工作"]
[null,null,"可持续影响指标","保障污染物实时连续监控有效性",null,null,"符合要求","符合要求",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","人民群众满意度",null,null,"》90%","98%",10,null,10]
["总分",{"$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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区重点污染源自动监控中心运维"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,67.2493,67.2493,null,67.2493,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,67.2493,67.2493,null,67.2493,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"购买20M数据专线、50M的宽带互联网专线、10M本地MSTP以太网专线、监控中心系统运维、办公场地服务，实现对重点行业、重点排污单位在线数据实时上传，确保数据传输率达到90%以上，实现污染源监控平台正常稳定运行，为环境监管提供支撑。",{"$nulls":5},"2021年监控中心完成了新区17家废水排放重点监控企业、20家废气重点监控企业的污染物排放联网和数据监控，实时查看污染源企业排放与监控信息，及时记录及处置企业排放异常信息，开展了1次运维工作人员专业能力培训，重点排污单位在线数据传输率达90%以上，进一步督促企业落实环保主体责任，逐步提升了新区重点污染源自动监控管理水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","20M数据专线服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"50M的宽带互联网专线服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"10M本地MSTP以太网专线服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"监控中心系统运维服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"办公场地",null,null,"35平方米","35平方米",4,null,4]
[null,null,"质量指标","20M数据网络服务运行情况",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"50M的专线网络服务运行情况",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"10M专线网络服务运行情况",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"重点排污单位在线数据传输率",null,null,"≥90%","92%",4,null,4]
[{"$nulls":3},"监控中心运维情况",null,null,"正常运行","正常运行",4,null,4]
[null,null,"时效指标","运行及时性",null,null,"365天","365天",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤81.96万元","67.2493万元",5,null,5]
[null,"效益指标","社会效益指标","对重点污染源主要污染物排放情况进行24小时监控，确保达标排放。",null,null,"监控","监控",5,null,5]
[{"$nulls":3},"服务企业落实环保措施。",null,null,"服务","服务",5,null,5]
[null,null,"生态效益指标","监督污染物排放，保持稳定环境质量",null,null,"符合要求","符合要求",5,null,4,null,"需进一步加大监督管理力度"]
[null,null,"可持续影响指标","保障污染物实时连续监控有效性",null,null,"符合要求","符合要求",5,null,5]
[null,"满意度指标","服务对象1 \n满意度指标","人民群众满意度",null,null,"≥90%","98%",10,null,10]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2019年委托监测费用尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,55.877553,55.877553,null,55.877553,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,55.877553,55.877553,null,55.877553,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面完成2019年新区生态环境监测任务，为生态环境管理决策提供支撑。",{"$nulls":5},"已完成2019年新区生态环境监测任务，并及时提供监测报告，为生态环境管理决策提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成地下水监测4次、声环境监测3次、监督性监测企业41家",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","各项监测任务符合相应监测技术规范要求",null,null,"符合要求","符合要求",15,null,15]
[null,null,"时效指标","按合同约定时限按时完成",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤55.877553万","55.877553万",10,null,10]
[null,"效益指标","社会效益指标","公开相关监测数据，提高公众对生态环境保护工作的知晓度和参与程度",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"为行业主管部门提供管理决策依据",null,null,"提供","提供",6,null,6]
[null,null,"生态效益指标","督促企业合规进行排放",null,null,"督促","督促",4,null,4]
[{"$nulls":3},"掌握企业达标排放情况",null,null,"掌握","掌握",6,null,6]
[{"$nulls":3},"为生态环境执法提供依据",null,null,"提供","提供",6,null,6]
[null,null,"可持续影响指标","监测数据连续、可追溯",null,null,"连续、可追溯","连续、可追溯",3,null,3]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2019年第二次全国污染源普查经费尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,42.42,42.42,null,42.42,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,42.42,42.42,null,42.42,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面完成兰州新区第二次全国污染源普查工作并通过验收。",{"$nulls":5},"全面完成兰州新区第二次全国污染源普查工作，通过省污普办验收，并得到国家和省级表扬。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成新区324个第二次全国污染源普查对象的普查",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","符合普查工作实施方案、技术规定要求",null,null,"符合要求","符合要求",15,null,15]
[null,null,"时效指标","完成及时性",null,null,"6月底之前","5月底",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤42.42万","42.42万",10,null,10]
[null,"效益指标","经济效益","重大国情工作,有效推动新区经济高质量发展",null,null,"推动","推动",5,null,5]
[null,null,"社会效益指标","掌握污染源的数量、行业、分布，了解主要污染物产生、排放和处理情况",null,null,"掌握","掌握",6,null,6]
[{"$nulls":3},"建立健全污染源信息，服务企业，为环境保护工作提供技术支持",null,null,"提供","提供",7,null,7]
[null,null,"生态效益指标","为环境保护工作提供科学的数据",null,null,"提供","提供",7,null,7]
[null,null,"可持续影响指标","不断改善生态环境质量，加快生态文明建设",null,null,"加快","加快",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2020-2021机场噪声自动监测系统运维费用"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.95,1.95,null,1.95,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.95,1.95,null,1.95,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,"确保2020年10月-2021年9月机场噪声自动监测系统正常运行。",{"$nulls":5},"2020年10月-2021年9月机场噪声自动监测系统正常运行，实时对机场噪声进行监测。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","365天运维服务",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","确保自动监测系统正常运行",null,null,"正常运行","正常运行",15,null,15]
[null,null,"时效指标","按时提供运维报告",null,null,"每月","每月",5,null,5]
[{"$nulls":3},"按时更换设备耗材",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤1.95万","1.95万",10,null,10]
[null,"效益指标","社会效益指标","掌握声环境质量状况，对城乡规划提供支撑依据",null,null,"提供","提供",5,null,5]
[{"$nulls":3},"健全生态环境监测体系",null,null,"健全","健全",7,null,7]
[null,null,"生态效益指标","掌握机场周围声环境质量状况",null,null,"掌握","掌握",6,null,6]
[{"$nulls":3},"为机场周边噪声污染防治提供依据",null,null,"提供","提供",7,null,7]
[null,null,"可持续影响指标","掌握中川机场声环境质量长期变化情况",null,null,"掌握","掌握",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年委托监测费用尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,21.5278,21.5278,null,21.5278,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,21.5278,21.5278,null,21.5278,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面完成2020年新区生态环境监测任务，为生态环境管理决策提供支撑。",{"$nulls":5},"已完成2020年新区生态环境监测任务，并及时提供监测报告，为生态环境管理决策提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成地下水监测4次、监督性监测企业24家",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","各项监测任务符合相应监测技术规范要求",null,null,"符合要求","符合要求",15,null,15]
[null,null,"时效指标","按合同约定时限按时完成",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤21.5278万","21.5278万",10,null,10]
[null,"效益指标","社会效益指标","公开相关监测数据，提高公众对生态环境保护工作的知晓度和参与程度",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"为行业主管部门提供管理决策依据",null,null,"提供","提供",6,null,6]
[null,null,"生态效益指标","督促企业合规进行排放",null,null,"督促","督促",4,null,4]
[{"$nulls":3},"掌握企业达标排放情况",null,null,"掌握","掌握",6,null,6]
[{"$nulls":3},"为生态环境执法提供依据",null,null,"提供","提供",6,null,6]
[null,null,"可持续影响指标","监测数据连续、可追溯",null,null,"连续、可追溯","连续、可追溯",3,null,3]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2021年委托监测费用"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,58.5,58.5,null,58.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,58.5,58.5,null,58.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"全面完成2021年新区生态环境监测任务，为生态环境管理决策提供支撑。",{"$nulls":5},"已完成2021年化工园区环境质量监测及新区36家企业监督性监测工作，并及时提供监测报告，为生态环境管理决策提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成环境质量监测，监督性监测企业≥30家",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","各项监测任务符合相应监测技术规范要求",null,null,"符合要求","符合要求",15,null,15]
[null,null,"时效指标","按合同约定时限按时完成",null,null,"按时","按时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤58.5万","58.5万",10,null,10]
[null,"效益指标","社会效益指标","公开相关监测数据，提高公众对生态环境保护工作的知晓度和参与程度",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"为行业主管部门提供管理决策依据",null,null,"提供","提供",6,null,6]
[null,null,"生态效益指标","督促企业合规进行排放",null,null,"督促","督促",4,null,4]
[{"$nulls":3},"掌握企业达标排放情况",null,null,"掌握","掌握",6,null,6]
[{"$nulls":3},"为生态环境执法提供依据",null,null,"提供","提供",6,null,6]
[null,null,"可持续影响指标","监测数据连续、可追溯",null,null,"连续、可追溯","连续、可追溯",3,null,3]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"应急监测费用"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,9.7145,9.7145,null,9.7145,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,9.7145,9.7145,null,9.7145,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,"确保在发生突发环境事件时，及时开展应急监测与评估。",{"$nulls":5},"2021年，因信访投诉共计开展4次应急监测任务，并及时提供监测报告，为生态环境管理决策提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成应急监测≥1次",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","各项监测任务按照符合监测技术规范要求",null,null,"符合要求","符合要求",15,null,15]
[null,null,"时效指标","及时完成应急监测任务",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤9.7145万","9.7145万",10,null,10]
[null,"效益指标","社会效益指标","保障突发环境事件的快速处理",null,null,"保障","保障",7,null,7]
[null,null,"生态效益指标","提供监测数据支撑",null,null,"提供","提供",7,null,7]
[{"$nulls":3},"为环境信访及临时性紧急事件提供监测服务",null,null,"提供","提供",7,null,7]
[{"$nulls":3},"及时开展后评估，降低生态环境影响",null,null,"降低","降低",5,null,5]
[null,null,"可持续影响指标","及时开展应急监测、评估工作，降低社会影响",null,null,"降低","降低",4,null,4]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"环境监测站日常运行费用"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,54.466775,54.466775,null,54.466775,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,54.466775,54.466775,null,54.466775,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,"保障兰州新区环境监测站正常运行。",{"$nulls":5},"2021年兰州新区环境监测站正常运行，及时为生态环境管理决策提供监测数据支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","房屋租赁费","租赁面积406平米",null,null,"406平米","406平米",5,null,5]
[{"$nulls":3},"满足监测业务用房需求",null,null,"满足","满足",4,null,4]
[{"$nulls":3},"租赁期限2年",null,null,"2年","2年",4,null,4]
[null,null,"水、电费","保障水、电使用需求",null,null,"保障","保障",3,null,3]
[null,null,"业务用车租赁费","租赁业务用车1辆",null,null,"1辆","1辆",5,null,5]
[{"$nulls":3},"满足监测业务用车需求",null,null,"满足","满足",4,null,4]
[{"$nulls":3},"租赁期限2年",null,null,"2年","3年",4,null,4]
[null,null,"检定校准费","对实验室内需要检定仪器进行检定",null,null,"≥20台","31台",5,null,5]
[{"$nulls":3},"检定合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,null,4]
[{"$nulls":3},"定期进行",null,null,"定期","定期",2,null,2]
[null,null,"成本指标","成本控制",null,null,"≤54.466775万","54.466775万",10,null,10]
[null,"效益指标","社会效益指标","健全新区生态环境保护工作体制",null,null,"健全","健全",5,null,5]
[{"$nulls":3},"为新区经济社会高质量发展提供了数据支撑和科学依据",null,null,"提供","提供",7,null,7]
[null,null,"生态效益指标","为环境管理工作提供科学依据",null,null,"提供","提供",7,null,7]
[{"$nulls":3},"为生态环境执法提供技术支持",null,null,"提供","提供",7,null,7]
[null,null,"可持续影响指标","保障兰州新区环境监测站正常运行",null,null,"保障","保障",4,null,4]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区环境保护地理信息系统建设项目尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,9.149,9.149,null,9.149,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,9.149,9.149,null,9.149,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实现生态环境综合决策科学化、监管精准化、公共服务便民化。",{"$nulls":5},"实现生态环境综合决策科学化、监管精准化、公共服务便民化。"]
["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","完成兰州新区环境保护地理信息系统建设项目建设",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,6]
[null,null,"质量指标","达到验收要求",null,null,"达到","达到",10,null,10]
[null,null,"时效指标","2021年10月底前完成项目建设",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤9.149万元","≤9.149万元",10,null,10]
[null,"效益指标","社会效益指标","创新环境管理新举措",null,null,"有效指导","有效指导",6,null,6]
[{"$nulls":3},"提供生态环境保护技术支撑",null,null,"有效支撑","有效支撑",6,null,6]
[{"$nulls":3},"实现公共服务便民化",null,null,"实现","实现",6,null,6]
[null,null,"生态效益指标","实现生态环境综合决策科学化、监管精准化。",null,null,"实现","实现",6,null,6]
[null,null,"可持续影响指标","推动生态环境保护",null,null,"完善","完善",6,null,6]
[null,"满意度指标",null,"重点污染源企业满意度",null,null,"≥90%",{"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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2019年兰州新区集中式饮用水水源地环境保护状况评估报告编制项目尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,4.56,4.56,null,4.56,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4.56,4.56,null,4.56,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过实地勘察、监测数据收集、基础资料收集分析的基础上，完成2019年度兰州新区集中式饮用水水源地环境保护状况评估及报告编制。",{"$nulls":5},"通过实地勘察、监测数据收集、基础资料收集分析的基础上，完成2019年度兰州新区集中式饮用水水源地环境保护状况评估及报告编制。"]
["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","编制完成水源地评估报告1份",null,null,"1份","1份",20,null,20]
[null,null,"质量指标","通过专家审核",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","2021年10月底前完成编制",null,null,"完成","完成",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤4.56万元","≤4.56万元",10,null,10]
[null,"效益指标","社会效益指标","确保新区饮水安全，提升管理效能。",null,null,"确保","确保",8,null,8]
[{"$nulls":3},"掌握水源地周边环境状况，保护水源地环境安全。",null,null,"掌握","掌握",8,null,8]
[null,null,"生态效益指标","指导水源地后续环境保护工作的开展。",null,null,"有效指导","有效指导",8,null,8]
[null,null,"可持续影响指标","掌握水源地周边环境状况年度动态变化。",null,null,"掌握","掌握",6,null,6]
[null,"满意度指标","服务对象\n满意度指标","新区各职能部门",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区石门沟水库饮用水源地水质自动监测站采购项目尾款"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,62.87575,62.87575,null,62.87575,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,62.87575,62.87575,null,62.87575,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设石门沟水库饮用水源地水质自动监测站1座，主要包括常规五参数监测仪、氨氮在线分析仪、高锰酸盐指数在线分析仪、总磷在线分析仪、系统集成及水质在线自动监测系统平台等。",{"$nulls":5},"建设石门沟水库饮用水源地水质自动监测站1座，主要包括常规五参数监测仪、氨氮在线分析仪、高锰酸盐指数在线分析仪、总磷在线分析仪、系统集成及水质在线自动监测系统平台等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设水质自动监测站1座。",null,null,"1座","1座",20,null,6]
[null,null,"质量指标","水质自动监测站符合验收标准。",null,null,"达到","达到",10,null,10]
[null,null,"时效指标","按照建设进度，完成建设任务。",null,null,"完成","完成",10,null,10]
[null,null,"成本指标","成本控制。",null,null,"≤62.87575万元","≤62.87575万元",10,null,10]
[null,"效益指标","社会效益指标","满足石门沟水源地水质监测需求。",null,null,"有效指导","有效指导",8,null,8]
[{"$nulls":3},"保障新区饮水区安全。",null,null,"满足","满足",8,null,8]
[null,null,"生态效益指标","实现水质的实时监测和远程监控，并预警预报水质状况。",null,null,"实现","实现",8,null,8]
[null,null,"可持续影响指标","实现水源地保护监管。",null,null,"实现","实现",6,null,6]
[null,"满意度指标",null,"管委会相关职能部门。",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"生态文明示范区创建工作编制方案"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,40,40,null,40,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,40,40,null,40,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",{"$nulls":5},"实际完成情况"]
[null,"编制完成《兰州新区创建国家生态文明建设示范区工作报告》《兰州新区国家生态文明建设示范区基本条件分析报告》《兰州新区创建国家生态文明建设示范区技术总报告》《兰州新区创建国家生态文明建设示范区各指标技术分报告》，达到国家生态文明建设示范区创建工作申报要求。",{"$nulls":5},"完成国家生态文明建设示范区创建工作申报材料编制工作，在国家规定的期限内按时上报。"]
["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","编制完成国家生态文明建设示范区创建工作申报材料",null,null,"37个","37个",20,null,20]
[null,null,"质量指标","达到国家生态文明建设示范区创建工作申报要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","在国家规定的期限内按时上报",null,null,"2021年8月15日前","2021-08-10",15,null,15]
[null,null,"成本指标","成本控制",null,null,"≤40万","40万",10,null,10]
[null,"效益指标","社会效益指标","公众知晓度、参与度",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"行业主管部门决策依据",null,null,"提供","提供",5,null,5]
[null,null,"生态效益指标","生态文明建设工作",null,null,"有效指导","有效指导",5,null,5]
[{"$nulls":3},"行业主管部门决策依据",null,null,"提供","提供",5,null,5]
[null,null,"可持续影响指标","提升地区生态文明建设水平",null,null,"连续、可追溯","连续、可追溯",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.97,"d":"97%"},5,null,5]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5]
["总分",{"$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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区黄河上游生态修复水源涵养示范区（一期）项目"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,200,null,200,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,200,200,null,200,null,200,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",{"$nulls":5},"实际完成情况"]
[null,"完成《可行性研究报告》编制工作。",{"$nulls":5},"已完成《可行性研究报告》编制，并获得新区经发局（统计局）批复。"]
["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","完成《可行性研究报告》编制。",null,null,1,1,20,null,20,null,"无"]
[null,null,"质量指标","获得新区经发局（统计局）批复。",null,null,"批复","批复",20,null,20,null,"无"]
[null,null,"时效指标","按期完成",null,null,"完成","完成",10,null,10,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≤200万","200万",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","公众知晓度、参与度",null,null,"提高","提高",5,null,5,null,"无"]
[{"$nulls":3},"行业主管部门决策依据",null,null,"提供","提供",5,null,5,null,"无"]
[null,null,"生态效益指标","生态治理率",null,null,"提高","提高",5,null,5,null,"无"]
[{"$nulls":3},"区域生物多样性",null,null,"提高","提高",5,null,5,null,"无"]
[null,null,"可持续影响指标","公共卫生服务水平提升",null,null,"显著提升","显著提升",5,null,5,null,"无"]
[{"$nulls":3},"民生福祉改善",null,null,"改善","改善",5,null,5,null,"无"]
[null,"满意度指标","服务对象满意度指标","覆盖人群、涉及企业等政策知晓率",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5,null,"无"]
[{"$nulls":3},"覆盖人群、涉及企业等政策满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},5,null,5,null,"无"]
["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 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区化工园区污水处理厂尾水入河口论证报告编制前期费"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,158,158,null,158,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,158,158,null,158,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据黄河水功能区水质目标、入河排污总量控制等水环境保护管理要求，论证化工园区入河排污口设置对相关水功能区、水生态和第三者权益等的影响，分析其合理性，提出相应水环境保护措施建议。",{"$nulls":5},"根据黄河水功能区水质目标、入河排污总量控制等水环境保护管理要求，论证化工园区入河排污口设置对相关水功能区、水生态和第三者权益等的影响，分析其合理性，提出相应水环境保护措施建议。"]
["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","报告1份",null,null,"1份","1份",20,null,20]
[null,null,"质量指标","获得上级主管部门审查",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","完成报告编制",null,null,"完成","完成",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤158万元","≤158万元",10,null,10]
[null,"效益指标","社会效益指标","为入河口设置及污水处理厂排污管理提供科学依据",null,null,"提供","提供",8,null,8]
[{"$nulls":3},"保障黄河流域生活生产和生态用水安全",null,null,"保障","保障",8,null,8]
[null,null,"生态效益指标","保障新区尾水排放的合法、合规性。",null,null,"保障","保障",8,null,8]
[null,null,"可持续影响指标","永久保障新区尾水排放的合规性。",null,null,"保障","保障",6,null,6]
[null,"满意度指标","服务对象\n满意度指标","新区相关职能部门",null,null,"≥95%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"2021年度大气污染防治资金","兰州新区生态环境局",600,450,{"$nulls":3},450,{"v":1,"d":"100%"},100,"污防科"]
[2,"2021年省级环境污染防治与监测监管专项资金","兰州新区生态环境局",561.574,null,561.574,null,null,561.574,{"v":1,"d":"100%"},100,"督察科"]
[3,"2021年第二批污染防治攻坚专项奖补资金","兰州新区生态环境局",61.56,null,61.56,null,null,61.56,{"v":1,"d":"100%"},100,"规划科"]
[4,"兰州新区2021年“外防输入”疫情防控补助资金","兰州新区生态环境局",200,null,200,null,null,200,{"v":1,"d":"100%"},100,"污防科"]
[10,"合计",null,1273.134,450,823.134,null,null,1273.134]

{"sheet":"兰州新区双良热力有限公司3×116MW循环流化床热水锅炉烟气超","index":23,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,9,1],[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],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[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],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区双良热力有限公司3×116MW循环流化床热水锅炉烟气超低排放改造项目"]
["省级主管部门",null,"甘肃省生态环境厅",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,450,450,null,450,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：中央资金",null,450,450,null,450,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实现烟气超低排放限值要求：烟尘≤10mg/m3、SO2≤35mg/m3、NOx≤50mg/m3，实现污染物排放总量控制削减：烟尘减少9.2t/a、SO2减少15.98t/a、NOx减少19.3t/a。",{"$nulls":5},"实现烟气超低排放限值要求：烟尘≤10mg/m3、SO2≤35mg/m3、NOx≤50mg/m3，实现污染物排放总量控制削减：烟尘减少9.2t/a、SO2减少15.98t/a、NOx减少19.3t/a。"]
["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","项目实施后共削减烟尘9.2t/a、SO2：15.98t/a、NOx：19.3t/a。",null,null,"＞85％",{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","获得资金支持按计划完成率。",null,null,"＞95％",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"得支持按计划开工率。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制情况。",null,null,"≤450万元","450万元",10,null,10]
[null,"效益指标","经济效益","带动地方及社会资金投入",null,null,"≥2738万元","2738万元",10,null,10]
[null,null,"社会效益指标","带动环保产业发展和就业人数增加",null,null,"100人","102人",10,null,10]
[null,null,"生态效益指标","环境空气质量改善",null,null,"改善","改善",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$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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["2020年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区2021年“外防输入”疫情防控补助资金"]
["省级主管部门",null,"甘肃省生态环境厅",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,200,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,200,200,null,200,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"委托甘肃金创绿丰环境技术有限公司开展后备医院及各留观点医疗废物运输、处置工作，确保后备医院医疗废物及时规范处置。",{"$nulls":5},"委托甘肃金创绿丰环境技术有限公司开展后备医院及各留观点医疗废物运输、处置工作，确保后备医院医疗废物及时规范处置。"]
["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","医疗废物委托处理费用。",null,null,"200万元","200万元",20,null,20]
[null,null,"质量指标","符合医疗废物处置规范。",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","确保医疗废物日产日清。",null,null,"确保","确保",10,null,10]
[null,null,"成本指标","成本控制情况",null,null,"≤200万元","200万元",10,null,10]
[null,"效益指标","社会效益指标","杜绝医疗废物产生的环境风险。",null,null,"杜绝","杜绝",15,null,15]
[null,null,"生态效益指标","保障疫情防控期间后备医院医疗废物处置工作。",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区有关部门满意度",null,null,"≥90%",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。"]

{"sheet":"2021年第二批污染防治攻坚专项奖补资金","index":25,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,18,1],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2021年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2021年第二批污染防治攻坚专项奖补资金"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,61.56,61.56,null,61.56,null,61.56,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,61.56,61.56,null,61.56,null,61.56,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",{"$nulls":5},"实际完成情况"]
[null,"根据第二批污染防治专项资金使用计划，有序推动各项目建设。",{"$nulls":5},"已完成4个子项目建设。"]
["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","完成子项目建设。",null,null,4,4,20,null,20,null,"无"]
[null,null,"质量指标","建设项目完成度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","按期完成",null,null,"完成","实际完成情况",20,null,20,null,"无"]
[null,null,"成本指标","成本控制",null,null,"≤61.56万","61.56万",20,null,20,null,"无"]
[null,"效益指标","社会效益指标","公众知晓度、参与度",null,null,"提高","提高",5,null,5,null,"无"]
[{"$nulls":3},"行业主管部门决策依据",null,null,"提供","提供",5,null,5,null,"无"]
[null,null,"生态效益指标","实施污染防治措施",null,null,"有效指导","有效指导",5,null,5,null,"无"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},2,null,2,null,"无"]
[{"$nulls":3},"行业监管部门满意度",null,null,"≥90%",{"v":0.9,"d":"90%"},3,null,3,null,"无"]
["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年生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2021年省级应急能力建设项目专项资金"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$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,510,510,null,510,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,510,510,null,510,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",{"$nulls":5},"实际完成情况"]
[null,"于2021年年底前完成兰州新区化工园区有毒有害气体环境风险预警体系项目建设和兰州新区2021年突发环境事件应急演练。",{"$nulls":5},"按照省生态环境厅批复的实施方案要求，于2021年年底前完成兰州新区化工园区有毒有害气体环境风险预警体系项目建设，于2021年9月组织各园区、相关部门开展了兰州新区2021年突发环境事件应急演练。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设预警站点",null,null,"15个","15个",4,null,4]
[{"$nulls":3},"建设预警信息化平台",null,null,"1个","1个",4,null,4]
[{"$nulls":3},"预警体系运维服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"完成新区突发环境事件应急演练",null,null,1,1,4,null,4]
[{"$nulls":3},"演练资料汇编",null,null,"10套","10套",4,null,4]
[{"$nulls":3},"制作演练宣传片",null,null,"1部","1部",4,null,4]
[null,null,"质量指标","设备稳定",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"设备认证",null,null,"国内资质认定书","国内资质认定书",4,null,4]
[{"$nulls":3},"数据传输",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"提升化工园区有毒有害气体环境风险预警能力",null,null,"提升","提升",2,null,2]
[{"$nulls":3},"加强新区各园区、各部门应对突发环境事件的联动处置能力和协同配合作战能力",null,null,"加强","加强",2,null,2]
[{"$nulls":3},"提升新区突发环境事件应对和处置能力",null,null,"提升","提升",2,null,2]
[null,null,"时效指标","2021年12月底前完成",null,null,"完成","完成",4,null,4]
[null,null,"成本指标","本着高效节约原则，严格专项资金管理和使用，成本控制在≤510万元。",null,null,"≤510万","510万",4,null,4]
[null,"效益指标","社会效益指标","提振社会对政府应对化工园区环境风险能力的信心。",null,null,"提高","提高",6,null,6]
[{"$nulls":3},"提振社会对政府保障化工园区环境安全的信心。",null,null,"提高","提高",6,null,6]
[null,null,"生态效益指标","减少化工园区突发环境事件对周边环境质量的影响。",null,null,"减少","减少",6,null,6]
[{"$nulls":3},"为打好污染防治攻坚战提供基础性保障。",null,null,"保障","保障",6,null,6]
[{"$nulls":3},"保障化工园区及周边环境空气质量。",null,null,"保障","保障",6,null,6]
[null,"满意度指标","服务对象满意度指标","生态环境管理部门满意率。",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
[{"$nulls":3},"人民群众满意率。",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["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。"]