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["2021年度    部门预算支出项目绩效自评结果汇总表"]
["主管部门：兰州新区城乡建设和交通管理局"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）",{"$nulls":3},"59个项目"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"2021年城管执法服装采购费用",null,3.59,3.59,0,0,0,{"v":0,"d":"0.00%"},60,null,"城管科"]
[2,"2021年餐厨垃圾拉运处理费",null,{"v":576.7,"d":"576.70"},{"v":576.7,"d":"576.70"},0,0,{"v":576.7,"d":"576.70"},{"v":1,"d":"100.00%"},98,null,"城管科"]
[3,"兰州新区城市垃圾分类运营",null,{"v":300,"d":"300.00"},{"v":300,"d":"300.00"},0,null,{"v":300,"d":"300.00"},{"v":1,"d":"100.00%"},98,null,"城管科"]
[4,"环卫费用",null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0,0,{"v":10000,"d":"10,000.00"},{"v":1,"d":"100.00%"},99,null,"城管科"]
[5,"兰州新区西岔园区环卫停车场项目专项债券",null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},0,0,{"v":800,"d":"800.00"},{"v":1,"d":"100.00%"},98,null,"城管科"]
[6,"机场三期扩建石油管线改迁",null,{"v":17494,"d":"17,494.00"},{"v":17494,"d":"17,494.00"},0,0,{"v":12000,"d":"12,000.00"},{"v":0.685949468389162,"d":"68.59%"},94,null,"城建科"]
[7,"市政道路养护维修费",null,{"v":20000,"d":"20,000.00"},{"v":20000,"d":"20,000.00"},0,0,{"v":14815.630203,"d":"14,815.63"},{"v":0.74078151015,"d":"74.08%"},94,null,"城建科"]
[8,"路灯电费",null,{"v":2650,"d":"2,650.00"},{"v":2650,"d":"2,650.00"},0,0,{"v":1058.16219,"d":"1,058.16"},{"v":0.39930648679245284,"d":"39.93%"},94,null,"城建科"]
[9,"市政基础设施配套建设费(道路、电力、暖、天然气等)",null,{"v":1115,"d":"1,115.00"},{"v":1115,"d":"1,115.00"},0,0,{"v":982.2755800000001,"d":"982.28"},{"v":0.8809646457399104,"d":"88.10%"},96,null,"城建科"]
[10,"污水处理费安排支出",null,{"v":1319.9035609999999,"d":"1,319.90"},{"v":1319.9035609999999,"d":"1,319.90"},0,0,{"v":1319.9035609999999,"d":"1,319.90"},{"v":1,"d":"100.00%"},98,null,"城建科"]
[11,"应急抢修",null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0,0,{"v":1500,"d":"1,500.00"},{"v":0.75,"d":"75.00%"},97,null,"城建科"]
[12,"2015年-2018年供热亏损补贴费用",null,{"v":2440.84,"d":"2,440.84"},{"v":2440.84,"d":"2,440.84"},0,0,{"v":2440.84,"d":"2,440.84"},{"v":1,"d":"100.00%"},98,null,"城建科"]
[13,"兰州新区综合管廊可行性缺口补贴（2018-2020年度）",null,{"v":4490.07,"d":"4,490.07"},{"v":4490.07,"d":"4,490.07"},0,0,{"v":4490.07,"d":"4,490.07"},{"v":1,"d":"100.00%"},98,null,"城建科"]
[14,"兰州新区“十四五”城乡基础设施建设发展规划编制费",null,{"v":16.6,"d":"16.60"},{"v":16.6,"d":"16.60"},0,0,{"v":16.6,"d":"16.60"},{"v":1,"d":"100.00%"},98,null,"城建科"]
[15,"市政道路建设资金",null,{"v":459632.58,"d":"459,632.58"},{"v":459632.58,"d":"459,632.58"},0,0,{"v":459632.578637,"d":"459,632.58"},{"v":36.999999939422224,"d":"37.00"},99]
[15,"市政道路回购资金",null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},0,0,{"v":22499.998637,"d":"22,500.00"},{"v":0.9999999394222222,"d":"100.00%"},99,null,"城建科"]
[null,"兰州新区经三十三路与水秦路连接线（含南端立交工程）道路工程建设资金",null,{"v":6400,"d":"6,400.00"},{"v":6400,"d":"6,400.00"},0,0,{"v":6400,"d":"6,400.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区科西路（纬八路至科中路段）道路工程建设资金",null,{"v":2300,"d":"2,300.00"},{"v":2300,"d":"2,300.00"},0,0,{"v":2300,"d":"2,300.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区科中路（纬八路至纬一路东延段）道路工程建设资金",null,{"v":1850,"d":"1,850.00"},{"v":1850,"d":"1,850.00"},0,0,{"v":1850,"d":"1,850.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE3＃道路工程建设资金",null,{"v":1200,"d":"1,200.00"},{"v":1200,"d":"1,200.00"},0,0,{"v":1200,"d":"1,200.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE4＃（NCE7＃路-经十七路南延段）道路工程建设资金",null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0,0,{"v":2000,"d":"2,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE5＃（NCE6＃路-NCE8＃）道路工程建设资金",null,{"v":650,"d":"650.00"},{"v":650,"d":"650.00"},0,0,{"v":650,"d":"650.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE6＃（NCE3＃路-NCE7＃）道路工程建设资金",null,{"v":1050,"d":"1,050.00"},{"v":1050,"d":"1,050.00"},0,0,{"v":1050,"d":"1,050.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE7＃（NCE4＃路-NCE6＃）道路工程建设资金",null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE7＃道路工程建设资金",null,{"v":1600,"d":"1,600.00"},{"v":1600,"d":"1,600.00"},0,0,{"v":1600,"d":"1,600.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区NCE8＃道路工程建设资金",null,{"v":2650,"d":"2,650.00"},{"v":2650,"d":"2,650.00"},0,0,{"v":2650,"d":"2,650.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南部片区经十七路南延段道路工程建设资金",null,{"v":7100,"d":"7,100.00"},{"v":7100,"d":"7,100.00"},0,0,{"v":7100,"d":"7,100.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区现代农业公园项目园区西路（南绕城快速路-环城南路）道路工程建设资金",null,{"v":9700,"d":"9,700.00"},{"v":9700,"d":"9,700.00"},0,0,{"v":9700,"d":"9,700.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区货站北路I标段（经三十四路至经十路）道路工程建设资金",null,{"v":17314.0689,"d":"17,314.07"},{"v":17314.0689,"d":"17,314.07"},0,0,{"v":17314.0689,"d":"17,314.07"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区纬五十四路（经三十八路至经五十四路）道路工程建设资金",null,{"v":44929.8,"d":"44,929.80"},{"v":44929.8,"d":"44,929.80"},0,0,{"v":44929.8,"d":"44,929.80"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区纬五十四路（经三十八路至经五十四路）道路工程资金",null,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0,0,{"v":7000,"d":"7,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区纬五十四路（经三十八路-经五十四路）道路工程建设资金",null,{"v":11570.2,"d":"11,570.20"},{"v":11570.2,"d":"11,570.20"},0,0,{"v":11570.2,"d":"11,570.20"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区北绕城快速路（景中高速-经五十四路）道路工程建设资金",null,{"v":42000,"d":"42,000.00"},{"v":42000,"d":"42,000.00"},0,0,{"v":42000,"d":"42,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区南绕城快速路（经十三路至中快速路）道路工程建设资金",null,{"v":22685.9311,"d":"22,685.93"},{"v":22685.9311,"d":"22,685.93"},0,0,{"v":22685.9311,"d":"22,685.93"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经九路（纬八路至纬七路）道路工程建设资金",null,{"v":11500,"d":"11,500.00"},{"v":11500,"d":"11,500.00"},0,0,{"v":11500,"d":"11,500.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经十路道路工程（纬十六路至纬十七路）道路工程建设资金",null,{"v":24941,"d":"24,941.00"},{"v":24941,"d":"24,941.00"},0,0,{"v":24941,"d":"24,941.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经三路（纬一路至南绕城快速路）道路工程建设资金",null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"v":5000,"d":"5,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区纬六十四路周围五条支路道路工程建设资金",null,{"v":7000,"d":"7,000.00"},{"v":7000,"d":"7,000.00"},0,0,{"v":7000,"d":"7,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区东绕城快速路（南绕城快速路至北绕城快速路）道路工程建设资金",null,{"v":13130,"d":"13,130.00"},{"v":13130,"d":"13,130.00"},0,0,{"v":13130,"d":"13,130.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰秦快速通道水阜至秦王川道路工程I标段建设资金（第一次）",null,{"v":14047.58,"d":"14,047.58"},{"v":14047.58,"d":"14,047.58"},0,0,{"v":14047.58,"d":"14,047.58"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰秦快速通道水阜至秦王川道路工程I标段建设资金（第二次）",null,{"v":13314,"d":"13,314.00"},{"v":13314,"d":"13,314.00"},0,0,{"v":13314,"d":"13,314.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰秦快速通道水阜至秦王川道路工程I标段建设资金（第三次）",null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"v":5000,"d":"5,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰秦快速通道水阜至秦王川道路工程II标段BT项目资金",null,{"v":24000,"d":"24,000.00"},{"v":24000,"d":"24,000.00"},0,0,{"v":24000,"d":"24,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰秦快速通道水阜至秦王川道路工程II标段BT项目资金",null,{"v":26800,"d":"26,800.00"},{"v":26800,"d":"26,800.00"},0,0,{"v":26800,"d":"26,800.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰秦快速通道水阜至秦王川道路工程I标段建设资金",null,{"v":2500,"d":"2,500.00"},{"v":2500,"d":"2,500.00"},0,0,{"v":2500,"d":"2,500.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经十三路北延段道路工程资金",null,{"v":21000,"d":"21,000.00"},{"v":21000,"d":"21,000.00"},0,0,{"v":21000,"d":"21,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经十三路北延段道路工程资金",null,{"v":36100,"d":"36,100.00"},{"v":36100,"d":"36,100.00"},0,0,{"v":36100,"d":"36,100.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经十三路北延段道路工程资金",null,{"v":12600,"d":"12,600.00"},{"v":12600,"d":"12,600.00"},0,0,{"v":12600,"d":"12,600.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经七路道路工程资金",null,{"v":22500,"d":"22,500.00"},{"v":22500,"d":"22,500.00"},0,0,{"v":22500,"d":"22,500.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经七路道路工程资金",null,{"v":10000,"d":"10,000.00"},{"v":10000,"d":"10,000.00"},0,0,{"v":10000,"d":"10,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区经三路（纬一路至南绕城快速路）道路工程建设资金",null,{"v":2700,"d":"2,700.00"},{"v":2700,"d":"2,700.00"},0,0,{"v":2700,"d":"2,700.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[null,"兰州新区纬十三路东延段（水秦路至北斗路）道路工程一般债券",null,{"v":2000,"d":"2,000.00"},{"v":2000,"d":"2,000.00"},0,0,{"v":2000,"d":"2,000.00"},{"v":1,"d":"100.00%"},null,null,"城建科"]
[16,"预拨兰州新区瑞岭新陇家园公租房项目建设资金",null,{"v":5000,"d":"5,000.00"},{"v":5000,"d":"5,000.00"},0,0,{"v":5000,"d":"5,000.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[17,"2020-2021年兰州新区公共租赁住房管理运营服务费",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[18,"方家坡（棚改）安置房项目建设资金",null,{"v":2862.24,"d":"2,862.24"},{"v":2862.24,"d":"2,862.24"},null,null,{"v":2862.24,"d":"2,862.24"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[19,"兰州新区宗家梁(棚改）安置房项目建设资金",null,{"v":4000,"d":"4,000.00"},{"v":4000,"d":"4,000.00"},null,null,{"v":4000,"d":"4,000.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[20,"兰州新区瑞玲锦绣家园（公租房）项目建设资金",null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[21,"兰州新区瑞玲御景苑（公租房）项目建设资金",null,{"v":1500,"d":"1,500.00"},{"v":1500,"d":"1,500.00"},null,null,{"v":1500,"d":"1,500.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[22,"兰州新区瑞玲馨苑（公租房）项目建设资金",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},null,null,{"v":500,"d":"500.00"},{"v":1,"d":"100.00%"},100,null,"房产科",null,10000]
[23,"兰州新区瑞玲嘉苑（公租房）项目建设资金",null,{"v":800,"d":"800.00"},{"v":800,"d":"800.00"},null,null,{"v":800,"d":"800.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[24,"兰州新区秦川园区小横路(棚改）安置房项目征拆安置资金",null,{"v":18000,"d":"18,000.00"},{"v":18000,"d":"18,000.00"},0,0,{"v":18000,"d":"18,000.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[25,"兰州新区移民安置过渡性住房装饰装修项目资金",null,{"v":2532,"d":"2,532.00"},{"v":2532,"d":"2,532.00"},0,0,{"v":2532,"d":"2,532.00"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[26,"兰州新区公共租赁住房及配套设施政府和社会资本合作（PPP）项目首笔注册资本金",null,{"v":1485.29,"d":"1,485.29"},{"v":1485.29,"d":"1,485.29"},0,0,{"v":1485.29,"d":"1,485.29"},{"v":1,"d":"100.00%"},100,null,"房产科"]
[27,"甘肃省公共资源交易局兰州新区分局运行经费",null,98.99,98.99,0,0,{"v":98.9834,"d":"98.98"},{"v":0.9999333265986464,"d":"99.99%"},100,null,"建管科"]
[28,"兰州新区工程建设项目招标投标行政电子监管平台技术服务费（从800万中调整出来的）",null,{"v":30,"d":"30.00"},{"v":30,"d":"30.00"},0,0,{"v":30,"d":"30.00"},{"v":1,"d":"100.00%"},100,null,"建管科"]
[29,"2019年中川城际铁路运营补贴",null,{"v":500,"d":"500.00"},{"v":500,"d":"500.00"},0,0,{"v":500,"d":"500.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[30,"兰州新区经三十三路与G341线立交工程一般债券",null,{"v":2600,"d":"2,600.00"},{"v":2600,"d":"2,600.00"},0,0,{"v":2600,"d":"2,600.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[31,"新建铁路朱家窑至中川线PPP项目财政可行性缺口补贴资金",null,{"v":9300,"d":"9,300.00"},{"v":9300,"d":"9,300.00"},0,0,{"v":9300,"d":"9,300.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[32,"X124县道改造提升工程建设资金",null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[33,"兰州新区中保公路改造提升工程资金",null,{"v":2900,"d":"2,900.00"},{"v":2900,"d":"2,900.00"},0,0,{"v":2900,"d":"2,900.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[34,"兰州中川国际机场三期扩建市政配套工程资金",null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[35,"兰州新区南站市政配套工程资金",null,{"v":1000,"d":"1,000.00"},{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[36,"兰州新区南站市政配套工程一般债券",null,{"v":5996,"d":"5,996.00"},{"v":5996,"d":"5,996.00"},0,0,{"v":5996,"d":"5,996.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[37,"2021年农村公路养护资金-中川园区",null,118.67,118.67,0,0,118.67,{"v":1,"d":"100.00%"},100,null,"交通科"]
[38,"2022年农村公路养护资金-西岔园区",null,66.85,66.85,0,0,66.85,{"v":1,"d":"100.00%"},100,null,"交通科"]
[39,"2023年农村公路养护资金-秦川园区",null,152.65,152.65,0,0,152.65,{"v":1,"d":"100.00%"},100,null,"交通科"]
[40,"2024年农村公路养护资金-市政集团",null,21.69,21.69,0,0,21.69,{"v":1,"d":"100.00%"},100,null,"交通科"]
[41,"兰州新区大型公交停保场建设项目政府专项债券",null,{"v":8000,"d":"8,000.00"},{"v":8000,"d":"8,000.00"},0,0,{"v":8000,"d":"8,000.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[42,"2021年新建村组道路项目建设资金-秦川园区",null,{"v":426,"d":"426.00"},{"v":426,"d":"426.00"},0,0,{"v":426,"d":"426.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[43,"2021年新建村组道路项目建设资金-西岔园区",null,{"v":148,"d":"148.00"},{"v":148,"d":"148.00"},0,0,{"v":148,"d":"148.00"},{"v":1,"d":"100.00%"},100,null,"交通科"]
[44,"2019年城乡建设和交通管理局档案整理项目",null,9.16,9.16,0,0,{"v":9.03405,"d":"9.03"},{"v":0.98625,"d":"98.63%"},100,null,"信息中心"]
[45,"城建档案馆运行经费",null,153.58,153.58,0,0,{"v":149.7411,"d":"149.74"},{"v":0.9750039067586924,"d":"97.50%"},100,null,"信息中心"]
[46,"局综合办公系统信息化维护项目",null,{"v":80,"d":"80.00"},{"v":80,"d":"80.00"},0,0,{"v":74.2,"d":"74.20"},{"v":0.9275,"d":"92.75%"},100,null,"信息中心","调减5.8万元"]
[47,"局综合办公系统行政审批事项对接项目",null,{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},0,0,{"v":99,"d":"99.00"},{"v":0.99,"d":"99.00%"},100,null,"信息中心"]
[48,"局信息化系统等保测评",null,{"v":16,"d":"16.00"},{"v":16,"d":"16.00"},0,0,{"v":11.2,"d":"11.20"},{"v":0.7,"d":"70.00%"},88,null,"信息中心","调减4万元"]
[49,"2021年度22辆纯电动公交车租赁补贴",null,852.03,852.03,0,0,852.03,{"v":1,"d":"100.00%"},100,null,"运管科"]
[50,"2021年度58辆纯电动公交车租赁补贴",null,{"v":1009.2,"d":"1,009.20"},{"v":1009.2,"d":"1,009.20"},0,0,{"v":1009.2,"d":"1,009.20"},{"v":1,"d":"100.00%"},100,null,"运管科"]
[51,"查扣非法营运车辆停车场费用",null,{"v":7,"d":"7.00"},{"v":7,"d":"7.00"},0,0,{"v":7,"d":"7.00"},{"v":1,"d":"100.00%"},100,null,"运管科"]
[52,"2021年购买交通执法制服及装备",null,2.42,2.42,0,0,2.42,{"v":1,"d":"100.00%"},100,null,"运管科"]
[53,"2017年购置冬季执法服装费用",null,2.28,2.28,0,0,{"v":2.268,"d":"2.27"},{"v":0.9947368421052631,"d":"99.47%"},100,null,"运管科"]
[54,"2021年兰州新区建设工程质量、施工安全及绿色建筑监督管理服务费",null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0,0,{"v":60,"d":"60.00"},{"v":1,"d":"100.00%"},96,null,"质安科","调减100万"]
[55,"2021年兰州新区建设工程主要材料市场价格信息服务费",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"},{"v":1,"d":"100.00%"},98,null,"质安科","调减15万"]
[56,"2021年兰州新区建设工程质量检测费",null,{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},0,0,{"v":15,"d":"15.00"},{"v":1,"d":"100.00%"},97,null,"质安科","调减45万"]
[60,"2020年兰州新区建设工程消防验收及检测服务项目",null,{"v":5,"d":"5.00"},{"v":5,"d":"5.00"},0,0,{"v":5,"d":"5.00"},{"v":1,"d":"100.00%"},100,null,"质安科"]
[58,"2020年兰州新区建设工程质量安全及工程造价监督管理采购第三方服务费",null,{"v":19.9,"d":"19.90"},{"v":19.9,"d":"19.90"},0,0,{"v":19.9,"d":"19.90"},{"v":1,"d":"100.00%"},96,null,"质安科"]
[59,"2020年兰州新区铁路工程质量安全监督及检测服务采购项目",null,0,0,0,0,0,{"$error":"#DIV/0!"},null,null,"质安科","调减25万"]
[59,"2020年兰州新区建设工程质量安全监督、备案及造价管理档案整理费",null,{"v":70,"d":"70.00"},{"v":70,"d":"70.00"},0,0,{"v":70,"d":"70.00"},{"v":1,"d":"100.00%"},100,null,"质安科"]
[60,"2021年兰州新区建设工程消防验收及检测服务服务费",null,{"v":20,"d":"20.00"},{"v":20,"d":"20.00"},0,0,{"v":20,"d":"20.00"},{"v":1,"d":"100.00%"},100,null,"总工办"]
[61,"施工图审查（含人防、消防）",null,{"v":470,"d":"470.00"},{"v":470,"d":"470.00"},0,0,{"v":394.75256,"d":"394.75"},{"v":0.8398990638297873,"d":"83.99%"},100,null,"总工办","调减330万元"]
[62,"人防建设工程监督管理服务费",null,{"v":60,"d":"60.00"},{"v":60,"d":"60.00"},0,0,{"v":29,"d":"29.00"},{"v":0.48333333333333334,"d":"48.33%"},100,null,"总工办"]
[null,"合计",null,null,{"v":596684.2335610001,"d":"596,684.23"},0,0,{"v":583655.8792810001,"d":"583,655.88"},{"v":0.9781654122109997,"d":"97.82%"},{"v":98.29032258064517,"d":"98.29"}]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"施工图审查（含人防、消防）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"已入驻兰州新区中介服务超市的施工图审查机构"]
["项目资金（万元）",{"$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,800,500,null,390,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,390,0,null,0,null,"—",null,{"v":0.78,"d":"78%"},null,95]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,0]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,0]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","《甘肃省住房和城乡建设厅 甘肃省财政厅关于推行以政府购买服务的方式开展施工图审查工作的通知》（甘建设〔2020〕228号）、《甘肃省财政厅 甘肃省住房和城乡建设厅关于印发<甘肃省住房和城乡建设厅政府购买服务专门化目录 >的通知》（甘财综〔2020〕32号）等文件要求",null,null,"兰州新区范围内需进行施工图审查的房建项目和市政基础设施项目",{"v":1,"d":"100%"},100,null,100,null,"无偏差"]
[]
[]
[null,null,"质量指标","合理缩小审查范围，缩短审批时间，坚守工程设计质量安全底线，切实减轻企业负担，优化营商环境",null,null,"达100%及以上",{"v":1,"d":"100%"},100,null,100,null,"无偏差"]
[]
[]
[null,"效益指标","经济效益指标","通过政府购买服务委托的施工图审查机构负责对执行施工图联合审查的工程进行施工图联合审查；对其它房屋建筑和市政基础设施工程勘察设计文件进行抽查检查。",null,null,"达100%及以上",{"v":1,"d":"100%"},100,null,100,null,"无偏差"]
[]
[]
[null,null,"社会效益指标","贯彻落实国务院、省委、省政府全面开展工程建设项目审批制度改革和优化营商环境要求，进一步深化建设工程领域“放管服”改革，提高行政效能，打造良好营商环境，降低企业投资成本。",null,null,"达100%及以上",{"v":1,"d":"100%"},100,null,100,null,"无偏差"]
[]
[]
[null,null,"可持续影响指标","加强取消施工图审查项目的事中事后监管，落实建设单位和勘察设计单位的主体责任，以及单位负责人、项目负责人和有关专业技术人员的终身责任，确保建设工程勘察设计质量",null,null,"达100%及以上",{"v":1,"d":"100%"},100,null,100,null,"无偏差"]
[]
[]
[null,"满意度指标","服务对象满意度指标","压缩图审时间，降低企业投资成本",null,null,"达100%及以上",{"v":1,"d":"100%"},100,null,100,null,"无偏差"]
[]
[]
["总分",{"$nulls":7},100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"人防建设工程监督管理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,29,null,10,null,"100%%",null,100]
[null,null,"其中：当年财政拨款",null,60,60,null,29,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"计划支付2021年人防建设工程监督管理服务费60万元",{"$nulls":5},"项目实际与2021年8月完成招投标，共计支付29万元"]
["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","项目检查及验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,null,100,null,"无偏差","无偏差"]
[null,null,"质量指标","项目验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,null,100,null,"无偏差","无偏差"]
[null,null,"时效指标","开展检查及验收及时性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,null,100,null,"无偏差","无偏差"]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},100,null,100,null,"无偏差","无偏差"]
[null,"效益指标","社会效益指标","确保在建人防工程质量安全",null,null,"确保","确保",100,null,100,null,"无偏差","无偏差"]
[null,null,"可持续影响指标","规范新区人防工程建设",null,null,"规范","规范",100,null,100,null,"无偏差","无偏差"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100,null,100,null,"无偏差","无偏差"]
[{"$nulls":3},"委托单位满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},100,null,100,null,"无偏差","无偏差"]
["总分",{"$nulls":7},100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年兰州新区城乡建设和交通管理局部门预算项目支出绩效自评表"]
["项目名称",null,"以政府购买服务方式开展消防验收技术服务"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃昊海消防安全技术服务有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,48.5,48.5,null,20,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：当年财政拨款",null,48.5,48.5,null,20,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区范围内特殊建设工程消防验收和一般建设项目消防备案",{"$nulls":5},"已完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展兰州新区范围内建设工程消防验收的申请材料查验、消防设施检测和现场评定",null,null,"协助消防验收数量不少于50个、验收前现场评定数量不少于30个","完成消防验收数量64个，验收前现场评定数量83个",100,null,100,null,"无偏差"]
[null,null,"质量指标","为进一步加强建设工程消防验收管理，保证建设工程消防设计、施工质量，我局拟委托具备相应能力的第三方技术服务机构开展兰州新区范围内建设工程消防验收的申请材料查验、消防设施检测和现场评定",null,null,"达100%及以上","达100%及以上",100,null,100,null,"无偏差"]
[null,"效益指标","经济效益指标","通过申请材料查验、消防设施检测和现场评定，并形成意见或报告，作为特殊建设工程消防验收意见的依据。",null,null,"达100%及以上","达100%及以上",100,null,100,null,"无偏差"]
[null,null,"社会效益指标","进一步深化建设工程领域“放管服”改革，提高行政效能，打造良好营商环境，降低企业投资成本。",null,null,"达100%及以上","达100%及以上",100,null,100,null,"无偏差"]
[null,null,"可持续影响指标","加强消防技术服务，确保建设工程设计质量，减少火灾事故隐患",null,null,"达100%及以上","达100%及以上",100,null,100,null,"无偏差"]
[null,"满意度指标","服务对象满意度指标","压缩消防验收备案时间",null,null,"达100%及以上","达100%及以上",100,null,100,null,"无偏差"]
["总分",{"$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年部门预算项目支出绩效自评表"]
["项目名称",null,"2019年中川城际铁路运营补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中国铁路兰州局集团有限公司"]
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[null,null,"年度资金总额",null,0,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2021年度按时支付2019年度运营补贴",{"$nulls":5},"实际支付年度运营补贴500万元"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设工程完成率",null,null,"运营补贴","500万元",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,"足额拨付","足额",10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"按时支付","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率","≤100%",10,null,10]
[null,"效益指标","社会效益指标","改善投资环境指标",null,null,"方便群众出行","方便",10,null,10]
[{"$nulls":3},"推动区域经济协调发展等指标",null,null,"保障企业正常运转","保障",10,null,10]
[{"$nulls":3},"促进城市基础设施建设、推动便捷交通、提供出行方便",null,null,"降低合资铁路运营企业亏损","降低",5,null,5]
[{"$nulls":3},"提升城市形象",null,null,"扶持合资铁路健康发展","扶持",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥98%","≥98%",10,null,10]
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["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区经三十三路与G341线立交工程一般债券"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
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[]
[null,null,"年度资金总额",null,0,2600,null,2600,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2021年5月底前完成全部剩余工程，7月份通车运营。",{"$nulls":5},"2021年6月建成主体工程，已通车运营"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","改善投资环境指标",null,null,"改善","改善",5,null,5]
[{"$nulls":3},"推动区域经济协调发展等指标",null,null,"推动","推动",10,null,10]
[null,null,"社会效益指标","促进城市基础设施建设、推动便捷交通、提供出行方便",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"提升城市形象",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","有效提升城市影响力",null,null,"有效提升","有效提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃朱中铁路有限责任公司"]
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[]
[null,null,"年度资金总额",null,0,9300,null,9300,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"支付可行性运营补贴，保障企业健康发展",{"$nulls":5},"支付补贴9300万元，保证企业运营发展"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","可行性缺口补贴",null,null,"9300万元","9300万元",20,null,20]
[null,null,"质量指标","足额拨付",null,null,"足额拨付","足额拨付",10,null,10]
[null,null,"时效指标","及时拨付",null,null,"及时拨付","及时拨付",10,null,10]
[null,null,"成本指标","成本控制额",null,null,"≤9300万元","≤9300万元",10,null,10]
[null,"效益指标","经济效益指标","保障项目公司取得投资收益",null,null,"保障","保障",10,null,10]
[null,null,"社会效益指标","完成企业大宗货物通过铁路运输需求",null,null,"完成","完成",10,null,10]
[{"$nulls":3},"完善铁路客货运输网络",null,null,"完善","完善",5,null,5]
[null,null,"可持续影响指标","吸引企业来新区投资发展",null,null,"吸引","吸引",5,null,5]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥95%","≥95%",10,null,10]
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["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"X124县道改造提升工程建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
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[]
[null,null,"年度资金总额",null,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,{"$nulls":3},{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证足额拨付企业欠款，确保企业正常运转，优化营商环境",{"$nulls":5},"支付建设资金1000万元，保障企业正常运营"]
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[null,"产出指标","数量指标","拨付项目尾款",null,null,1000,1000,20,null,20]
[null,null,"质量指标","足额拨付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤1000",1000,10,null,10]
[null,"效益指标","社会效益指标","提升企业资金运转效率",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%",{"v":0.98,"d":"98%"},5,null,5]
[null,null,"服务对象满意度指标","施工单位满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区中保公路改造提升工程资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,2900,null,2900,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2900,2900,null,2900,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成项目预算支出，保证项目收尾工作顺利完成，保障企业正常运转。",{"$nulls":5},"及时完成项目预算支出，保证项目收尾工作顺利完成，保障企业正常运转。"]
["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","项目尾款",null,null,2900,2900,20,null,20]
[null,null,"质量指标","足额拨付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提升企业资金运转效率",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"改善新区公路建筑市场营商环境",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区国有企业满意率",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"兰州中川国际机场三期扩建市政配套工程资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年5月完成市政配套工程，稳定中川机场网线，实现中川机场不同交通方式充分衔接。",{"$nulls":5},"2022年5月完成市政配套工程，稳定中川机场网线，实现中川机场不同交通方式充分衔接。"]
["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","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","促进兰州新区经济发展",null,null,"促进","促进",10,null,10]
[null,null,"社会效益指标","完善新区公共交通网络",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","建设单位满意度",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区南站市政配套工程资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1000,1000,null,1000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2021年2月完成前期手续，2021年3月开工建设，2021年底完成主体工程，为2022年项目全面竣工打下坚实基础。",{"$nulls":5},"2021年2月完成前期手续，2021年3月开工建设，2021年底完成主体工程，为2022年项目全面竣工打下坚实基础。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","整合交通运输资源、完善交通体系、提供出行便捷",null,null,"整合、完善、\n提供","整合、完善、\n提供",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","为构建车站零换乘立体化的交通布局创造条件",null,null,"创造","创造",10,null,10]
[{"$nulls":3},"提高铁路枢纽联通轨道交通的安全性、便捷性、经济性",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象满意度指标","新区南站乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区南站市政配套工程一般债券"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
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[]
[null,null,"年度资金总额",null,0,5996,null,5996,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5996,5996,null,5996,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2021年2月完成前期手续，2021年3月开工建设，2021年底完成主体工程，为2022年项目全面竣工打下坚实基础。",{"$nulls":5},"2021年2月完成前期手续，2021年3月开工建设，2021年底完成主体工程，为2022年项目全面竣工打下坚实基础。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","整合交通运输资源、完善交通体系、提供出行便捷",null,null,"整合、完善、\n提供","整合、完善、\n提供",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","为构建车站零换乘立体化的交通布局创造条件",null,null,"创造","创造",10,null,10]
[{"$nulls":3},"提高铁路枢纽联通轨道交通的安全性、便捷性、经济性",null,null,"提高","提高",5,null,5]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"2021年农村公路养护资金-中川园区"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区建设局"]
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[]
[null,null,"年度资金总额",null,0,118.67,null,118.67,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,118.67,1186700,null,118.67,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"完成农村公路养护161.6公里，消除安全隐患",{"$nulls":5},"完成农村公路养护161.6公里，消除安全隐患"]
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[null,"产出指标","数量指标","农村公路养护公里数",null,null,161.6,161.6,20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
["项目名称",null,"2021年农村公路养护资金-西岔园区"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"西岔园区建设局"]
["项目资金（万元）",{"$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,0,66.85,null,66.85,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,66.85,66.85,null,66.85,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成农村公路养护70.5公里，消除安全隐患",{"$nulls":5},"完成农村公路养护70.5公里，消除安全隐患"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","农村公路养护公里数",null,null,70.5,70.5,20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"秦川园区建设局"]
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[]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
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["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
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["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年部门预算项目支出绩效自评表"]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
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["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,"效益指标","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 交通科 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区大型公交停保场建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,8000,null,8000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8000,8000,null,8000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步提升兰州新区公交整体服务水平。",{"$nulls":5},"提高兰州新区公共交通的保障能力和服务水平。"]
["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","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","推动区域经济协调发展",null,null,"推动","推动",10,null,10]
[null,null,"社会效益指标","促进城市基础设施建设、推动便捷交通、提供出行方便",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"完善新区公共交通",null,null,"完善","完善",5,null,5]
[null,null,"可持续影响指标","有效提升城市影响力",null,null,"有效提升","有效提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$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  质安科  部门预算项目支出绩效自评表"]
["项目名称",null,"2021年兰州新区建设工程质量、施工安全及绿色建筑监督管理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,600000,600000,null,600000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,600000,600000,null,600000,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照行业法律法规及规范开展新区范围内在建项目监督检查工作，提高在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理、绿色建筑整体水平。",{"$nulls":5},"根据行业法律法规及规范开展了新区范围内在建项目监督检查工作，提高了在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理、绿色建筑整体水平。"]
["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","房屋建筑、市政公用工程监督检查完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"继续开展新区范围内监督检查工作，提高在建项目监管力度，督促项目各参建方切实履行主体责任。"]
[null,null,"质量指标","监督检查达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","减少工程安全事故发生，确保在建工程安全性",null,null,"减少","减少",15,null,13]
[null,null,"可持续影响指标","提高建设工程质量",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 质安科 部门预算项目支出绩效自评表"]
["项目名称",null,"2021年兰州新区建设工程主要材料市场价格信息服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50000,50000,null,50000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50000,50000,null,50000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2021年7月至2021年12月需制定出第三季度和第四季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。",{"$nulls":5},"已发布2021年第三季度和第四季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发布市场价格信息完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"将继续推进新区建设工程主要材料市场价格信息采集、测算及编制工作。"]
[null,null,"质量指标","市场价格信息指导性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","发布价格信息及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障建设工程主要材料市场平稳，遏制市场材料价格乱象",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","规范建设工程建筑材料市场价格",null,null,"规范","规范",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥96%","≥96%",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 质安科 部门预算项目支出绩效自评表"]
["项目名称",null,"2021年兰州新区建设工程质量检测费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区试验检测有限公司       \n 兰州实正建设工程质量检测有限责任公司                            甘肃省建筑科学研究院（集团）有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,150000,150000,null,150000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,150000,150000,null,150000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对甲方委托的工程进行质量检测，出具正式检测报告，保障新区建设工程质量合格，减少房屋质量投诉。",{"$nulls":5},"对甲方委托的工程进行质量检测，出具正式检测报告，保障新区建设工程质量合格，减少房屋质量投诉。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程质量检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"下一步我局将继续委托第三方对工程进行检测，降低新区房屋质量投诉，提高建设工程质量。"]
[null,null,"质量指标","工程质量检测达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程检测及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","降低新区房屋质量投诉",null,null,"降低","降低",15,null,15]
[null,null,"可持续影响指标","提高建设工程质量，保障住房安全",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥96%","≥96%",10,null,9]
["总分",{"$nulls":7},100,null,97]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 质安科 部门预算项目支出绩效自评表"]
["项目名称",null,"2020年兰州新区建设工程质量安全及工程造价监督管理采购第三方服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中国建筑科学研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,199000,199000,null,199000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,199000,199000,null,199000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照行业法律法规及规范开展新区范围内在建项目监督检查工作，提高在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理、绿色建筑整体水平。每季度发布一次建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。",{"$nulls":5},"已完成2020年新区范围内在建项目监督检查工作，减少了工程安全事故发生，提高了项目建设质量安全管理、绿色建筑整体水平，每季度发布一次建设工程主要材料市场价格信息，保障了建设工程主要材料市场平稳，遏制市场材料价格乱象。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","房建、市政在建项目检查完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"继续开展新区范围内监督检查工作，提高在建项目监管力度，督促项目各参建方切实履行主体责任。"]
[null,"产出指标",null,"发布市场价格信息完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","市场价格信息指导性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,8]
[{"$nulls":3},"发布价格信息及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","保障在建工程安全性，减少安全事故发生；保障建设工程主要材料市场平稳，遏制市场材料价格乱象",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高建设工程质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"规范建设工程建筑材料市场价格",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥96%","≥96%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 质安科 部门预算项目支出绩效自评表"]
["项目名称",null,"2020年兰州新区建设工程消防验收及检测服务项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃昊海消防安全技术服务有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50000,50000,null,50000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50000,50000,null,50000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照行业法律法规及规范开展新区范围内建设工程消防验收的申请材料查验、消防设施检测和现场评定，加强建设工程消防验收管理，保证建设工程消防设计、施工质量。",{"$nulls":5},"已完成2020年度建设工程消防验收的申请材料查验、消防设施检测和现场评定，加强了建设工程消防验收管理。"]
["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","消防验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","开展消防验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","及时开展建设工程消防验收",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高消防质量，减少人民火灾财产损失",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","规范建设消防工程",null,null,"规范","规范",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥96%","≥96%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年 质安科 部门预算项目支出绩效自评表"]
["项目名称",null,"2020年兰州新区建设工程质量安全监督、备案及造价管理档案整理费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区秦冬智慧科技信息有限责任公司"]
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[null,null,"年度资金总额",null,700000,700000,null,700000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,700000,700000,null,700000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,{"v":0,"d":"0%"},null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,{"v":0,"d":"0%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区建设工程质量安全监督、备案及造价管理档案整理项目后，保障兰州新区建设工程质量安全等监督资料完整与真实。",{"$nulls":5},"已完成2021年度档案装订量，保障了兰州新区建设工程质量安全等监督资料完整与真实。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","档案完成装订率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","档案装订达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","档案装订及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障资料完整与真实",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","加强档案信息化管理",null,null,"加强","加强",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  兰州新区城乡建设和交通管理局  部门预算项目支出绩效自评表"]
["项目名称",null,"2019年城乡建设和交通管理局档案整理项目"]
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["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,{"v":91600,"d":"91,600.00"},{"v":91600,"d":"91,600.00"},null,{"v":90340.5,"d":"90,340.50"},null,10,null,{"v":0.9863,"d":"98.63%"},null,9.9]
[null,null,"其中：当年财政拨款",null,{"v":91600,"d":"91,600.00"},{"v":91600,"d":"91,600.00"},null,{"v":90340.5,"d":"90,340.50"},null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"完成2019年兰州新区城乡建设和交通管理局文书档案及新冠肺炎疫情防控工作中形成的业务档案的整理、加工、移交。",{"$nulls":5},"完成2019年兰州新区城乡建设和交通管理局文书及新冠肺炎疫情防控工作中形成的共计8223份文件的整理、扫描、数据挂接、光盘刻录，并移交综合档案馆。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","档案整理完成率",null,null,"100%",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"质量指标","档案整理达标率",null,null,"100%",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","档案整理及时率",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高档案的二次利用效率",null,null,"提高","降低",10,null,10,null,"无"]
[{"$nulls":3},"加强档案信息化管理效率",null,null,"加强","提高",10,null,10,null,"无"]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","保证",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,{"v":0.95,"d":"95%"},"良好",10,null,10,null,"无"]
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["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  兰州新区城乡建设和交通管理局  部门预算项目支出绩效自评表"]
["项目名称",null,"城建档案馆运行经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,{"v":1535800,"d":"1,535,800.00"},{"v":1535800,"d":"1,535,800.00"},null,{"v":1497411,"d":"1,497,411.00"},null,10,null,{"v":0.975,"d":"97.50%"},null,9.8]
[null,null,"其中：当年财政拨款",null,{"v":1535800,"d":"1,535,800.00"},{"v":1535800,"d":"1,535,800.00"},null,{"v":1497411,"d":"1,497,411.00"},null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.按照两年计划，完成部分2010-2015年之间兰州新区城建档案档案的整理、扫描、录入等工作。\n2.完成兰州新区城建档案馆保密库房升级改造。\n3.完成城建档案馆专用办公设备采购及安装（档案盒打印机1台43800元；针式打印机1台2530元；图纸扫描仪1台52600元；松下高速扫描仪1台20800元；虹光高速扫描仪1台3000；装订机1台3300；彩色激光打印机2台36000元；喷墨打印机1台4800；超越台式电脑4台18600元；黑白激光打印机2台1860元）；完成183立方城建档案馆智能无轨密集架采购及安装；完成兰州新区数字化城建档案馆采购项目质保金支付。\n4.支付兰州新区数字化城建档案管理系统尾款29.25万元。",{"$nulls":5},"1.完成2010-2015年之间共7532卷城建档案档案的数字化加工、整理、上架，支付整理费414260元。\n2.完成项目清单里所有设施设备的安装，验收合格，支付改造费98880元。\n3.完成档案馆专用办公设备的采购及安装，支付采购费176098.5元；完成183立方城建档案馆智能无轨密集架采购及安装，支付采购费495472.5元；完成兰州新区数字化城建档案馆采购项目质保金20200元支付。\n4.完成兰州新区数字化城建档案管理系统尾款支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","目标完成率",null,null,"100%",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"质量指标","目标达标率",null,null,"100%",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","实施及时率",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高档案管理效率",null,null,"提高","降低",10,null,10,null,"无"]
[{"$nulls":3},"改善档案保存环境",null,null,"加强","提高",10,null,10,null,"无"]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","保证",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},"良好",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  兰州新区城乡建设和交通管理局  部门预算项目支出绩效自评表"]
["项目名称",null,"局综合办公系统信息化维护项目"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":742000,"d":"742,000.00"},null,10,null,{"v":0.9275,"d":"92.75%"},null,9.3]
[null,null,"其中：当年财政拨款",null,{"v":800000,"d":"800,000.00"},{"v":800000,"d":"800,000.00"},null,{"v":742000,"d":"742,000.00"},null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2020年-2021年兰州新区城乡建设和交通管理局信息化升级维护",{"$nulls":5},"完成2020年度、2021年度局综合办公系统中数据更新完善、系统功能升级、系统对接、日常运行维护等工作，完成日常需求及系统问题解决，符合局信息化升级维护要求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","系统运行维护",null,null,"一个系统","一个系统",20,null,20,null,"无"]
[null,null,"质量指标","系统运行维护达标率",null,null,"100%","100%",20,null,20,null,"无"]
[null,null,"时效指标","系统运行维护及时率",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益指标","增强无纸化办公率",null,null,"增强","增强",10,null,10,null,"无"]
[{"$nulls":3},"提高工作效率",null,null,"提高","提高",10,null,10,null,"无"]
[null,null,"可持续影响指标","提升城乡建设管理工作效能",null,null,"提升","提升",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},"良好",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  兰州新区城乡建设和交通管理局  部门预算项目支出绩效自评表"]
["项目名称",null,"局综合办公系统行政审批事项对接项目"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":990000,"d":"990,000.00"},null,10,null,{"v":0.99,"d":"99.00%"},null,9.9]
[null,null,"其中：当年财政拨款",null,{"v":1000000,"d":"1,000,000.00"},{"v":1000000,"d":"1,000,000.00"},null,{"v":990000,"d":"990,000.00"},null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成局内行政审批系统与甘肃省政务服务网的数据对接以及工改系统部分事项的对接。",{"$nulls":5},"完成了综合办公系统行政审批各模块功能配置，完成了与甘肃省政务服务网中商品房预售许可、燃气经营许可证核发、车辆运营证核发、竣工结算备案等三十九个事项及兰州新区工程建设项目审批管理系统中市政设施建设类审批、建设工程消防设计审查、新建民用建筑防空地下室同步建设审批、人民防空工程易地建设审批四个事项的基本信息、附件下载、成果文件签章推送、办理人员意见等数据的对接，基本达到我局对行政审批事项对接的要求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","系统对接完成率",null,null,"100%",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"质量指标","系统对接达标率",null,null,"100%",{"v":1,"d":"100%"},20,null,20,null,"无"]
[null,null,"时效指标","系统对接及时率",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,"效益指标","社会效益\r\n指标","增强无纸化办公率",null,null,"增强","增强",10,null,10,null,"无"]
[{"$nulls":3},"提高业务审批效率",null,null,"提高","提高",10,null,10,null,"无"]
[null,null,"可持续影响\r\n指标","提升城乡建设管理工作效能",null,null,"提升","提升",10,null,10,null,"无"]
[null,"满意度指标","服务对象1\r\n满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},"良好",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年  兰州新区城乡建设和交通管理局  部门预算项目支出绩效自评表"]
["项目名称",null,"局信息化系统等保测评"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":112000,"d":"112,000.00"},null,10,null,{"v":0.56,"d":"56.00%"},null,5.6]
[null,null,"其中：当年财政拨款",null,{"v":200000,"d":"200,000.00"},{"v":200000,"d":"200,000.00"},null,{"v":112000,"d":"112,000.00"},null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成局综合办公及城建档案管理信息系统等级保护的测评及定级",{"$nulls":5},"已完成系统测评、制度编写、安全培训，受2021年10月疫情影响未交付测评报告。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","系统等保测评完成率",null,null,"100%","90%",20,null,15,null,"无"]
[null,null,"质量指标","系统等保测评达标率",null,null,"100%","90%",20,null,15,null,"无"]
[null,null,"时效指标","系统等保测评及时率",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","提高信息系统安全",null,null,"提高","提高",10,null,10,null,"无"]
[{"$nulls":3},"优化信息安全的资源配置",null,null,"优化","优化",10,null,10,null,"无"]
[null,null,"可持续影响指标","推动信息安全产业发展",null,null,"3年以上","3年以上",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","工作人员满意率",null,null,{"v":0.95,"d":"95%"},"良好",10,null,8,null,"无"]
["总分",{"$nulls":7},100,null,88]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"市政道路养护维修费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20000,20000,null,14815.63,null,10,null,{"v":0.74,"d":"74%"},null,7]
[null,null,"其中：当年财政拨款",null,20000,20000,null,14815.63,null,"—",null,{"v":0.74,"d":"74%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成城市道路及附属设施养护维修，确保道路正常通行",{"$nulls":5},"及时完成城市道路及附属设施养护维修，确保道路正常通行"]
["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","道路养护维修",null,null,"563.6km","563.6km",10,null,10]
[{"$nulls":3},"预算支付完成率",null,null,{"v":1,"d":"100%"},{"v":0.74,"d":"74.00%"},10,null,7]
[{"$nulls":3},"……"]
[{"$nulls":3},"……"]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","保障人民群众生产生活",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",10,null,10]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","/",null,null,"/","/","/",null,"/"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",5,null,5]
[{"$nulls":3},"指标2："]
[{"$nulls":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,"满意","满意",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,94]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"2015年-2018年供热亏损补贴费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区双良热力有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2440.84,2440.84,null,2440.84,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2440.84,2440.84,null,2440.84,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成预算资金支付",{"$nulls":5},"完成预算资金支付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","供热达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","资金拨付及时情况",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,null,"社会效益指标","保障新区供热设施正常运转",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障人民群众供暖需求",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","减少二氧化碳排放",null,null,"减少","减少",5,null,5]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","提高社会公共效能",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"指标2："]
[{"$nulls":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,"满意","满意",10,null,8]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区综合管廊可行性缺口补贴（2018-2020年度）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区中冶基础设施建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4490.07,4490.07,null,4490.07,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4490.07,4490.07,null,4490.07,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成支付工作。",{"$nulls":5},"完成支付工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","入廊标准",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","资金拨付及时情况",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,null,"社会效益指标","提高新区政府公信力",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"建设单位资金压力",null,null,"减轻","减轻",5,null,5]
[{"$nulls":3},"提高新区生活环境",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","减少二氧化碳排放",null,null,"减少","减少",5,null,5]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","提高社会公共效能",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"指标2："]
[{"$nulls":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,"满意","满意",10,null,8]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"污水处理费安排支出"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1319.9,1319.9,null,1319.9,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1319.9,1319.9,null,1319.9,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成城市道路及附属设施养护维修，确保道路正常通行",{"$nulls":5},"及时完成城市道路及附属设施养护维修，确保道路正常通行"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[]
[{"$nulls":3},"……"]
[{"$nulls":3},"……"]
[{"$nulls":3},"……"]
[null,null,"社会效益指标","提高新区人民生产生活用水质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"污水处理单位运营资金压力",null,null,"减轻","减轻",5,null,4]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","改善新区生态环境",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","保证新区水资源长期不受污染",null,null,"保证","保证",5,null,5]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"满意","满意",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"城建科市政基础设施配套建设费","index":34,"n_rows":29,"n_cols":14,"rows_kept":29,"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],[11,0,23,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,2,13,2],[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],[16,1,20,1],[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],[19,2,20,2],[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],[21,1,23,1],[21,2,23,2],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"市政基础设施配套建设费(道路、电力、暖、天然气等)"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1115,1115,null,982.28,null,10,null,{"v":0.88,"d":"88%"},null,8]
[null,null,"其中：当年财政拨款",null,1115,1115,null,983.28,null,"—",null,{"v":0.88,"d":"88%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成基础设施配套建设",{"$nulls":5},"按期完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","预算支付完成率",null,null,{"v":1,"d":"100%"},{"v":0.88,"d":"88.00%"},10,null,8]
[]
[{"$nulls":3},"……"]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[null,null,"社会效益指标","保障企业落地设施配套",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"……"]
[null,null,"生态效益指标","/",null,null,"/","/","/",null,"/"]
[null,null,"可持续影响指标","长期保障企业需求",null,null,"长期保障","长期保障",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"满意","满意",15,null,15]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,96]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"路灯电费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2650,2650,null,1058.16,null,10,null,{"v":0.39930566037735854,"d":"40%"},null,4]
[null,null,"其中：当年财政拨款",null,2650,2650,null,1058.16,null,"—",null,{"v":0.39930566037735854,"d":"40%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"路灯亮灯率达标，保障城市照明",{"$nulls":5},"路灯亮灯率达标，保障城市照明"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","路灯亮灯率",null,null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98.00%"},20,null,20,null,"1.因新区供电公司路灯电费清单出具时间较晚，导致路灯电费无法按时支付。\n2.路灯智能化改造和优化后，电费大幅降低"]
[null,null,"质量指标","/",null,null,"/","/","/",null,"/"]
[null,"效益指标","经济效益指标","/",null,null,"/","/","/",null,"/"]
[null,null,"可持续影响指标","保证城市照明电力供应",null,null,"保证","保证",15,null,15]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"应急抢修"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,1500,null,10,null,{"v":0.75,"d":"75%"},null,7]
[null,null,"其中：当年财政拨款",null,2000,2000,null,1500,null,"—",null,{"v":0.75,"d":"75%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成各类抢修，保障人民群众财产安全",{"$nulls":5},"及时完成各类抢修，保障人民群众财产安全"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","路灯亮灯率",null,null,{"v":0.95,"d":"95%"},{"v":0.98,"d":"98.00%"},20,null,20]
[null,null,"质量指标","抢修质量达标",null,null,"达标","达标",10,null,10]
[null,"效益指标","经济效益指标","/",null,null,"/","/","/",null,"/"]
[null,null,"可持续影响指标","保证城市照明电力供应",null,null,"保证","保证",10,null,10]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"城建科市政道路建设资金","index":37,"n_rows":30,"n_cols":14,"rows_kept":30,"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],[11,0,24,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,14,1],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,1,21,1],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,18,2],[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],[19,2,21,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,24,1],[22,2,24,2],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,0,25,7],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,1,26,13],[27,0,27,13],[28,0,28,13],[29,0,29,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"市政道路建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司、兰州新区城市发展投资集团有限公司、兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,437132.58,437132.58,null,437132.58,null,10,null,"100.00%\n",null,10]
[null,null,"其中：当年财政拨款",null,437132.58,437132.58,null,437132.58,null,"—",null,"100.00%\n",null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有序推进城市道路建设",{"$nulls":5},"按期推进"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","质量是否合格",null,null,"合格","合格",10,null,9,null,"加强质量管控"]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[null,"效益指标","经济效益指标","/",null,null,"/","/","/",null,"/"]
[null,null,"生态效益指标","/",null,null,"/","/","/",null,"/"]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
[null,null,"可持续影响指标","提升新区通行能力",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":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,"满意","满意",10,null,10]
[{"$nulls":3},"指标2："]
[{"$nulls":3},"……"]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"机场三期扩建石油管线改迁\n"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,17494,17494,null,12000,null,10,null,{"v":0.6859,"d":"69%"},null,7]
[null,null,"其中：当年财政拨款",null,17494,17494,null,12000,null,"—",null,{"v":0.6859,"d":"69%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时完成管线迁改，确保机场三期扩建工程顺利推进",{"$nulls":5},"按期完成迁改工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","预算支付完成率",null,null,{"v":1,"d":"100%"},{"v":0.69,"d":"69.00%"},10,null,7]
[null,null,"质量指标","管线迁改质量达标情况",null,null,"达到标准","达到标准",10,null,10]
[null,"效益指标","经济效益指标","/",null,null,"/","/","/",null,"/"]
[null,null,"生态效益指标","/",null,null,"/","/","/",null,"/"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区“十四五”城乡基础设施建设发展规划编制费\n"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"天津城建大学建筑设计研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,16.6,16.6,null,16.6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,16.6,16.6,null,16.6,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成预算支付工作",{"$nulls":5},"按期完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,null,"数量指标","资金拨付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","资金拨付是否足额",null,null,"足额","足额",10,null,10]
[null,"效益指标","经济效益指标","/",null,null,"/","/","/",null,"/"]
[null,null,"生态效益指标","/",null,null,"/","/","/",null,"/"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"市政环卫费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,100000000,100000000,null,100000000,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：当年财政拨款",null,100000000,100000000,null,100000000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成已接管道路的道路清扫保洁任务，完成生活垃圾进行收集、转运、填埋处理任务，完成星级公厕、固定公厕以及移动公厕管理、维护任务，完成污泥处置及工业固废处置、完成各类重大活动保障任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成已移交道路清扫保洁",null,null,"每日完成清扫","达成预期指标",5,null,5]
[{"$nulls":3},"生活垃圾卫生填埋量",null,null,"≥4万吨","5.05吨",5,null,5]
[{"$nulls":3},"生活垃圾收运量",null,null,"≥3.34万吨","5.05吨",5,null,5]
[{"$nulls":3},"管护公共卫生间数量",null,null,"82座","86座",5,null,5]
[null,null,"质量指标","生活垃圾无害化卫生填埋处置率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"公共卫生间按规范作业标准执行",null,null,"达标","达标",5,null,5]
[null,null,"时效指标","道路清扫保洁及时",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"生活垃圾无害化卫生填埋处置及时",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"处置（摊铺、降尘、消杀、压实）至覆土填埋及时",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"生活垃圾收运及时",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"公共卫生间清洁及时",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},5,null,4]
[null,"效益指标","经济效益指标","经济正常成本节约情况",null,null,"节约","节约",5,null,5]
[null,null,"社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"提升城市形象",null,null,"提升","提升",5,null,5]
[null,null,"生态效益指标","减少城区环境污染",null,null,"减少","减少",5,null,5]
[null,null,"可持续影响指标","提升城市美誉度",null,null,"提升","提升",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"达95%",{"v":0.98,"d":"98%"},5,null,5]
["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    部门预算项目支出绩效自评表"]
["项目名称",null,"2021年餐厨垃圾拉运处理费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"白银振华环保能源有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5767000,5767000,null,5767000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5767000,5767000,null,5767000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"由白银振华环保能源有限公司于2020年9月28日0时起，负责对兰州新区城区范围内学校、企事业单位及餐饮商户产生的餐厨废弃物、废弃油脂、地沟油等餐厨垃圾进行全面收集运输处理。",{"$nulls":5},"已按要求对新区城区范围内学校、企事业单位及餐饮商户产生的餐厨废弃物、废弃油脂、地沟油等餐厨垃圾进行全面收集、合规处理，全年累计收运处置餐厨垃圾约1.87万吨。"]
["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","餐厨垃圾收运量",null,null,"1.8万吨","1.87万吨",10,null,10]
[null,null,"质量指标","城区餐厨垃圾收运覆盖率",null,null,"≧90%",{"v":0.98,"d":"98%"},15,null,15]
[null,null,"时效指标","餐厨垃圾拉运及时情况",null,null,"及时","及时",15,null,14,null,"疫情期间交通管制，跨区域收集转运的及时性有所有影响"]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":0.95,"d":"95%"},10,null,10]
[null,null,"社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"规范收运，社会反响良好",null,null,"良好","良好",10,null,10]
[null,null,"生态效益指标","减少餐厨垃圾污染环境",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","逐步建立城区构建源头分类、清洁收运、规范处理的餐厨垃圾收运处理体系。",null,null,"持续长效","持续长效",10,null,9,null,"新区餐厨垃圾处理设施建设完成前期手续，正在积极推进。"]
[null,"满意度指标","服务对象满意度指标","餐厨垃圾产生商户、单位满意度",null,null,"≥90%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区城市垃圾分类运营"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3000000,3000000,null,3000000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3000000,3000000,null,3000000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"垃圾分类率先在主城区开展试行，促进资源回收利用"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展宣传活动情况",null,null,"5次","5次",10,null,10]
[{"$nulls":3},"开展培训情况",null,null,"2次","13次",10,null,10]
[null,null,"质量指标","支出项目实施合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","当年实施率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},5,null,5]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"垃圾分类公众知晓率",null,null,"提高","提高",10,null,9,null,"宣传引导需进一步加强"]
[null,null,"生态效益指标","持续推进城市垃圾分类，保护环境",null,null,"增强","增强",10,null,10]
[{"$nulls":3},"城市生活垃圾回收利用率",null,null,"提高","提高",10,null,9,null,"回收体系需进一步完善"]
[null,null,"可持续影响指标","市民垃圾分类自觉性提高",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"城市生活垃圾分类机制建立",null,null,"逐步健全","逐步健全",10,null,9]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},5,null,5]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"2021年城管执法服装采购费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,35900,35900,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"采购4套城管执法服装"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","服装数量（套）",null,null,4,0,10,null,0,null,"因政策变化，该项采购业务确定2022年进行，故该项目2021年未实施。"]
[null,null,"质量指标","服装质量合格",null,null,"合格",0,10,null,0]
[null,null,"时效指标","完采购及时性",null,null,"及时",0,10,null,0]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},0,10,null,0]
[null,null,"社会效益指标","提升城市管理执法形象",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"执法规范化得到加强",null,null,"加强","加强",15,null,15]
[null,"满意度指标","服务对象满意度指标","服务群众满意度",null,null,"满意","满意",15,null,15]
[{"$nulls":3},"采购服装符合标准，着装者满意",null,null,"满意","满意",15,null,15]
["总分",{"$nulls":7},100,null,60]
["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    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区西岔园区环卫停车场项目专项债券"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$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,8000000,8000000,null,8000000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8000000,8000000,null,8000000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区西岔环卫停车场项目建设任务"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","综合办公楼建设情况",null,null,{"v":1,"d":"100%"},{"v":0.98,"d":"98%"},10,null,9,null,"督促加快完工，尽早发挥效益"]
[null,null,"质量指标","项目工程质量合格",null,null,"合格","达成预期指标",15,null,15]
[null,null,"时效指标","完工及时性",null,null,"及时","达成预期指标",10,null,9,null,"督促加快完工，尽早发挥效益"]
[null,null,"成本指标","成本控制率",null,null,"＜100%",{"v":0.98,"d":"98%"},10,null,10]
[null,null,"社会效益指标","居民生活质量",null,null,"提高","达成预期指标",10,null,10]
[null,null,"可持续影响指标","环卫基础设施提升与改善",null,null,"增强","达成预期指标",15,null,15]
[{"$nulls":3},"环卫清扫车停放规范化",null,null,"提高","达成预期指标",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"非常满意","达成预期指标",10,null,10]
[{"$nulls":3},"文明施工，确保周边群众无投诉、少投诉",null,null,"满意度≥85%",{"v":0.9,"d":"90%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区瑞岭新陇家园公租房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5000,5000,null,5000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5000,5000,null,5000,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,"开工建设公租房956套",{"$nulls":5},"项目于2021年9月份开工建设，全年完成投资约3000万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公租房项目开工建设",null,null,"952套","952套",10,null,10]
[{"$nulls":3},"完成投资",null,null,"≧2000万元","3000万元",10,null,10]
[null,null,"质量指标","过程质量验收合格率",null,null,"≧100%","≧100%",10,null,10]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",30,null,30]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区小横路（棚改）安置房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,18000,18000,null,18000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,18000,18000,null,18000,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,"拨付18000万元项目尾款资金。",{"$nulls":5},"2021年拨付该项目资金18000万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"18000万元","18000万元",20,null,20]
[null,null,"质量指标","按支付计划足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",30,null,30]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"房产科兰州新区移民安置过渡性住房装饰装修项目","index":47,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[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],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区移民安置过渡性住房装饰装修项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2532,2532,null,2532,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2532,2532,null,2532,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,"完成瓦萨公馆、小横路保障房和保障房二期C区共820套住房装饰装修工作",{"$nulls":5},"完成瓦萨公馆、小横路保障房和保障房二期C区共820套住房装饰装修工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公租房装修套数",null,null,"820套","820套",10,null,10]
[{"$nulls":3},"装修面积",null,null,"55295平方米","55295平方米",10,null,10]
[null,null,"质量指标","装修质量满足验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","公租房装修完及时交付使用",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高保障对象居住舒适度",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","推动职工工作积极性",null,null,"推动","推动",15,null,15]
[null,"满意度指标","服务对象满意度指标","居住者满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"房产科公租房PPP项目","index":48,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[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],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"甘肃省兰州新区公共租赁住房及配套设施政府和社会资本合作（PPP）项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区瑞岭公共房屋租赁有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1485.29,1485.29,null,1485.29,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1485.29,1485.29,null,1485.29,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,"成立PPP项目公司，实施公租房PPP项目。",{"$nulls":5},"已成立兰州新区瑞岭公共房屋租赁有限责任公司，兰州新区公租房PPP项目已开始正常运营管理。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","续建公租房",null,null,"1770套","1770套",10,null,10]
[{"$nulls":3},"运营公租房",null,null,"2234套","2234套",10,null,10]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",15,null,15]
[{"$nulls":3},"加快新区城镇化建设",null,null,"加快","加快",15,null,15]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区方家坡（棚改）安置房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2862.24,2862.24,null,2862.24,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2862.24,2862.24,null,2862.24,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,"拨付2862.24万元项目尾款资金。",{"$nulls":5},"拨付2862.24万元项目尾款资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"2862.24万元","2862.24万元",20,null,20]
[null,null,"质量指标","按资金支付计划足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制额",null,null,"≤28901.53万元","≤28901.53万元",10,null,10]
[null,"效益指标","社会效益指标","保障农民工工资",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"正常生产","正常生产",15,null,15]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区宗家梁（棚改）安置房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4000,4000,null,4000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4000,4000,null,4000,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,"拨付4000万元项目尾款资金。",{"$nulls":5},"拨付4000万元项目尾款资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","专项资金支付",null,null,"4000万元","4000万元",20,null,20]
[null,null,"质量指标","按资金支付计划足额支付",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","项目资金及时拨付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制额",null,null,"≤127105.91万元","≤127105.91万元",10,null,10]
[null,"效益指标","社会效益指标","保障农民工工资",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"保障施工企业正常生产运营",null,null,"正常生产","正常生产",15,null,15]
[null,"满意度指标","服务对象满意度指标","施工企业满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区瑞岭锦绣家园保障房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,800,800,null,800,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,800,800,null,800,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,"1.保质保量按时完成工程项目本年建设任务，实现既定的固定资产投资；\n2.项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。",{"$nulls":5},"已基本建成公租房352套，完成投资约7200万元，项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","基本建成352套公租房",null,null,"352套","352套",5,null,5]
[{"$nulls":3},"室外道路",null,null,"45224.92平方米","45224.92平方米",5,null,5]
[{"$nulls":3},"室外道路铺装硬化",null,null,"30149.95平方米","30149.95平方米",5,null,5]
[{"$nulls":3},"室外绿化及浇灌",null,null,"61646平方米","61646平方米",5,null,5]
[null,null,"质量指标","满足项目质量验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设及时完成",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","解决中低收入家庭及新就业职工的居住问题",null,null,"有效解决","有效解决",15,null,15]
[{"$nulls":3},"带动周边商业发展",null,null,"带动","带动",15,null,15]
[null,"满意度指标","服务对象满意度指标","建设单位满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区瑞岭御景苑（公租房）项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1500,1500,null,1500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1500,1500,null,1500,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,"1.保质保量按时完成工程项目本年建设任务，实现既定的固定资产投资；\n2.项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。",{"$nulls":5},"续建公租房608套，完成投资约11000万元，项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","23#、29#、33-35#楼主体建筑完工",null,null,"61743.46平方米","61743.46平方米",20,null,20]
[null,null,"质量指标","满足项目质量验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设及时完成",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","解决中低收入家庭及新就业职工的居住问题",null,null,"有效解决","有效解决",15,null,15]
[{"$nulls":3},"带动周边商业发展",null,null,"带动","带动",15,null,15]
[null,"满意度指标","服务对象满意度指标","建设单位满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区瑞岭馨苑保障房（公租房）项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,500,500,null,500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,500,500,null,500,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,"1.保质保量按时完成工程项目本年建设任务，实现既定的固定资产投资；\n2.项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。",{"$nulls":5},"已基本建成公租房138套，完成投资约2700万元，项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","室外道路及地面硬化",null,null,"17983.98平方米","17983.98平方米",10,null,10]
[{"$nulls":3},"室外铺装",null,null,"4495.99平方米","4495.99平方米",5,null,5]
[{"$nulls":3},"室外绿化",null,null,"15753.03平方米","15753.03平方米",5,null,5]
[null,null,"质量指标","满足项目质量验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设及时完成",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","解决中低收入家庭及新就业职工的居住问题",null,null,"有效解决","有效解决",15,null,15]
[{"$nulls":3},"带动周边商业发展",null,null,"带动","带动",15,null,15]
[null,"满意度指标","服务对象满意度指标","建设单位满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区瑞岭嘉苑（公租房）保障房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市发展投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,800,800,null,800,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,800,800,null,800,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,"1.保质保量按时完成工程项目本年建设任务，实现既定的固定资产投资；\n2.项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。",{"$nulls":5},"续建公租房264套，完成投资约4800万元，项目施工质量符合相关规范和标准，验收合格；各参建方的协作、沟通及时、有效，相互认可。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","续建公租房",null,null,"264套","264套",20,null,20]
[null,null,"质量指标","满足项目质量验收标准",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","项目建设及时完成",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","解决中低收入家庭及新就业职工的居住问题",null,null,"有效解决","有效解决",15,null,15]
[{"$nulls":3},"带动周边商业发展",null,null,"带动","带动",15,null,15]
[null,"满意度指标","服务对象满意度指标","建设单位满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区公租房运营管理费用项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政集团公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,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,"支付运营费用，保证新区2074套公租房及相应的附属设施的运营管理。",{"$nulls":5},"新区2074套公租房及相应的附属设施正常运营管理，并完成了50万元运营管理服务费的支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","运营2074套公租房",null,null,"2074套","2074套",15,null,15]
[null,null,"质量指标","公租房项目正常运营",null,null,"正常运营","正常运营",15,null,15]
[null,null,"时效指标","公租房运营资金及时支付",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","运营成本控制",null,null,"≤50万元","≤50万元",10,null,10]
[null,"效益指标","社会效益指标","有效解决中低收入家庭居住问题",null,null,"有效解决","有效解决",15,null,15]
[{"$nulls":3},"为外来新就业职工提供住房保障",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","租住者满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},90,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"新区市政集团采购22辆纯电动公交车辆项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市公共交通有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,852.03,852.03,null,852.03,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,852.03,853.03,null,853.03,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"新区市政集团采购22辆公交车项目总投资2556.09万元，采用融资租赁的方式，从兰州广通新能源汽车股份有限公司采购22辆纯电动公交车，租赁期三年，财政局分年度列支车辆租赁费用，每期约852.03万元。",{"$nulls":5},"1.2021年度新区市政集团采用融资租赁的方式，采购22辆公交车项目应列支投资852.03万元。\n2.在保证安全的前提下，合理使用22台公交车辆，维护管理好车辆状态，将车辆利用率发挥至最大。\n3.严格按照合约期限支付车款，严格按照专款专用的原则执行。"]
["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","采购22辆公交车",null,null,22,22,20,null,20]
[null,null,"质量指标","满足车辆质量验收标准",null,null,"满足","满足",15,null,15]
[null,null,"时效指标","车辆及时完成采购",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高公共交通出行环境",null,null,"提高","提高",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"满意","满意",20,null,20]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"2021年度58辆纯电动公交车租赁补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城市公共交通有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1009.2,1009.2,null,1009.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1009.2,1009.2,null,1009.2,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"新区市政集团融资租赁58台广通牌GTQ6105BEVBT9新能源纯电动公交车投入城市区域线运营，租赁费：17.4万元/辆/年，58（台）*17.4万元，总计1009.2万元/年，租赁期10年。",{"$nulls":5},"2021年新区市政集团融资租赁58台广通牌GTQ6105BEVBT9新能源纯电动公交车投入城市区域线运营，租赁费：17.4万元/辆/年，58（台）*17.4万元，总计1009.2万元/年。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁58辆公交车",null,null,58,58,20,null,20]
[null,null,"质量指标","满足车辆质量验收标准",null,null,"满足","满足",15,null,15]
[null,null,"时效指标","车辆及时完成采购",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高公共交通出行环境",null,null,"提高","提高",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"满意","满意",20,null,20]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"运管科2021年查扣非法营运车辆停车场费用","index":58,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[11,0,19,0],[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],[16,2,18,2],[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],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"2021年查扣非法营运车辆停车场费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,7,7,null,7,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,7,7,null,7,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"深入开展新区客运市场专项整治活动，重点对客运市场经营乱象，非法运营、站场秩序、汽车租赁、驾培市场以及暴力抗法强行冲关、暴力抗法、逃避检查等行为进行打击，全力维护道路运输行业秩序。针对行业乱象行为，在前期专项整治工作基础上，按照露头就打的原则，清理了机场、职教园区等区域非法运营车辆，提升群众满意度。",{"$nulls":5},"确保查扣非法营运车辆正常停放，保障日常稽查正常开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","日常稽查工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","保障日常稽查工作开展",null,null,"保障","保障",10,null,10]
[null,null,"时效指标","日常稽查工作开展及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护运输市场稳定",null,null,"维护","维护",10,null,10]
[{"$nulls":3},"保障执法工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保证查扣车辆的统一管理",null,null,"保证","保证",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"运管科2021年购买交通执法制服及装备","index":59,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[11,0,19,0],[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],[16,2,18,2],[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],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"2021年购买交通执法制服及装备"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,2.42,2.42,null,2.42,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2.42,2.42,null,2.42,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"交通执法改革，需要换执法标识,17年购买部分服装,因服装损耗严重，需要更换,共计6人，购买项目有（短袖执法衬衣6*2*180=2160、运政长袖衬衣6*2*195=2340、运政执法裤子（薄）6*2*150=1800、运政执法裤子（厚）6*2*150=1800、执法服6*350=2100、胸号（铁质）6*37=222、胸号（软）6*16=96、肩章（硬）6*2*40=480、肩章（软）6*2*18=216、大檐帽6*50=300、帽徽6*8=48、肩灯6*100=600、执法记录仪6*2000=12000），共计24200元",{"$nulls":5},"已完成17套执法服装采购。"]
["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","制服装备采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","制服装备采购合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","制服装备采购及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护运输市场稳定",null,null,"维护","维护",10,null,10]
[{"$nulls":3},"保障执法工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障执法人员制服破损更换及时",null,null,"保障","保障",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"运管科2017年购置冬季执法服装费用","index":60,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[11,0,19,0],[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],[16,2,18,2],[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],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["项目名称",null,"2017年购置冬季执法服装费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,2.268,2.268,null,2.268,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2.268,2.268,null,2.268,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2017年购置冬季执法服装（防寒服9*680=6120元、大衣9*600=5400元、毛衣9*480=4320元、棉帽9*120=1080元、标志标识9*60=540元、棉皮鞋9*580=5220元，合计22680元）",{"$nulls":5},"已完成执法服装采购。"]
["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","制服装备采购完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","制服装备采购合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","制服装备采购及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","维护运输市场稳定",null,null,"维护","维护",10,null,10]
[{"$nulls":3},"保障执法工作正常开展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障执法人员制服破损更换及时",null,null,"保障","保障",20,null,20]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"建管科兰州新区工程建设项目招标投标行政电子监管平台项目","index":61,"n_rows":25,"n_cols":14,"rows_kept":25,"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],[12,0,19,0],[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],[14,3,14,5],[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],[17,1,18,1],[17,2,18,2],[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],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2021年    部门预算项目支出绩效自评表"]
["转移支付名称",null,"兰州新区工程建设项目招标投标行政电子监管平台项目"]
["省级主管部门",null,"甘肃省建设厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$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,30,30,null,30,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金"]
[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",{"$nulls":5},"实际完成情况"]
[null,"确保招投标行政监督平台建成",{"$nulls":5},"招投标行政监督平台已建成，待验收"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程建设项目招标投标行政电子监管系统技术服务费",null,null,30,30,20,null,20]
[null,null,"质量指标","足额支付系统技术服务费",null,null,"足额","足额",10,null,10]
[null,null,"时效指标","系统技术服务费支付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,null,"社会效益指标","保障公测建设项目招投标公开公平公正",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"提高监督的科学性有效性",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括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年部门预算项目支出绩效自评表"]
["项目名称",null,"甘肃省公共资源交易中心兰州新区分中心运行费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃省公共资源交易中心兰州新区分中心"]
["项目资金（万元）",{"$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,98.98358,98.98358,null,98.98358,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,98.98358,98.98358,null,98.98358,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为新区公共资源交易提供场所，确保兰州新区公共资源交易项目正常进场交易。",{"$nulls":5},"保障了新区公共资源交易场所固定可靠，为项目正常进场交易提供保证。"]
["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","支付房屋租赁费",null,null,"772578元","772578元",5,null,5]
[{"$nulls":3},"物业管理工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"网络运行服务",null,null,"2条","2条",5,null,5]
[null,null,"质量指标","足额支付房屋租赁费",null,null,"足额","足额",5,null,5]
[{"$nulls":3},"物业服务达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"互联网带宽实测达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","租赁费支付及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"物业受理服务及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"网络报修处理及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","保障新区项目正常进场交易",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"完善基础设施建设",null,null,"完善","完善",6,null,6]
[{"$nulls":3},"提高交易服务质量",null,null,"提高","提高",6,null,6]
[null,null,"可持续影响指标","保障日常工作正常运转",null,null,"保障","保障",8,null,8]
[null,"满意度指标","服务对象1\r满意度指标","公众满意度",null,null,"≥95%","≥95%",5,null,5]
[null,null,"服务对象2\r满意度指标","工作人员服务满意度",null,null,"≥95%","≥95%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]