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{"sheet":"封面","index":0,"n_rows":7,"n_cols":1,"rows_kept":7,"flags":["formulas_cached_only"]}
["附件1"]
["2021年度兰州新区经济发展局（统计局）\n部门预算执行情况绩效自评报表"]
[]
[]
["编报部门（单位公章）：兰州新区经济发展局（统计局）"]
["编报日期：2022.04.11"]
["联系人及电话：吴娟 8259438"]

{"sheet":"目录","index":1,"n_rows":18,"n_cols":1,"rows_kept":18,"flags":["formulas_cached_only"]}
[]
["2021年度部门预算支出绩效自评报表目录"]
[]
["一、部门自评报告"]
["二、部门整体支出自评表"]
["三、部门预算项目支出绩效自评结果汇总表"]
["  1.**项目绩效自评表"]
["  2.**项目绩效自评表"]
["  3.**项目绩效自评表"]
["   ……"]
["四、省、市对新区转移支付支出绩效自评结果汇总表"]
["  1.**项目绩效自评表"]
["    xx转移支付2021年度绩效自评报告"]
["  2.**项目绩效自评表"]
["    xx转移支付2021年度绩效自评报告"]
["  3.**项目绩效自评表"]
["    xx转移支付2021年度绩效自评报告"]
["  ……"]

{"sheet":"部门自评报告（参考提纲）","index":2,"n_rows":35,"n_cols":1,"rows_kept":35,"flags":["formulas_cached_only"]}
[]
["2021年度    部门预算执行情况自评报告\n(参考提纲)"]
[]
["    一、基本情况"]
["   （一）部门主要职能。"]
["   （二）内设机构及所属单位概况。"]
["    二、绩效自评工作组织开展情况\t"]
["    包括本部门自评工作组织管理情况，纳入自评范围的单位、项目、资金，审核工作机制等情况。"]
["    三、部门整体支出绩效自评情况分析\t"]
["   （一）部门决算情况。"]
["   （二）总体绩效目标完成情况分析。"]
["   （三）各项指标完成情况分析。"]
["   （四）偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或部门预算管理中存在的问题、原因和改进措施）"]
["    四、部门预算项目支出绩效自评情况分析\t"]
["    2021年，本部门预算支出项目**个，当年财政拨款**万元，全年支出**元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.项目支出预算执行情况。"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    五、部门管理的省、市对新区转移支付绩效自评情况分析\t"]
["    2021年，本部门共管理省、市转移支付**项，当年各级预算共安排**万元，其中：中央下达**万元，省级预算安排**万元，市级预算安排**万元；当年支出**万元，执行率**%。通过自评，有**个项目结果为“优”，**个项目结果为“良”，**个项目结果为“中”，**个项目结果为“差”。分项目自评情况分析如下："]
["   （一）项目1"]
["    1.转移支付预算执行情况（当年各级预算安排、支出情况）"]
["    2.总体绩效目标完成情况分析。"]
["    3.各项指标完成情况分析。"]
["    4.偏离绩效目标的原因及下一步改进措施（包括总体绩效目标和核心绩效指标未完成原因、下一步改进措施，政策执行或项目实施中存在的问题、原因和改进措施）"]
["   （二）项目2"]
["     ……"]
["    六、绩效自评结果拟应用和公开情况"]
[]
["    七、其他需要说明的问题"]
["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"]

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["2021年兰州新区经济发展局（统计局）部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区经济发展局（统计局）"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",5434.799999999999,{"v":113646.16278999999,"d":"113646.16"},{"v":113646.16278999999,"d":"113646.16"},1,null,10]
[null,"    其中：基本支出",1473.8899999999999,{"v":1597.51279,"d":"1597.51"},{"v":1597.51279,"d":"1597.51"},1,null,"—","—"]
[null,"          项目支出",3960.91,112048.65,112048.65,1,null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：规划编制工作，编制印发“十四五”规划纲要和相关专项规划；",null,null,"目标1完成情况：全力集众智谋思路，编规划绘蓝图有方向。一是抓规划编制；二是抓规划实施；三是抓重大政策谋划。"]
[null,"目标2：供保稳价工作，着力办好民生保障暖心事，做好民生方面的水电气暖、物业停车费、房地产、教育等领域价格和收费管理，统筹做好粮食、蔬菜、生猪等重要农副产品保供稳价工作，维持市场价格稳定。",null,null,"目标2完成情况：全力保供应稳价格，惠民生增福祉有担当。一是认真做好价格管理工作；二是圆满完成粮食物资储备任务；三是积极推进信用体系建设；四是全力做好电力、通信设施迁改；五是加强能源储供保障；六是扎实做好安全生产工作；"]
[null,"目标3：项目管理工作，研究确定和管理重大建设项目，协调解决重大项目建设中的问题；负责新区项目建设的申报、审批、核准和备案。",null,null,"目标3完成情况：全力抓项目促投资，补短板夯基础有力度。一是抓项目谋划；二是抓在建项目实施；三是抓项目管理服务；"]
[null,"目标4：统计工作。",null,null,"目标4完成情况：全力提水平强业务，严统计实数据有质量。一是丰富统计产品供给；二是做好统计业务培训；三是狠抓企业和项目入库工作；四是做好基本单位名录库维护工作；五是做好七人普后期工作。"]
[null,"目标5：政务服务工作。深耕全面改革先行区，打造投资项目审批改革新样板，加快工程建设项目审批制度改革、全力构建政务服务新模式、打造“互联网”+“政务服务”新品牌、深化电力体制改革；探索推行政务事项申办“三零”模式、持续提升大厅智能化水平；",null,null,"目标5完成情况：全力促改革提效率，优环境激活力有突破。一是强力推进营商环境“国评”工作；二是大力推进政务服务“再提升”；三是持续推动行政审批“再提速”；四是打造便民利企“新高地”；"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
["年度绩效指标","部门投入目标","资金投入","基本支出预算执行率","≥90%","≥90%",3,3]
[{"$nulls":3},"项目支出预算执行率","≥90%","≥90%",3,3]
[{"$nulls":3},"三公经费控制情况","≦1%","≦1%",3,3]
[{"$nulls":3},"专项经费支出安排合理性","合理","合理",3,3]
[null,null,"财务管理","财务管理制度健全性","健全","健全",3,3]
[{"$nulls":3},"资金使用合规性","合规","合规",3,3]
[{"$nulls":3},"政府采购合规性","合规","合规",3,3]
["年度绩效指标",null,"人员管理","人员编制合规性","合规","合规",3,3]
[{"$nulls":3},"人事管理制度健全性","健全","健全",2,2]
[null,null,"资产管理","资产管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资产清查情况","有","有",2,2]
[null,null,"部门工作管理","内部管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"管理制度执行有效性","有效","有效",2,2]
[null,"部门履职目标","规划编制工作","规划编制工作完成率","100%%","100%%",3,3]
[{"$nulls":3},"规划编制工作达标率","100%%","100%%",3,3]
[{"$nulls":3},"规划编制完成及时性","及时","及时",3,3]
[null,null,"供保稳价工作","供保稳价工作完成率","100%%","100%%",3,3]
[{"$nulls":3},"供保稳价工作达标率","100%%","100%%",3,3]
[{"$nulls":3},"供保稳价完成及时性","及时","及时",3,3]
[null,null,"项目管理工作","项目管理工作完成率","100%%","100%%",3,3]
[{"$nulls":3},"项目管理工作达标率","100%%","100%%",3,3]
[{"$nulls":3},"项目管理工作完成及时性","及时","及时",3,3]
[null,null,"统计工作","统计工作完成率","100%%","100%%",3,3]
[{"$nulls":3},"统计工作达标率","100%%","100%%",3,3]
[{"$nulls":3},"统计工作完成及时性","及时","及时",3,3]
[null,null,"政务服务工作","政务服务工作完成率","100%%","100%%",3,3]
[{"$nulls":3},"政务服务工作达标率","100%%","100%%",3,3]
[{"$nulls":3},"政务服务工作完成及时性","及时","及时",3,3]
[null,"部门效果目标","社会效益指标","符合新区发展实际","符合","符合",1,1]
[{"$nulls":3},"稳定市场价格","稳定","稳定",1,1]
[{"$nulls":3},"全面反映新区经济社会发展情况","全面反映","全面反映",1,1]
[{"$nulls":3},"提升政务服务水平","提升","提升",1,1]
[{"$nulls":3},"增强新区综合经济实力","增强","增强",1,1]
[{"$nulls":3},"降低企业群众办事成本","降低","降低",1,1]
[{"$nulls":3},"改善新区中小企业营商环境","改善","改善",1,1]
[null,null,"满意度","受益者满意度","≥90%","≥90%",1,1]
[null,"影响力目标","档案管理","档案管理情况","完备","完备",1,1]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[null,null,"长效管理","部门管理机制长效性","长效","长效",1,1]
["合    计",{"$nulls":5},90,90]
["其他需要说明的问题：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.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年度经发局（统计局）部门预算支出项目绩效自评结果汇总表"]
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[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"兰州新区救灾物资储备库运营管理服务",null,{"v":73.121963,"d":"73.12"},{"v":73.121963,"d":"73.12"},null,null,73.12,{"v":0.9999731544406161,"d":"100.00%"},100]
[2,"兰州新区供应链服务平台开发及运行",null,{"v":16.5,"d":"16.50"},{"v":16.5,"d":"16.50"},null,null,{"v":16.5,"d":"16.50"},{"v":1,"d":"100.00%"},100]
[3,"政务中心日常运转费",null,19.41,19.41,null,null,19.41,{"v":1,"d":"100.00%"},100]
[4,"互联网租赁费",null,{"v":6.5,"d":"6.50"},{"v":6.5,"d":"6.50"},null,null,{"v":6.5,"d":"6.50"},{"v":1,"d":"100.00%"},100]
[5,"政务系统和政务专网链路使用费以及租用机房设备维护费",null,{"v":26,"d":"26.00"},{"v":26,"d":"26.00"},null,null,{"v":26,"d":"26.00"},{"v":1,"d":"100.00%"},100]
[6,"多式联运项目管理经费",null,{"v":160.76309,"d":"160.76"},{"v":160.76309,"d":"160.76"},null,null,160.76,{"v":0.999980779170144,"d":"100.00%"},100]
[7,"统计专网",null,1.68,1.68,null,null,1.68,{"v":1,"d":"100.00%"},84]
[8,"第七次全国人口普查",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0,"因整体工作安排，工作实施调整至2022年"]
[9,"两项收入调查经费",null,{"v":22.8,"d":"22.80"},{"v":22.8,"d":"22.80"},null,null,5.02,{"v":0.2201754385964912,"d":"22.02%"},90,"该项目按照工作进度逐月推进，前半年使用往年结转数据，因此本年度预算未能全额支出"]
[10,"基本单位名录库维护费",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,null,{"v":1.5,"d":"1.50"},{"v":1,"d":"100.00%"},100]
[11,"经济协同管理平台服务器迁移费",null,{"v":0.369,"d":"0.37"},{"v":0.369,"d":"0.37"},null,null,{"v":0.369,"d":"0.37"},{"v":1,"d":"100.00%"},100]
[12,"EMS邮寄费",null,{"v":2.8,"d":"2.80"},{"v":2.8,"d":"2.80"},null,null,{"v":2.8,"d":"2.80"},{"v":1,"d":"100.00%"},100]
[13,"兰州新区中川商务中心智能化政务服务中心建设项目费用",null,{"v":422.38595,"d":"422.39"},{"v":422.38595,"d":"422.39"},null,null,{"v":422.3859,"d":"422.39"},{"v":0.9999998816248504,"d":"100.00%"},100]
[14,"2021年重大项目前期费",null,{"v":2820,"d":"2820.00"},{"v":2820,"d":"2820.00"},null,null,{"v":2820,"d":"2820.00"},{"v":1,"d":"100.00%"},100]
[15,"固定资产投资项目节能咨询服务费用",null,{"v":50.6,"d":"50.60"},{"v":50.6,"d":"50.60"},null,null,{"v":50.6,"d":"50.60"},{"v":1,"d":"100.00%"},100]
[16,"固定资产投资项目节能监察",null,29.74,29.74,null,null,29.74,{"v":1,"d":"100.00%"},100]
[17,"移民办工作经费",null,38.78,38.78,null,null,38.78,{"v":1,"d":"100.00%"},100]
[18,"甘肃省工业经济运行监测可视化生产指挥系统项目",null,{"v":1.5,"d":"1.50"},{"v":1.5,"d":"1.50"},null,null,{"v":1.5,"d":"1.50"},{"v":1,"d":"100.00%"},100]
[19,"2020年全省高质量发展考核奖励资金",null,{"v":1050,"d":"1050.00"},null,null,{"v":1050,"d":"1050.00"},{"v":1050,"d":"1050.00"},{"v":1,"d":"100.00%"},100]
[20,"全省重大项目集中开工复工动员大会活动经费",null,27.99,null,null,27.99,27.99,{"v":1,"d":"100.00%"},100]
[21,"兰州国际空港规划编制费",null,{"v":59.4,"d":"59.40"},null,null,{"v":59.4,"d":"59.40"},{"v":59.4,"d":"59.40"},{"v":1,"d":"100.00%"},100]
[22,"规划编制费",null,{"v":158.7,"d":"158.70"},{"v":158.7,"d":"158.70"},null,null,{"v":158.7,"d":"158.70"},{"v":1,"d":"100.00%"},100]
[23,"《兰州新区光气产业园发展规划》编制费用",null,{"v":120,"d":"120.00"},{"v":120,"d":"120.00"},null,null,{"v":120,"d":"120.00"},{"v":1,"d":"100.00%"},100]
[24,"全省重大项目集中开工仪式新区分会场费用",null,{"v":35,"d":"35.00"},{"v":35,"d":"35.00"},null,null,{"v":35,"d":"35.00"},{"v":1,"d":"100.00%"},100]
[25,"《兰州临空经济示范区总体方案》项目编制费",null,155.68,155.68,null,null,{"v":155.638,"d":"155.64"},{"v":1,"d":"100.00%"},100]
[26,"兰州新区电力设施迁改资金",null,{"v":571.2,"d":"571.20"},{"v":571.2,"d":"571.20"},null,null,{"v":571.2,"d":"571.20"},{"v":1,"d":"100.00%"},100]
[27,"甘肃德福电力专线补贴",null,{"v":350,"d":"350.00"},{"v":350,"d":"350.00"},null,null,{"v":350,"d":"350.00"},{"v":1,"d":"100.00%"},100]
[28,"兰州新区向西开放新枢纽多式联运示范项目配套资金",null,{"v":1000,"d":"1000.00"},{"v":1000,"d":"1000.00"},null,null,{"v":1000,"d":"1000.00"},{"v":1,"d":"100.00%"},100]
[29,"2021年度储备粮补贴资金",null,{"v":198.936226,"d":"198.94"},{"v":198.936226,"d":"198.94"},null,null,198.94,{"v":1.000018970903771,"d":"100.00%"},100]
[30,"抗疫物资采购资金",null,{"v":138.5005,"d":"138.50"},{"v":138.5005,"d":"138.50"},null,null,{"v":138.5,"d":"138.50"},{"v":0.9999963899047297,"d":"100.00%"},100]
[31,"兰州新区产业发展扶持及奖励资金",null,{"v":3916.7,"d":"3916.70"},{"v":3916.7,"d":"3916.70"},null,null,{"v":3916.7,"d":"3916.70"},{"v":1,"d":"100.00%"},100]
[32,"兰州新区2020年上规入库奖励资金",null,{"v":150,"d":"150.00"},{"v":150,"d":"150.00"},null,null,{"v":150,"d":"150.00"},{"v":1,"d":"100.00%"},100]
[33,"新能源汽车补贴",null,1374.42,1374.42,null,null,1374.42,{"v":1,"d":"100.00%"},100]
["合计",null,null,{"v":13050.976729,"d":"13050.98"},{"v":11913.586729,"d":"11913.59"},null,1137.39,{"v":12983.1529,"d":"12983.15"},{"v":0.9948031606822735,"d":"99.48%"}]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[]
[null,null,"年度资金总额",null,19.41,19.41,null,19.41,null,10,null,{"v":1,"d":"100.00%"},null,{"v":10,"d":"10.00"}]
[null,null,"其中：当年财政拨款",null,19.41,19.41,null,19.41,null,10,null,{"v":1,"d":"100.00%"},null,{"v":10,"d":"10.00"}]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"保障政务大厅正常运转，提高办事效率，打造优质的营商环境，提高办事群众和企业的满意度。",{"$nulls":5},"保障了政务大厅正常运转，提高了办事效率，为打造优质营商环境加分，一定程度上提高了办事群众和企业的满意度。"]
["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"]
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[{"$nulls":3},"办公用品采购",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","设备维修符合要求",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","维修及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","确保政务大厅正常运转",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"提高窗口办事效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","提升服务质量",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","办事群众和企业满意度",null,null,"≥90%","≥90%",10,null,10]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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年经发局（统计局）部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[]
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[null,"于年底之前完成所有前期费资金下达，下达重大项目前期费的项目年底前完成重大项目前期费支付并具备开工条件",{"$nulls":5},"已于2020年5月完3000万元前期费资金下达，其中31个前期费补助项目中，已开工项目22个，开工率71%。"]
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[null,null,"时效指标","及时下达重大项目前期费",null,null,"及时","及时",12.5,null,12.5]
[null,null,"成本指标","成本控制额",null,null,"3000万元","3000万元",12.5,null,12.5]
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[{"$nulls":3},"为新区高质量发展提供项目支撑",null,null,"有效提供","有效提供",6,null,6]
[null,null,"可持续影响指标","推进项目建设进度",null,null,"有效推进","有效推进",6,null,6]
[{"$nulls":3},"形成重大项目前期费监督机制",null,null,"有效形成","有效形成",6,null,6]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"EMS邮寄费"]
["主管部门",null,"兰州新区经发局",{"$nulls":4},"实施单位",null,"兰州新区政务中心"]
["项目资金（万元）",{"$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,2.8012,2.8012,null,2.8012,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,2.8012,2.8012,null,2.8012,null,10,null,{"v":1,"d":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"按照“放管服”改革工作要求，实现企业和群众到政府办事“最多跑一次”。",{"$nulls":5},"按照“放管服”改革工作要求，实现了企业和群众到政府办事“最多跑一次”。"]
["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","完成办理结果邮寄工作",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","邮寄外包装质量合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","邮寄及时到达",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","优化服务质量",null,null,"优化","优化",10,null,10]
[{"$nulls":3},"提高窗口办事效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","提高社会好评率",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
[{"$nulls":3},"工作人员满意度进",null,null,"≥90%","≥90%",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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"全省重大项目集中开工复工动员大会新区分会场费用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,27.992,27.992,null,27.992,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,27.992,27.992,null,27.992,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照省发改委工作统一安排，完成下半年重大项目集中开工大会，并完成资金。",{"$nulls":5},"按照省发改委工作统一安排，3月16日完成重大项目集中开复工动员大会，3月底前完成资金支付。"]
["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","资金拨付至会议承办单位",null,null,"279920元","279920元",12.5,null,12.5]
[null,null,"质量指标","会场工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达至会议承办单位",null,null,"3月底前","3月底前",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","279920元",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","一季度形成实物投资量",null,null,"≥1亿元","≥1亿元",6,null,6]
[null,null,"社会效益指标","提高项目开复工率",null,null,"开工率≥50%","开工率≥50%",6,null,4]
[{"$nulls":3},"为新区高质量发展提供项目支撑",null,null,"有效提供","有效提供",6,null,6]
[null,null,"可持续影响指标","推进项目建设进度",null,null,"有效推进","有效推进",6,null,6]
[{"$nulls":3},"形成重大项目前期费监督机制",null,null,"有效形成","有效形成",6,null,6]
[null,"满意度指标","服务对象\n满意度指标","企业满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":9},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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"全省下半年重大项目集中开工仪式新区分会场费用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,35,35,null,35,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,35,35,null,35,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照省发改委工作统一安排，3月16日完成重大项目集中开复工动员大会，3月底前完成资金支付。",{"$nulls":5},"按照省发改委工作统一安排，3月16日完成重大项目集中开复工动员大会，3月底前完成资金支付。"]
["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","资金拨付至会议承办单位",null,null,"35万元","35万元",12.5,null,12.5]
[null,null,"质量指标","会场工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},12.5,null,12.5]
[null,null,"时效指标","及时下达至会议承办单位",null,null,"9月底前","9月底前",12.5,null,12.5]
[null,null,"成本指标","成本控制率",null,null,"≦100%","35万元",12.5,null,12.5]
[null,"效益指标","经济效益\n指标","一季度形成实物投资量",null,null,"≥1亿元","≥1亿元",6,null,6]
[null,null,"社会效益指标","提高项目开复工率",null,null,"开工率≥50%","开工率≥50%",6,null,4]
[{"$nulls":3},"为新区高质量发展提供项目支撑",null,null,"有效提供","有效提供",6,null,6]
[null,null,"可持续影响指标","推进项目建设进度",null,null,"有效推进","有效推进",6,null,6]
[{"$nulls":3},"形成重大项目前期费监督机制",null,null,"完成全年固定资产投资目标任务","有效形成",6,null,6]
[null,"满意度指标","服务对象\n满意度指标","企业满意度",null,null,"≥90%",{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":9},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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"政务系统和政务专网链路使用费以及租用机房设备维护费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,26,26,null,26,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,26,26,null,26,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障2021年政务服务中心政务外网、专网及IDC主机托管业务正常运行，兰州新区权力事项管理系统、行政审批和电子监察系统正常运行。",{"$nulls":5},"2021年政务服务中心政务外网、专网及IDC主机托管业务正常运行，兰州新区权力事项管理系统、行政审批和电子监察系统正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成省市政务外网接入",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"完成IDC主机托管",null,null,"完成","完成",5,null,5]
[null,null,"质量指标","省市政务外网接入合格",null,null,"合格","合格",10,null,10]
[{"$nulls":3},"IDC主机托管符合要求",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","业务办理及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保证审批业务正常办理",null,null,"保证","保证",10,null,10]
[{"$nulls":3},"保障企业群众正常办事",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障IDC主机安全运行",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象1满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象2满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
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["主管部门",{"$nulls":6},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,6.5,6.5,null,6.5,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,6.5,6.5,null,6.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保2021年兰州新区政务中心政务中心互联网正常运行，各项业务、自助终端等正常运行。",{"$nulls":5},"2021年兰州新区政务中心政务中心互联网正常运行，各项业务、自助终端等正常运行。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成互联网专线接入",null,null,"完成","完成",20,null,20]
[null,null,"质量指标","互联网上下行速率合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","业务办理及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保证工作人员正常办公",null,null,"保证","保证",10,null,10]
[{"$nulls":3},"保障企业群众正常办事",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障硬件设备有效运行",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象1满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象2满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":9},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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"购买防火墙及质保服务"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,9.59,9.59,null,9.59,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,9.59,9.59,null,9.59,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保防火墙质保期内兰州新区政务服务中心互联网网络数据安全、服务器数据安全。",{"$nulls":5},"2021年兰州新区政务服务中心互联网网络数据安全、服务器数据安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成防火墙安装",null,null,"完成","完成",20,null,20]
[null,null,"质量指标","防火墙验收合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","防火墙及时投入使用",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保证政务中心工作人员正常办公",null,null,"保证","保证",10,null,10]
[{"$nulls":3},"保障企业群众正常办事",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障数据安全",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象1满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象2满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":9},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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区中川商务中心智能化政务服务中心建设项目费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,422.38595,422.38595,null,422.38595,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,422.38595,422.38595,null,422.38595,null,"—",null,{"v":1,"d":"100.00%"},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",{"$nulls":5},"实际完成情况"]
[null,"为办事群众提供更方便、更快捷、更高效的服务，打造运营成本最低、管理效率最高、服务水平最优的现代化办事大厅大厅。",{"$nulls":5},"项目已完成验收，提高了办事效率，为打造优质营商环境加分，一定程度上提高了办事群众和企业的满意度。"]
["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","及时完成硬件设备安装",null,null,"完成","完成",5,null,5]
[{"$nulls":3},"完成软件系统运行",null,null,"完成","完成",5,null,5]
[null,null,"质量指标","硬件设备验收合格",null,null,"合格","合格",10,null,10]
[{"$nulls":3},"软件系统验收合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","完成硬件设备安装及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"完成软件系统部署及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"社会效益\r\n指标","社会效益\r\n指标","节约办事成本",null,null,"节约","节约",10,null,10]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"优化营商环境",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象1\r\n满意度指标","人民群众满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象2\r\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":9},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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"固定资产投资项目节能咨询服务费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,50.6,null,100,null,{"v":0.843,"d":"84.30%"},null,100]
[null,null,"其中：当年财政拨款",null,60,60,null,50.6,null,100,null,{"v":0.843,"d":"84.30%"},null,"—"]
[null,null,"      上年结转资金",null,0,{"$nulls":4},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"完成20个项目节能审查工作。",{"$nulls":5},"完成21个项目节能审查工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成20个项目节能审查工作",null,null,"完成","完成21个项目节能审查",15,null,15]
[null,null,"质量指标","出具相关评审报告",null,null,"合格","出具21个项目评审报告",15,null,15]
[null,null,"时效指标","按期完成项目评审",null,null,"按期","21个项目按期完成评审",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":0.843,"d":"84.30%"},15,null,15]
[null,"效益指标","社会效益指标","控制新区能耗指标增长目标",null,null,"控制","已审查项目工艺达到国家或同行业先进水平，能耗较低",10,null,10]
[{"$nulls":3},"新区投产企业能耗符合行业标准",null,null,"符合","已审查项目使用工艺及产品完全合格国家产业指导目录",10,null,10]
[{"$nulls":3},"严禁高耗能行业落户新区",null,null,"完成","已审查项目未出现高耗能项目",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","服务企业满意100%",10,null,10]
["总分"]
["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年兰州新区移民办预算项目支出绩效自评表"]
["项目名称",null,"移民办工作经费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区移民搬迁安置办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,39.18,39.18,null,39.18,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,39.18,39.18,null,39.18,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",{"$nulls":5},"实际完成情况"]
[null,"1、合理采购办公用品，规范经费支出行为，控制三公经费，不断提高公用经费管理水平和使用效益；2、保证移民办日常运行，顺利开展相关业务。",{"$nulls":5},"合理采购办公用品，为移民办管理提供必要的后勤保障；规范经费支出行为，控制三公经费，确保了资金使用高效规范。"]
["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\n及改进措施"]
[null,"产出指标","数量指标","日常工作完成率",null,null,"100%","100%",5,null,5]
[{"$nulls":3},"项目规划管理工作完成率",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"政策法规宣传工作完成率",null,null,"100%","100%",5,null,5]
[null,null,"质量指标","日常工作保障情况",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"项目规划管理工作合格率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"政策法规宣传工作合格率",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","日常工作完成及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"项目规划管理工作完成及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"政策法规宣传工作完成及时性",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\n指标","提高移民搬迁安置管理水平",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提供后勤保障",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响\n指标","提高群众知晓率",null,null,"提高","提高",10,null,10]
[null,null,"服务对象\n满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,98.5]
["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。"]

{"sheet":"兰州新区救灾物资储备库运营管理服","index":16,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[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],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["2021年经发局（统计局）预算项目支出绩效自评表"]
["项目名称",null,"兰州新区救灾物资储备库运营管理服务"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"财政金融科（利用外资科）"]
["项目资金（万元）",{"$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,75.15,75.15,null,73.07,null,10,null,{"v":0.972,"d":"97%"},null,9.7]
[null,null,"其中：当年财政拨款",null,75.15,75.15,null,73.07,null,10,null,{"v":0.97,"d":"97%"},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",{"$nulls":5},"实际完成情况"]
[null,"2018年7月，新区救灾物资储备库项目建成，经请示新区党工委、管委会同意，通过公开招标竞争性磋商的方式，由相关公司管理运营。",{"$nulls":5},"2021年度整体运行维护良好，符合管理要求和标准。"]
["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","办公用水、用电，物资调拨",null,null,"实报实销","实报实销",10,null,10]
[null,null,"质量指标","维持救灾物资储备库运营正常",null,null,"正常","正常",20,null,20]
[null,null,"时效指标","及时缴纳电费、水费、调拨费",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","保障救灾物资储备库供水、供电正常",null,null,"正常","正常",10,null,10]
[{"$nulls":3},"保障救灾物资调拨物资及时",null,null,"及时","及时",10,null,10]
[null,null,"可持续影响指标","保障救灾物资储备库供水、供电正常，调拨正常",null,null,"正常","正常",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象满意度指标","管护人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":9},99.7]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"多式联运项目建设资金"]
["主管部门",null,"兰州新区经发局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区利用外资项目管理办公室"]
["项目资金（万元）",{"$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,9112,4128.98,null,4128.85,null,10,null,{"v":0.9998999999999999,"d":"99.99%"},null,9.99]
[null,null,"其中：当年财政拨款",null,9112,1439.8,null,1439.8,null,"—",null,"—",null,"—"]
[null,null,"      上年结转资金",null,null,2689.18,null,2689.05,null,"—",null,"—",null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1、及时足额完成项目地方配套资金筹措与支付工作；\n2、多式联运铁路项目完成路基附属工程、桥梁、轨道铺设、电力牵引和通信信号等工程；中川北物流园补强工程完成合同造价的90%，高家庄货场工程完成合同造价的100%；\n3、市政道路工程完成目前已实施道路项目合同造价的100%。",{"$nulls":5},"1.纬八路东延段、纬五十一路、BW13#路完成合同造价77%；科东路、科体路南延段完成合同造价50%，经七路北延段完成合同造价9%；\n2.中川北铁路项目完成施工合同造价55%，高家庄铁路项目完成施工合同造价94%，中川北物流园补强工程的46%，高家庄货场工程的55%；\n3.物流信息服务平台项目完成合同计量25%；"]
["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","固投任务完成情况",null,null,"10.95亿",12.27,10,null,10,null,"固投任务完成年度目标"]
[{"$nulls":3},"项目活动数量",null,null,"≥80%",{"v":1,"d":"100%"},10,null,10,null,"全年完成10合同包签订工作，报出提款申请43笔；报出项目进度报告2份"]
[null,null,"质量指标","项目过程管理",null,null,"合规","合规",10,null,8,null,"针对2020年度审计发现问题，加强项目人员变更管理与合同过程控制，提高项目管理水平"]
[{"$nulls":3},"项目支出合规",null,null,"合规","合规",10,null,10,null,"项目支出严格按照外贷项目财务管理办法执行"]
[null,null,"时效指标","施工进度",null,null,"≥80%",{"v":0.9,"d":"90%"},10,null,8,null,"积极制定实施方案，全面加快项目建设进度"]
[null,"效益指标","经济效益指标","加快多式联运项目资金顺利到位",null,null,"增强","增强",6,null,6,null,"全年实际完成提款6.44亿元，完成年初外贷额度计划"]
[null,null,"社会效益指标","项目建设和运营可控性，防止环境、社会、质量、安全事故发生",null,null,"增强","增强",6,null,6,null,"全年共检查安全、质量、环保及农民工工资发放等专项检查20余次，各项目均在要求时限内整改合格，且各项目均未发生一般及以上安全、质量生产事故。"]
[{"$nulls":3},"制度健全，有效提升项目管理水平",null,null,"增强","增强",6,null,5,null,"本年度进一步完善了多式联运项目财务管理制度，建立了办公室管理制度制度，工程管理制度尚在补充完善中"]
[null,null,"可持续影响指标"," 降低物流成本，提高运输效率",null,null,"提高","提高",6,null,6,null,"项目设计、实施均围绕提升运输效率目标开展"]
[{"$nulls":3},"推进多式联运，促进节能减排",null,null,"提高","提高",6,null,6,null,"项目设计、实施均围绕促进节能减排目标开展"]
[null,"满意度指标","服务对象满意度指标","新开行满意度",null,null,"≥80%",{"v":0.8,"d":"80%"},4,null,3,null,"土建配套资金筹措不及时，未足额支付施工单位；付息付费均在要求期限内完成"]
[{"$nulls":3},"财政厅满意度",null,null,"≥80%",{"v":1,"d":"100%"},4,null,4,null,"本年度提款完成外贷额度计划，执行率较高"]
[{"$nulls":3},"新区财政局满意度",null,null,"≥80%",{"v":1,"d":"100%"},2,null,2,null,"年度预算执行率较高，保证资金高效使用"]
["总分",{"$nulls":7},100,null,93.99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"多式联运项目管理经费"]
["主管部门",null,"兰州新区经发局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区利用外资项目管理办公室"]
["项目资金（万元）",{"$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,160.76,160.76,null,160.76,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,160.76,160.76,null,160.76,null,"—",null,"—",null,"—"]
[null,null,"      上年结转资金",null,null,0.43,null,0.43,null,"—",null,"—",null,"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"根据日常办公需要合理安排办公用品采购 ；及时签订车辆租赁合同；按月支付电话费；保障招标、差旅活动开展顺利",{"$nulls":5},"全年采购办公用品、邮电费合计20516.61元；及时签订车辆租赁合同，支付租赁费36792元；保障招标、施工正常开展，支付造价咨询费用711786.42元等"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","办公经费、公务用车维护费、车辆租赁费、邮电费，差旅费支出执行率",null,null,"≥80%",{"v":0.8,"d":"80%"},10,null,7,null,"公车运行维护费及差旅费执行率未达目标，主要原因本年度受疫情影响降低出差频率，公车因未招聘司机使用频率不高，运行费用执行率较低"]
[{"$nulls":3},"支出2020年度项目清算审核造价咨询费",null,null,"≥80%",{"v":0.9,"d":"90%"},10,null,9,null,"造价咨询费用根据合同约定支出，执行率达年度目标"]
[null,null,"质量指标","程序合规、资料完整",null,null,"合规","合规、完整",10,null,9,null,"报销资料符合新区财务管理中心要求，下年度加强规范报销资料及流程"]
[{"$nulls":3},"核算准确",null,null,"合规","准确",10,null,10,null,"管理经费准确计入多式联运项目成本内"]
[null,null,"时效指标","及时报销",null,null,"及时","及时",10,null,9,null,"根据提供资料及实际情况及时完成费用报销"]
[null,"效益指标","社会效益指标","外贷项目管理水平",null,null,"提高","提高",10,null,8,null,"本年度进一步完善了多式联运项目财务管理制度，建立了办公室管理制度制度"]
[{"$nulls":3},"项目资金来源",null,null,"扩大","扩大",10,null,8,null,"全年通过预算、贷款、筹措项目资金6.58亿元"]
[{"$nulls":3},"项目计划执行力",null,null,"增强","增强",10,null,8,null,"本年度项目执行情况较原计划有所滞后，下年度将加强项目管理，提高项目执行效率"]
[null,null,"服务对象满意度指标","财政厅满意度",null,null,"≥80%",{"v":0.8,"d":"80%"},5,null,5,null,"加强与财政厅的沟通工作，提升项目采购、提款管理水平"]
[{"$nulls":3},"新区财政局满意度",null,null,"≥80%",{"v":0.8,"d":"80%"},5,null,4,null,"本项预算年度执行效率有待提高"]
["总分",{"$nulls":7},100,null,87]
["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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"两项收入调查经费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,42.988,42.988,null,27.7,null,10,null,{"v":0.6444,"d":"64.44%"},null,6.44]
[null,null,"其中：当年财政拨款",null,22.8,22.8,null,15.288,null,10,null,{"v":0.6705,"d":"67.05%"},null,"—"]
[null,null,"      上年结转资金",null,20.188,20.188,null,20.188,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"客观监测新区城乡居民收入分配格局，更好的满足研究制定城乡统筹政策和民生政策的需要，为国民经济核算和居民消费价格指数权重制定提供基础数据，按时发放记账户与辅调员调查补助",{"$nulls":5},"国家抽中100户记账户完成2021年日记账数据采集，辅调员按期进行入户调查，新区汇总上报，省市按季度评估公布兰州新区城乡居民可支配收入数据"]
["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","调查户补助发放户数",null,null,"100户/月","100户/月",10,null,10,null,"无"]
[{"$nulls":3},"辅调员补助发放人数",null,null,"10人/月","10人/月",10,null,10,null,"无"]
[null,null,"质量指标","记账户记账与辅调员工作合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","记账户与调查员补助发放及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","监测居民收入分配格局",null,null,"客观监测","客观监测",15,null,15,null,"无"]
[null,null,"可持续影响指标","满足研究制定城乡统筹政策和民生政策的需要，提供基础数据",null,null,"提供数据","提供数据",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","人民群众与工作人员满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,96.44,null,"根据国家统计局甘肃调查总队《关于加强居民收支调查样本管理的通知》要求：“2020年， 考虑到全省参加脱贫攻坚普查的60个县(市、区)脱贫攻坚任务繁重,没有参与2020年住户调查小样本轮换工作,按照国家统计局住户调查司工作安排，今年不再安排住户调查样本轮换，现有样本户需继续配合完成2018-2022年五年周期内剩余一年半的调查任务。”因新区涉及“两县”普查点，未在2020年进行样本轮换，故2020年样本轮换相关预算经费未支出完成。"]
["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年经发局（统计局）部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,6.962,6.692,null,6.46,null,10,null,{"v":0.9653,"d":"96.53%"},null,9.65]
[null,null,"其中：当年财政拨款",null,5.06,5.06,null,5.06,null,10,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,1.632,1.632,null,1.4,null,"—",null,{"v":0.8578,"d":"85.78%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成全年新区月度劳动力调查工作，为省级发布月度城镇调查失业率提供基础数据，按时发放入户调查礼品及调查员补助。",{"$nulls":5},"完成2022年月度劳动力入户调查工作，完成2022年入户调查礼品发放及调查员补助发放。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","调查员补助发放人数",null,null,"6人/月","6人/月",10,null,10,null,"无"]
[{"$nulls":3},"调查户入户礼品采购及发放户数",null,null,"96户/月","96户/月",10,null,10,null,"无"]
[null,null,"质量指标","辅调员工作合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","调查员补助及调查户入户礼品发放及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"无"]
[null,"效益指标","社会效益指标","充分运用调查数据结果；调查结果得到认可",null,null,"完成","完成",15,null,15,null,"无"]
[null,null,"可持续影响指标","调查数据发挥良好作用；项目对提高政府统计公信力大的贡献作用。",null,null,"完成","完成",15,null,15,null,"无"]
[null,"满意度指标","服务对象满意度指标","人民群众和工作人员满意度",null,null,"≥90%","≥90%",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,99.65,null,"12月调查于12月20日完成核查，调查补助未在本月完成发放"]
["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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区供应链服务平台开发及运行"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$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,16.5,16.5,null,16.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,16.5,16.5,null,16.5,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,"完成兰州新区供应链服务平台开发、企业概况、产品等信息录入工作。",{"$nulls":5},"已开发完成兰州新区供应链服务平台，企业概况、产品等信息录入工作初步完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成平台开发工作",null,null,"完成","完成",20,null,20,null,"/"]
[null,null,"质量指标","平台验收合格",null,null,"合格","合格",10,null,10,null,"/"]
[null,null,"时效指标","2021年6月30日完成开发",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","改善中小企业供应链断裂情况",null,null,"改善","基本改善",10,null,9,null,"受疫情及市场影响，部分中小企业经营困难，供应链断裂情况未能有效改善，抵御市场风险能力提升不明显。下一步，积极指导企业加大技术改造和科技创新研发力度，延长供应链产业链，提升抵御市场风险能力。"]
[{"$nulls":3},"提升企业抵御市场风险的能力",null,null,"提升","有所提升",10,null,9]
[{"$nulls":3},"降低企业生产成本",null,null,"降低","降低",10,null,10,null,"/"]
[null,"满意度指标","服务对象满意度指标","企业满意程度",null,null,"≥90%",{"v":0.99,"d":"99%"},10,null,10,null,"/"]
["总分",{"$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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"统计专网租赁费用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"中国移动兰州新区分公司"]
["项目资金（万元）",{"$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,"2万元","2万元",null,"1.68万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,"2万元","2万元",null,"1.68万元",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",{"$nulls":5},"实际完成情况"]
[null,"保障全年统计内网安全畅通，防治统计数据泄密。",{"$nulls":5},"保障全年统计内网安全畅通，防治统计数据泄密。"]
["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,"产出目标","数量指标","统计专网租赁完成率",null,null,"100%","100%",50,null,50]
[null,null,"质量指标","线路畅通",null,null,"畅通","畅通"]
[null,null,"时效指标","统计专网租赁及时性",null,null,"畅通","及时"]
[null,null,"成本指标","成本控制率",null,null,"畅通","≦100%"]
[null,"效益指标","社会效益指标","统计数据安全",null,null,"数据安全","数据安全",30,null,30]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"基本单位名录库维护经费"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,"1.5万元","1.5万元",null,"1.5万元",null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,"1.5万元","1.5万元",null,"1.5万元",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",{"$nulls":5},"实际完成情况"]
[null,"对接新区市场监管局，就当年新注册登记企业进行逐户核准或登记，按照国家制度要求正常推进，基本单位名录及时更新。",{"$nulls":5},"对接新区市场监管局，就当年新注册登记企业进行逐户核准或登记，按照国家制度要求正常推进，基本单位名录及时更新。"]
["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,"产出目标","数量指标","入户登记工作或核准",null,null,"年度新增数量","3000户",50,null,50]
[null,null,"质量指标","入户登记工作达标情况",null,null,"年度新增数量","达标"]
[null,null,"时效指标","入入户登记工作及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"年度新增数量","≦100%"]
[null,"效益指标","社会效益指标","健全完善名录库",null,null,"健全名录","健全名录",30,null,30]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区工业企业节能监察服务费用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"甘肃中辉盛达工程咨询有限公司、宁夏清洁发展机制环保服务中心（有限责任公司）等3家单位"]
["项目资金（万元）",null,30,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,35,null,29.74,null,10,null,{"v":0.85,"d":"85%"},null,8.5]
[null,null,"其中：当年财政拨款",null,35,35,null,29.74,{"$nulls":5},"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成30家工业企业节能监察。",{"$nulls":5},"因企业停产、新区工厂无生产线等原因，实际完成26家工业企业节能监察。"]
["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30家工业企业节能监察",null,null,30,26,20,null,17.4,null,"因企业停产、新区工厂无生产线等原因无法实施节能监察；改进措施：动态调整节能监察企业清单，确保完成率100%。"]
[]
[null,null,"质量指标","评审通过率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","按期完成项目节能监察",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","控制新区能耗增长目标",null,null,"≤40万吨标煤","≤40万吨标煤",10,null,10]
[{"$nulls":3},"督促企业能耗水平达标",null,null,"符合行业标准","符合行业标准",10,null,10]
[null,null,"生态效益指标","控制能耗总量及强度超出批复值",null,null,"符合批复标准","符合批复标准",5,null,5]
[null,null,"可持续影响指标","控制新区能耗增长目标",null,null,"≤40万吨标煤","≤40万吨标煤",5,null,5]
[null,"满意度指标","服务对象满意度指标","落地企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},90,null,95.9]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"兰州新区电力通信设施迁改工程费用","index":25,"n_rows":27,"n_cols":14,"rows_kept":27,"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],[11,0,21,0],[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],[13,8,13,9],[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],[17,1,20,1],[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],[20,3,20,5],[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],[22,0,22,7],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,1,23,13],[24,0,24,13],[25,0,25,13],[26,0,26,13]],"flags":["formulas_cached_only"]}
["2021年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区电力、通信设施迁改工程费用"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",null,571.2,null,"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,571.2,null,571.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,571.2,null,571.2,{"$nulls":5},"—"]
[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",{"$nulls":5},"实际完成情况"]
[null,"完成2021年度影响落地项目建设的电力、通信线路迁改，确保招商引资项目顺利开展建设。",{"$nulls":5},"完成2021年度影响落地项目建设的电力、通信线路迁改工程15个，确保招商引资项目顺利开展建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","项目实施完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[]
[null,null,"质量指标","符合电力行业建设标准",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时完成建设工作",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","促进落地项目加快建成",null,null,"促进","促进",15,null,15]
[]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","优化新区营商环境",null,null,"优化营商环境","优化营商环境",15,null,15]
[null,"满意度指标","服务对象满意度指标","落地企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},90,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年经发局（统计局）部门预算项目支出绩效自评表"]
["项目名称",null,"救灾物资采购"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"财政金融科（利用外资科）"]
["项目资金（万元）",{"$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,0,150,null,147.9,null,10,null,{"v":0.986,"d":"99%"},null,10]
[null,null,"其中：当年财政拨款",null,0,150,null,138.5,null,10,null,10,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",{"$nulls":5},"实际完成情况"]
[null,"保障应急救灾物资需要",{"$nulls":5},"保障应急救灾物资需要"]
["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","采购物资数量与合同约定\n数量相一致",null,null,"齐全","齐全",10,null,10]
[null,null,"质量指标","采购物资质量合格",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","按照合同约定及时拨付企业\n物资采购款",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","及时保障应急救灾物资需要",null,null,"及时","及时",20,null,20]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","保障救灾物资正常使用",null,null,"正常","正常",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥90%","≥90%",5,null,5]
[null,null,"服务对象满意度指标","管护人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分"]
["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年经发局（统计局）预算项目支出绩效自评表"]
["项目名称",null,"兰州新区2021年储备粮补贴资金"]
["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"财政金融科（利用外资科）"]
["项目资金（万元）",{"$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,239,239,null,238.93,null,10,null,{"v":0.9997,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,239,239,null,238.93,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",{"$nulls":5},"实际完成情况"]
[null,"保障2021年度新区储备粮数量真实，质量良好，储存安全。",{"$nulls":5},"2021年度9000吨储备原粮储存安全，数量真实，质量良好。"]
["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","储备原粮数量",null,null,"9000吨","9000吨",10,null,10]
[{"$nulls":3},"储备成品粮数量",null,null,"700吨","700吨",10,null,10]
[null,null,"质量指标","储备原粮质量",null,null,"达标（国标一等）","达标（国标一等）",10,null,10]
[{"$nulls":3},"储备成品粮质量",null,null,"达标（国标一级）","达标（国标一级）",10,null,10]
[null,null,"时效指标","粮食储备工作开展及时性",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","稳定市场供给",null,null,"确保市场断货、哄抢等事件全年不超过3次。","未发生市场断货、哄抢等事件。",15,null,15]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","提升粮食应急能力",null,null,"提升","已提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","承储企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",5,null,5]
["总分"]
["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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["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"发展规划科"]
["项目资金（万元）",{"$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,null,79.5,null,79.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,79.5,null,79.5,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",{"$nulls":5},"实际完成情况"]
[null,"“十四五”期间，把兰州新区建设成为经济发达、产业兴旺、城市繁荣、环境优美、幸福宜居的具有引领示范效应的现代化国家级新区。到2025年，地区生产总值年均增长15%，到2025年末GDP总量超过500亿元；固定资产投资年均增长12%，到2025年末总量达到750亿元。常住人口达到80-100万，新区集聚人口的能力大幅提升。",{"$nulls":5},"已形成《兰州新区国民经济和社会发展第十四个五年规划纲要》，提交省兰州新区规划建设协调推进领导小组审定并正式印发。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成《兰州新区国民经济和社会发展第十四个五年规划纲要》编制工作",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","印发《兰州新区国民经济和社会发展第十四个五年规划纲要》",null,null,"印发","印发",15,null,15]
[null,null,"时效指标","及时完成《兰州新区国民经济和社会发展第十四个五年规划纲要》",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,"效益指标","社会效益指标","增强综合经济实力",null,null,"增强","增强",5,null,5]
[{"$nulls":3},"增加社会消费品零售总额",null,null,"增加","增加",5,null,5]
[{"$nulls":3},"提高城镇、农村居民可支配收入",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","提升科技创新能力",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"增加常住人口数量",null,null,"增加","增加",5,null,5]
[{"$nulls":3},"改善生产、生活环境",null,null,"改善","改善",5,null,5]
[null,"满意度指标","服务对象满意度指标","政府满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"社会公众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"发展规划科"]
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[null,null,"年度资金总额",null,null,79.2,null,79.2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,79.2,null,79.2,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"到2025年，中川国际机场三期工程建成使用，航空运量大幅提升，连接机场区内外的主要交通通道基本建成，运输环境大幅改善。基本完成临空经济区建设，国际空港开放门户地位基本确立。到2030年，兰州国际空港实现发展模式、发展方向、发展路径上的转变，即由过境通道向区域综合枢纽转变，由二产驱动向多元融合转变。将兰州国际空港打造为链接西部与世界联系的新天路、引领兰西城市群转型升级的新引擎、汇聚人流、物流、信息流的新高地。",{"$nulls":5},"编制完成《兰州国际空港发展规划（2020-2030）》。"]
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[null,null,"时效指标","及时完成《兰州国际空港发展规划（2020-2030）》",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","提升旅客吞吐量",null,null,"提升","提升",5,null,5]
[{"$nulls":3},"提高货运吞吐量",null,null,"提高","提高",5,null,5]
[null,null,"可持续影响指标","增强综合经济实力",null,null,"增强","增强",5,null,5]
[{"$nulls":3},"壮大临空产业",null,null,"壮大","壮大",5,null,5]
[{"$nulls":3},"完善服务功能",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","政府满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"社会公众满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,100]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年经发局（统计局）部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区经济发展局（统计局）",{"$nulls":4},"实施单位",null,"发展规划科"]
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[null,null,"年度资金总额",null,null,194.6,null,194.6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,194.6,null,194.6,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"完成《兰州临空经济示范区总体方案》编制，提出兰州临空经济示范区建设的空间范围、基础条件、总体要求、重点任务和保障措施等，为高标准建设临空经济示范区指明方向，绘制蓝图，谋划措施。",{"$nulls":5},"进一步完善《兰州临空经济示范区总体方案》，争取获批国家临空经济示范区。"]
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[null,null,"质量指标","《兰州临空经济示范区总体方案》符合兰州经济发展",null,null,"符合经济发展","符合经济发展",15,null,15]
[null,null,"时效指标","《兰州临空经济示范区总体方案》编制完成及时性",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,"效益指标","社会效益指标","为获批国家级临空经济示范区奠定基础",null,null,"完成","完成",30,null,30]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、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,null,"其中：当年财政拨款",null,0,350,null,350,{"$nulls":5},"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",{"$nulls":3},"—"]
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[null,"解决甘肃德福项目用电需求。",{"$nulls":5},"市政集团已于12月16日完成甘肃德福电力设施建设并完成电力接入。"]
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[null,null,"质量指标","符合电力行业建设标准",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时完成建设工作",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","促进落地项目加快建成",null,null,"促进","促进",15,null,15]
[]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","优化新区营商环境",null,null,"优化营商环境","优化营商环境",15,null,15]
[null,"满意度指标","服务对象满意度指标","落地企业满意度",null,null,"≥90%","≥90%",10,null,10]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2021年度省、市转移支付绩效自评结果汇总表"]
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[2,"2021年第一批省重大项目前期费省级基建投资预算","省发改委",{"v":280,"d":"280.00"},null,{"v":280,"d":"280.00"},null,null,{"v":280,"d":"280.00"},{"v":1,"d":"100.00%"}]
[3,"2021年省第七次全国人口普查“两员补贴”资金","省统计局",{"v":10.068,"d":"10.07"},null,null,{"v":10.068,"d":"10.07"},null,{"v":10.068,"d":"10.07"},{"v":1,"d":"100.00%"}]
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[6,"2021年省级军民融合发展专项资金预算","省工信厅",{"v":100,"d":"100.00"},null,{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":1,"d":"100.00%"}]
[7,"2021年全民健身设施补短板中央基建投资预算","国家发改委",{"v":2000,"d":"2000.00"},null,{"v":200,"d":"200.00"},null,null,{"v":2000,"d":"2000.00"},{"v":1,"d":"100.00%"}]
[8,"2021年新能源汽车省级补贴资金","甘肃省工业和信息化厅\n甘肃省科学技术厅",{"v":2692,"d":"2692.00"},null,{"v":2692,"d":"2692.00"},null,null,{"v":2692,"d":"2692.00"},{"v":1,"d":"100.00%"}]
[9,"2021年煤炭配送体系建设奖补资金","甘肃省财政厅",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"},{"v":1,"d":"100.00%"}]
[10,"2021年第二批排水设施建设中央基建投资预算","国家发改委",{"v":725,"d":"725.00"},null,{"v":725,"d":"725.00"},null,null,{"v":725,"d":"725.00"},{"v":1,"d":"100.00%"}]
[11,"项目结转-工业和信息产业支持","省工信厅",{"v":30,"d":"30.00"},null,{"v":30,"d":"30.00"},null,null,{"v":30,"d":"30.00"},{"v":1,"d":"100.00%"}]
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[13,"2021年度中小企业发展中央专项资金（小微企业融资担保降费奖补）","省工信厅",{"v":40,"d":"40.00"},null,{"v":40,"d":"40.00"},null,null,{"v":40,"d":"40.00"},{"v":1,"d":"100.00%"}]
[14,"2021年中小企业发展专项资金（中小企业公共服务示范平台奖补资金）","省工信厅",{"v":140,"d":"140.00"},null,{"v":140,"d":"140.00"},null,null,{"v":140,"d":"140.00"},{"v":1,"d":"100.00%"}]
[15,"2021年支持先进制造业和现代服务业发展专项中央基建投资预算","国家发改委",{"v":1340,"d":"1340.00"},null,{"v":1340,"d":"1340.00"},null,null,{"v":1340,"d":"1340.00"},{"v":1,"d":"100.00%"}]
[16,"兰州新区黄河上游生态修复水源涵养示范园区一期项目","省发改委",{"v":200,"d":"200.00"},null,{"v":200,"d":"200.00"},null,null,{"v":200,"d":"200.00"},{"v":1,"d":"100.00%"}]
[17,"2021年第一批重大区域发展战略建设[黄河流域生态保护和\n高质量发展]中央基建投资预算","国家发改委",{"v":5000,"d":"5000.00"},null,{"v":5000,"d":"5000.00"},null,null,{"v":5000,"d":"5000.00"},{"v":1,"d":"100.00%"}]
[18,"2021年第二批重大项目前期费省级基建投资预算","省发改委",{"v":110,"d":"110.00"},null,{"v":110,"d":"110.00"},null,null,{"v":110,"d":"110.00"},{"v":1,"d":"100.00%"}]
[19,"兰州新区大数据产业园（二期）项目（6700万元）、\n兰州新区专精特新化工产业孵化基地项目（B区）（12400万元）","国家发改委",{"v":19100,"d":"19100.00"},null,{"v":1910,"d":"1910.00"},null,null,{"v":19100,"d":"19100.00"},{"v":1,"d":"100.00%"}]
[20,"项目结转-抗疫特别国债基础设施建设\n（兰州新区向西开放新枢纽多式联运示范项目）","省财政厅",{"v":945.837296,"d":"945.84"},null,{"v":945.837296,"d":"945.84"},null,null,{"v":945.837296,"d":"945.84"},{"v":1,"d":"100.00%"}]
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[23,"多式联运项目承诺费（2020.8.21-2021.8.21）","省财政厅",{"v":185.479773,"d":"185.48"},{"$nulls":3},{"v":185.479773,"d":"185.48"},{"v":185.479773,"d":"185.48"},{"v":1,"d":"100.00%"}]
[24,"多式联运项目外国政府贷款","省财政厅",{"v":13185.883881,"d":"13185.88"},{"$nulls":3},{"v":13185.883881,"d":"13185.88"},{"v":13185.883881,"d":"13185.88"},{"v":1,"d":"100.00%"}]
[25,"多式联运项目外国政府贷款","省财政厅",{"v":17834.668319,"d":"17834.67"},{"$nulls":3},{"v":17834.668319,"d":"17834.67"},{"v":17834.668319,"d":"17834.67"},{"v":1,"d":"100.00%"}]
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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省发展改革委",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[null,null,"年度资金总额",null,26,null,null,26,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",null,26,null,null,26,null,{"v":1,"d":"100%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"通过项目实施，解决中小学厕所卫生不达标、安全有隐患、蹲位数不足、隐私难保障等突出问题，推动实现中小学厕所基本达到安全、卫生、环保等底线要求，改善中小学办学条件，为县域内城乡义务教育一体化改革发展奠定基础。",{"$nulls":5},"已解决兰州新区陈家井小学和周杰希望小学厕所卫生不达标、安全有隐患、蹲位数不足、隐私难保障等突出问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"实施效果指标","产出指标","项目数量",null,null,"2个","2个","无"]
[null,"过程管理指标","计划管理指标","投资计划分解（转发）用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≧60%",{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"总投资完成率",null,null,"≧50%",{"v":1,"d":"100%"},"无"]
[null,null,"项目管理指标","项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"超规模、超标准、超概算项目比例",null,null,"≦5%",{"v":0,"d":"0%"},"无"]
[{"$nulls":3},"日常监管直接责任单位“三到现场”执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[null,null,"监督检查指标","审计、督查、巡视等指出问题项目比例",null,null,"≦1%",0,"无"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省发展改革委",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[null,"增加全民健身设施数量，推动群众身边的健身场地有效供给扩大，逐步形成供给丰富、布局合理、功能完善的全民健身设施网络。",{"$nulls":5},"增加了兰州新区全民健身设施数量，推动了群众身边的健身场地有效供给扩大，逐步形成了供给丰富、布局合理、功能完善的全民健身设施网络。"]
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[{"$nulls":3},"新建设施达到当地抗震设防要求",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"项目按期建设完成率",null,null,"≧60%",{"v":0.8,"d":"80%"},"无"]
[null,null,"效益指标","环境污染",null,null,"不产生","不产生","无"]
[{"$nulls":3},"项目使用年限",null,null,"≧10年","50年","无"]
[null,"过程管理指标","计划管理指标","投资计划分解（转发）用时",null,null,"≦20个工作日","15个工作日","无"]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,"≧95%",{"v":1,"d":"100%"},"无"]
[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≧65%",{"v":0.78,"d":"78%"},"无"]
[{"$nulls":3},"年底计划投资完成率",null,null,"≧80%",{"v":0.8,"d":"80%"},"无"]
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[{"$nulls":3},"超规模、超标准、超概算项目比例",null,null,"≦10%",0,"无"]
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["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省发展改革委",{"$nulls":4},"实施单位",null,"兰州新区经济发展局（统计局）"]
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[null,null,"年度资金总额",null,1340,null,null,1340,null,{"v":1,"d":"100%"}]
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[null,"通过支持实施传统产业智能化绿色化升级领域重大项目，推动传统产业优化升级。",{"$nulls":5},"改进了传统钢结构桥梁加工方式，升级成全流程机器人智能制造方式，持续向智能化、绿色化推进。"]
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[null,"实施效果指标","产出指标","推动重大工程建设",null,null,"1个","1个","无"]
[null,null,"效益指标","推动先进制造业和现代服务业发展",null,null,"长效","长效","无"]
[null,"过程管理指标","计划管理指标","投资计划分解（转发）用时",null,null,"≦10个工作日","8个工作日","无"]
[{"$nulls":3},"“两个责任”按项目落实到位率",null,null,"≧95%",{"v":1,"d":"100%"},"无"]
[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≧65%",{"v":0.8,"d":"80%"},"无"]
[{"$nulls":3},"年底计划投资完成率",null,null,"≧80%",{"v":0.85,"d":"85%"},"无"]
[null,null,"项目管理指标","项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},"无"]
[{"$nulls":3},"超规模、超标准、超概算项目比例",null,null,"≦10%",{"v":0,"d":"0%"},"无"]
[null,null,"监督检查指标","审计、督查、巡视等指出问题项目比例",null,null,"≦1%",{"v":0,"d":"0%"},"无"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"关于转下达重大区域发展战略建设（黄河流域生态保护和高质量发展方向）\n2021年第一批中央预算内投资计划"]
["省级主管部门",null,"甘肃省发展和改革委员会",{"$nulls":4},"实施单位","兰州新区经济发展局（统计局）"]
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[null,null,"年度资金总额",null,19100,19100,null,{"v":1,"d":"100%"}]
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[null,null,"      省级资金"]
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[null,"按省发改委要求，及时下达中央预算内资金，做好资金监管。",{"$nulls":5},"完成资金转下达，并认真开展资金监管工作。"]
["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","偏差原因分析及改进措施"]
[null,"实施效果指标","产出指标","支持项目数量",null,null,"1项","1项"]
[{"$nulls":3},"工程质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"项目建设按期完工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"效益指标","生态环境质量改善效果",null,null,"明显","明显"]
[{"$nulls":3},"项目持续发挥作用",null,null,"明显","明显"]
[null,null,"满意度指标","受益群众满意度",null,null,"满意","满意"]
[null,"过程管理指标","计划管理指标","投资计划转发用时达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"资金管理指标","中央预算内投资支付率",null,null,"≥65%","≥65%"]
[{"$nulls":3},"年度计划投资完成率",null,null,"≥80%","≥80%"]
[{"$nulls":3},"预算资金执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"项目管理指标","项目开工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
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[null,null,"监督检查指标","审计、督查、巡视等指出问题项目比例",null,null,0,0]
["总分"]
["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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["    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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["    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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["    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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["    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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["    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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["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"质量指标","“专精特新”企业专场路演（家）",null,null,"≥6",7]
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[{"$nulls":3},"帮助国家级专精特新“小巨人”企业对接获得融资额度（万元）",null,null,"≥10000万元",10000]
[null,null,"社会效益指标","引导“专精特新”企业挂牌户数",null,null,"≥10",8]
[{"$nulls":3},"为“专精特新”企业提供培训场数",null,null,"≥10",35]
[{"$nulls":3},"组织“专精特新”企业走进交易所",null,null,"≥6",4]
[null,"满意度指标","满意度指标","专项支持企业满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
["说明","无"]

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["附件2"]
["甘肃省转移支付区域\n（微企业融资担保降费奖补）绩效目标自评表 "]
["（2021年度）"]
["转移支付（项目）名称",null,null,"2021年度中小企业发展中央专项资金（小微企业融资担保降费奖补）"]
["中央主管部门",null,null,"工业和信息化部"]
["地方主管部门",null,null,"甘肃省工业和信息化厅",null,"资金使用单位","兰州新区融资担保有限公司"]
["资金情况\n（万元）",{"$nulls":3},"全年预算数（A）","全年执行数（B）",null," 预算执行率（B/A)"]
[{"$nulls":3},"年度资金总额：",40,40,null,{"v":1,"d":"100%"}]
[{"$nulls":3}," 其中：中央财政资金",40,40,null,{"v":1,"d":"100%"}]
[{"$nulls":3},"       地方资金"]
[{"$nulls":3},"        其他资金"]
["总体目标完成情况","总体目标",{"$nulls":3},"全年实际完成情况"]
[null,"    引导地方促进融资担保机构扩大小微企业融资担保业务规模，降低小微企业融资担保成本，促进专注于服务小微企业的融资担保机构可持续发展。",{"$nulls":3},"2021年，新增小微企业融资担保额占当年全部新增担保额的比例达到90%，小微企业年化担保费率1.57%，年末在保余额5042万元，在保户数115户。"]
["绩效指标","一级\n指标","二级指标","三级指标",null,"指标值","全年实际完 成值","未完成原因和改进措施"]
[null,"产\n出\n指\n标","数量指标","新增小微企业年化担保额",null,"1000万元","1090万元"]
[{"$nulls":3},"小微企业年化担保费率",null,"<2%",{"v":0.015700000000000002,"d":"1.57%"}]
[null,"效\n益\n指\n标","社会效益\n指标","新增小微企业融资担保业务笔数",null,"2笔","2笔"]
[{"$nulls":3},"新增业务惠及小微企业数量",null,"9笔","9笔"]
[null,"满意度指标","服务对象满意度指标","客户满意度",null,"≥95%",{"v":1,"d":"100%"}]
["说明","无"]
["注：1.资金使用单位按项目绩效目标填报，主管部门汇总时按区域绩效目标填报。\n    2.其他资金包括与中央财政资金、地方财政资金共同投入到同一项目的自有资金、社会资金，以及以前年度的结转结余资金等。\n    3.全年执行数是指按照国库集中支付制度要求所形成的实际支出。\n    4.定量指标。地方各级主管部门对资金使用单位填写的实际完成值汇总时，绝对值直接累加计算，相对值按照资金额度加权平均计算。\n    5.定性指标。资金使用单位分别按照80%（含）-100%、60%（含）-80%、0%-60%合理填写实际完成值。地方各级主管部门汇总时，按照资金额度加权平均计算完成值。"]

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["附件2"]
["2021年省级制造业高质量发展专项绩效目标自评表 "]
["（2021年度）"]
["项目名称",null,"兰州新区2021年省级制造业高质量发展专项"]
["市县主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值","执行率","得分"]
[]
[null,null,"年度资金总额",null,null,1923.8,null,1923.8,null,10,100,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",null,"—"]
[null,null,"      其他资金",{"$nulls":6},"—",null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    为进一步推动新区制造业重点项目的建设，通过积极落实省级专项奖补政策，促进传统产业绿色化改造，不断提高中小企业 专精特新发展水平，提升中小企业公共服务体系能力和水平，带 动工业设计企业发展，推动新区制造业高质量发展。",{"$nulls":5},"    2020年规下转规上17个，高质量发展专项2个，国家级绿色工厂1个，专精特新中小企业4个，省级小型微型企业创业创新示范基地1个，国家级绿色产品1个。智能工厂1个，技术改造项目1个，数据信息发展专项3个，数字化车间1个，省级行业技术中心1个。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度\n指标值","实际\n完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","规下转规上企业（个）",null,null,17,17,17,17]
[{"$nulls":3},"高质量发展专项（个）",null,null,"2",2,4,4]
[{"$nulls":3},"国家级绿色工厂（个）",null,null,"1","1",2,2]
[{"$nulls":3},"国家级绿色产品（个）",null,null,"1","1",2,2]
[{"$nulls":3},"专精特新中小企业（个）",null,null,"4","4",4,4]
[{"$nulls":3},"省级小型微型企业创业创新示范基地（个）",null,null,"1","1",2,2]
[{"$nulls":3},"智能工厂（个）",null,null,"1","1",2,2]
[{"$nulls":3},"技术改造项目（个）",null,null,"1","1",2,2]
[{"$nulls":3},"数据信息发展专项（个）",null,null,"3","3",3,3]
[{"$nulls":3},"数字化车间（个）",null,null,"1","1",2,2]
[{"$nulls":3},"省级行业技术中心（个）",null,null,"1","1",2,2]
[null,null,"质量指标","财政资金使用合规性",null,null,"合规","合规",2,2]
[{"$nulls":3},"财政资金到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[{"$nulls":3},"收益企业政策符合度（规下转规上）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[null,null,"时效指标","按进度完成年度建设任务及投资计划（除奖励项目）",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},4,4]
["绩效指标","效益指标","经济效益指标","项目及企业经济效益",null,null,"良好","良好",4,4]
[{"$nulls":3},"“专精特新”中小企业主营业务收入或净利润平均增速",null,null,"≥5","≥5",4,4]
[{"$nulls":3},"小型微型企业创业创新示范基地入驻企业营业收入正增长",null,null,"正增长","正增长",5,5]
[null,null,"社会效益指标","对本行业发展促进作用",null,null,"提高","提高",3,3]
[{"$nulls":3},"中小企业公共服务体系服务能力和服务水平提升（小型微型企业创业创新示范基地奖励项目）",null,null,"明显","明显",4,4]
[{"$nulls":3},"在行业工业设计进步中对示范和带动作用（省级工业设计中心奖励）",null,null,"明显","明显",3,3]
[null,null,"生态效益指标","企业环保达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,3]
[{"$nulls":3},"节能、节水、资源综合利用、污染减排作用（绿色 工厂、园区、产品）",null,null,"明显","明显",4,4]
[null,"满意度\n指标","服务对象满意度指标","收益企业满意度或服务企业满意度",null,null,"≥90","≥95",10,10]
["总分",{"$nulls":7},100,100]
["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，汇总时以资金额度为权重，对分值加权平均计算。"]