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

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

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

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["2022年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,null,"年度资金总额",null,136,null,null,136,null,{"v":1,"d":"100.00%"}]
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[null,"进一步充实机关事业单位养老保险基金",{"$nulls":5},"进一步充实了机关事业单位养老保险基金"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","充实基金金额",null,null,"全额","全额"]
[null,null,"质量指标","按规定划入基金",null,null,"按规定","按规定"]
[null,null,"时效指标","及时划入基金",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
[null,"满意度指标","服务对象满意度指标","调高对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
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[null,"完成符合条件的机关事业单位退休人员基本养老金调整工作，应调尽调",{"$nulls":5},"完成了符合条件的机关事业单位退休人员基本养老金调整工作，应调尽调"]
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[null,"产出指标","数量指标","调高标准人数",null,null,"应调尽调","应调尽调"]
[null,null,"质量指标","按标准调整",null,null,"按标准调整","按标准调整"]
[null,null,"时效指标","及时调整到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
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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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["2022年省、市转移支付绩效自评表"]
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[null,"按规定对城乡居民基本养老保险待遇领取人员的基础养老金进行补贴，应补尽补",{"$nulls":5},"对城乡居民基本养老保险待遇领取人员的基础养老金进行了补贴，做到应补尽补"]
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[null,null,"质量指标","按标准补贴",null,null,"按标准补贴","按标准补贴"]
[null,null,"时效指标","及时补贴到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
[null,"满意度指标","服务对象满意度指标","补贴对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,417,null,null,417,null,{"v":1,"d":"100.00%"}]
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[null,"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员基础养老金按时按规进行补贴，应补尽补。",{"$nulls":5},"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员基础养老金按时按规进行了补贴，应补尽补。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","补贴人数",null,null,"应补尽补","应补尽补"]
[null,null,"质量指标","按标准补贴",null,null,"按标准补贴","按标准补贴"]
[null,null,"时效指标","及时补贴到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
[null,"满意度指标","服务对象满意度指标","补贴对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2021年省、市转移支付绩效自评表"]
["转移支付名称",null,"城乡居民基本养老保险市级财政补助（兰财社[2021]135号）"]
["省级主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[]
[null,null,"年度资金总额",null,409,null,null,409,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金"]
[null,null,"      市县资金",null,409,null,null,409,null,{"v":1,"d":"100.00%"}]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员的基础养老金按时按规进行补贴，应补尽补；高领老年人的高领补贴按时足额发放。",{"$nulls":5},"对参加城乡居民基本养老保险并缴费的城乡居民及待遇领取人员的基础养老金按时按规进行了补贴，应补尽补；高领老年人的高领补贴已按时足额发放。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","补贴人数",null,null,"应补尽补","应补尽补"]
[null,null,"质量指标","按标准补贴",null,null,"按标准补贴","按标准补贴"]
[null,null,"时效指标","及时补贴到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
[null,"满意度指标","服务对象满意度指标","补贴对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"中央财政城乡居民基本养老保险补助（甘财社[2022]66号）"]
["省级主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,38,null,null,38,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金",null,38,null,null,38,null,{"v":1,"d":"100.00%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"按时完成城乡居民基本养老保险领取待遇人员的基础养老金调高工作，应调尽调",{"$nulls":5},"按时完成了城乡居民基本养老保险领取待遇人员的基础养老金调高工作，应调尽调"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","调高标准人数",null,null,"应发尽发","应发尽发"]
[null,null,"质量指标","按标准调整",null,null,"按标准补贴","按标准补贴"]
[null,null,"时效指标","及时调整到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标"]
[null,"满意度指标","服务对象满意度指标","补贴对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"2022年司法系统政法转移支付资金"]
["省级主管部门",null,"省司法厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,175.98000000000002,null,null,116.71000000000001,null,{"v":0.6632003636776906,"d":"66.32%"}]
[null,null,"其中：中央资金",null,108,null,null,51.07,null,{"v":0.4728703703703704,"d":"47.29%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,67.98,null,null,65.64,null,{"v":0.9815,"d":"98.15%"}]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"公共法律服务水平明显提升，特殊人群管理平稳良好，维护社会稳定，法治建设取得成效",{"$nulls":5},"公共法律服务水平明显提升，特殊人群管理平稳良好，维护社会稳定，法治建设取得成效"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","刑事案件审判阶段律师辩护全覆盖",null,null,60,69]
[{"$nulls":3},"开展各项法治宣传活动",null,null,20,40]
[{"$nulls":3},"安置帮教出狱所人员必接必送",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[{"$nulls":3},"调解各类矛盾纠纷",null,null,800,845]
[null,null,"质量指标","法治建设取得成效",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","各项业务顺利开展，及时发放、拨付各项资金",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","特殊人群管理平稳良好，维护社会稳定，法治建设取得成效",null,null,"法治建设成效明显",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥95%","≥99%"]
["说明","无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年上级转移支付绩效自评表"]
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["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,127.32,null,null,107.35,null,{"v":0.8431511153000314,"d":"84.32%"}]
[null,null,"其中：中央资金",null,17,null,null,0,null,{"v":0,"d":"0.00%"}]
[null,null,"      省级资金",{"$nulls":6},{"v":0,"d":"0.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,110.32,null,null,107.35,null,{"v":0.9731000000000001,"d":"97.31%"}]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过发放优抚对象补助经费，充分保障优抚对象的基本生活，优待抚恤各类优抚对象，保证优抚对象的权益。",{"$nulls":5},"按月足额发放到位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","按照2022年退役军人事务厅审定我新区优抚对象数据以及现行各类优抚对象抚恤标准补助。",null,null,"1095人","1095人","优抚对象自然减员"]
[null,null,"质量指标","经费足额拨付率，对各类优抚对象抚恤补助标准按规定执行。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","优抚对象抚恤补助自己及时拨付率。",null,null,{"v":1,"d":"100%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","保障各类优抚对象的基本生活，优待抚恤各类优抚对象，保证优抚对象的权益。",null,null,"有效改善","≥98%"]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"优抚对象医疗保障经费（2020年130号）"]
["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,17.06,null,null,6.09,null,{"v":0.36700000000000005,"d":"36.70%"}]
[null,null,"其中：中央资金",null,15.1,null,null,4.49,null,{"v":0.2974,"d":"29.74%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,1.96,null,null,1.6,null,{"v":0.8162999999999999,"d":"81.63%"}]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过发放优抚对象医疗保障资金，对优抚对象参保缴费住院和门诊费用进行补助，充分保障优抚对象的基本医疗，有效帮助解决优抚对象医疗难等问题。",{"$nulls":5},"1.足额为1-6级参加军人参加医疗保险；\n2.为重点优抚对象拨付住院医疗补助。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","补贴人数",null,null,"应补尽补","应补尽补","1.1-6级残疾军人自然减员；\n2.重点优抚对象2022年住院人数自然增减"]
[null,null,"质量指标","经费足额拨付率，优抚对象医疗补助标准按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","优抚对象医疗保障经费及时拨付率",null,null,{"v":1,"d":"100%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","通过发放优抚对象医疗补助资金，充分保障了优抚对象的基本医疗，保证优抚对象医疗基础",null,null,"有效改善","≥95%"]
[null,"满意度指标","服务对象满意度指标","优抚对象满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"1-4级残疾军人护理费","index":12,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,11],[1,0,1,1],[1,2,1,11],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,11],[3,0,9,1],[3,2,4,3],[3,4,4,6],[3,7,4,8],[3,9,4,11],[5,2,5,3],[5,4,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,4,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,4,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,4,8,6],[8,7,8,8],[8,9,8,11],[9,2,9,3],[9,4,9,6],[9,7,9,8],[9,9,9,11],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,0,18,0],[12,3,12,5],[12,8,12,11],[13,1,16,1],[13,3,13,5],[13,8,13,11],[14,3,14,5],[14,8,14,11],[15,3,15,5],[15,8,15,11],[16,3,16,5],[16,8,16,11],[17,3,17,5],[17,8,17,11],[18,3,18,5],[18,8,18,11],[19,1,19,11],[20,0,20,11],[21,0,21,11],[22,0,22,11]],"flags":["formulas_cached_only"]}
["2022年上级转移支付绩效自评表"]
["转移支付名称",null,"1-4级残疾军人护理费"]
["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,3.82,null,null,2.52,null,{"v":0.6596,"d":"65.96%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,1.94,null,null,0.64,null,{"v":0.33,"d":"33.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,1.88,null,null,1.88,null,"上年结转"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过发放我区1-4级分散供养伤残军人护理费，切实保障残疾军人医疗待遇的落实。",{"$nulls":5},"全年发放4残疾军人分散供养残疾军人护理费，落实优抚对象抚恤待遇，充分保障残疾军人基本医疗护理，维护伤残退役军人权益。 "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","按照1-4级分散供养残疾军人护理费发放补助",null,null,"1人","1人"]
[null,null,"质量指标","经费足额拨付率，1-4级分散供养残疾军人护理费补助标准按规定执行率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","1-4级残疾军人护理费及时拨付率",null,null,{"v":1,"d":"100%"},"及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","充分保障了残疾军人的基本医疗，保证其医疗基础",null,null,"有效改善","≥95%"]
[null,"满意度指标","服务对象满意度指标","4级残疾军人满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"义务兵家庭优待金","index":13,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,11],[1,0,1,1],[1,2,1,11],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,11],[3,0,9,1],[3,2,4,3],[3,4,4,6],[3,7,4,8],[3,9,4,11],[5,2,5,3],[5,4,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,4,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,4,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,4,8,6],[8,7,8,8],[8,9,8,11],[9,2,9,3],[9,4,9,6],[9,7,9,8],[9,9,9,11],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,0,18,0],[12,3,12,5],[12,8,12,11],[13,1,16,1],[13,3,13,5],[13,8,13,11],[14,3,14,5],[14,8,14,11],[15,3,15,5],[15,8,15,11],[16,3,16,5],[16,8,16,11],[17,3,17,5],[17,8,17,11],[18,3,18,5],[18,8,18,11],[19,1,19,11],[20,0,20,11],[21,0,21,11],[22,0,22,11]],"flags":["formulas_cached_only"]}
["2022年上级转移支付绩效自评表"]
["转移支付名称",null,"义务兵家庭优待金"]
["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,631.29,null,null,453.7,null,{"v":0.718687132696542,"d":"71.87%"}]
[null,null,"其中：中央资金",null,156,null,null,{"v":73,"d":"73.00"},null,{"v":0.46794871794871795,"d":"46.79%"}]
[null,null,"      省级资金",null,475.29,null,null,{"v":380.7,"d":"380.70"},null,{"v":0.8009846619958341,"d":"80.10%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",{"$nulls":6},"两县划转资金199.8"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过拨付义务兵家庭优待金，体现国家和社会对义务兵及其家庭的优待，鼓励适龄公民应征入伍和履行兵役义务。",{"$nulls":5},"全年为229名义务兵家庭发放义务兵家庭优待金，为义务兵家属生活方面提供有效保障"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","义务兵家庭发放人数",null,null,"229人","229人"]
[null,null,"质量指标","按规定标准执行，对义务兵家庭发放义务兵家庭优待金",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","及时、足额发放",null,null,{"v":1,"d":"100%"},"及时、足额"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","保护义务兵家庭合法权益，增加收入",null,null,"有效改善",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","义务兵家庭满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

{"sheet":"大学生参军入伍一次性奖励资金","index":14,"n_rows":23,"n_cols":10,"rows_kept":23,"merged":[[0,0,0,11],[1,0,1,1],[1,2,1,11],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,11],[3,0,9,1],[3,2,4,3],[3,4,4,6],[3,7,4,8],[3,9,4,11],[5,2,5,3],[5,4,5,6],[5,7,5,8],[5,9,5,11],[6,2,6,3],[6,4,6,6],[6,7,6,8],[6,9,6,11],[7,2,7,3],[7,4,7,6],[7,7,7,8],[7,9,7,11],[8,2,8,3],[8,4,8,6],[8,7,8,8],[8,9,8,11],[9,2,9,3],[9,4,9,6],[9,7,9,8],[9,9,9,11],[10,0,11,0],[10,1,10,6],[10,7,10,11],[11,1,11,6],[11,7,11,11],[12,0,18,0],[12,3,12,5],[12,8,12,11],[13,1,16,1],[13,3,13,5],[13,8,13,11],[14,3,14,5],[14,8,14,11],[15,3,15,5],[15,8,15,11],[16,3,16,5],[16,8,16,11],[17,3,17,5],[17,8,17,11],[18,3,18,5],[18,8,18,11],[19,1,19,11],[20,0,20,11],[21,0,21,11],[22,0,22,11]],"flags":["formulas_cached_only"]}
["2022年上级转移支付绩效自评表"]
["转移支付名称",null,"大学生参军入伍一次性奖励资金"]
["省级主管部门",null,"省退军人厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,32,null,null,32,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,32,null,null,32,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对应征青年进藏服役人员按标准及时足额发放奖励资金，鼓励辖区内大学生参军入伍和应征青年进藏服兵役。",{"$nulls":5},"全年为2021年60名大学生兵发放奖励资金，保障大学生兵的合法权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2021年大学生入伍人数。",null,null,"60人","60人"]
[null,null,"质量指标","经费足额拨付率，按照大学生兵奖励规定标准执行。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","大学生兵奖励资金按时拨付。",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","保障大学生兵的合法权益，增加收入",null,null,"有效改善",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","大学生兵满意度",null,null,"≥95%",{"v":1,"d":"100%"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,13,null,null,12.38,null,{"v":0.9523076923076924,"d":"95.23%"}]
[null,null,"其中：中央资金",null,11,null,null,10.38,null,{"v":0.9436363636363637,"d":"94.36%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,2,null,null,2,null,"上年结转"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过落实军休人员2023年全年工资、医保、福利待遇，体现体现国家和社会对军休人员的关心关爱，依法保障其合法的利益。",{"$nulls":5},"通过落实新区1名病退士官童永伟2023年全年工资、医保、福利待遇，体现体现国家和社会对军休人员的关心关爱，依法保障其合法的利益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2022病退士官人数",null,null,"1人","1人"]
[null,null,"质量指标","2022年完成病退士官全年工资及医疗保险补缴",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","及时、足额发放",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","保护军休人员合法权益，增加收入",null,null,"有效改善",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","病退士官满意度",null,null,"≥95%",{"v":1,"d":"100%"}]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年上级转移支付绩效自评表"]
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[]
[null,null,"年度资金总额",null,24.79,null,null,7.2,null,{"v":0.29043969342476805,"d":"29.04%"}]
[null,null,"其中：中央资金",null,8.05,null,null,0]
[null,null,"      省级资金",null,2.04,null,null,0,null,{"v":0,"d":"0.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,14.7,null,null,7.2,null,"上年结转"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"提升自主就业退役士兵就业能力",{"$nulls":5},"提升69名自主就业退役士兵就业能力"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2022年有意愿自主就业退役士兵技能培训人数",null,null,"69人","69人"]
[null,null,"质量指标","2022年完成有意愿自主就业退役士兵技能培训",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","及时组织培训",null,null,{"v":1,"d":"100%"},"及时、按时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","维护退役军人合法权益",null,null,"有效改善",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","自主就业退役士兵满意度",null,null,"≥95%","≥99%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,72.38,null,null,72.38,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,72.38,null,null,72.38,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"通过拨付2021年自主就业退役士兵一次性经济补助金，鼓励适龄青年入伍",{"$nulls":5},"全年拨付60名2021年自主就业退役士兵一次性经济补助金，鼓励适龄青年入伍"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2021年接收自主就业退役士兵人数",null,null,"60人","60人"]
[null,null,"质量指标","2022年完成一次性经济补助金发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","足额、及时拨付",null,null,{"v":1,"d":"100%"},"及时、足额"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"效益指标","社会效益指标","维护退役军人合法权益",null,null,"有效改善",{"v":1,"d":"100%"}]
[null,"满意度指标","服务对象满意度指标","自主就业退役士兵满意度",null,null,"≥95%",{"v":1,"d":"100%"}]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,0.84,null,null,0.44,null,{"v":0.5238,"d":"52.38%"}]
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[null,null,"      省级资金"]
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[null,null,"      其他资金",null,0.44,null,null,0.44,null,"上年结转"]
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[null,"通过对当年符合政府安排工作退役士兵进行岗前教育培训，使其尽快了解国家政策，转变心理状态，进一步适应社会生活，最终选择一个自己满意的岗位",{"$nulls":5},"全年为11名符合政府安排工作退役士兵进行岗前培训"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","2022年接收符合政府安排工作退役士兵人数",null,null,"11人","11人"]
[null,null,"质量指标","完成11名政府安排工作退役士兵参加培训",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","及时组织",null,null,{"v":1,"d":"100%"},"及时"]
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[null,"效益指标","社会效益指标","维护退役军人合法权益",null,null,"有效改善",{"v":1,"d":"100%"}]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,"通过发放优抚对象价格临时补贴，有效缓解物价上涨对优抚对象基本生活的影响，维护优抚对象的权益。",{"$nulls":5},"通过发放7月份1086名优抚对象价格临时补贴，有效缓解物价上涨对优抚对象基本生活的影响，维护优抚对象的权益。"]
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[null,"产出指标","数量指标","2022年7月底在册优抚对象人数",null,null,"1086人","1086人","2022年7月优抚对象价格临时补贴，新区调剂资金拨付，省厅资金于年底下达"]
[null,null,"质量指标","完成1086名优抚对象7月价格临时补贴发放",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","及时、足额按标准发放",null,null,{"v":1,"d":"100%"},"及时、足额"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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

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

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[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
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["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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["省级主管部门",null,"省医保局",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
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[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","救助人数",null,null,"应救尽救","应救尽救","无"]
[null,null,"质量指标","按标准补助",null,null,"按标准补助","按标准补助"]
[null,null,"时效指标","救助及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"满意度指标","服务对象满意度指标","救助对象满意度",null,null,"≥90%","≥90%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","救助人数",null,null,"应救尽救","应救尽救","无"]
[null,null,"质量指标","按标准补助",null,null,"按标准补助","按标准补助"]
[null,null,"时效指标","救助及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"满意度指标","服务对象满意度指标","救助对象满意度",null,null,"≥90%","≥90%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"      市县资金"]
[null,null,"      其他资金"]
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[null,"对救助对象按照相关标准进行分类救助，切实减轻困难群众的就医负担。",{"$nulls":5},"对救助对象按照相关标准进行分类救助，极大地减轻了困难群众的就医负担。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","救助人数",null,null,"应救尽救","应救尽救","一是因疫情影响，定点医疗机构一站式医疗救助资金无法及时对账拨付；二是优先使用中央直达资金，结余资金结转下年继续使用。下一步，我局将精细化预算，提高预算的精准性。"]
[null,null,"质量指标","按标准补助",null,null,"按标准补助","按标准补助"]
[null,null,"时效指标","救助及时性",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,"满意度指标","服务对象满意度指标","救助对象满意度",null,null,"≥90%","≥90%"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,20,null,null,0,null,{"v":0,"d":"0.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,20,null,null,0,null,{"v":0,"d":"0.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"城乡居民医疗保险参保率98%以上，农村低收入人口参保率100%、资助率100%；定点医药机构检查全覆盖；全方位开展医保政策宣传和培训。",{"$nulls":5},"城乡居民医疗保险参保率99.31%，农村低收入人口参保率100%、资助率100%；定点医药机构检查全覆盖；已全方位开展医保政策宣传和培训。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","对定点医药机构基金检查数",null,null,"52家",0,"2022年资金支付拟支出16.25万元，主要用于聘请第三方参与基金检查13.39万元，医保病历审核1.13万元,医疗救助资金审计2万元，因受疫情影响尚未实际支出。下一步，我局将精细化预算，提高预算的精准性。"]
[{"$nulls":3},"培训经办人员以及定点医药机构",null,null,"2次/年","2次"]
[null,null,"质量指标","培训的准确性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","按期培训",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"中央财政就业补助资金"]
["省级主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,3276,null,null,1820.66,null,{"v":0.5557570207570208,"d":"55.58%"}]
[null,null,"其中：中央资金",null,3276,null,null,1820.66,null,{"v":0.5557570207570208,"d":"55.58%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。",{"$nulls":5},"1.保持就业局势总体稳定，确保新增就业规模、城镇登记失业率等核心指标保持稳定。\n2.资金按规定用于职业培训补贴、职业技能鉴定补贴、社会保险补贴、公益性岗位补贴、创业补贴、就业见习补贴、求职创业补贴、就业创业服务补助等支出。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","享受公益性岗位补贴人员数量",null,null,564,564,"    偏差原因：组织各园区公共服务局通过线上线下各类渠道，对就业补助政策开展了覆盖全面、对象精准的地毯式宣传，积极开展“不来即享、不申即享”，在就业补助政策落实上取得了一定成效。但在政策宣传方面仍存在漏洞和死角，同时受疫情影响，对需申报的政策，由于部分企业和劳动者受疫情影响，未能及时申报，致使\n部分就业资金未能及时支出。\n    改进措施：认真落实各项就业政策，认真梳理各类就业补助政策，对现行各项涉及资金补贴等政策进行严格测算、在确保刚性支出、优化支出结构的基础上，增加就业专项资金的年度预算安排总量，进一步拓宽资金支出渠道。"]
[{"$nulls":3},"符合政策规定的毕业年度高校毕业生享受求职创业补贴比例",null,null,"≥95%","≥95%"]
[{"$nulls":3},"大师工作室建设数量",{"$nulls":3},3]
[null,null,"质量指标","就业见习补贴发放准确率",null,null,"≥95%","≥95%"]
[{"$nulls":3},"求职创业补贴发放准确率",null,null,"≥95%","≥95%"]
[null,null,"时效指标","资金在规定时间内下达率",null,null,"≥95%","≥95%"]
[{"$nulls":3},"补贴资金在规定时间内补贴到位",null,null,"≥95%","≥95%"]
[{"$nulls":3},"求职创业补贴人均标准",null,null,"0.1万元","0.1万元"]
[{"$nulls":3},"大师工作室补贴标准",null,null,"5万元","5万元"]
[{"$nulls":3},"城镇新增就业人数",null,null,3500,3531]
[{"$nulls":3},"年末城镇调查失业率",null,null,"≤3%","≤3%"]
[{"$nulls":3},"失业人员再就业人数",null,null,1000,1189]
[{"$nulls":3},"就业困难人员就业人数",null,null,400,437]
[{"$nulls":3},"零就业家庭帮扶率",null,null,"≥95%","≥95%"]
[{"$nulls":3},"因就业问题发生重大群体性事件数量",{"$nulls":3},0]
[{"$nulls":3},"公共就业服务满意度",null,null,"≥85%","≥85%"]
[null,null,"成本指标","就业扶持政策经办服务满意度",null,null,"≥90%","≥90%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"乡村公益性岗位补助资金"]
["省级主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,21.6,null,null,21.6,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,16.2,null,null,16.2,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金",null,5.4,null,null,5.4,null,{"v":1,"d":"100%"}]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。",{"$nulls":5},"对就业困难人员实施就业援助，通过发挥公益性岗位托底安置就业困难人员的作用，切实解决就业困难人员就业问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","享受补贴人员数量",null,null,"27人","27人"]
[null,null,"质量指标","补贴发放准确率",null,null,"≥95%","≥95%"]
[null,null,"时效指标","补贴资金在规定时间内下达率",null,null,"≥95%","≥95%"]
[null,"效益指标","社会效益","为就业困难人员提供就业援助",null,null,"提供就业援助","提供就业援助"]
[{"$nulls":3},"确保各类公益性岗位人员薪酬待遇和保障措施有效落实",null,null,"确保待遇落实","确保待遇落实"]
[{"$nulls":3},"保障低收入群体就业",null,null,"保障就业","保障就业"]
[null,null,"可持续影响指标","通过各类公益性岗位人员薪酬待遇和保障措施有效落实，保障低收入群体就业。",null,null,"支持","支持"]
[null,"满意度指标","服务对象满意度指标","公共就业服务满意度",null,null,"≥95%","≥95%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"中央普惠金融发展专项资金"]
["省级主管部门",null,"省人社厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,84,null,null,51.36,null,{"v":0.6114285714285714,"d":"61.14%"}]
[null,null,"其中：中央资金",null,0]
[null,null,"      省级资金",null,84,null,null,51.36,null,"61.14%%"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"确保2022年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款5000万元。",{"$nulls":5},"确保2022年新区就业工作稳步推进，切实加大银行对个人的信贷投放力度，为符合规定条件的个人创业担保贷款提供担保，发放创业担保贷款5000万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","发放创业担保贷款金额",null,null,"5000万元","842.1万元","    偏差原因：受疫情影响，城乡劳动力、高校毕业生等群体创业意愿减退，对创业担保贷款需求减少。另外，从受理的申报资料及银行、担保机构尽调发现，普遍存在贷款人夫妻双方名下贷款大于5万元、征信逾期次数过多，存在不良记录等不符合政策条件的情况，致使创业担保贷款未能完成预期目标。\n    改进措施：加大政策宣传力度，简化办事程序，将创业担保贷款业务引入市场监管局企业开办办事大厅，主动向创业者推送政策，确保政策应享尽享。"]
[]
[]
[null,null,"质量指标","贷款发放准确率",null,null,"≥95%","≥95%"]
[]
[null,null,"时效指标","贷款在规定时间内下达率",null,null,"≥95%","≥95%"]
[null,null,"成本指标","为符合条件的个人发放贷款金额",null,null,"≤20万元","≤20万元"]
[null,"效益指标","社会效益","减轻创业者负担",null,null,"减轻","减轻"]
[{"$nulls":3},"支持劳动者自主创业、自谋职业",null,null,"支持","支持"]
[null,null,"可持续影响指标","引导用人单位创造更多就业岗位，推动解决特殊困难群体的结构性就业矛盾。",null,null,"支持","支持"]
[null,"满意度指标","个体工商户满意度",null,null,"≥95%","≥95%","≥95%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,null,"年度资金总额",null,12,null,null,12,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,12,null,null,12,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"建成新区智慧养老服务信息平台，提升居家养老服务信息化、科技化水平。",{"$nulls":5},"建成新区智慧养老服务信息平台，提升居家养老服务信息化、科技化水平。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","建设1个智慧养老服务信息平台",null,null,"1个","1个"]
[null,null,"质量指标","按标准建成智慧养老服务信息平台",null,null,"按标准建成","按标准建成"]
[null,null,"时效指标","及时调整到位",null,null,"及时","及时"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","全面提升老年人群体晚年生活质量",null,null,"全面提升","全面提升"]
[null,"满意度指标","服务对象满意度指标","调高对象满意度",null,null,"≥95%","≥95%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
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["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,6,null,null,6,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,6,null,null,6,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"在新区范围内，完成60户特殊困难老年人家庭适老化改造，提升特殊困难老年人家庭居家照护水平。",{"$nulls":5},"在新区范围内，完成60户特殊困难老年人家庭适老化改造，提升特殊困难老年人家庭居家照护水平。"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","完成60户特殊困难老年人家庭适老化改造",null,null,"60户","60户"]
[null,null,"质量指标","按相关标准完成适老化改造",null,null,"按相关标准完成","按相关标准完成"]
[null,null,"时效指标","180日历天内完成居家适老化改造任务",null,null,"180日历天","180日历天"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","全面提升老年人群体晚年生活质量",null,null,"全面提升","全面提升"]
[null,"满意度指标","服务对象满意度指标","调高对象满意度",null,null,"≥95%","≥95%"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表",{"$nulls":15},"·"]
["转移支付名称",null,"福彩圆梦·孤儿助学项目"]
["省级主管部门",null,"省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
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[null,null,"年度资金总额",null,1,null,null,1,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金",null,1,null,null,1,null,{"v":1,"d":"100.00%"}]
[null,null,"      省级资金"]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"对符合助学条件的孤儿予以资助",{"$nulls":5},"对新区2名符合资助条件的孤儿予以资助"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","未完成原因和改进措施"]
[null,"产出指标","数量指标","资助人数",null,null,"应助尽助","应助尽助"]
[null,null,"时效指标","每季度首月发放",null,null,"季度首月","季度首月"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","助力孤儿就学",null,null,"助力","助力"]
[null,"满意度指标","服务对象满意度指标","调高对象满意度",null,null,"≥95%","≥99%"]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
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["省级主管部门",null,"省民政厅",{"$nulls":4},"实施单位",null,"兰州新区民政司法和社会保障局"]
["项目资金（万元）",{"$nulls":3},"全年预算数（A）",null,null,"全年执行数(B)",null,"执行率(B/A)"]
[]
[null,null,"年度资金总额",null,10,null,null,10,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",null,10,null,null,10,null,{"v":1,"d":"100.00%"}]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","总体目标",{"$nulls":5},"全年实际完成情况"]
[null,"支持新区购买未成年人关爱服务项目，为特殊未成年人提供家庭探访、资源链接等专业社工服务。",{"$nulls":5},"用于支持新区秦川园区开展困境儿童和农村留守儿童关爱服务工作"]
["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","未完成原因和改进措施"]
[null,"产出指标","数量指标","支持园区开展未成年人关爱服务项目数量",null,null,"1个","1个"]
[null,null,"质量指标","项目执行合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"}]
[null,null,"时效指标","2022年内开展",null,null,"年内","2023-02-01","受疫情影响未能按期开展项目招标等工作"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","提升未成年人身心健康",null,null,"提升","提升"]
[null,"满意度指标","服务对象满意度指标","调高对象满意度",null,null,"≥95%","≥99%"]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
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[null,null,"时效指标","2022年内开工建设",null,null,"年内","年内"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%"]
[null,null,"社会效益指标","完善新区基础殡葬设施建设",null,null,"完善","完善"]
[null,"满意度指标","服务对象满意度指标","调高对象满意度",null,null,"≥95%","≥99%"]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
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[null,"落实残疾儿童康复救助制度，救助9名残疾儿童。为65名残疾人发放残疾评定补贴或上门评残。",{"$nulls":5},"对新区113名符合救助条件的残疾儿童予以救助。对新区42名困难智力、精神和重度残疾人发放了残疾评定补贴，为68人提供了上门评残服务，有上门评残需求的残疾人覆盖率达100%。"]
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[{"$nulls":3},"发放补贴或上门评残符合有关条件",null,null,"符合","符合"]
[null,null,"时效指标","开展康复训练及时性",null,null,"及时","及时"]
[{"$nulls":3},"项目完成时间",null,null,"2022年12月底","2022年12月底"]
[null,null,"成本指标","成本控制率",null,null,"≥100%","≥100%"]
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[{"$nulls":3},"关心、理解、支持残疾人的社会氛围",null,null,"有所改善","有所改善"]
[null,null,"可持续影响\r\n指标","缓解残疾儿童家庭经济压力",null,null,"缓解","缓解"]
[{"$nulls":3},"档案管理机制完善性",null,null,"完善","完善"]
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["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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["2022年省、市转移支付绩效自评表"]
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[null,null,"年度资金总额",null,14.7,null,null,14.7,null,{"v":1,"d":"100.00%"}]
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[null,null,"      省级资金"]
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[null,null,"      其他资金"]
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[null,"为有康复需求的残疾人提供基本康复服务。为70名残疾人提供托养服务。",{"$nulls":5},"为有康复需求的残疾人提供基本康复服务，基本康复服务率和辅具适配率均为100%，为178名残疾人提供了寄宿和居家托养服务。"]
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[null,"产出指标","数量指标","有需求的困难残疾人得到残疾人基本康复服务比例",null,null,"≥85%",{"v":1,"d":"100%"}]
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[null,null,"质量指标","辅具配备符合国家标准",null,null,"国家标准","国家标准"]
[{"$nulls":3},"提供高质量托养服务",null,null,"提供高质量托养服务","提供高质量托养服务"]
[null,null,"时效指标","项目完成时间",null,null,"2022年12月底","2022年12月底"]
[null,null,"成本指标","基本康复服务成本控制",null,null,"4.2万元","4.2万元"]
[{"$nulls":3},"每人每年平均托养补助标准",null,null,"≤3000元","≤3000元"]
[null,"效益指标","社会效益\r\n指标","残疾人康复服务水平",null,null,"有所提高","有所提高"]
[{"$nulls":3},"关心、理解、支持残疾人的社会氛围",null,null,"有所改善","有所改善"]
[null,"满意度指标","服务对象1\r\n满意度指标","残疾人及其家属对残疾人服务的满意度",null,null,"≥80%","≥80%"]
["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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[null,null,"年度资金总额",null,20.48,null,null,20.48,null,{"v":1,"d":"100.00%"}]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年省、市转移支付绩效自评表"]
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[null,"落实残疾儿童康复救助制度，救助6名残疾儿童。对1家辅助性就业机构进行补贴。对吸纳安置残疾人大学毕业生的用人单位给予补贴。为50名城镇重度残疾人提供日间照料服务。",{"$nulls":5},"落实残疾儿童康复救助制度，实现应救尽救。对1家辅助性就业机构进行补贴。对1家吸纳安置残疾人大学毕业生的用人单位给予补贴。为50名城镇重度残疾人提供日间照料服务。"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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[null,"为新区100户困难、重度残疾人家庭开展读一本书、看一场电影、游一次园、参观一次展览、参加一次文化活动的“五个一”文化服务，把文化送到基层、送到社区、送到残疾人身边。",{"$nulls":5},"为新区不少于300户困难、重度残疾人家庭开展读一本书、看一场电影、游一次园、参观一次展览、参加一次文化活动的“五个一”文化服务，把文化送到基层、送到社区、送到残疾人身边。"]
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["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]