{"text_format":"3","workbook":"xls","n_sheets":14,"sheets":["部门（单位）整体支出绩效自评表（参考模板）","部门预算项目支出绩效自评结果汇总表","学习教育活动专项经费","村社区办公活动场所规范化建设经费","基层党建工作经费","党建相关书籍刊物征订费","政策人员基本生活补贴","人事调录费","信息化建设经费","招聘会费用","公共服务费","职称评审费","人才政策各项补贴资金","干部教育培训经费"],"not_rendered":{"external_links":1,"defined_names":2,"comments":2},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"部门（单位）整体支出绩效自评表（参考模板）","index":0,"n_rows":41,"n_cols":9,"rows_kept":41,"merged":[[0,0,0,8],[1,1,1,8],[2,0,5,0],[2,5,2,6],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,0,10,0],[6,1,6,3],[6,4,6,8],[7,1,7,3],[7,4,7,8],[8,1,8,3],[8,4,8,8],[9,1,9,3],[9,4,9,8],[10,1,10,3],[10,4,10,8],[11,0,36,0],[12,1,21,1],[12,2,15,2],[16,2,17,2],[22,1,29,1],[22,2,26,2],[28,2,29,2],[30,1,34,1],[35,1,36,1],[37,0,37,6],[38,0,38,8],[39,0,39,8],[40,0,40,8]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部 部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区组织部"]
["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",1266.82,3683.29,4400.17,{"v":119.46303440673962,"d":"119.46"},null,10,10]
[null,"    其中：基本支出",743.82,901.95,818.85,{"v":90.78662897056377,"d":"90.79"},null,"—","—"]
[null,"          项目支出",523,2781.34,3581.32,{"v":128.76239510451796,"d":"128.76"},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：推动广大党员干部深入贯彻落实习近平新时代中国特色社会主义思想，践行初心使命，为实现中华民族伟大复兴的中国梦而不懈奋斗。",null,null,"目标1完成情况：购置学习教育读本/举办主题演讲比赛/知识竞赛等相关活动，进一步坚定广大党员理想信念、增强党性观念、强化宗旨意识、提升能力素质、发挥先锋模范作用，助力新区高质量发展。"]
[null,"目标2：围绕新区先进装备制造、新材料、精细化工等九大产业，通过以高层次人才为重点，大力引进、培育各类人才，统筹推进专业技术、高技能人才队伍建设，着力为高层次人才提供住房保障和发放生活补贴，建站进站补贴等方式，及时兑现各类优秀人才晋升补贴、奖励补贴、生活补贴、场地补贴，足额兑现化工行业引才奖励，持续优化人才发展经济环境、生活环境、社会环境，着力培养和造就规模宏大、结构优化、布局合理、素质优良的人才队伍，为新区高质量快速发展提供强有力的人才支撑。",null,null,"目标2完成情况：大力引进、培育各类人才，统筹推进专业技术、高技能人才队伍建设，着力为高层次人才提供住房保障和发放生活补贴，建站进站补贴等方式，及时兑现各类优秀人才晋升补贴、奖励补贴、生活补贴、场地补贴，足额兑现化工行业引才奖励，持续优化人才发展经济环境、生活环境、社会环境，着力培养和造就规模宏大、结构优化、布局合理、素质优良的人才队伍，为新区高质量快速发展提供强有力的人才支撑；各项工作顺利开展；。"]
[null,"目标3：1.强化理论武装，提高干部政治素质和政治能力； 2.提高干部专业化能力，培养复合型干部。",null,null,"目标3完成情况：举办干部大讲堂12期、主体培训班5期、专题培训班5期、新时代基层干部主题培训班2期（含下拨3个园区新时代基层干部主题培训经费），开展1期新区干部在线学习工作、征订干部教育培训教材。"]
[null,"目标4：紧盯新区园区基层治理、教育卫生系统专业技术人才紧缺实际，通过公开选招，择优配强人员力量。",null,null,"目标4完成情况：通过项目实施，满足新区园区、教育卫生人员需求。"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":0.9079,"d":"91%"},5,4.5]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,{"v":2,"d":"2.0"}]
[{"$nulls":3},"“三公经费”控制率","较2021年下降","下降",2,2]
[{"$nulls":3},"结转结余变动率","较2021年下降","下降",2,2]
[null,null,"财务管理","财务管理制度健全性","健全","健全",1,1]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",1,1]
[null,null,"人员管理","在职人员控制率","上升","上升",1,1]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",1,1]
[null,"履职效果","部门履职目标","人才招聘会\n举办场次","≥2场次","7次",9,7.5]
[{"$nulls":3},"托管流动人员档案数","≥3000本","8次",7,6.2]
[{"$nulls":3},"召开职称评审会场次","≥3场次","及时",9,7.5]
[{"$nulls":3},"干部大讲堂12期","≥12","6次",4,1.8]
[{"$nulls":3},"开展主体培训班5期、专题培训班5期","≥5","5次",3,2]
[null,null,"部门效果目标","社会治安稳控及时性","及时","及时",7,7]
[null,null,"社会影响","组织网评、短视频获奖情况","≥6",12,7,7]
[{"$nulls":3},"违法违纪情况","无","无",4,4]
[null,"能力建设","长效管理","中期规划建设完备程度","≥80%",{"v":0.86,"d":"86%"},2,2]
[null,null,"组织建设","党建工作开展规律性","规律","规律",2,1.8]
[null,null,"信息化建设情况","信息化管理覆盖率","≥85%",{"v":0.86,"d":"86%"},2,1.8]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,1.9]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","人民群众满意度","人民群众满意度","≥92%",{"v":0.95,"d":"95%"},5,5]
[null,null,"党员干部满意度","党员干部警满意度","≥97%",{"v":0.97,"d":"97%"},5,5]
["合    计",{"$nulls":6},91]
["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。"]

{"sheet":"部门预算项目支出绩效自评结果汇总表","index":1,"n_rows":18,"n_cols":11,"rows_kept":18,"merged":[[0,0,0,10],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,8],[1,9,3,9],[1,10,3,10],[2,3,2,6],[2,7,3,7],[2,8,3,8]],"flags":["formulas_cached_only"]}
["2022年度兰州新区组织部部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","  其他资金"]
[1,"学习教育活动专项经费","兰州新区管委会",10,10,null,null,0,{"v":0,"d":"0.00"},0]
[2,"村社区办公活动场所规范化建设经费","兰州新区管委会",10,10,null,null,5,{"v":50,"d":"50.00"},{"v":80,"d":"80.00"}]
[3,"基层党建工作经费","兰州新区管委会",70,70,null,null,56.87,{"v":81.24285714285713,"d":"81.24"},{"v":94,"d":"94.00"}]
[4,"党建相关书籍刊物征订费","兰州新区管委会",10,10,null,null,5.24,{"v":52.400000000000006,"d":"52.40"},{"v":84,"d":"84.00"}]
[5,"政策人员基本生活补贴","兰州新区管委会",164,164,null,null,164,{"v":100,"d":"100.00"},{"v":99,"d":"99.00"}]
[6,"人事调录费","兰州新区管委会",25,25,null,null,25,{"v":100,"d":"100.00"},{"v":95,"d":"95.00"}]
[7,"信息化建设经费","兰州新区管委会",26,26,null,null,18.45,{"v":70.96153846153845,"d":"70.96"},{"v":96,"d":"96.00"}]
[8,"十四五人才规划","兰州新区管委会",20,20,null,null,0,{"v":0,"d":"0.00"},{"v":0,"d":"0.00"}]
[9,"招聘会费用","兰州新区管委会",10,10,null,null,8.93,{"v":89.3,"d":"89.30"},{"v":94,"d":"94.00"}]
[10,"公共服务费","兰州新区管委会",32,32,null,null,32,{"v":100,"d":"100.00"},{"v":96,"d":"96.00"}]
[11,"职称评审费","兰州新区管委会",6,6,null,null,5.04,{"v":84,"d":"84.00"},{"v":98,"d":"98.00"}]
[12,"人才政策各项补贴资金","兰州新区管委会",60,60,null,null,60,{"v":100,"d":"100.00"},{"v":99,"d":"99.00"}]
[13,"干部教育培训经费","兰州新区管委会",80,80,null,null,25.85,{"v":32.3125,"d":"32.31"},{"v":76,"d":"76.00"}]
[null,"合  计",null,523,523,null,null,406.38000000000005,{"v":77.7017208413002,"d":"77.70"},"—"]

{"sheet":"学习教育活动专项经费","index":2,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,13,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,17,1],[14,2,16,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"学习教育活动专项经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,10,10,null,0,null,10,null,{"v":0,"d":"0.00"},null,0]
[null,null,"其中：当年财政拨款",null,10,10,null,0,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,"购置学习教育读本/举办主题演讲比赛/知识竞赛等相关活动，进一步坚定广大党员理想信念、增强党性观念、强化宗旨意识、提升能力素质、发挥先锋模范作用，助力新区高质量发展。",{"$nulls":5},"因疫情影响培训学习计划取消，项目未执行"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购置学习教育读本/举办主题演讲",null,null,"≥95%",0,5,null,0]
[{"$nulls":3},"举办主题教育演讲比赛/知识竞赛活动完成率",null,null,"≥90%",0,5,null,0]
[null,"效果指标","时效指标","党内学习教育读本购置及时性",null,null,"及时",0,3,null,0]
[{"$nulls":3},"举办主题教育演讲比赛及时性",null,null,"及时",0,3,null,0]
[{"$nulls":3},"举办知识竞赛活动及时性",null,null,"及时",0,3,null,0]
[null,null,"社会效益指标","发挥党建引领社会发展作用",null,null,"提升",0,3,null,0]
[null,"满意指标","满意度\n指标","党员干部群众满意度",null,null,"≥90%",0,5,null,0]
["总分",{"$nulls":7},100,null,0]
["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":"村社区办公活动场所规范化建设经费","index":3,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[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],[16,1,17,1],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"村社区办公活动场所规范化建设经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,10,10,null,5,null,10,null,{"v":50,"d":"50.00"},null,5]
[null,null,"其中：当年财政拨款",null,10,10,null,5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升社区基层党建工作质量，城市社区信息化建设水平显著提升。",{"$nulls":5},"开展“智慧社区”试点建设，促进城市社区党建工作与社会管理服务深度融合，城市社区信息化建设水平显著提升。"]
["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","“智慧社区”试点建设完成率",null,null,{"v":1,"d":"100%"},{"v":0.5,"d":"50%"},10,null,5]
[null,null,"质量指标","“智慧社区”试点建设达标率",null,null,"≥100%","≥100%",10,null,10]
[null,null,"时效指标","智慧社区”试点建设补助资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"有效","有效",10,null,10]
[null,"效益指标","社会效益指标","增强信息化建设助力社区治理效果",null,null,"改善","改善",15,null,15]
[{"$nulls":3},"发挥“智慧社区”作用",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,80]
["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":"基层党建工作经费","index":4,"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],[12,1,15,1],[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],[16,1,19,1],[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],[18,2,19,2],[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],[20,1,21,1],[20,2,21,2],[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"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"基层党建工作经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,70,70,null,56.87,null,10,null,{"v":81.24285714285715,"d":"81.24"},null,8]
[null,null,"其中：当年财政拨款",null,70,70,null,56.87,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升党组织凝聚力战斗力，推动“两新”组织党建工作上台阶上水平。",{"$nulls":5},"为“两新”组织党组织发放活动经费，元旦/春节为困难党员、老党员发放慰问经费，让老党员困难党员感受到党组织的关怀，坚定一生跟党走的决心，“两新”组织年度基层党建工作任务圆满完成。"]
["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","经费发放完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","经费发放到位率",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","经费拨付及时性",null,null,"及时","及时",10,null,8]
[null,null,"成本指标","费用成本",null,null,"≤70万元",56.87,20,null,18]
[null,"效益指标","社会效益指标","提升党组织凝聚力、战斗力",null,null,"有效","有效",5,null,5]
[{"$nulls":3},"社会公众满意度",null,null,"满意","满意",5,null,5]
[null,null,"可持续影响指标","提升“两新”组织党组织引领力",null,null,"完整","完整",10,null,10]
[{"$nulls":3},"增强困难党员、老党员的归属感",null,null,"积极","积极",10,null,10]
[null,"满意度指标","服务对象满意度指标","困难党员老党员满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"党员群众满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,94]
["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":"党建相关书籍刊物征订费","index":5,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,19,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,16,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"党建相关书籍刊物征订费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,10,10,null,5.24,null,10,null,{"v":52.4,"d":"52.40"},null,5]
[null,null,"其中：当年财政拨款",null,10,10,null,5.24,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"增强各级党组织书记和党务工作者党建工作理论水平，提升抓基层党建工作能力水平。",{"$nulls":5},"为各领域党组织征订派发党报党刊及各类党建资料，增强各级党组织书记和党务工作者党建工作理论水平，提升抓基层党建工作能力水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","征订党报党刊完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"工作完成率",null,null,{"v":1,"d":"100%"},{"v":0.52,"d":"52%"},10,null,5]
[null,null,"质量指标","党报党刊及党建资料发放覆盖率",null,null,"≥90%",{"v":0.93,"d":"93%"},10,null,10]
[null,null,"时效指标","各项工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≦10万元",7.98,10,null,4]
[null,"效益指标","社会效益指标","发挥党建引领社会发展作用",null,null,"改善","改善",15,null,15]
[{"$nulls":3},"群众党建知识了解情况",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%",{"v":0.94,"d":"94%"},10,null,10]
["总分",{"$nulls":7},100,null,84]
["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":"政策人员基本生活补贴","index":6,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,2,18,2],[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],[19,1,20,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,22,1],[21,2,22,2],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"政策人员基本生活补贴"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,164,164,null,164,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,164,164,null,164,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"落实农村离任村干部生活保障待遇政策和“两新”组织党建专干、党务骨干相关待遇政策，提升农村、“两新”组织工作质量。",{"$nulls":5},"按规定及时全额发放离任村干部、“两新”组织党务工作者生活补贴，按时缴纳“两新”组织党建专干“五险一金”。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","离任村干部补助发放完成率",null,null,"100%","100%",10,null,10]
[{"$nulls":3},"“两新”组织党务工作者补助发放完成率",null,null,"100%","100%",10,null,10]
[null,null,"质量指标","离任村干部补助发放足额率",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"“两新”组织党务工作者补助发放足额率",null,null,"有效","有效",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≦164万元","164万元",10,null,9]
[null,null,"时效指标","离任村干部补助发放及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"“两新”组织党务工作者补助发放及时性",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益指标","解决离任村干部生活待遇",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"激发“两新”组织党务工作者的工作积极性",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","离任村干部满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"“两新”组织党务工作者满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,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。"]

{"sheet":"人事调录费","index":7,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,20,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[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],[19,3,19,5],[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"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"人事调录费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,25,25,null,25,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,25,25,null,25,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,"紧盯新区园区基层治理、教育卫生系统专业技术人才紧缺实际，通过公开选招，择优配强人员力量。",{"$nulls":5},"满足新区园区、教育卫生人员需求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","分别举办教育、卫生及园区公开选招活动各1次",null,null,"100%","100%",8,null,8]
[{"$nulls":3},"招聘完成率",null,null,"100%","100%",8,null,8]
[null,null,"质量指标","符合事业单位公开招聘相关规定",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"人员达标情况",null,null,"达标","达标",5,null,5]
[null,null,"时效指标","招聘及时性",null,null,"及时","及时",8,null,8]
[{"$nulls":3},"统计及时性",null,null,"及时","及时",8,null,8]
[null,null,"成本指标","成本控制",null,null,"≤25万元","25万元",8,null,6]
[null,"效果指标","社会效益指标","优化基层干部队伍结构，为新区经济发展提供有力的人才支撑",null,null,"保障","保障",30,null,30]
[null,"满意度指标","服务对象\r\n满意度指标","用人单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,95]
["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":"信息化建设经费","index":8,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,19,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,18,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[20,2,21,2],[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],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"信息化建设经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,18.45,null,10,null,{"v":70.96153846153845,"d":"70.96"},null,8]
[null,null,"其中：当年财政拨款",null,26,26,null,18.45,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.按照省委组织部信息化建设总体安排部署，做好信息化分保测评、视频会商及智能化档案库房运维，助推组织工作规范化、科学化水平；\n2.降低档案利用成本，提高档案管护安全，促进人事档案管理现代化、智能化。",{"$nulls":5},"1.完成新区信息化建设分保测评、大组工网视频会商及干部档案智能化库房后期运维工作；\n2.按期完成700卷干部人事档案数字化扫描制作工作。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","1.扫描制作新区干部数字化档案700卷",null,null,"700卷","700卷",5,null,5]
[{"$nulls":3},"2.购置档案盒400个",null,null,"400","400",5,null,5]
[null,null,"质量指标","1.组织系统信息化建设网络安全等级保护测评顺利通过验收",null,null,"符合合同要求","符合合同要求",5,null,5]
[{"$nulls":3},"干部人事档案数字化制作符合《干部人事档案数字化技术规范》（GB/T 33870-2017）要求",null,null,"符合合同要求","符合合同要求",5,null,5]
[null,null,"时效指标","2022年4月至10月完成组织系统信息化建设网络安全等级保护测评",null,null,"1年","1年",10,null,10]
[{"$nulls":3},"2022年1月至12月扫描制作新区干部数字化档案",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"2022年1月至3月购置档案盒400个",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤26万元","18.45万元",5,null,3]
[null,"效益指标","社会效益指标","实现信息共享",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"提高各级单位查阅、利用干部人事档案的便利程度",null,null,"开展","开展",15,null,15]
[null,"满意度指标","服务对象\n满意度指标","组织系统干部全员应用，全面提升系统内部使用人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"招聘会费用","index":9,"n_rows":32,"n_cols":14,"rows_kept":32,"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],[11,0,26,0],[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],[16,1,24,1],[16,2,18,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,2,24,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,3,24,5],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,26,1],[25,2,26,2],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,3,26,5],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,0,27,7],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,1,28,13],[29,0,29,13],[30,0,30,13],[31,0,31,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"招聘会费用"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,10,10,null,8.93,null,10,null,89.3,null,9]
[null,null,"其中：当年财政拨款",null,10,10,null,8.93,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,"围绕新区先进装备制造、新材料、精细化工等九大产业，通过以高层次人才为重点，大力引进、培育各类人才，统筹推进专业技术、高技能人才队伍建设",{"$nulls":5},"举办大型招聘会2场次 "]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","人才招聘会举办场次",null,null,"≥2","2",15,null,15]
[null,null,"质量指标","招聘会参会企业符合参会标准",null,null,"≥95%","95%",15,null,15]
[null,null,"时效指标","举办招聘会及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","预算经费支出额",null,null,"≤10万元","8.93万元",10,null,5]
[null,"效益指标","社会效益指标","加速人才人口等资源汇聚新区",null,null,"明显","明显",4,null,4]
[{"$nulls":3},"激发更多人才创业创新",null,null,"有效","有效",3,null,3]
[{"$nulls":3},"持续引进优秀人才",null,null,"有效","有效",3,null,3]
[null,null,"可持续影响指标","人力配备情况",null,null,"有效","有效",3,null,3]
[{"$nulls":3},"设施配套充分性",null,null,"充分","充分",3,null,3]
[{"$nulls":3},"系统内信息共享充分性",null,null,"充分","充分",3,null,3]
[{"$nulls":3},"涉及部门间配合积极性",null,null,"积极","积极",4,null,4]
[{"$nulls":3},"管理健全完整性",null,null,"完整","完整",3,null,3]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",4,null,4]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥95%",{"v":0.96,"d":"96%"},5,null,5]
[{"$nulls":3},"人才满意度",null,null,"≥95%",{"v":0.99,"d":"99%"},5,null,5]
["总分",{"$nulls":7},100,null,94]
["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":"公共服务费","index":10,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,23,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,15,1],[12,2,14,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,21,1],[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],[18,2,21,2],[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],[22,1,23,1],[22,2,23,2],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"公共服务费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,32,32,null,32,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,32,32,null,32,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成职称代审、政策咨询、企业用工登记、用工需求统计公共服务事项 \n流动人员档案托管数量3000本",{"$nulls":5},"完成职称代审、政策咨询、企业用工登记、用工需求统计公共服务事项 \n流动人员档案托管数量3000本"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公共服务完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,6]
[{"$nulls":3},"公共服务完成档案托管数",null,null,3000,3000,15,null,15]
[{"$nulls":3},"托管及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","经费支出率",null,null,"≤32万元",32,10,null,10]
[null,"效益指标","社会效益指标","加速人才人口等资源汇聚新区",null,null,"有效","有效",5,null,5]
[{"$nulls":3},"激发更多人才创业创新",null,null,"保障","保障",5,null,5]
[null,null,"可持续影响指标","设施配套完整性",null,null,"完整","完整",5,null,5]
[{"$nulls":3},"部门配合积极性",null,null,"积极","积极",5,null,5]
[{"$nulls":3},"档案管理健全性",null,null,"健全","健全",5,null,5]
[{"$nulls":3},"应急管理充分性",null,null,"充分","充分",5,null,5]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"人才满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"职称评审费","index":11,"n_rows":28,"n_cols":14,"rows_kept":28,"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],[11,0,22,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,20,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,22,1],[21,2,22,2],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"职称评审费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,6,6,null,5.04,null,10,null,{"v":84,"d":"84.00"},null,8]
[null,null,"其中：当年财政拨款",null,6,6,null,5.04,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"召开高级职称评审会3场次，着力培养和造就规模宏大、结构优化、布局合理、素质优良的人才队伍，为新区高质量快速发展提供强有力的人才支撑。",{"$nulls":5},"完成高级职称评审会3场次，着力培养和造就规模宏大、结构优化、布局合理、素质优良的人才队伍，为新区高质量快速发展提供强有力的人才支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","召开职称评审会场次",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"职称评审完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","开展职称评审质量",null,null,"准确","准确",5,null,5]
[{"$nulls":3},"职称评审完成质量",null,null,"符合要求","符合要求",5,null,5]
[null,null,"时效指标","职称评审及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"及时支付职称评审费用",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","职称评审经费支出率",null,null,"≤6万元",5.04,10,null,10]
[null,"效益指标","社会效益指标","提升工作效率",null,null,"有效","有效",15,null,15]
[{"$nulls":3},"人才长远发展",null,null,"维护","维护",15,null,15]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"人才满意度",null,null,"≥98%",{"v":1,"d":"100%"},5,null,5]
["总分",{"$nulls":7},100,null,98]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"人才政策各项补贴资金","index":12,"n_rows":29,"n_cols":14,"rows_kept":29,"merged":[[0,0,0,13],[1,0,1,1],[1,2,1,13],[2,0,2,1],[2,2,2,6],[2,7,2,8],[2,9,2,13],[3,0,8,1],[3,2,4,3],[3,4,4,4],[3,5,4,6],[3,7,4,8],[3,9,4,10],[3,11,4,12],[3,13,4,13],[5,2,5,3],[5,5,5,6],[5,7,5,8],[5,9,5,10],[5,11,5,12],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,0,10,0],[9,1,9,6],[9,7,9,13],[10,1,10,6],[10,7,10,13],[11,0,23,0],[11,3,11,5],[11,8,11,9],[11,10,11,11],[11,12,11,13],[12,1,18,1],[12,2,13,2],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,2,17,2],[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],[19,1,21,1],[19,2,20,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,23,1],[22,2,23,2],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13],[27,0,27,13],[28,0,28,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"人才政策各项补贴资金"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,60,null,10,null,{"v":100,"d":"100.00"},null,10]
[null,null,"其中：当年财政拨款",null,60,60,null,60,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"着力为高层次人才提供住房保障和发放生活补贴，建站进站补贴等方式，及时兑现各类优秀人才晋升补贴、奖励补贴、生活补贴、场地补贴，足额兑现化工行业引才奖励，持续优化人才发展经济环境、生活环境、社会环境，着力培养和造就规模宏大、结构优化、布局合理、素质优良的人才队伍。",{"$nulls":5},"着力为高层次人才提供住房保障和发放生活补贴，建站进站补贴等方式，及时兑现各类优秀人才晋升补贴、奖励补贴、生活补贴、场地补贴，足额兑现化工行业引才奖励，持续优化人才发展经济环境、生活环境、社会环境，着力培养和造就规模宏大、结构优化、布局合理、素质优良的人才队伍。"]
["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","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","人才公寓租赁套数",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"兰州新区人才网运行情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工作完成质量",null,null,"符合要求","符合要求",10,null,9]
[{"$nulls":3},"人才达标率",null,null,"达标","达标",5,null,5]
[null,null,"时效指标","各项补贴发放及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"公告发不及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制",null,null,"≤60万元","60万元",5,null,5]
[null,"效果指标","社会效益指标","提升工作效率",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"人才队伍建设",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","人才聚集影响力",null,null,"推动","推动",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%",5,null,5]
[{"$nulls":3},"人才满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,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。"]

{"sheet":"干部教育培训经费","index":13,"n_rows":24,"n_cols":14,"rows_kept":24,"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],[11,0,18,0],[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],[16,1,17,1],[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],[19,0,19,7],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,20,13],[21,0,21,13],[22,0,22,13],[23,0,23,13]],"flags":["formulas_cached_only"]}
["2022年兰州新区组织部部门预算项目支出绩效自评表"]
["项目名称",null,"干部教育培训经费"]
["主管部门",null,"兰州新区管委会",{"$nulls":4},"实施单位",null,"兰州新区组织部"]
["项目资金（万元）",{"$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,80,80,null,25.85,null,10,null,{"v":32.3125,"d":"32.31"},null,3]
[null,null,"其中：当年财政拨款",null,80,80,null,25.85,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",null,null,0,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.强化理论武装，提高干部政治素质和政治能力； 2.提高干部专业化能力，培养复合型干部。",{"$nulls":5},"2022年举办干部大讲堂12期、主体培训班5期、专题培训班5期、新时代基层干部主题培训班2期（含下拨3个园区新时代基层干部主题培训经费），开展1期新区干部在线学习工作、征订干部教育培训教材。"]
["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","完成培训任务",null,null,{"v":1,"d":"100%"},{"v":0.3,"d":"30%"},10,null,3]
[null,null,"质量指标","培训合格率",null,null,"符合要求","符合要求",10,null,10]
[null,null,"时效指标","培训及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制",null,null,"≤80万元",25.85,15,null,5]
[null,"效果指标","社会效益指标","提升干部能力",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"宣传政策到位",null,null,"改善","改善",15,null,15]
[null,"满意度指标","服务对象满意度指标","培训对象满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,76]
["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。"]