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["2022年度生态环境局部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区生态环境局"]
["                                 编报日期：2022.1.15"]
["                                 联系人及电话：金玲  8259401"]

{"sheet":"部门（单位）整体支出绩效自评表（参考模板）","index":1,"n_rows":40,"n_cols":9,"rows_kept":40,"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],[11,0,35,0],[12,1,21,1],[12,2,15,2],[16,2,17,2],[22,1,29,1],[22,2,25,2],[26,2,28,2],[30,1,34,1],[36,0,36,6],[37,0,37,8],[38,0,38,8],[39,0,39,8]],"flags":["formulas_cached_only"]}
["2022年生态环境局整体支出绩效自评表"]
["部门（单位）名称","兰州新区生态环境局"]
["部门（单位）整体支出（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",1614.05,1523.75,1513.68,{"v":0.9934000000000001,"d":"99.34%"},null,10,9.9]
[null,"其中：基本支出",703.43,704.98,704.98,null,null,0,0]
[null,"      项目支出",910.62,818.77,808.7,null,null,0,0]
["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,"1.保障生态环境保护日常工作正常开展。",null,null,"1.保障生态环境保护日常工作正常开展。"]
[null,"2.生态环境监管工作日益规范。",null,null,"2.生态环境监管工作日益规范"]
[null,"3.生态环境各项监测任务圆满完成。",null,null,"3.生态环境各项监测任务圆满完成。"]
[]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理20分","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},3,1.5,"因疫情影响部分项目未全部支出。"]
[{"$nulls":3},"“三公经费”控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"结转结余变动率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},1,1]
[null,null,"财务管理","财务管理制度健全性","健全","健全",2,2]
[{"$nulls":3},"资金使用规范性","规范","规范",2,2]
[null,null,"采购管理","政府采购规范性","规范","规范",2,2]
[null,null,"资产管理","资产管理规范性","规范","规范",2,2]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",2,2]
[null,"履职效果40分","部门履职目标20分","日常管理保障工作","按时","按时",5,5]
[{"$nulls":3},"组织规划编制工作","完成","完成",5,3,"因疫情影响部分涉及规划项目未及时支出。"]
[{"$nulls":3},"环评手续和排污许可证下发工作","达标","达标",5,5]
[{"$nulls":3},"环境监测工作","完成率",{"v":1,"d":"100%"},5,5]
[null,null,"部门效果目标15分","保护生态环境","保护","保护",5,5]
[{"$nulls":3},"促进环保工作正常进行","促进","促进",5,5]
[{"$nulls":3},"服务企业的能力","服务","服务",5,5]
[null,null,"社会影响5分","违法违纪情况","无","无",5,4]
[null,"能力建设20分","长效管理","中期规划建设完备程度","制定","制定",4,4]
[null,null,"组织建设","党建工作开展规律性","规律","规律",4,4]
[null,null,"信息化建设情况","信息化管理覆盖率","》90%",{"v":0.95,"d":"95%"},4,4]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",4,4]
[null,null,"档案管理","档案管理完备性","完备","完备",4,4]
[null,"服务对象满意度10分","服务对象的满意度","企业满意度","≥95%",95,10,9,"因疫情影响部分项目未全部支出。"]
["合    计",{"$nulls":6},94.4]
["其他需要说明的问题：无 "]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年度生态环境局预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
[1,"2020年“三线一单”编制经费","生态环境局",31.92,31.92,0,0,31.92,{"v":1,"d":"100.00%"}]
[2,"兰州新区“三线一单”（调整）编制费用","生态环境局",48,48,0,0,48,{"v":1,"d":"100.00%"}]
[3,"2020-2022年环评技术评估及质量考核经费","生态环境局",90,90,0,0,89,{"v":0.9888888888888889,"d":"98.89%"}]
[4,"2020年兰州新区2号滨湖区工程环境影响后评价报告编制经费","生态环境局",5,5,0,0,5,{"v":1,"d":"100.00%"}]
[5,"2020年环境风险评估及突发环境事件应急预案修订经费","生态环境局",39.8,39.8,0,0,39.8,{"v":1,"d":"100.00%"}]
[6,"2020年化工园区突发环境事件风险评估及突发环境事件应急预案编制经费","生态环境局",39.5,39.5,0,0,39.5,{"v":1,"d":"100.00%"}]
[7,"2020年生态文明示范区创建规划编制费用","生态环境局",3.6,3.6,0,0,3.6,{"v":1,"d":"100.00%"}]
[8,"兰州新区无废城市建设实施方案编制经费","生态环境局",45,45,0,0,44.5,{"v":0.9888888888888889,"d":"98.89%"}]
[9,"甘肃省兰州新区污水处理及水循环处理与利用PPP项目绩效评价报告编制经费","生态环境局",20,20,0,0,19.6,{"v":0.9800000000000001,"d":"98.00%"}]
[10,"排污许可管理运营及技术评估费用","生态环境局",20,20,0,0,19.5,{"v":0.975,"d":"97.50%"}]
[11,"兰州新区第一污水处理厂尾水入河口（入河排污口）论证报告编制经费","生态环境局",59.8,59.8,0,0,59.8,{"v":1,"d":"100.00%"}]
[12,"兰州新区城市集中式饮用水水源地2021年环境保护状况评估报告编制经费","生态环境局",8,8,0,0,7.6,{"v":0.95,"d":"95.00%"}]
[13,"兰州新区重点污染源自动监控中心运维费用","生态环境局",78,78,0,0,72.16,{"v":0.925128205128205,"d":"92.51%"}]
[14,"兰州新区污染源普查动态更新调查费用","生态环境局",10,10,0,0,10,{"v":1,"d":"100.00%"}]
[15,"兰州新区2022年生态环境监测运行经费","生态环境局",30,30,0,0,29.95,{"v":0.9983333333333333,"d":"99.83%"}]
[16,"新区水质自动监测站2022年运行维护费用","生态环境局",25,25,0,0,20.7,{"v":0.828,"d":"82.80%"}]
[17,"化工园区污染源监测能力提升","生态环境局",40,40,0,0,39.6,{"v":0.99,"d":"99.00%"}]
[18,"2022年突发环境事件及省级生态环境保护督察信访投诉应急监测费用","生态环境局",15,15,0,0,13.98,{"v":0.932,"d":"93.20%"}]
[19,"兰州新区“十四五”环境保护与生态建设规划编制经费","生态环境局",3.24,3.24,0,0,3.24,{"v":1,"d":"100.00%"}]
[20,"兰州新区机动车尾气排污监控平台系统升级项目","生态环境局",6,6,0,0,6,{"v":1,"d":"100.00%"}]
[21,"兰州新区碳收支现状评估与未来碳排放空间研究经费","生态环境局",30,30,0,0,29.84,{"v":0.9946666666666667,"d":"99.47%"},null,"调减200万"]
[22,"兰州新区入河排污口规范化和水质自动监测预警建设项目","生态环境局",169,169,0,0,2,{"v":0.011834319526627219,"d":"1.18%"}]
[23,"六五环境日“共建清洁美丽世界”主题宣传经费","生态环境局",2.5,2.5,0,0,2.5,{"v":1,"d":"100.00%"},null,"其他单位调剂"]
[24,"2018年--2021年文书档案信息化工作","生态环境局",18,18,0,0,0,{"v":0,"d":"0.00%"}]
[25,"兰州新区黑烟车智能抓拍系统建设经费","生态环境局",35,35,0,0,0,{"v":0,"d":"0.00%"}]
[26,"《兰州新区“十四五”畜禽养殖污染防治规划》编制和《兰州新区“十四五”农村生活污水治理规划》修订费用","生态环境局",17.5,17.5,0,0,0,{"v":0,"d":"0.00%"}]
[27,"生态环境保护综合行政执法制式服装配备费用","生态环境局",12.67,12.67,0,0,0,{"v":0,"d":"0.00%"}]
[28,"兰州新区土壤污染防治规划编制经费","生态环境局",0,0,0,0,0,null,null,"调减"]
[29,"化工园区雨水总排在线监测设备购置及运维费用","生态环境局",0,0,0,0,0,null,null,"调减"]
[null,"合计",null,902.5300000000001,902.5300000000001,0,0,637.7900000000003]

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["2022年 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"2020年兰州新区“三线一单”编制经费"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,31.92,31.92,null,31.92,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,31.92,31.92,null,31.92,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"结合兰州新区国土空间规划、十四五环境保护规划、化工园区规划、城市矿山与表面处理产业规划等，对省级划定的管控单元进行细化调整，完成“三线一单”编制工作。     ",{"$nulls":5},"已完成兰州新区“三线一单”编制成果，2021年6月30日印发《兰州新区”三线一单“生态环境分区管控实施方案》，11月29日印发《兰州新区生态环境准入清单（试行）》，成果全面落地实施。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","“三线一单”编制数量",null,null,"1套","1套",15,null,15]
[null,null,"质量指标","符合“三线一单”编制技术规范要求",null,null,"符合","符合",15,null,15]
[null,null,"时效指标","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,"≦31.92万元","≦31.92万元",10,null,10]
[null,"效益指标","社会效益指标","为生态环境管理提供科学依据",null,null,"提供","提供",15,null,15]
[null,null,"可持续影响指标","推进绿色高质量发展",null,null,"推进","推进",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区相关部门满意度",null,null,"≧90%","≧90%",10,null,10]
["总分",{"$nulls":9},100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"根据兰州新区国土空间规划、新材料产业园、临空经济示范区等，完成“三线一单”调整编制工作。",{"$nulls":5},"兰州新区“三线一单”调整编制成果，于10月12日通过专家验收。"]
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[null,"效益指标","社会效益指标","为生态环境管理提供科学依据",null,null,"提供","提供",15,null,15]
[null,null,"可持续影响指标","推进绿色高质量发展",null,null,"推进","推进",15,null,15]
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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"实施第三方环评技术评估，对环评文件质量进行把关，并进一步降低企业建设成本，优化营商环境，完成常规审批项目的第三方环评技术评估，承诺审批项目的环评文件技术复核。",{"$nulls":5},"委托甘肃省生态环境工程评估中心完成6个常规项目环评技术评估，8个承诺审批项目技术复核。"]
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[null,null,"成本指标","成本控制",null,null,"≦5万元","≦5万元",10,null,10]
[null,"效益指标","社会效益指标","提升公共服务水平",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","促进可持续发展",null,null,"促进","促进",15,null,15]
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[null,"实施第三方环评技术评估，对环评文件质量进行把关，并进一步降低企业建设成本，优化营商环境，完成常规审批项目的第三方环评技术评估，承诺审批项目的环评文件技术复核。",{"$nulls":5},"委托甘肃省生态环境工程评估中心完成6个常规项目环评技术评估，43个承诺审批项目技术复核。"]
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[{"$nulls":3},"环评报告技术复核",null,null,"20个","43个",10,null,10,null,"由企业自主选择承诺审批和常规审批，年初指标为预估值，实际企业选择承诺审批项目较多"]
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["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"实施第三方环评技术评估，对环评文件质量进行把关，并进一步降低企业建设成本，优化营商环境，完成常规审批项目的第三方环评技术评估，承诺审批项目的环评文件技术复核。",{"$nulls":5},"委托甘肃省生态环境工程评估中心完成12个常规项目环评技术评估，18个承诺审批项目技术复核。"]
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[null,"产出指标","数量指标","环评报告技术评估",null,null,"18个","12个",10,null,7,null,"受疫情影响，6月底完成招标，8月签订合同"]
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[null,null,"质量指标","符合环评报告编制质量要求",null,null,"符合","符合",10,null,10]
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[null,null,"成本指标","成本控制",null,null,"≦80万元","≦39万元",10,null,10,null,"2022年支付预付款50%，2023年工作完成后支付剩余50%"]
[null,"效益指标","社会效益指标","提升公共服务水平",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","促进可持续发展",null,null,"促进","促进",15,null,15]
[null,"满意度指标","服务对象满意度指标","服务企业满意度",null,null,"≧90%","≧90%",10,null,10]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
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[]
[null,null,"年度资金总额",null,5,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区2号滨湖区工程环境影响后评价备案报告1本。",{"$nulls":5},"2021年3月完成兰州新区2号滨湖区工程环境影响后评价报告备案。"]
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[null,null,"时效指标","后评价工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≦5万","≦5万",10,null,10]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,39.8,39.8,null,"39.8万",null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"建立兰州新区突发环境事件应急体系，提升了突发环境事件处置能力。",{"$nulls":5},"建立兰州新区突发环境事件应急体系，提升了兰州新区突发环境事件处置能力。"]
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[null,null,"质量指标","编制的兰州新区突发环境事件应急预案，通过专家审查",null,null,"通过审查","通过审查",15,null,15]
[null,null,"时效指标","2020年1月底前完成报告和预案编制",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤39.8万","≤39.8万",10,null,10]
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[null,"满意度指标","服务对象1 \n满意度指标","社会综合满意度",null,null,"≥90%","≥90%",10,null,8]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
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[null,"指导化工园区建立突发环境事件应急体系，提升了化工园区突发环境事件处置能力。",{"$nulls":5},"指导化工园区建立突发环境事件应急体系，提升了化工园区突发环境事件处置能力。"]
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[null,"产出指标","数量指标","编制兰州新区化工园区突发环境事件应急预案、化工园区突发环境事件风险评估",null,null,"1份","1份",15,null,15]
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[null,null,"时效指标","2020年1月底前完成报告和预案编制",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤39.5万","≤39.5万",10,null,10]
[null,"效益指标","生态效益指标","分析化工园区范围内的环境敏感点和环境风险点，降低环境风险隐患。",null,null,"降低","降低",30,null,30]
[null,"满意度指标","服务对象1 \n满意度指标","社会综合满意度",null,null,"≥90%","≥90%",10,null,8]
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[null,null,"年度资金总额",null,3.6,3.6,null,3.6,null,10,null,{"v":1,"d":"100%"},null,10]
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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"编制《兰州新区生态文明示范区创建规划》，创建国家生态文明示范区。",{"$nulls":5},"编制完成《兰州新区生态文明示范区创建规划》，2021年3月10日通过省生态环境厅组织的专家评审。经2021年第10次新区管委会会议研究同意后，于2021年3月31日正式印发实施。"]
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[null,"产出指标","数量指标","完成规划方案",null,null,"1个","1个",15,null,15]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",10,null,10]
[null,null,"时效指标","及时完成",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤3.6万","≤3.6万",15,null,15]
[null,"效益指标","社会效益指标","贯彻落实生态文明思想",null,null,"落实","已完成，\n达到要求",10,null,10]
[null,null,"生态效益指标","创建示范区",null,null,"创建","已完成，\n达到要求",10,null,10]
[null,null,"可持续影响指标","生态环境可持续发展",null,null,"发展","已完成，\n达到要求",10,null,10]
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[null,null,"年度资金总额",null,45,45,null,44.5,null,10,null,{"v":0.9887999999999999,"d":"99%"},null,10]
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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"编制《兰州新区“无废城市”建设实施方案》，指导兰州新区开展“无废城市”建设工作。",{"$nulls":5},"编制《兰州新区“无废城市”建设实施方案》，指导兰州新区开展“无废城市”建设工作。"]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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[null,null,"时效指标","报告编制完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤59.8万","≤59.8万",10,null,10]
[null,"效益指标","社会效益指标","为入河口设置及污水处理厂排污管理提供科学依据",null,null,"建立","建立",15,null,15]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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[null,null,"年度资金总额",null,8,8,null,7.6,null,10,null,{"v":0.95,"d":"95%"},null,10]
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[null,"进一步完善《兰州新区城市集中式饮用水水源地2021年环境保护状况评估报告》，全面掌握集中式饮用水水环境质量状况。",{"$nulls":5},"进一步完善《兰州新区城市集中式饮用水水源地2021年环境保护状况评估报告》，全面掌握集中式饮用水水环境质量状况。"]
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[null,"产出指标","数量指标","完成兰州新区城市集中式饮用水水源地2021年环境保护状况评估报告编制",null,null,"1份","1份",15,null,15]
[null,null,"质量指标","专家审查通过率",null,null,"通过审查","通过审查",15,null,15]
[null,null,"时效指标","报告编制完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤8万","≤8万",10,null,10]
[null,"效益指标","生态效益指标","指导开展水源地环境保护工作",null,null,"指导","指导",30,null,30]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,75,75,null,72.1685,null,10,null,{"v":0.96,"d":"96%"},null,9.6]
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[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
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[null,"购买20M数据专线、50M的宽带互联网专线、10M本地MSTP以太网专线、监控中心系统运维，更换10个原来监控摄像头，新增4个视频监控点位。",{"$nulls":5},"已完成购买20M数据专线、50M的宽带互联网专线、10M本地MSTP以太网专线、监控中心系统运维，更换10个原来监控摄像头，新增4个视频监控点位。因疫情影响，部分设备采购和安装未按时完成，剩余设备集成费、专线费等5.8315万元2023年支付。"]
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[{"$nulls":3},"50M的宽带互联网专线服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"10M本地MSTP以太网专线服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"监控中心运维系统服务",null,null,"1年","1年",4,null,4]
[{"$nulls":3},"14个监控摄像头安装（10个更换，4个新增）",null,null,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},4,null,4]
[null,null,"质量指标","20M数据网络服务运行情况",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"50M的专线网络服务运行情况",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"10M专线网络服务运行情况",null,null,"稳定","稳定",4,null,4]
[{"$nulls":3},"重点排污单位在线数据传输率",null,null,"≥90%","已完成",4,null,4]
[{"$nulls":3},"监控中心运维情况",null,null,"正常运行","正常运行",4,null,4]
[{"$nulls":3},"14个监控摄像头运行",null,null,"正常运行","正常运行",4,null,4]
[null,null,"时效指标","运行及时性",null,null,"12个月","已完成",3,null,3]
[null,null,"成本指标","成本控制",null,null,"≤78万元","已完成",3,null,3]
[null,"效益指标","社会效益指标","对重点污染源主要污染物排放情况进行24小时监控，确保达标排放。",null,null,"监控","已完成",5,null,5]
[{"$nulls":3},"服务企业安全、环保的进行生产。",null,null,"服务","已完成",5,null,5]
[null,null,"生态效益指标","监督污染物排放，保持稳定环境质量。",null,null,"符合要求","符合要求",10,null,10]
[null,null,"可持续影响指标","保障污染物实时连续监控有效性",null,null,"符合要求","符合要求",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧90%","≧90%",10,null,10]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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[null,"1.及时完成监测工作所需试剂耗材购置、仪器设备维修维护工作。2.及时对需检定校准仪器设备送有资质单位进行计量检定校准。3.按期完成兰州新区2022年各项生态环境监测任务。4.保障兰州新区环境监测站正常运行。",{"$nulls":5},"1.及时完成了监测工作所需试剂耗材购置、仪器设备维修维护工作。2.及时对需检定校准仪器设备送有资质单位进行了计量检定校准。3.按期完成了兰州新区2022年各项生态环境监测任务。4.保障了兰州新区环境监测站正常运行。"]
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[null,"产出指标","数量指标","试剂耗材购置、仪器设备维修维护完成率",null,null,"100%","100%",6,null,6]
[{"$nulls":3},"仪器设备检定校准完成率",null,null,"100%","100%",5,null,5]
[{"$nulls":3},"各项监测任务完成率",null,null,"100%","100%",6,null,6]
[null,null,"质量指标","试剂耗材、仪器设备维修维护合格率",null,null,"100%","100%",5,null,5]
[{"$nulls":3},"监测设备检定校准合格率",null,null,"100%","100%",5,null,5]
[{"$nulls":3},"符合全省监测方案要求",null,null,"符合","符合",5,null,5]
[null,null,"时效指标","试剂耗材购置、仪器设备维修维护及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"监测设备检定校准及时性",null,null,"及时","及时",4,null,4]
[{"$nulls":3},"各项监测任务完成及时性",null,null,"及时","及时",4,null,4]
[null,null,"成本指标","成本控制",null,null,"≤30万","≤30万",6,null,6]
[null,"效益指标","社会效益指标","提供生态环境监管依据",null,null,"提供","提供",10,null,10]
[null,null,"生态效益指标","提供污染防治依据",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响指标","保障环境监测站监测能力",null,null,"保障","保障",10,null,10]
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[]
[null,null,"年度资金总额",null,25,25,null,20.7,null,10,null,{"v":0.828,"d":"82.8%"},null,10]
[null,null,"其中：当年财政拨款",null,25,25,null,20.7,null,"—",null,{"v":0.828,"d":"82.8%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好新区石门沟水库、东二干渠和湿地公园3个水质自动监测站运维工作，保障新区水质自动监测站正常运行。",{"$nulls":5},"积极督促项目建设单位对设备故障进行了修复，完成运维服务单位采购，并正式开展运维工作，保障新区水质自动监测站正常运行。\n"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","水质自动监测站运维工作完成率",null,null,"100%","100%",13,null,13]
[null,null,"质量指标","符合水质自动站运维技术规范要求",null,null,"符合","符合",13,null,13]
[null,null,"时效指标","水质自动监测站运维工作完成及时性",null,null,"及时","及时",12,null,12]
[null,null,"成本指标","成本控制",null,null,"≤25万","≤25万",12,null,12]
[null,"效益指标","社会效益指标","确保新区水环境安全",null,null,"确保","确保",10,null,10]
[null,null,"生态效益指标","为水环境质量监管工作提供技术支撑和数据服务",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响指标","保障水质自动监测站正常运行",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","行业主管部门满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2022年 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"化工园区污染源监测能力提升经费"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,40,null,39.6,null,10,null,{"v":0.99,"d":"99%"},null,10]
[null,null,"其中：当年财政拨款",null,40,40,null,39.6,null,"—",null,{"v":0.99,"d":"99%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"购置一套便携式总烃/甲烷/非甲烷总烃测定仪及其配套附件和耗材，有效提升污染源废气监测能力，提高对企业挥发性有机物的监管水平。",{"$nulls":5},"按期购置了一套便携式总烃/甲烷/非甲烷总烃测定仪及其配套附件和耗材，完成验收并投入使用，有效提升了污染源废气监测能力，提高了对企业挥发性有机物的监管水平。"]
["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","设备购置完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},13,null,13]
[null,null,"质量指标","设备合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},13,null,13]
[null,null,"时效指标","设备采购工作完成及时性",null,null,"10月底前","10月底前",12,null,12]
[null,null,"成本指标","成本控制",null,null,"≤40万","≤40万",12,null,12]
[null,"效益指标","社会效益指标","提高挥发性有机物监管水平",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","为大气环境监管工作提供技术和数据支撑",null,null,"提供","提供",10,null,10]
[null,null,"可持续影响指标","提升挥发性有机物监测能力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","行业主管部门满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2022年 生态环境局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15,15,null,13.98,null,10,null,{"v":0.932,"d":"93%"},null,10]
[null,null,"其中：当年财政拨款",null,15,15,null,13.98,null,"—",null,{"v":0.932,"d":"93%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保在发生突发环境事件及处置省级环保督察信访投诉时，第一时间开展应急监测和调查处置工作，降低社会影响和对生态环境破坏程度。",{"$nulls":5},"按期完成了突发环境事件及处置省级环保督察信访投诉，并第一时间开展应急监测和调查处置工作，降低了社会影响和对生态环境破坏程度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","应急监测和调查处置工作完成率",null,null,"100%","100%",13,null,13]
[null,null,"质量指标","满足突发环境事件及环保督查信访件办理要求",null,null,"满足","满足",13,null,13]
[null,null,"时效指标","应急监测和调查处置工作完成及时性",null,null,"及时","及时",12,null,12]
[null,null,"成本指标","成本控制",null,null,"≤15万","≤15万",12,null,12]
[null,"效益指标","社会效益指标","降低社会影响",null,null,"降低","降低",10,null,10]
[null,null,"生态效益指标","降低生态环境破坏程度",null,null,"降低","降低",10,null,10]
[null,null,"可持续影响指标","补充生态环境应急监测能力",null,null,"补充","补充",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","行业主管部门满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]

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["2022年 生态环境局部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区“十四五”环境保护与生态建设规划编制"]
["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3.24,3.24,null,3.24,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3.24,3.24,null,3.24,null,"—",null,{"v":0,"d":"0%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"委托甘肃省电视台“净美”甘肃栏目组，拍摄了兰州新区全域无垃圾专项治理专题片，作为验收资料向考核组进行播放展示。",{"$nulls":5},"按时拍摄完成，并甘肃电视台和验收工作进行了播放展示。"]
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[null,"产出指标","数量指标","完成兰州新区“十四五”环境保护与生态建设规划编制",null,null,"1份","1份",10,null,10]
[null,null,"质量指标","专家审查通过率",null,null,"100%","100%",10,null,10]
[null,null,"时效指标","报告编制完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤3.24万","≤3.24万",20,null,20]
[null,"效益指标","社会效益指标","为改善环境质量管理提供科学依据",null,null,"提供","提供",10,null,10]
[null,null,"生态效益指标","生态环境持续巩固改善",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","提升生态环境保护能力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","人民群众",null,null,"≥90%","≥95%",10,null,10]
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["2022年 生态环境局部门预算项目支出绩效自评表"]
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["主管部门",null,"兰州新区生态环境局",{"$nulls":4},"实施单位",null,"兰州新区生态环境局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,6,6,null,6,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6,6,null,6,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,0,0,{"$nulls":3},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"在新区范围内建设10套黑烟车智能抓拍系统。",{"$nulls":5},"做好大气污染防治工作，常态化开展黑烟车抓拍。"]
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[null,"产出指标","数量指标","升级改造监管系统",null,null,"通过验收","通过验收",30,null,30]
[null,null,"质量指标","系统正常使用率",null,null,"≥90%","≥90%",20,null,20]
[null,null,"时效指标","系统升级完成及时性",null,null,"7月初","7月初",10,null,10]
[null,null,"成本指标","成本控制",null,null,"≤6万","≤6万",10,null,10]
[null,"效益指标","生态效益指标","加强机动车检测机构检测监管",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象1 \n满意度指标","社会综合满意度",null,null,"≥90%","≥90%",10,null,8]
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