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[30,"“十四五”交通运输发展规划咨询服务费","一般公共",{"v":19.5,"d":"19.50"},{"v":19.5,"d":"19.50"},0,0,{"v":19.5,"d":"19.50"},{"v":1,"d":"100.00%"},100,"优","交通科",{"v":5.24881442027175e-05,"d":"0%"}]
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[105,"兰州新区农村公路路网规划编制服务费","一般公共",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,{"v":10,"d":"10.00"},{"v":1,"d":"100.00%"},100,"优","交通科",{"v":2.6916997027034613e-05,"d":"0%"}]
[106,"2018年兰州新区中川镇经五路至红湾村村口连接线水毁路段应急抢修工程等项目结算审计服务费","一般公共",{"v":1.3,"d":"1.30"},{"v":1.3,"d":"1.30"},null,null,0,{"v":0,"d":"0.00%"},80,"良","交通科",{"v":0,"d":"0%"}]
[107,"2017-2020年农村公路项目建设资金","一般公共",{"v":786.5,"d":"786.50"},{"v":786.5,"d":"786.50"},null,null,{"v":340,"d":"340.00"},{"v":0.4322949777495232,"d":"43.23%"},80,"优","交通科",{"v":0.0009151778989191769,"d":"0%"}]
[108,"交通运输档案整理费","一般公共",{"v":13,"d":"13.00"},{"v":13,"d":"13.00"},null,null,{"v":4,"d":"4.00"},{"v":0.3076923076923077,"d":"30.77%"},90,"优","运管科",{"v":1.0766798810813845e-05,"d":"0%"}]
[109,"《2018-2020年兰州新区居民出行调查报告》编制费","一般公共",{"v":15,"d":"15.00"},{"v":15,"d":"15.00"},null,null,{"v":15,"d":"15.00"},{"v":1,"d":"100.00%"},100,"优","运管科",{"v":4.0375495540551924e-05,"d":"0%"}]
[110,"兰州新区自建房安全专项整治“百日行动”专项费用（经营性自建房安全鉴定）","一般公共",{"v":100,"d":"100.00"},{"v":100,"d":"100.00"},null,null,{"v":100,"d":"100.00"},{"v":1,"d":"100.00%"},100,"优","总工办",{"v":0.00026916997027034615,"d":"0%"}]

{"sheet":"省、市转移支付绩效自评结果汇总表","index":1,"n_rows":31,"n_cols":13,"rows_kept":31,"merged":[[0,0,0,12],[1,0,3,0],[1,1,3,1],[1,2,3,2],[1,3,1,9],[1,10,3,10],[1,11,3,11],[1,12,3,12],[2,3,2,7],[2,8,3,8],[2,9,3,9],[4,0,4,2],[7,0,8,0],[7,10,8,10],[7,11,8,11],[22,0,24,0],[22,10,24,10],[22,11,24,11],[25,0,28,0]],"flags":["formulas_cached_only"]}
["2022年度省、市转移支付绩效自评结果汇总表"]
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[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
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[1,"甘肃省财政厅关于下达2020年成品油价格改革财政补贴暂扣部分资金的通知","交通厅",233.97,0,233.97,0,0,233.97,{"v":1,"d":"100.00%"},100,"优","运管科"]
[2,"甘肃省财政厅关于下达2021年度“为民办实事”自然村（组）通硬化路补助资金","交通厅",{"v":156,"d":"156.00"},0,{"v":156,"d":"156.00"},0,0,{"v":156,"d":"156.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[3,"2021年农村客运出租车油价补贴资金","交通厅",80.33,0,80.33,0,0,80.33,{"v":1,"d":"100.00%"},100,"优","运管科"]
[null,"2021年农村客运出租车油价补贴资金","交通厅",122.57,0,122.57,0,0,122.57,{"v":1,"d":"100.00%"},null,null,"运管科"]
[4,"甘肃省财政厅关于预拨2022年农村客运补贴和城市交通发展奖励涨价部分资金的通知(甘财建〔2022〕53号)","交通厅",{"v":469,"d":"469.00"},0,{"v":469,"d":"469.00"},0,0,{"v":469,"d":"469.00"},{"v":1,"d":"100.00%"},100,"优","运管科"]
[5,"甘肃省财政厅关于下达2022年政府还贷二级公路取消收费后补助资金的通知","交通厅",{"v":10,"d":"10.00"},0,{"v":10,"d":"10.00"},0,0,{"v":10,"d":"10.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[6,"关于下达2022年车辆购置税收入补助地方资金预算（第一批）用于普通省道及农村公路部分的通知","交通厅",{"v":326,"d":"326.00"},{"v":326,"d":"326.00"},0,0,0,{"v":326,"d":"326.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[7,"2021年政府还贷二级公路取消收费后补助资金","交通厅",{"v":125,"d":"125.00"},0,{"v":125,"d":"125.00"},0,0,{"v":125,"d":"125.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[8,"2022年兰州新区农村公路日常养护资金","交通厅",{"v":12,"d":"12.00"},null,{"v":12,"d":"12.00"},null,null,{"v":12,"d":"12.00"},{"v":1,"d":"100.00%"},101,"优","交通科"]
[9,"兰州新区2020年度秦川园区片区棚户区改造配套基础设施项目","住建厅",{"v":13804,"d":"13,804.00"},{"v":13804,"d":"13,804.00"},0,0,0,{"v":7500,"d":"7,500.00"},{"v":0.5433207765864967,"d":"54.33%"},96,"良","房产科"]
[10,"兰州新区2020年度秦川片区绿色化工公租房配套基础设施项目","住建厅",{"v":544,"d":"544.00"},{"v":544,"d":"544.00"},0,0,0,{"v":544,"d":"544.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[11,"兰州新区2021年度中川片区瑞岭新陇家园公租房配套基础设施项目","住建厅",{"v":2183,"d":"2,183.00"},{"v":2183,"d":"2,183.00"},0,0,0,{"v":2183,"d":"2,183.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[12,"兰州新区2021年度中川片区公租房配套基础设施项目","住建厅",{"v":526,"d":"526.00"},{"v":526,"d":"526.00"},0,0,0,{"v":526,"d":"526.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[13,"兰州新区2021年度秦川园区保障性租赁住房项目","住建厅",{"v":2319,"d":"2,319.00"},{"v":2319,"d":"2,319.00"},0,0,0,{"v":2319,"d":"2,319.00"},{"v":1,"d":"100.00%"},100,"优","房产科"]
[14,"兰州新区承接灾后重建移民安置农村住房配套设施项目（给水工程）省级基建投资预算资金","住建厅",{"v":2000,"d":"2,000.00"},0,{"v":2000,"d":"2,000.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":0.5,"d":"50.00%"},95,"优","房产科"]
[15,"移民搬迁点硬化路项目","交通厅",{"v":1000,"d":"1,000.00"},0,{"v":1000,"d":"1,000.00"},0,0,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},100,"优","交通科"]
[16,"2022年城市生活垃圾分类省级奖补资金","住建厅",{"v":137,"d":"137.00"},0,{"v":137,"d":"137.00"},0,0,0,{"v":0,"d":"0.00%"},88,"优","城管科"]
[17,"2022年疫情防控资金-车辆运转费用",null,{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"},{"v":1,"d":"100.00%"},97,"优","运管科"]
[null,"2022年疫情防控资金-车辆运转保障费用",null,{"v":200,"d":"200.00"},0,{"v":200,"d":"200.00"},0,0,{"v":200,"d":"200.00"},{"v":1,"d":"100.00%"},null,null,"运管科"]
[null,"2022年疫情防控资金-运转车辆保障费用",null,{"v":100,"d":"100.00"},0,{"v":100,"d":"100.00"},0,0,0,{"v":0,"d":"0.00%"},null,null,"运管科"]
[18,"兰州新区化工园区金红石与盈美项目配套道路工程项目-一般债券",null,{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"},null,null,{"v":3000,"d":"3,000.00"},{"v":1,"d":"100.00%"},90,"优","城建科"]
[null,"兰州新区纬五十八路东延段(经三十六路-中保路)道路工程-一般债券",null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},90,"优","城建科"]
[null,"兰州新区经三十三路与水秦路连接线(含南端立交工程)道路工程-一般债券",null,{"v":1000,"d":"1,000.00"},null,{"v":1000,"d":"1,000.00"},null,null,{"v":1000,"d":"1,000.00"},{"v":1,"d":"100.00%"},90,"优","城建科"]
[null,"兰州新区纬五十路等八条道路给水管网项目-专项债券",null,{"v":3000,"d":"3,000.00"},null,{"v":3000,"d":"3,000.00"},null,null,{"v":3000,"d":"3,000.00"},{"v":1,"d":"100.00%"},90,"优","城建科"]
[19,"兰州新区垃圾处理一体化项目(一期)-专项债券",null,{"v":6000,"d":"6,000.00"},null,{"v":6000,"d":"6,000.00"},null,null,{"v":6000,"d":"6,000.00"},{"v":1,"d":"100.00%"},97,"优","城管科"]
[20,"兰州新区建筑垃圾资源化综合利用项目-专项债券",null,{"v":11300,"d":"11,300.00"},null,{"v":11300,"d":"11,300.00"},null,null,{"v":11300,"d":"11,300.00"},{"v":1,"d":"100.00%"},98,"优","城管科"]

{"sheet":"部门（单位）整体支出绩效自评表","index":2,"n_rows":45,"n_cols":9,"rows_kept":45,"merged":[[1,0,1,8],[2,1,2,8],[3,0,6,0],[3,5,3,6],[4,5,4,6],[5,5,5,6],[6,5,6,6],[7,0,10,0],[7,1,7,3],[7,4,7,8],[8,1,10,3],[8,4,10,8],[11,0,40,0],[12,1,21,1],[12,2,15,2],[16,2,17,2],[22,1,33,1],[22,2,25,2],[26,2,31,2],[32,2,33,2],[34,1,38,1],[39,1,40,1],[41,0,41,5],[42,0,42,8],[43,0,43,8],[44,0,44,8]],"flags":["formulas_cached_only"]}
["附件2"]
["2021年部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区城乡建设和交通管理局"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",{"v":593965.9498,"d":"593965.95"},{"v":673552.6398,"d":"673552.64"},{"v":422791.649324,"d":"422791.65"},{"v":0.627703945232166,"d":"0.63"},null,10,6.27]
[null,"    其中：基本支出",{"v":1355.5998,"d":"1355.60"},{"v":1593.8598,"d":"1593.86"},{"v":1431.3146,"d":"1431.31"},{"v":0.898017880870074,"d":"0.90"},null,"—","—"]
[null,"          项目支出",592610.35,671958.78,{"v":421360.334724,"d":"421360.33"},{"v":0.6270627712074839,"d":"0.63"},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,"围绕重点任务及中心工作，进一步加强单位内部管理，不折不扣贯彻落实党工委、管委会决策部署，坚定不移抗疫情，全力以赴保民生，全面推进重大交通项目建设，精准配套市政基础设施，着力完善住房保障体系，切实提升城市建管水平，新区城建交通事业高质量发展取得长足进步。",null,null,"2022年完成城建交通领域固定投资226.9亿元，全年预计完成263亿元。完成建筑业产值119.5亿元，全年预计完成148.5亿元，增速30%；完成建筑业领域工业产值17.85亿元，全年预计完成20.68亿元，增速12%。完成房地产销售面积65.06万平方米，全年预计完成73万平方米。招商引资完成新签约项目6个，合同金额2.73亿元，新签省外项目到位资金1.1亿元。全年累计向上争取资金16亿元，同比增长27.38%。争取到位全国首批“保交楼”专项借款资金15.195亿元。"]
[]
[]
["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":0.9,"d":"90%"},{"v":0.9,"d":"90%"},3,3]
[{"$nulls":3},"项目支出预算执行率",{"v":0.7,"d":"70%"},{"v":0.63,"d":"63%"},3,2,"预算项目资金未能全部支出，因政府性基金收支已赤字和财政国库资金紧缺"]
[{"$nulls":3},"“三公经费”控制率","≤100%",{"v":0.8,"d":"80%"},3,3]
[{"$nulls":3},"结转结余变动率","≥100%",{"v":1.04,"d":"104%"},3,3]
[null,null,"财务管理","财务管理制度健全性","健全","健全",3,3]
[{"$nulls":3},"资金使用规范性","合规","合规",3,3]
[null,null,"采购管理","政府采购规范性","合规","合规",3,3]
[null,null,"资产管理","资产管理规范性","比较规范","比较规范",3,3]
[null,null,"人员管理","在职人员控制率","≤100%",{"v":0.9845999999999999,"d":"98%"},3,3]
[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","部门履职目标","产出数量指标","研究部署意识形态工作2次以上","3次",3,3]
[{"$nulls":3},"产出质量指标","相关工作保障力度","逐步提升",3,3]
[{"$nulls":3},"产出时效指标","不折不扣贯彻落实党工委、管委会决策部署，及时完成各项工作任务","完成",3,3]
[{"$nulls":3},"产出成本指标","确保各项资金专款专用","确保",3,3]
[null,null,"部门效果目标","经济效益指标",null,null,3,3]
[{"$nulls":3},"社会效益指标","聚力改革创新，推动建筑行业发展","推动",4,4]
[{"$nulls":3},"社会效益指标","提升路网和配套设施服务能力，使人民生活更便利","提升",4,4]
[{"$nulls":3},"社会效益指标","完善住房保障体系,改善人居环境","改善",4,4]
[{"$nulls":3},"社会效益指标","聚力绿色发展，优化城市治理能力","优化",4,4]
[{"$nulls":3},"生态效益指标","垃圾处理达标,改善区域生态环境","改善",4,4]
[null,null,"社会影响","单位获奖情况",2,0,2,2]
[{"$nulls":3},"违法违纪情况",0,0,3,3]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",3,3]
[null,null,"组织建设","党建工作开展规律性","规律","规律",3,3]
[null,null,"信息化建设情况","信息化管理覆盖率","≥95%",{"v":0.95,"d":"95%"},3,2]
[null,null,"人力资源建设","人员培训机制完备性","比较完备","比较完备",3,3]
[null,null,"档案管理","档案管理完备性","比较完备","比较完备",3,3]
[null,"服务对象满意度","服务对象1的满意度","服务对象1的满意度","≥95%",{"v":0.95,"d":"95%"},3,3]
[null,null,"服务对象2的满意度","服务对象2的满意度","≥95%",{"v":0.95,"d":"95%"},3,3]
["合    计",{"$nulls":5},100,94.27]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年疫情防控补助资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政公交、兰州公交新区分公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,850,850,null,850,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好新区交通检疫工作。",{"$nulls":5},"完成党工委管委会关于交通检疫工作各项部署工作。"]
["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","转运密接人数",null,null,30000,30000,15,null,15]
[null,null,"时效指标","密接、次密接及时转运",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,null,15]
[null,null,"社会效益指标","控制疫情不扩散",null,null,"控制","控制",20,null,20]
[null,null,"可持续影响指标","保障新区居民不感染",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区居民满意",null,null,"≥90%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2 58辆电动车","index":4,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,17,1],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年58辆纯电动公交车租赁补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1009.2,1009.2,null,1009.2,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保租赁车辆正常运营。",{"$nulls":5},"租赁58辆车辆正常运转。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","车辆投入实际数量",null,null,"2022年上线运营车辆58台","2022年上线运营车辆58台",15,null,15]
[null,null,"质量指标","车辆需满足新区公交使用标准",null,null,"车辆运营标准符合国家关于城市公交客运车辆的规定","车辆运营标准符合国家关于城市公交客运车辆的规定",15,null,15]
[null,null,"成本指标","按约支付车辆租赁费",null,null,"车辆满足使用要求，无异常情况，按约支付租赁费及充电服务费","按约支付2022年上半年租赁费及充电服务费",15,null,15]
[null,"效益指标","社会效益指标","车辆上线准点率",null,null,"准点率达98%以上","准点率达98%以上",15,null,15]
[{"$nulls":3},"节能减排","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","符合国家车辆尾气排放标准","符合国家车辆尾气排放标准",15,null,15]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥98%",{"v":0.98,"d":"98%"},15,null,15]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"22辆广通牌公交车辆租赁补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,852.03,852.03,null,852.03,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保租赁车辆正常运营。",{"$nulls":5},"租赁22辆车辆正常运转。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","购置车辆数量",null,null,"22年22台公交全部上线运营","22年22台公交全部上线运营",15,null,15]
[null,null,"质量指标","购置车辆需满足新区公交使用标准","足额支付工程款35万元","足额支付工程款35万元","车辆运营标准符合国家关于城市公交客运车辆的规定","车辆运营标准符合国家关于城市公交客运车辆的规定",15,null,15]
[null,null,"时效指标","欠款及时支付情况","欠款及时支付情况","欠款及时支付情况","及时","及时",10,null,10]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","车辆上线准点率",null,null,"准点率达98%以上","准点率达98%以上",10,null,10]
[{"$nulls":3},"节能减排","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","符合国家车辆尾气排放标准","符合国家车辆尾气排放标准",10,null,10]
[null,null,"可持续影响指标","提升城市美誉度","提升城市美誉度","提升城市美誉度","提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","乘客满意度","承建单位满意度","承建单位满意度","≥98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公交候车亭电子智能化改造 （一期）项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,200,200,null,200,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对兰州新区 100 个传统公交候车亭进行电子智能化提升改造。",{"$nulls":5},"已完成兰州新区 100 个传统公交候车亭电子智能化提升改造。"]
["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","公交站亭改造个数",null,null,{"v":0.4,"d":"40%"},{"v":0.4,"d":"40%"},15,null,15]
[null,null,"质量指标","质量达标率","足额支付工程款400万元","足额支付工程款400万元",{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","改造完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提升新区城市形象","保障承建企业正常运转","保障承建企业正常运转","提升","提升",10,null,10]
[{"$nulls":3},"增加公交准点率","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","增加","增加",10,null,10]
[null,null,"可持续影响指标","提高民众出行便捷性","提升城市美誉度","提升城市美誉度","提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","乘客满意度","处置单位满意度","处置单位满意度","≥98%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"5站亭维修","index":7,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公交站亭站点维修整治、提升改造"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,30,30,null,30,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"维修站亭40座。",{"$nulls":5},"已完成40座站亭维修。"]
["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","公交站亭维修个数",null,null,40,40,15,null,15]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","完工率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"成本指标","成本控制率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","提升新区城市形象",null,null,"提升","提升",15,null,15]
[{"$nulls":3},"增加公交准点率",null,null,"增加","增加",15,null,15]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"查扣非法营运车辆停车场费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区蓝盾保安公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7,7,null,7,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"停放查扣涉嫌非法营运车辆",{"$nulls":5},"对查扣的非法营运车辆按要求停放。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","日常稽查工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","保障日常稽查工作开展",null,null,"保障","保障",15,null,15]
[null,null,"时效指标","日常稽查工作开展及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","维护运输市场稳定",null,null,"维护","维护",10,null,10]
[{"$nulls":3},"提升城市形象","提升城市形象","提升城市形象","提升","提升",10,null,10]
[null,null,"可持续影响指标","维护道路运输行业秩序","提升城市美誉度","提升城市美誉度","维护","维护",10,null,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度","人民群众满意度","人民群众满意度","≥98%","≥98%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"7  公交防护栏","index":9,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公交车驾驶区域防护门采购及安装项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,21.84,21.84,null,21.83,null,10,null,{"v":0.9995421245421244,"d":"99.95%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对48辆公交车驾驶区域行进改造。",{"$nulls":5},"已完成48辆公交车驾驶区域改造工作。"]
["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","改造个数",null,null,{"v":0.48,"d":"48%"},48,20,null,20]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","改造及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,19]
[null,"效益指标","社会效益指标","提升新区城市形象","保障城市环境卫生整洁","保障城市环境卫生整洁","提升","提升",10,null,10]
[{"$nulls":3},"增加公交准点率","垃圾分类公众知晓率","垃圾分类公众知晓率","增加","增加",10,null,10]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"交通运输档案整理费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区秦东文旅有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,13,13,null,4,null,10,null,{"v":0.3076923076923077,"d":"30.77%"},null,9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对2012年以来的道路运输业务档案进行整理归档。",{"$nulls":5},"完成2012年以来的道路运输业务档案归档。"]
["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10年档案整理","支付工程款79.36万元","支付工程款79.36万元",{"v":0.1,"d":"10%"},10,15,null,15]
[null,null,"质量指标","整理规范","足额支付79.36万元工程款","足额支付79.36万元工程款","规范","规范",15,null,15]
[null,null,"时效指标","按时按成档案整理工作","7月前支付","7月前支付","按时","按时",15,null,15]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,5,null,"预算中9万元调整至其他项目。"]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",15,null,15]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","提高","化解",15,null,15]
[null,"满意度指标","服务对象满意度指标","整理单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"《2018-2020年兰州新区居民出行调查报告》编制费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15,15,null,15,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对新区2018至2022年居民出行情况编制报告。",{"$nulls":5},"已完成《2018-2020年兰州新区居民出行调查报告》。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成3本报告","支付工程款81.33万元","支付工程款81.33万元",{"v":0.03,"d":"3%"},3,20,null,20]
[null,null,"质量指标","报告内容合理","足额支付81.33万元工程款","足额支付81.33万元工程款","合理","合理",20,null,20]
[null,null,"时效指标","按时完成报告","7月前支付","7月前支付","按时","按时",15,null,15]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","掌握新区居民出行情况","保障企业正常运转","保障企业正常运转","掌握","掌握",15,null,15]
[null,"满意度指标","服务对象满意度指标","居民满意度",null,null,"≥90%","≥90%",15,null,15]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"兰州新区农村公路建设项目 301","index":12,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,17,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,0,18,7],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,19,13],[20,0,20,13],[21,0,21,13],[22,0,22,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区农村公路建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"周口龙兴公路工程有限公司、甘肃正德公路工程有限公司、甘肃腾泰公路工程有限公司、四川一土园林绿化工程有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,301,301,null,301,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,301,301,null,301,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步完善公路路网，保障企业运营，方便群众出行。",{"$nulls":5},"进一步完善公路路网，保障企业运营，方便群众出行。"]
["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（50）","数量指标","欠款支付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路路网",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2022年农村公路日常养护资金 182.07","index":13,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年农村公路日常养护资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区、秦川园区、西岔园区"]
["项目资金（万元）",{"$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,182.07,182.07,null,182.07,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,182.07,182.07,null,182.07,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"对新区470.9Km农村公路进行养护维修，包括路面清洁，路基路面修复等工程内容，通过项目实施确保新区农村道路安全稳定，保畅保通。",{"$nulls":5},"对新区470.9Km农村公路进行养护维修，包括路面清洁，路基路面修复等工程内容，通过项目实施确保新区农村道路安全稳定，保畅保通。"]
["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（50）","数量指标","农村公路养护公里数",null,null,"470.9Km","470.9Km",20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2021年农村公路危桥改造资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区、秦川园区、西岔园区"]
["项目资金（万元）",{"$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,100,100,null,100,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,100,100,null,100,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年支付项目资金100万元，保证项目收尾，服务群众。",{"$nulls":5},"2022年支付项目资金100万元，保证项目收尾，服务群众。"]
["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（50）","数量指标","欠款支付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","完善村庄道路连接线",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2018年兰州新区生命安防护工程结算审计服务费 1.5","index":15,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,17,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,0,18,7],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,19,13],[20,0,20,13],[21,0,21,13],[22,0,22,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2018年兰州新区生命安防护工程结算审计服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"北京思泰工程咨询有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.5,1.5,null,1.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.5,1.5,null,1.5,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项目于2021年6月开展审计服务，2021年10月完成审计核算，出具结算审核报告。支付合同服务费用1.5万元，保证项目顺利完工和企业正常运营。",{"$nulls":5},"该项目于2021年6月开展审计服务，2021年10月完成审计核算，出具结算审核报告。支付合同服务费用1.5万元，保证项目顺利完工和企业正常运营。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","完成《兰州新区2018年生命安全防护工程结算审核》文本",null,null,"1本","1本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","加快项目结算进度",null,null,"加快","加快",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","审计企业满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"“十四五”交通运输发展规划咨询服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"深圳交通运输规划研究院"]
["项目资金（万元）",{"$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,19.5,19.5,null,19.5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,19.5,19.5,null,19.5,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目于2020年10月签订合同，2021年11月完成项目规划文本，规划新区交通运输整体建设，指导交通运输发展。",{"$nulls":5},"项目于2020年10月签订合同，2021年11月完成项目规划文本，规划新区交通运输整体建设，指导交通运输发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","完成《兰州新区“十四五”交通运输发展规划》文本",null,null,"10本","10本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","促进新区与外界交通互联互通",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"有效指导“十四五”交通运输发展建设",null,null,"有效指导","有效指导",10,null,10]
[null,null,"可持续影响指标","推动新区“十四五”交通运输发展",null,null,"推动","推动",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新建铁路朱家窑至中川线PPP项目可行性缺口补贴及运营补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"深甘肃朱中铁路有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15742.79,15742.79,null,15742.79,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15742.79,15742.79,null,15742.79,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2020年11月建设任务完成，2022年实现全线贯通运营。确保社会资本方在合同期内收回全部投资本金并取得投资收益。",{"$nulls":5},"2020年11月建设任务完成，2022年实现全线贯通运营。确保社会资本方在合同期内收回全部投资本金并取得投资收益。"]
["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","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","补贴金额完成率",null,null,{"v":1,"d":"100%"},{"v":0.5690999999999999,"d":"56.91%"},20,null,20]
[null,null,"质量指标","补贴对象准确性",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","补贴发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","完善铁路客货运输网络",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响指标","吸引企业来新区投资发展",null,null,"吸引","吸引",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","朱家窑至中川线铁路乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"中川城际铁路运营补贴"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中铁兰州局集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,173,173,null,173,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,173,173,null,173,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证足额支付补贴资金173万元，降低铁路运营企业亏损，扶持铁路健康发展，提高乘客乘坐满意度。",{"$nulls":5},"保证足额支付补贴资金173万元，降低铁路运营企业亏损，扶持铁路健康发展，提高乘客乘坐满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","运营补贴金额完成率",null,null,{"v":1,"d":"100%"},{"v":0.5690999999999999,"d":"56.91%"},20,null,20]
[null,null,"质量指标","运营补贴对象准确性",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","运营补贴发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","方便群众出行",null,null,"方便","方便",20,null,20]
[{"$nulls":3},"促进铁路健康发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","中川城际铁路乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"新建铁路朱家窑至中川线PPP项目建设期期末 40","index":19,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新建铁路朱家窑至中川线PPP项目建设期期末至运营期第二年度绩效评价项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,40,null,40,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,40,40,null,40,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年2月完成新建铁路朱家窑至中川线PPP项目运营期第一、第二年度绩效评价工作，制定评价体系，出具绩效评价报告，支付服务费用40万元，保证企业运营发展",{"$nulls":5},"2022年2月完成新建铁路朱家窑至中川线PPP项目运营期第一、第二年度绩效评价工作，制定评价体系，出具绩效评价报告，支付服务费用40万元，保证企业运营发展"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","出具绩效评价报告",null,null,"5本","5本",20,null,20]
[null,null,"质量指标","绩效评价报告达标率",null,null,1,1,10,null,10]
[null,null,"时效指标","绩效评价工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提高新建铁路朱家窑至中川线PPP项目建设管理水平",null,null,"提高","提高",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","评价单位满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"X203段K135+000-K141+000段资产评估费 2","index":20,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"X203段K135+000-K141+000段资产评估费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃华陇资产评估事务所"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2,2,null,2,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2,2,null,2,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证县道203线K2+000—K8+000占用路段资产评估准确，为后期机场三期项目审计提供依据。",{"$nulls":5},"保证县道203线K2+000—K8+000占用路段资产评估准确，为后期机场三期项目审计提供依据。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","完成《县道203线K2+000-K8+000》道路资产评估报告文本",null,null,"5本","5本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","方便群众出行",null,null,"方便","方便",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","建设单位满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"交通综合管理平台 50","index":21,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"交通综合管理平台"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"填补兰州新区公路运输周转量统计工作空白，真实反映兰州新区交通运输业发展情况。",{"$nulls":5},"填补兰州新区公路运输周转量统计工作空白，真实反映兰州新区交通运输业发展情况。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","安装调查点位个数",null,null,10,10,20,null,20]
[null,null,"质量指标","新区公路运输周转量准确性",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提高新区交通量统计数据准确度",null,null,"提高","提高",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","使用单位满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新区火车站北部公交场站项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司（公交公司）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。",{"$nulls":5},"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","运行纯电动公交车比例",null,null,"≥60%","≥60%",20,null,20]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","开工及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提升新区城市形象",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"改善乘车环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","提高民众出行便捷性",null,null,"提高","提高",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区舟曲公交首末站"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司（公交公司）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。",{"$nulls":5},"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","单体建筑完成率",null,null,"≥100%","≥50%",10,null,10]
[{"$nulls":3},"充电桩配电室完成率",null,null,"≥100%","≥50%",10,null,10]
[{"$nulls":3},"室外工程完成率",null,null,"≥100%","≥50%",5,null,5]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","开工及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提升新区城市形象",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"改善乘车环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","提高民众出行便捷性",null,null,"提高","提高",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新区职教园区公交枢纽(首末站)项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司（公交公司）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。",{"$nulls":5},"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","运行纯电动公交车比例",null,null,"≥60%","≥60%",20,null,20]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","开工及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提升新区城市形象",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"改善乘车环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","提高民众出行便捷性",null,null,"提高","提高",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"秦川镇公交（客运）站建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司（公交公司）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,50,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,50,null,50,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。",{"$nulls":5},"保证项目投入使用正常运行，公交业务用房、公交候车岛、公交充电桩能够正常运行，保证公交车辆始发、充电、夜间停泊等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","运行纯电动公交车比例",null,null,"≥60%","≥60%",20,null,20]
[null,null,"质量指标","质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","开工及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提升新区城市形象",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"改善乘车环境",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","提高民众出行便捷性",null,null,"提高","提高",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","乘客满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"中川国际机场三期扩建市政配套工程 7004","index":26,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"中川国际机场三期扩建市政配套工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7004,7004,null,7000,null,10,null,{"v":0.9990000000000001,"d":"99.9%"},null,10]
[null,null,"其中：当年财政拨款",null,7004,7004,null,7000,null,"—",null,{"v":0.9990000000000001,"d":"99.9%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确确保下一阶段轨道交通5号线实施具备接入T3航站楼条件，与中川国际机场三期形成良好的衔接换乘，构建高效、便捷、一体化的综合交通枢纽，完善新区公共交通网络。",{"$nulls":5},"确保下一阶段轨道交通5号线实施具备接入T3航站楼条件，与中川国际机场三期形成良好的衔接换乘，构建高效、便捷、一体化的综合交通枢纽，完善新区公共交通网络。"]
["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（50）","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","完善新区公共交通网络",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,null,"经济效益指标","促进兰州新区经济发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","建设单位满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新区综合保税区至中川机场货运通道"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1622.35,1622.35,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,1622.35,1622.35,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"本项目建成后将加强海关监管力度和集中监管，从而提高通关速度，提高进出港货物运输效率，是一条安全、便捷、快速的专用货运通道。",{"$nulls":5},"本项目建成后将加强海关监管力度和集中监管，从而提高通关速度，提高进出港货物运输效率，是一条安全、便捷、快速的专用货运通道。"]
["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（50）","数量指标","欠款支付完成率",null,null,{"v":1,"d":"100%"},0,30,null,0,null,"预算收入不足，无法保证足额支付"]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},0,20,null,0]
[null,"效益指标（30）","社会效益指标","提高进出港货物运输效率",null,null,"提高","提高",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","货物运输效率满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,40]
["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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"纬十一路、南绕城快速路下穿中川铁路桥涵工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,768.6,768.6,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,768.6,768.6,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项目对有效连接中川铁路东西、南北路网的覆盖范围和发展空间发挥巨大作用，实现铁路与城市道路立交具有十分重要的意义。",{"$nulls":5},"该项目对有效连接中川铁路东西、南北路网的覆盖范围和发展空间发挥巨大作用，实现铁路与城市道路立交具有十分重要的意义。"]
["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（50）","数量指标","欠款全部支付",null,null,"768.6万元",0,20,null,0,null,"预算收入不足，无法保证足额支付"]
[null,null,"质量指标","支付完成达标情况",null,null,"完成","未完成",10,null,0]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",20,null,20]
[null,"效益指标（30）","社会效益指标","完善区域交通设施 ",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","建设单位满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,60]
["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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"现代有轨电车1、2号线一期工程PPP项目及现代有轨电车1、2号线一期工程PPP项目纬二十路道路开挖及路基维修工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1200,1200,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,1200,1200,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有轨电车项目开工后终止实施，目前决算审计工作已完成，按照逐年解决历史欠账的原则，分年度解决项目建设资金。",{"$nulls":5},"有轨电车项目开工后终止实施，目前决算审计工作已完成，按照逐年解决历史欠账的原则，分年度解决项目建设资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","欠款支付完成率",null,null,"100%%",0,20,null,0,null,"预算收入不足，无法保证足额支付"]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},0,10,null,0]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",20,null,20]
[null,"效益指标（30）","社会效益指标","完善区域交通设施 ",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,60]
["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":"中川机场T3航站楼连接线工程 3600","index":30,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"中川机场T3航站楼连接线工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3600,3600,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,3600,3600,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年全面建成路基工程、路面工程、桥梁主体工程，支付3600万资金给建设单位，保证项目顺利完工。",{"$nulls":5},"2022年全面建成路基工程、路面工程、桥梁主体工程，支付3600万资金给建设单位，保证项目顺利完工。"]
["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（50）","数量指标","建设工程完成率",null,null,"100%%",{"v":0.6,"d":"60%"},10,null,6,null,"预算收入不足，无法保证足额支付"]
[null,null,"质量指标","工程质量验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","完善区域高速公路网",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"有效改善沿线群众出行",null,null,"改善","改善",10,null,10]
[null,null,"经济效益指标","带动新区经济社会发展",null,null,"带动","带动",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,86]
["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":"2022年农村公路新建、危桥改造工程、大中修工程项目 6150","index":31,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,15,2],[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],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,1,19,1],[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],[20,3,20,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年农村公路新建、危桥改造工程、大中修工程项目资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6150,6150,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,6150,6150,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年1月完成项目立项，4月开工建设，10月份完成新建村组道路16公里、安防2公里、危桥3座、养护工程22公里。进一步完善兰州新区农村公路路网，消除道路安全隐患，方便群众出行。",{"$nulls":5},"2022年1月完成项目立项，4月开工建设，10月份完成新建村组道路16公里、安防2公里、危桥3座、养护工程22公里。进一步完善兰州新区农村公路路网，消除道路安全隐患，方便群众出行。"]
["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（50）","数量指标","农村公路建设公里数",null,null,"45.87Km","28Km",10,null,6,null,"预算收入不足，无法保证足额支付"]
[{"$nulls":3},"修建危桥座数",null,null,"3座","2座",10,null,8]
[{"$nulls":3},"农村公路大中修公里数",null,null,"22Km","15Km",10,null,7]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,20]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,91]
["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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022农村公路生命安全防护、应急抢险资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,180,180,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,180,180,null,0,null,"—",null,0,null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"通过农村公路生命安全防护工程建设完善提高道路安全稳定性，对20公里水毁道路进行修复。从而保证道路安全稳定。",{"$nulls":5},"通过农村公路生命安全防护工程建设完善提高道路安全稳定性，对20公里水毁道路进行修复。从而保证道路安全稳定。"]
["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（50）","数量指标","交通安全设施建设公里数",null,null,"10Km","7Km",10,null,7,null,"预算收入不足，无法保证足额支付"]
[{"$nulls":3},"道路应急抢修公里数",null,null,"10Km","6.8Km",10,null,7]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",20,null,20]
[{"$nulls":3},"提升道路安全稳定性",null,null,"提升","提升",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,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":"移民配套","index":33,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[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],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新区承接灾后重建移民搬迁安置农村住房配套设施项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,2000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2000,2000,null,2000,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设配套道路、社区服务中心、医疗及养老服务中心、学校等公建。",{"$nulls":5},"建设配套道路、社区服务中心、医疗及养老服务中心、学校等公建。"]
["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","配套道路工程",null,null,"配套道路工程","43.281千米",10,null,10,null,"/"]
[{"$nulls":3},"配套社区服务中心、医疗及养老服务中心、学校等公建",null,null,"41636平方米","41636平方米",10,null,10]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","加快新区城镇化建设",null,null,"加快","加快",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","移民搬迁群众满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区承接灾后重建移民搬迁安置农村住房三期项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6500,6500,null,6500,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,6500,6500,null,6500,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建设移民安置农村住宅约3200套。",{"$nulls":5},"建设移民安置农村住宅约3200套。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设移民安置农村住宅",null,null,"约3200套","3200套",20,null,20,null,"/"]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","加快新区城镇化建设",null,null,"加快","加快",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","移民搬迁群众满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公共租赁住房及配套设施政府和社会资本合作（PPP）项目公司注册资本金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区瑞岭公共房屋租赁有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3465.96,3465.96,null,3465.96,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3465.96,3465.96,null,3465.96,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"建成公租房402套，便民服务设施11008.47㎡。",{"$nulls":5},"建成公租房402套，便民服务设施11008.47㎡。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建成公租房",null,null,"402套/27663.84㎡","402套/27663.84㎡",10,null,10,null,"/"]
[{"$nulls":3},"建成便民服务社区",null,null,"11008.47㎡","11008.47㎡",10,null,10,null,"/"]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",15,null,15,null,"/"]
[{"$nulls":3},"加快新区城镇化建设",null,null,"加快","加快",15,null,15,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"农投债务","index":36,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[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],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"化解农投集团隐性债务(兰州新区西岔园区山字墩安置房项目)"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城镇开发建设有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7500,7500,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,7500,7500,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,"建成棚改安置房2400套",{"$nulls":5},"建成棚改安置房2400套"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建成棚改安置房",null,null,"2400套","2400套",10,null,10,null,"/"]
[{"$nulls":3},"建筑面积",null,null,"390786.45平方米","390786.45平方米",10,null,10,null,"/"]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","提高新区城镇化率",null,null,"提高","提高",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"绿色化工公租房","index":37,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[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],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区绿色化工（棚改）安置房项目（公租房及保障性租赁住房）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城镇开发建设有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8858,8858,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,8858,8858,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,"续建配租型保障房504套，包括公租房150套，保障性租赁住房354套。",{"$nulls":5},"续建配租型保障房504套，包括公租房150套，保障性租赁住房354套。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公租房及保障性租赁住房建设",null,null,"504套主体完工","504套主体完工",10,null,10,null,"/"]
[{"$nulls":3},"配建配套工程",null,null,"3805.64平方米主体完工","3805.64平方米主体完工",10,null,10,null,"/"]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"中川园区保障性租赁住房","index":38,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[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],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区中川园区保障性住房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中川园区实业发展投资有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1562,1562,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,1562,1562,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,"续建配租型保障房301套及基础配套设施。",{"$nulls":5},"续建配租型保障房301套及基础配套设施。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成部分住宅建设",null,null,"8730.25平方米","8730.25平方米",10,null,10,null,"/"]
[{"$nulls":3},"完成部分商业及地下设施",null,null,"1330.5平方米","1330.5平方米",10,null,10,null,"/"]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"新陇家园","index":39,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[13,2,14,2],[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],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"瑞岭新陇家园公租房项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区交通投资建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4502.51,4502.51,null,4502.51,null,10,null,0,null,10]
[null,null,"其中：当年财政拨款",null,4502.51,4502.51,null,4502.51,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,"续建配租型保障房952套及基础配套设施。",{"$nulls":5},"续建配租型保障房952套及基础配套设施。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成部分住宅建设",null,null,"3.852万平方米","3.852万平方米",10,null,10,null,"/"]
[{"$nulls":3},"完成部分商业及地下设施",null,null,"1.83万平方米","1.83万平方米",10,null,10,null,"/"]
[null,null,"质量指标","过程质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"公租房装修","index":40,"n_rows":24,"n_cols":14,"rows_kept":24,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,18,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区公共租赁住房装修项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区新区市政集团公司、城投集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8055,8055,null,600,null,10,null,{"v":0.0745,"d":"7%"},null,1]
[null,null,"其中：当年财政拨款",null,8055,8055,null,600,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,"续建配租型保障房952套及基础配套设施。",{"$nulls":5},"续建配租型保障房952套及基础配套设施。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","对交付使用公租房进行装修",null,null,"2114套/134262.32平米","870套/55947.82平米",10,null,10,null,"按照公租房实际交付套数和市场需求启动装修。"]
[null,null,"质量指标","质量验收合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","保障房建设完成及时交付使用",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","为保障对象提供居住便利",null,null,"提供","提供",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"公租房运营管理及维修项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区新区市政集团公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,150,150,null,71.523725,null,10,null,{"v":0.4768,"d":"48%"},null,5]
[null,null,"其中：当年财政拨款",null,150,150,null,71.523725,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保新区公租房正常运营，出租率达到100%。",{"$nulls":5},"确保新区公租房正常运营，出租率达到100%。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","运营管理公租房",null,null,"3788套","3788套",10,null,10,null,"/"]
[null,null,"质量指标","公租房出租率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"/"]
[{"$nulls":3},"维修工程质量合格率",null,null,"≧100%","≧100%",10,null,10,null,"/"]
[null,null,"时效指标","运营管理服务及时性",null,null,"及时","及时",10,null,10,null,"/"]
[null,null,"成本指标","项目运营管理成本控制率",null,null,"≤100%","≤100%",10,null,10,null,"/"]
[null,"效益指标","社会效益指标","提高保障对象居住舒适度",null,null,"提高","提高",15,null,15,null,"/"]
[{"$nulls":3},"提高公租房运营管理服务质量",null,null,"提高","提高",15,null,15,null,"/"]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区秦川镇棚户区改造项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"秦川园区"]
["项目资金（万元）",{"$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,56872.49,56872.49,null,56834.31,null,10,null,{"v":0.9986,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,56872.49,56872.49,null,56834.31,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,"推进2466户秦川镇货币化项目实施。",{"$nulls":5},"推进2466户秦川镇货币化项目实施。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","签订棚改安置协议",null,null,"2466户","2466户",20,null,20,null,"/"]
[null,null,"时效指标","拆迁安置资金及时支付",null,null,"及时","及时",15,null,15,null,"/"]
[null,null,"成本指标","项目安置成本控制率",null,null,"≤100%","≤100%",15,null,15,null,"/"]
[null,"效益指标","社会效益指标","改善棚户区居民生活水平",null,null,"改善","改善",30,null,30,null,"/"]
[null,"满意度指标","服务对象满意度指标","安置对象满意度",null,null,"≧95%","≧95%",10,null,10,null,"/"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"1 餐厨","index":43,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,2,14,2],[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],[17,1,20,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,0,22,7],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,1,23,13],[24,0,24,13],[25,0,25,13],[26,0,26,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"餐厨垃圾收处补贴费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"白银振华环保能源有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,500,500,null,434.5,null,10,null,0.869,null,9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好新区餐厨垃圾收运处理， 为确保休新区城区餐厨垃圾的收集、转运、处置正常运行。",{"$nulls":5},"已按要求对新区城区范围内学校、企事业单位及餐饮商户产生的餐厨废弃物、废弃油脂、地沟油等餐厨垃圾进行全面收集、合规处理，全年累计收运处置餐厨垃圾约1.83万吨。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","餐厨垃圾收运量",null,null,"1.8万吨","1.8万吨",10,null,10]
[{"$nulls":3},"城区餐厨垃圾收运覆盖率",null,null,"≧90%",{"v":0.98,"d":"98%"},10,null,10]
[null,null,"时效指标","餐厨垃圾拉运及时情况",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,null,15]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"规范收运，社会反响良好",null,null,"良好","良好",5,null,5]
[null,null,"生态效益指标","减少餐厨垃圾污染环境",null,null,"减少","减少",10,null,10]
[null,null,"可持续影响指标","逐步建立城区构建源头分类、清洁收运、规范处理的餐厨垃圾收运处理体系。",null,null,"持续长效","持续长效",10,null,10]
[null,"满意度指标","服务对象满意度指标","餐厨垃圾产生商户、单位满意度",null,null,"≥90%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2 农村学校","index":44,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区学校公厕改造提升项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,100,null,100,null,10,null,1,null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按计划拨付部分项目资金欠款",{"$nulls":5},"已拨付100万元"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付工程款100万元",null,null,"100万元","100万元",15,null,15]
[null,null,"质量指标","足额支付100万元工程款","足额支付100万元工程款","足额支付100万元工程款","足额","足额",15,null,15]
[null,null,"时效指标","欠款及时支付情况","欠款及时支付情况","欠款及时支付情况","及时","及时",10,null,8,null,"资金支付进度有待进一步加强"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障承建企业正常运转",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",15,null,15]
[null,"满意度指标","服务对象满意度指标","承建单位满意度",null,null,"≥90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"宗家梁水冲式公厕项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,35,null,35,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付公共厕工程欠款35万元",null,null,"35万元","35万元",15,null,15]
[null,null,"质量指标","足额支付工程款35万元","足额支付工程款35万元","足额支付工程款35万元","足额","足额",15,null,15]
[null,null,"时效指标","欠款及时支付情况","欠款及时支付情况","欠款及时支付情况","及时","及时",10,null,10]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","保障承建企业正常运转",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",10,null,10]
[null,null,"可持续影响指标","提升城市美誉度","提升城市美誉度","提升城市美誉度","提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","承建单位满意度","承建单位满意度","承建单位满意度","≥90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"污泥处置服务项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,388,388,null,388,null,10,null,{"v":1,"d":"100.00%"}]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付部分污泥处置费388元",null,null,"388万元","388万元",15,null,15]
[null,null,"质量指标","足额支付工程款400万元","足额支付工程款400万元","足额支付工程款400万元","足额","足额",15,null,15]
[null,null,"时效指标","欠款及时支付情况","欠款及时支付情况","欠款及时支付情况","及时","及时",10,null,9,null,"需进一步加大资金拨付进度"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障承建企业正常运转","保障承建企业正常运转","保障承建企业正常运转","保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",10,null,10]
[null,null,"可持续影响指标","提升城市美誉度","提升城市美誉度","提升城市美誉度","提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","处置单位满意度","处置单位满意度","处置单位满意度","≥90%",{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"执法服装采购费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4.22,4.22,null,3.28,null,10,null,{"v":0.7772511848341233,"d":"77.73%"},null,9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"采购8套城管执法服装，保障执法装备。",{"$nulls":5},"已按期采购8套城管执法服装，保障了执法装备，提升了城管执法队伍形象。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","服装数量（套）",null,null,8,8,15,null,15]
[null,null,"质量指标","服装质量合格","服装质量合格","服装质量合格","合格","合格",15,null,15]
[null,null,"时效指标","10月前完采购","10月前完采购","10月前完采购","10月","10月",10,null,10]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提升城市管理执法形象","提升城市管理执法形象","提升城市管理执法形象","提高","提高",10,null,10]
[{"$nulls":3},"执法规范化得到加强","执法规范化得到加强","执法规范化得到加强","加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","执法人员满意度","执法人员满意度","执法人员满意度","≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"市政道路清扫保洁及环卫设施运营维护服务费（市政环卫费）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10000,10000,null,4466.63,null,10,null,{"v":0.44666300000000003,"d":"44.67%"},null,9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成已接管道路的道路清扫保洁任务，完成生活垃圾收集、转运、填埋处理任务，完成星级公厕4座、固定公厕9座、生态景观公厕24座、移动公厕21座、农村公厕25座、轮式公厕1座、大巴公厕2辆的管理维护任务。",{"$nulls":5},"完成已接管道路的道路清扫保洁任务，完成生活垃圾收集、转运、填埋处理任务，完成星级公厕4座、固定公厕9座、生态景观公厕24座、移动公厕21座、农村公厕25座、轮式公厕1座、大巴公厕2辆的管理维护任务。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成已移交道路清扫保洁",null,null,"每日完成清扫","每日完成清扫",5,null,5]
[{"$nulls":3},"生活垃圾卫生填埋量","生活垃圾卫生填埋量","生活垃圾卫生填埋量","≥4万吨","≥4万吨",5,null,5]
[{"$nulls":3},"生活垃圾收运量","生活垃圾收运量","生活垃圾收运量","≥3.34万吨","≥4万吨",3,null,3]
[{"$nulls":3},"管护公共卫生间数量","管护公共卫生间数量","管护公共卫生间数量","86座","98座",2,null,2]
[null,null,"质量指标","生活垃圾无害化卫生填埋处置率","生活垃圾无害化卫生填埋处置率","生活垃圾无害化卫生填埋处置率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"公共卫生间按规范作业标准执行","公共卫生间按规范作业标准执行","公共卫生间按规范作业标准执行","达标","达标",5,null,5]
[null,null,"时效指标","及时清扫道路","及时清扫道路","及时清扫道路","及时","及时",5,null,5]
[{"$nulls":3},"及时无害化卫生填埋处置生活垃圾","及时无害化卫生填埋处置生活垃圾","及时无害化卫生填埋处置生活垃圾","及时","及时",5,null,5]
[{"$nulls":3},"及时收运生活垃圾","及时收运生活垃圾","及时收运生活垃圾","及时","及时",5,null,5]
[{"$nulls":3},"及时对公共卫生间进行保洁","及时对公共卫生间进行保洁","及时对公共卫生间进行保洁","及时","及时",5,null,5]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"提升城市形象","提升城市形象","提升城市形象","提升","提升",5,null,5]
[null,null,"生态效益指标","减少城区环境污染","减少城区环境污染","减少城区环境污染","减少","减少",10,null,10]
[null,null,"可持续影响指标","提升城市美誉度","提升城市美誉度","提升城市美誉度","提升","提升",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","人民群众满意度","人民群众满意度","≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"7  垃圾分类","index":49,"n_rows":31,"n_cols":14,"rows_kept":31,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,25,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,18,1],[13,2,15,2],[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],[17,3,17,5],[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],[19,1,24,1],[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],[21,2,22,2],[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],[23,2,24,2],[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],[25,3,25,5],[25,8,25,9],[25,10,25,11],[25,12,25,13],[26,0,26,7],[26,8,26,9],[26,10,26,11],[26,12,26,13],[27,1,27,13],[28,0,28,13],[29,0,29,13],[30,0,30,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"城市生活垃圾分类费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,300,300,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.完成垃圾分类设施设备等物质采购工作及垃圾分类宣传教育工作，2.完善试点小区建设工作。",{"$nulls":5},"通过“四进”开展主题宣传活动共计14次；重点区域发放宣传手册、海报20000余份；利用各种多媒体形式播放垃圾分类宣传视频；重点区域完成5座垃圾分类智能收集亭的安装；"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展宣传活动次数",null,null,"8次","9次",10,null,10]
[{"$nulls":3},"开展培训次数","开展培训次数","开展培训次数","5次","5次",5,null,5]
[{"$nulls":3},"打造试点小区个数","打造试点小区个数","打造试点小区个数","3个","3个",5,null,5]
[null,null,"质量指标","支出项目实施合格率","生活垃圾无害化卫生填埋处置率","生活垃圾无害化卫生填埋处置率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","宣传培训当年实施率","及时清扫道路","及时清扫道路","及时","及时",10,null,10]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障城市环境卫生整洁","保障城市环境卫生整洁","保障城市环境卫生整洁","保障","保障",5,null,5]
[{"$nulls":3},"垃圾分类公众知晓率","垃圾分类公众知晓率","垃圾分类公众知晓率","提高","提高",5,null,5]
[null,null,"生态效益指标","持续推进城市垃圾分类，保护环境","持续推进城市垃圾分类，保护环境","持续推进城市垃圾分类，保护环境","增强","增强",5,null,5]
[{"$nulls":3},"城市生活垃圾回收利用率","城市生活垃圾回收利用率","城市生活垃圾回收利用率","提高","提高",5,null,5]
[null,null,"可持续影响指标","市民垃圾分类自觉性提高","市民垃圾分类自觉性提高","市民垃圾分类自觉性提高","提高","提高",5,null,5]
[{"$nulls":3},"城市生活垃圾分类机制建立","城市生活垃圾分类机制建立","城市生活垃圾分类机制建立","逐步健全","逐步健全",5,null,5]
[null,"满意度指标","服务对象满意度指标","受益群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"8  环卫停车场","index":50,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,0,20,7],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,1,21,13],[22,0,22,13],[23,0,23,13],[24,0,24,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区环卫停车场项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,79.36,79.36,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按计划拨付部分项目资金欠款。",{"$nulls":5},"因资金紧张，2022年暂未拨付该项资金，已列入2023年预算。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付工程款79.36万元","支付工程款79.36万元","支付工程款79.36万元",{"v":0.7936,"d":"79%"},0,10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"质量指标","足额支付79.36万元工程款","足额支付79.36万元工程款","足额支付79.36万元工程款",{"v":1,"d":"100%"},"未足额",10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"时效指标","7月前支付","7月前支付","7月前支付","及时","未支付",15,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",15,null,15]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","提高","化解",15,null,15]
[null,"满意度指标","服务对象满意度指标","承建单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,73]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区纬一路公共厕所项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,81.33,81.33,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按计划拨付部分项目资金欠款",{"$nulls":5},"因资金紧张，2022年暂未拨付该项资金，已列入2023年预算。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付工程款81.33万元","支付工程款81.33万元","支付工程款81.33万元","81.33万元",0,10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"质量指标","足额支付81.33万元工程款","足额支付81.33万元工程款","足额支付81.33万元工程款","足额","未足额",10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"时效指标","7月前支付","7月前支付","7月前支付","7月前","未支付",15,null,10,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",15,null,15]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","良好",15,null,15]
[null,"满意度指标","服务对象满意度指标","承建单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,77]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"10 农村公厕","index":52,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"农村公厕建设及管护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,600,600,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按计划拨付部分项目资金欠款",{"$nulls":5},"因资金紧张，2022年暂未拨付该项资金，已列入2023年预算。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付工程欠款600万元","支付工程欠款600万元","支付工程欠款600万元","600万元",0,10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"质量指标","足额支付工程款2000万元","足额支付工程款2000万元","足额支付工程款2000万元","足额","非足额",10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"时效指标","欠款及时支付情况","欠款及时支付情况","欠款及时支付情况","及时","未拨付",15,null,10,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",10,null,10]
[null,null,"可持续影响指标","提升城市美誉度",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","承建单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,77]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"农村公厕建设及管护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,600,600,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按计划拨付部分项目资金欠款",{"$nulls":5},"因资金紧张，2022年暂未拨付该项资金，已列入2023年预算。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付4座公共厕工程款228.33万元","支付4座公共厕工程款228.33万元","支付4座公共厕工程款228.33万元","228.33万元",0,10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"质量指标","足额支付工程款228.33万元","足额支付工程款228.33万元","足额支付工程款228.33万元","足额","非足额",10,null,6,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"时效指标","欠款及时支付情况","欠款及时支付情况","欠款及时支付情况","及时","未拨付",15,null,10,null,"因资金紧张，暂未拨付，已将此部分资金列入2023年预算。"]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障承建企业正常运转","保障承建企业正常运转","保障承建企业正常运转","保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",10,null,10]
[null,"满意度指标","服务对象满意度指标","承建单位满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,77]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区朱（家窑）中（川）铁路工程质量监督检测服务采购项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中铁西北科学研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1234190,1234190,null,1234190,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1234190,1234190,null,1234190,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完善朱（家窑）中（川）铁路工程质量监督，完成铁路建设项目的质量监督和验收工作，保障铁路建设项目质量安全。",{"$nulls":5},"已完成朱（家窑）中（川）铁路工程质量监督和验收工作，保障铁路建设项目质量安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","每月提交建设工程质量安全监督情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","检查达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","检查及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高铁路工程质量",null,null,"提高 ","提高 ",10,null,10]
[null,null,"生态效益指标","降低能源消耗",null,null,"降低","降低",10,null,10]
[null,null,"可持续影响指标","保障铁路建设项目质量安全",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥96%","≥96%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2019年兰州新区建设工程质量安全行政监督检测费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃省建筑科学研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50000,5,null,5,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,5,5,null,5,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障新区建设工程质量合格，减少房屋质量投诉。",{"$nulls":5},"已完成2019年兰州新区建设工程质量安全行政监督检测，保障新区建设工程质量合格，减少房屋质量投诉。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","对工程质量检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"已完成2019年兰州新区建设工程质量安全行政监督检测"]
[null,null,"质量指标","工程质量检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程检测及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","降低新区房屋质量投诉",null,null,"降低","降低",10,null,10]
[null,null,"生态效益指标","保障住房安全",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高建设工程质量",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥96%","≥96%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2020年兰州新区建设工程质量安全监督、备案及造价管理档案整理","index":56,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,3,17,5],[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],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2020年兰州新区建设工程质量安全监督、备案及造价管理档案整理费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区秦冬智慧科技信息有限责任公司"]
["项目资金（万元）",{"$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,80,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,80,80,null,80,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区建设工程质量安全监督、备案及造价管理档案整理项目后，保障兰州新区建设工程质量安全等监督资料完整与真实。",{"$nulls":5},"已完成2022年度档案装订量，保障了兰州新区建设工程质量安全等监督资料完整与真实。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","档案完成装订率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","档案装订达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","档案装订及时性",null,null,"及时","及时",10,null,5,null,"督促该单位加快档案资料整理进度"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障资料完整与真实",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","加强档案信息化管理",null,null,"加强","加强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2020年兰州新区铁路工程质量安全监督及检测服务采购项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中铁西北科学研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,48.5,null,10,null,{"v":0.97,"d":"97%"},null,8]
[null,null,"其中：当年财政拨款",null,50,50,null,48.5,null,"—",null,{"v":0.97,"d":"97%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完善多市联运铁路质量监督，完成铁路建设项目的质量监督和验收工作，保障铁路建设项目质量安全。",{"$nulls":5},"已完成多市联运铁路质量监督和验收工作，保障铁路建设项目质量安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","每月提交建设工程质量安全监督情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"已完成2020年兰州新区铁路工程质量安全监督及检测服务"]
[null,null,"质量指标","检查达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","检查及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高铁路工程质量",null,null,"提高 ","提高 ",10,null,10]
[null,null,"生态效益指标","降低能源消耗",null,null,"降低","降低",10,null,10]
[null,null,"可持续影响指标","保障铁路建设项目质量安全",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥96%","≥96%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2021年兰州新区建设工程质量、施工安全及绿色建筑监督管理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,99.9,99.9,null,99.9,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,99.9,99.9,null,99.9,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照行业法律法规及规范开展新区范围内在建项目监督检查工作，提高在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理整体水平。",{"$nulls":5},"已完成2021年在建项目监督检查工作，提高了在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理整体水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","项目检查及验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","项目验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","确保在建工程安全性",null,null,"确保","确保",10,null,10]
[null,null,"生态效益指标","减少工程安全事故发生",null,null,"减少","减少",10,null,8,null,"继续开展新区范围内监督检查工作，提高在建项目监管力度，督促项目各参建方切实履行主体责任。"]
[null,null,"可持续影响指标","规范建设工程",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区建设工程质量检测费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区试验检测有限公司             兰州实正建设工程质量检测有限责任公司                            甘肃省建筑科学研究院（集团）有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,46.61,null,10,null,{"v":0.7768333333333334,"d":"78%"},null,7.8]
[null,null,"其中：当年财政拨款",null,60,60,null,46.61,null,"—",null,{"v":0.7768333333333334,"d":"78%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照国家规范及行业有关标准、规范及设计要求对我局委托的工程进行检测，出具正式检测报告，保障新区建设工程质量合格，减少房屋质量投诉。",{"$nulls":5},"已按照国家规范及行业有关标准、规范及设计要求对我局委托的工程按时完成检测，出具正式检测报告，保障了新区建设工程质量合格，减少房屋质量投诉。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程质量检测完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","工程质量检测达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程检测及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","降低新区房屋质量投诉",null,null,"降低","降低",10,null,10]
[null,null,"可持续影响指标","提高建设工程质量，保障住房安全",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥96%","≥96%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,97.8]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2021年兰州新区建设工程主要材料市场价格信息服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,14.08,14.08,null,14.08,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,14.08,14.08,null,14.08,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年1月至2022年7月需制定出第一季度和第二季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。",{"$nulls":5},"已发布2022年第一季度和第二季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发布市场价格信息完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","市场价格信息指导性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","发布价格信息及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","遏制市场材料价格乱象",null,null,"遏制","遏制",10,null,10]
[null,null,"可持续影响指标","规范建设工程建筑材料市场价格",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2022年兰州新区建设工程主要材料市场价格信息服务费","index":61,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,3,17,5],[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],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年兰州新区建设工程主要材料市场价格信息服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,14,14,null,6,null,10,null,{"v":0.4286,"d":"42.86%"},null,4.28]
[null,null,"其中：当年财政拨款",null,14,14,null,6,null,"—",null,{"v":0.4286,"d":"42.86%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年7月至2022年12月需制定出第三季度和第四季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。",{"$nulls":5},"已发布2022年第三季度和第四季度的建设工程主要材料市场价格信息，保障建设工程主要材料市场平稳，遏制市场材料价格乱象。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发布市场价格信息完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","市场价格信息指导性",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","发布价格信息及时性",null,null,"及时","及时",15,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","遏制市场材料价格乱象",null,null,"遏制","遏制",10,null,10]
[null,null,"可持续影响指标","规范建设工程建筑材料市场价格",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%","≥95%",15,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,84.28]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2022年兰州新区建设工程质量、施工安全及绿色建筑监督管理服务","index":62,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年兰州新区建设工程质量、施工安全及绿色建筑监督管理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃蓝野建设监理有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,60,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,60,60,null,60,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,null,"—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照行业法律法规及规范开展新区范围内在建项目监督检查工作，提高在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理整体水平。",{"$nulls":5},"已完成2021年在建项目监督检查工作，提高了在建项目监督管理力度，督促项目建设各方责任主体切实履行主体责任，减少工程安全事故发生，提升项目建设质量安全管理整体水平。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","项目检查及验收完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","项目验收达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","开展检查及验收及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","确保在建工程安全性",null,null,"确保","确保",10,null,10]
[null,null,"生态效益指标","减少工程安全事故发生",null,null,"减少","减少",10,null,8,null,"继续开展新区范围内监督检查工作，提高在建项目监管力度，督促项目各参建方切实履行主体责任。"]
[null,null,"可持续影响指标","规范建设工程",null,null,"规范","规范",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年兰州新区建筑起重机械服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"中铁西北科学研究院有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率","分值","得分"]
[]
[null,null,"年度资金总额",null,10,10,null,2,null,10,null,{"v":0.2,"d":"20%"},null,2]
[null,null,"其中：当年财政拨款",null,10,10,null,2,null,"—",null,{"v":0.2,"d":"20%"},"—","—"]
[null,null,"      上年结转资金",null,0,0,null,0,null,"—",null,0,"—","—"]
[null,null,"  其他资金",null,0,0,null,0,null,"—",null,0,"—","—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2022年建筑起重机械抽检后，建筑起重机械安全形势稳定、可控",{"$nulls":5},"完成2022年建筑起重机械抽检后，建筑起重机械安全形势稳定、可控"]
["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","对起重机械抽检完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","起重机械抽检完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","起重机械抽检及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高新区建筑起重机械安全形势稳定",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","保障新区建筑起重机械安全形势",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","提高建设工程质量",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"指标2：",null,null,"≥95%","≥95%"]
["总分",{"$nulls":7},100,null,92]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"信息化系统等级保护测评服务项目","index":64,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"信息化系统等级保护测评服务项目"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,4.8,4.8,null,4.8,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,4.8,4.8,null,4.8,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"局综合办公系统及城建档案管理系统等级保护测评",{"$nulls":5},"已完成局综合办公系统及城建档案管理系统等级保护测评，测评报告已出，完成网安部门信息系统二级备案。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","系统等保测评完成率",null,null,"100%","100%",15,null,15]
[null,null,"质量指标","系统等保测评达标率",null,null,"100%","100%",15,null,10]
[null,null,"时效指标","系统等保测评及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≦100%","100%",10,null,10]
[null,"效益指标","社会效益指标","提高信息系统安全",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"优化信息安全的资源配置",null,null,"优化","优化",10,null,10]
[null,null,"可持续影响指标","推动信息安全产业发展",null,null,"3年以上","3年以上",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,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.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"城建档案馆运行维护及库存档案管护项目","index":65,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,0,21,7],[21,8,21,9],[21,10,21,11],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"城建档案馆运行维护及库存档案管护项目"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,120,120,null,74.13455,null,10,null,{"v":0.6177879000000001,"d":"62%"},null,6.2]
[null,null,"其中：当年财政拨款",null,120,120,null,74.13455,null,"—",null,{"v":0.6177879000000001,"d":"62%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.采购310m³城建档案馆智能无轨密集架，预算90万元；\n2.完成4832卷城建档案数字化加工，需整理费26.5731万元；\n3.支付城建档案馆智能无轨密集架项目质保金26077.5元；\n4.支付城建档案馆专用办公设备采购项目质保金8191.5元。",{"$nulls":5},"1.已采购安装310m³城建档案馆智能无轨密集架，正在系统调试中，合同总额87.6633万元，已支付43.83165万元；\n2.已完成4832卷城建档案数字化加；\n3.支付城建档案馆智能无轨密集架项目质保金26077.5元；\n4.支付城建档案馆专用办公设备采购项目质保金8191.5元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付采购设备资金",null,null,"100%",{"v":0.62,"d":"62%"},10,null,5,null,"受2022年疫情影响,材料未能及时进场安装。"]
[null,null,"质量指标","支付采购设备资金达标率",null,null,"100%",{"v":0.62,"d":"62%"},10,null,5]
[null,null,"时效指标","支付采购设备资金及时率",null,null,"及时","及时",20,null,5]
[null,null,"成本指标","成本控制",null,null,"≦100%","≦100%",10,null,10]
[null,"效益指标","社会效益指标","提高档案信息安全",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提高档案加工效率及保存环境",null,null,"改善","改善",20,null,20]
[null,null,"可持续影响指标","增加档案实体安全效益",null,null,"增加","增加",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
["总分",{"$nulls":7},100,null,81.2]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2022-2023年综合办公系统信息化升级维护","index":66,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,21,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,3,19,5],[19,8,19,9],[19,10,19,11],[20,3,20,5],[20,8,20,9],[20,10,20,11],[21,0,21,7],[21,8,21,9],[21,10,21,11],[22,1,22,13],[23,0,23,13],[24,0,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022-2023年综合办公系统信息化升级维护"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,0,null,0,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,20,20,null,0,null,"—",null,{"v":0,"d":"0%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成2022-2023年局综合办公系统的信息化维护",{"$nulls":5},"因党办统一建设兰州新区综合办公系统,该项目不再实施。"]
["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","系统运行维护","100%",null,null,"100%",0,10,null,0,null,"因党办统一建设兰州新区综合办公系统,该项目不再实施,此项目费用已调减。"]
[null,null,"系统运行维护达标率","100%",null,null,"100%",0,10,null,0]
[null,null,"系统运行维护及时率","及时",null,null,"及时",0,20,null,0]
[null,null,"成本控制率","≦100%",null,null,"≦100%",0,10,null,0]
[null,"效益指标","增强无纸化办公率","提高",null,null,"提高",0,10,null,0]
[null,null,"提高工作效率","改善",null,null,"改善",0,20,null,0]
[null,null,"提升城乡建设管理工作效能","增加",null,null,"增加",0,10,null,0]
[null,"满意度指标","工作人员满意度",{"v":0.95,"d":"95%"},null,null,{"v":0.95,"d":"95%"},0,10,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"墙改","index":67,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新型墙体材料专项基金征收退返"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,3,3,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好新区新型墙体材料专项基金退返工作",{"$nulls":5},"做好新区新型墙体材料专项基金退返工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成申请项目新型墙体材料专项基金退返工作",null,null,"完成申请项目新型墙体材料专项基金退返工作","已完成",15,null,15,null,"无申报项目"]
[null,null,"质量指标","报审项目资料审核准确性",null,null,"报审项目资料审核准确性",{"v":1,"d":"100%"},15,null,15,null,"无"]
[null,null,"时效指标","审核结果出具及时性",null,null,"审核结果出具及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","保障企业的合法权益",null,null,"保障企业的合法权益","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","服务单位满意率",null,null,"服务单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"人防","index":68,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"人防地面应急指挥中心建设经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,604.59,604.59,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为开展日常人防专业队日常训练工作提供场所，加强兰州新区与省级人防层面的信息互联互通。",{"$nulls":5},"为开展日常人防专业队日常训练工作提供场所，加强兰州新区与省级人防层面的信息互联互通。"]
["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","完成人防地面应急指挥中心建设工作。",null,null,"完成人防地面应急指挥中心建设工作。","可研报告已完成",15,null,5,null,"我局已完成可研报告报批工作，但人省人防办因易购改革等原因未批复。"]
[null,null,"质量指标","人防地面应急指挥中心建设合格率",null,null,"人防地面应急指挥中心建设合格率",{"v":1,"d":"100%"},15,null,15,null,"无"]
[null,null,"时效指标","人防地面应急指挥中心建设及时性",null,null,"人防地面应急指挥中心建设及时性","及时",10,null,0,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区人防指挥体系建成，提高人民防空组织协调、综合保障能力。",null,null,"促进新区人防指挥体系建成，提高人民防空组织协调、综合保障能力。","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","建设单位满意率",null,null,"建设单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,80]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"自建房安全鉴定","index":69,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区自建房安全专项整治“百日行动”专项费用（经营性自建房安全鉴定）"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,100,100,null,100,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"消除自建房安全隐患，确保居民居住安全。",{"$nulls":5},"消除自建房安全隐患，确保居民居住安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","房屋鉴定及完成率",null,null,"完成2023年1度施工图审查（含消防、人防技术审查）工作。","已完成",15,null,15,null,"无"]
[null,null,"质量指标","项目验收达标率",null,null,"第三方机构审核意见准确率",{"v":1,"d":"100%"},15,null,15,null,"无"]
[null,null,"时效指标","鉴定工作完成及时性",null,null,"审核结果出具及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","提高新区居民居住安全",null,null,"提高新区居民居住安全","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","被鉴定对象满意度",null,null,"鉴定对象满意度","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"消防","index":70,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"消防验收及备案抽查技术服务费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,48.5,48.5,null,38.5,null,10,null,{"v":0.7938144329896907,"d":"79%"},null,7.9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保消防工程质量。",{"$nulls":5},"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保消防工程质量。"]
["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1年度消防验收及备案抽查技术服务工作。",null,null,"完成1年度消防验收及备案抽查技术服务工作。","已完成",10,null,15,null,"无"]
[null,null,"质量指标","第三方机构报告出具准确率",null,null,"第三方机构报告出具准确率",{"v":1,"d":"100%"},10,null,15,null,"无"]
[null,null,"时效指标","消防验收及备案抽查结果汇报及时性",null,null,"消防验收及备案抽查结果汇报及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区消防工程行业网健康发展",null,null,"促进新区消防工程行业网健康发展","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
[null,null,"服务对象满意度指标","被审查单位满意率",null,null,"被审查单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,97.9]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"施工图审查（含消防、人防技术审查）经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,350,350,null,279.94,null,10,null,{"v":0.7998285714285714,"d":"80%"},null,8]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保建设工程质量。",{"$nulls":5},"提高项目设计单位主体责任意识，杜绝违法违规行为发生，确保建设工程质量。"]
["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2022年1度施工图审查（含消防、人防技术审查）工作。",null,null,"完成2023年1度施工图审查（含消防、人防技术审查）工作。","已完成",10,null,10,null,"无"]
[null,null,"质量指标","第三方机构审核意见准确率",null,null,"第三方机构审核意见准确率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","审核结果出具及时性",null,null,"审核结果出具及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区建筑市场健康发展",null,null,"促进新区建筑市场健康发展","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
[null,null,"服务对象满意度指标","被审查单位满意率",null,null,"被审查单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"人防工作站","index":72,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,1,21,1],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"重点镇、社区人防工作站（含宣传教育）建设经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,36,36,null,15.43,null,10,null,{"v":0.4286111111111111,"d":"43%"},null,4.3]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"开展全覆盖人防宣传教育重点镇、进社区工作，提高群众国防意识",{"$nulls":5},"开展全覆盖人防宣传教育重点镇、进社区工作，提高群众国防意识"]
["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6个人防工作站建设工作",null,null,"完成6个人防工作站建设工作","已完成",10,null,10,null,"无"]
[null,null,"质量指标","建设项目验收合格率",null,null,"建设项目验收合格率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","建设人防工作站及时性",null,null,"建设人防工作站及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","完善人防工作机制",null,null,"完善人防工作机制","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","提升居民国防意识",null,null,"提升居民国防意识","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","建设单位满意率",null,null,"建设单位满意率","满意",10,null,10,null,"无"]
[null,null,"服务对象满意度指标","公众满意率",null,null,"公众满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,94.3]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"人防宣教基地建设经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50,50,null,38.23,null,10,null,{"v":0.7646,"d":"76%"},null,7.6]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高新区人防宣传教育。",{"$nulls":5},"提高新区人防宣传教育。"]
["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","完成人防宣教基地建设。",null,null,"完成人防宣教基地建设。","已完成",10,null,10,null,"无"]
[null,null,"质量指标","建设项目合格率",null,null,"建设项目合格率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","项目建成及时性",null,null,"项目建成及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区人防宣传教育健康发展",null,null,"促进新区人防宣传教育健康发展","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","建设单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
[null,null,"服务对象满意度指标","公众满意率",null,null,"被审查单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,97.6]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"人防警报器购置经费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,19.8,null,10,null,{"v":0.99,"d":"99%"},null,9.9]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提升新区人防预知警报能力",{"$nulls":5},"提升新区人防预知警报能力"]
["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","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2022年度10台人防警报器的购置安装工作。",null,null,"完成2022年度10台人防警报器的购置安装工作。","已完成",15,null,15,null,"无"]
[null,null,"质量指标","购买安装的设备合格率",null,null,"购买安装的设备合格率",{"v":1,"d":"100%"},15,null,15,null,"无"]
[null,null,"时效指标","购买安装设备及时性",null,null,"购买安装设备及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区人防指挥体系建成，提高人民防空组织协调、综合保障能力。",null,null,"促进新区人防指挥体系建成，提高人民防空组织协调、综合保障能力。","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","服务单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,99.9]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"人防建设工程监督管理服务费"]
["主管部门",null,"兰州新区财政局（国有资产监督管理局）",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,29,29,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"提高兰州新区人防工程质量水平。",{"$nulls":5},"提高兰州新区人防工程质量水平。"]
["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","人防工程监督管理工作完成率",null,null,"人防工程监督管理工作完成率","已完成",10,null,10,null,"无"]
[null,null,"质量指标","项目检查及验收工作准确率",null,null,"项目检查及验收工作准确率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","检查及验收报告出具及时性",null,null,"检查及验收报告出具及时性","及时",10,null,10,null,"无"]
[null,null,"成本指标","是否控制在预算范围之内",null,null,"是否控制在预算范围之内","控制在预算范围之内",10,null,10,null,"无"]
[null,"效益指标","经济效益指标","提高资金利用率",null,null,"提高资金利用率",{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题",null,null,"及时发现资金使用重大违规违纪问题","及时",10,null,10,null,"无"]
[null,null,"可持续影响指标","促进新区人防行业健康发展。",null,null,"促进新区人防行业健康发展。","促进",10,null,10,null,"无"]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"委托单位满意率","满意",10,null,10,null,"无"]
[null,null,"服务对象满意度指标","被验收检查单位满意率",null,null,"被审查单位满意率","满意",10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2020年城乡建设和交通管理局档案整理经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,14,14,null,12.75,null,10,null,91.07142857142857,null,9.11]
[null,null,"其中：当年财政拨款",null,14,14,{"$nulls":3},"—",{"$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",{"$nulls":5},"实际完成情况"]
[null,"顺利完成2020年局文书档案整理、归档工作",{"$nulls":5},"顺利完成2020年局文书档案整理、归档工作"]
["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","投入资金14万元",null,null,"14万元","12.76万元",10,null,10]
[null,null,"质量指标","档案整理验收合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","项目及时完成",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},10,null,10]
[null,"效益指标","社会效益指标","提高文件安全管理水平",null,null,"提高","提高",10,null,10]
[null,null,"社会效益指标","提升档案整理规范性",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","提升文件查阅方便程度",null,null,"提升","提升",10,null,10]
[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]
[{"$nulls":3},"查阅档案干部满意度",null,null,"≥90%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,99.11]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"执法工作专项经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,19.92,19.92,null,17.79,null,10,null,89.30722891566263,null,{"v":8.930722891566264,"d":"8.93"}]
[null,null,"其中：当年财政拨款",null,19.92,19.92,null,17.79,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,"拟借助社会第三方力量进行交通运输管理、城市管理等现场业务，确保城市运行效率、规范城市管理。",{"$nulls":5},"拟借助社会第三方力量进行交通运输管理、城市管理等现场业务，确保城市运行效率、规范城市管理。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","补贴完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","补贴发放准确率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,10]
[null,null,"时效指标","公益性岗位人员上岗及时性",null,null,"及时","及时",15,null,10]
[null,null,"成本指标","总额控制在19.92万元以内",null,null,"≤19.92万元","≤19.92万元",10,null,10]
[null,null,"社会效益指标","助力脱贫攻坚工作",null,null,"助力","助力",10,null,10]
[null,null,"社会效益指标","保障基本生活",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","建立城建交通领域良好对外形象",null,null,"建立","建立",10,null,10]
[null,"满意度指标","服务对象满意度指标","收益人员满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城建交通领域专项规划"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,541,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,null,541,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,"完成《天然气专项规划（2021-2035）》等10个城建交通领域专项规划报告编制工作",{"$nulls":5},"完成2个专项规划报告编制工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","《天然气专项规划（2021-2035）》等10个专项规划",null,null,10,2,10,null,2]
[null,null,"质量指标","成果内容符合设计任务书有关要求","聘请第三方服务匹配率","聘请第三方服务匹配率","符合","符合",10,null,10]
[null,null,"时效指标","报告完成及时性","报告完成及时性","报告完成及时性","及时","延迟",10,null,5]
[null,null,"成本指标","是否控制在预算范围内","是否控制在预算范围内","是否控制在预算范围内","是","是",10,null,10]
[null,"效益指标","经济效益指标","促进区域经济发展","促进区域经济发展","促进区域经济发展","促进","促进",10,null,10]
[null,null,"社会效益指标","实现城市交通现代化","实现城市交通现代化","实现城市交通现代化","实现","实现",10,null,10]
[null,null,"可持续影响指标","促进地方经济健康发展","促进地方经济健康发展","促进地方经济健康发展","促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意率",null,null,"≥96%",{"v":0.98,"d":"98%"},10,null,10]
[{"$nulls":3},"受益人口满意度","受益人口满意度","受益人口满意度","≥96%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,77]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区城乡建设和交通管理局2019-2021年度财政资金使用情况检查审计项目费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,22,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,null,22,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,"完成2019-2021年度财政资金使用情况检查审计工作，支付审计费用",{"$nulls":5},"完成2019-2021年度财政资金使用情况检查审计工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成3年度财政资金审计检查工作",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","第三方机构报告出具准确率","第三方机构报告出具准确率","第三方机构报告出具准确率","规范","规范",10,null,10]
[null,null,"时效指标","审计结果汇报及时性","审计结果汇报及时性","审计结果汇报及时性","及时","及时",10,null,10]
[null,null,"成本指标","是否控制在预算范围之内","是否控制在预算范围之内","是否控制在预算范围之内","是","是",10,null,10]
[null,"效益指标","经济效益指标","提高资金利用率","提高资金利用率","提高资金利用率","提高","提高",10,null,10]
[null,null,"社会效益指标","及时发现资金使用重大违规违纪问题","及时发现资金使用重大违规违纪问题","及时发现资金使用重大违规违纪问题","及时发现","及时发现",10,null,10]
[null,null,"生态效益指标",null,"促进地方经济健康发展","促进地方经济健康发展"]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标","服务对象满意度指标","委托单位满意率","委托单位满意率","委托单位满意率","≥96%",{"v":0.98,"d":"98%"},10,null,10]
[{"$nulls":3},"被审查单位的满意度","被审查单位的满意度","被审查单位的满意度","≥96%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,90]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"法规科项目","index":80,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,21,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,20,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"原科教园区科中路（水库路-纬八路段）道路工程项目相关费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,100.0737,null,100.0737,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,0,100.0737,null,100.0737,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,"及时支付相关费用，有效化解政企矛盾",{"$nulls":5},"及时支付相关费用，有效化解政企矛盾"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金足额拨付",null,null,"100.07万元","100.07万元",15]
[null,null,"质量指标","勘察报告咨询工作完成","勘察报告咨询工作完成","勘察报告咨询工作完成","规范","规范",15]
[null,null,"时效指标","资金拨付及时性","资金拨付及时性","资金拨付及时性","及时","及时",10]
[null,null,"成本指标","支付总额是否控制在预算范围内",null,null,"是","是",10]
[null,"效益指标","经济效益指标","促进区域经济发展",null,null,"促进","促进",10]
[null,null,"社会效益指标","提升政府公信力","提升政府公信力","提升政府公信力","提高","提高",10]
[null,null,"生态效益指标",null,"化解政企矛盾","化解政企矛盾"]
[null,null,"可持续影响指标","化解政企矛盾",null,null,"建立","建立",10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},10]
["总分",{"$nulls":7},100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"纠纷案件涉诉费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,19.2,null,19.2,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,0,19.2,null,19.2,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,"避免财政资金流失",{"$nulls":5},"避免财政资金流失"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","案件诉讼费用",null,null,"19.2万元","19.2万元",15,null,15]
[null,null,"质量指标","保障诉讼工作正常开展","保障诉讼工作正常开展","保障诉讼工作正常开展","保障","保障",15,null,15]
[null,null,"时效指标","资金到位及时性\r","资金到位及时性\r","资金到位及时性\r","及时","及时",10,null,10]
[null,null,"成本指标","是否控制在预算范围内","是否控制在预算范围内","是否控制在预算范围内","是","是",10,null,10]
[null,"效益指标","经济效益指标","挽回经济损失率（%）","挽回经济损失率（%）","挽回经济损失率（%）","≥50%","≥50%",10,null,10]
[null,null,"社会效益指标","避免财政资金流失","避免财政资金流失","避免财政资金流失","避免","避免",10,null,10]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"建立","建立",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区工程建设项目招标投标行政电子监管平台网络安全等级保护评价"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,10,null,0,null,10,null,0,null,0]
[null,null,"其中：当年财政拨款",null,null,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,"完成等保测评工作",{"$nulls":5},"完成等保测评工作"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","系统等保测评完成率",null,null,"100%",0,10,null,0,null,"受疫情影响，兰州新区工程建设项目招标投标行政电子监管平台网络安全等级保护评价工作未能如期进行，已纳入2023年计划重新实施"]
[null,null,"质量指标","系统等保测评达标率","系统等保测评达标率","系统等保测评达标率","100%","未实施",10,null,0]
[null,null,"时效指标","系统等保测评及时率","系统等保测评及时率","系统等保测评及时率","100%","未实施",10,null,0]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤10万元","6万元",10,null,10]
[null,null,"社会效益指标","优化信息安全的资源配置","优化信息安全的资源配置","优化信息安全的资源配置","优化","优化",10,null,10]
[null,null,"社会效益指标","提高信息系统安全",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障系统内信息数据安全",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},10,null,10]
[{"$nulls":3},"工作人员服务满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,60]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"电子监管系统技术服务费","index":83,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,18,1],[17,3,17,5],[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],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"工程建设项目招标投标行政电子监管系统技术服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,0,57.5,null,57.5,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,null,57.5,null,57.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"招投标电子监管平台正常运行，实现招投标远程监管",{"$nulls":5},"招投标电子监管平台正常运行，实现招投标远程监管"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","招投标行政电子系统建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","电子监管系统正常投入运行","足额支付系统技术服务费","足额支付系统技术服务费","正常运行","正常运行",10,null,10]
[null,null,"时效指标","建设及时性","系统技术服务费支付及时性","系统技术服务费支付及时性","及时","及时",10,null,10]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","57.5万元",10,null,10]
[null,null,"社会效益指标","保障工程建设项目招投标公开公平公正",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","提高监督的科学性和有效性",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,"公众满意度","≥95%",{"v":0.98,"d":"98%"},10,null,10]
[{"$nulls":3},"工作人员服务满意度",null,"工作人员服务满意度","≥95%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"公共资源交易局新区分局运行经费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,98.99,98.98,null,98.98,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,98.99,98.98,null,98.98,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障公共资源交易局新区分中心正常运转",{"$nulls":5},"保障公共资源交易局新区分中心正常运转"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","支付房屋租赁费",null,null,"772578元","772578元",5,null,5]
[null,null,"数量指标","物业管理工作完成率","物业管理工作完成率","物业管理工作完成率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"数量指标","网络运行服务","网络运行服务","网络运行服务","2条","2条",5,null,5]
[null,null,"质量指标","足额支付房屋租赁费","足额支付房屋租赁费","足额支付房屋租赁费","足额","足额",5,null,5]
[null,null,"质量指标","物业服务达标率","物业服务达标率","物业服务达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","互联网带宽实测达标率","互联网带宽实测达标率","互联网带宽实测达标率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"时效指标","租赁费支付及时性","租赁费支付及时性","租赁费支付及时性","及时","及时",5,null,5]
[null,null,"时效指标","物业受理服务及时性","物业受理服务及时性","物业受理服务及时性","及时","及时",5,null,5]
[null,null,"时效指标","网络报修处理及时性","网络报修处理及时性","网络报修处理及时性","及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","经济效益指标","促进区域经济发展",null,null,"保障","保障",5,null,5]
[null,null,"社会效益指标","保障新区项目正常进场交易",null,null,"完善","完善",5,null,5]
[null,null,"社会效益指标","提高交易服务质量","提高交易服务质量","提高交易服务质量","提高","提高",5,null,5]
[null,null,"生态效益指标"]
[null,null,"可持续影响指标","保障日常工作正常运转",null,null,"保障","保障",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥96%",{"v":0.98,"d":"98%"},5,null,5]
[{"$nulls":3},"工作人员服务满意度","工作人员服务满意度","工作人员服务满意度","≥96%",{"v":0.98,"d":"98%"},5,null,5]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2021年至2022年度春节亮化费用","index":85,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2021年至2022年度春节亮化费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政投资管理集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,480,480,null,480,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,480,480,null,480,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成春节亮化、营造节日氛围，及时支付相关费用。",{"$nulls":5},"完成春节亮化、营造节日氛围，及时支付相关费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"亮化率",null,null,"≧90%",{"v":0.95,"d":"95%"},5,null,5]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%",{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"亮化质量是否符合标准",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"亮化设施建设的及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≦100%",{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","营造良好的节日氛围",null,null,"良好","良好",10,null,10]
[{"$nulls":3},"加强弘扬城市精神文明建设的推广力度",null,null,"加强","加强",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","提升新区夜间亮化景观",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%",{"v":0.98,"d":"98%"},10,null,9]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区综合管廊可行性缺口补贴（2018年度至2020年度）"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,10351.52,10351.52,null,5445,null,10,null,{"v":0.5260097067870225,"d":"52.60%"},null,{"v":5.260097067870225,"d":"5.26"}]
[null,null,"其中：当年财政拨款",null,10351.52,10351.52,null,5445,null,"—",null,{"v":0.5260097067870225,"d":"52.60%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"加强综合管廊维护工作的监管，及时拨付相关费用。",{"$nulls":5},"加强综合管廊维护工作的监管，及时拨付相关费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%","≧100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","保持路容完整和美观",null,null,"保持","保持",10,null,10]
[{"$nulls":3},"提高市政管线运行水平",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","延长市政管线使用寿命",null,null,"延长","延长",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,{"v":95.26009706787022,"d":"95.26"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"环青海湖国际公路自行车赛赛道病害整治及景观提升改造工程","index":87,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"环青海湖国际公路自行车赛赛道病害整治及景观提升改造工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,435,435,null,435,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,435,435,null,435,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,"加强对项目建设的监管，及时拨付相关资金。",{"$nulls":5},"加强对项目建设的监管，及时拨付相关资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%","≧100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高新区人民群众出行的便利性",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","加强推广城市宣传力度",null,null,"加强","加强",15,null,15]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,9]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,99]
["说明"]
["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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区“十四五”城乡基础设施建设规划发展编制费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,11.4,11.4,null,11.4,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,11.4,11.4,null,11.4,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,"提升城市品质，完善市政设施建设",{"$nulls":5},"提升城市品质，完善市政设施建设"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%","≧100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提升城乡品质",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"完善新区市政设施建设",null,null,"完善","完善",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","释放交通压力",null,null,"释放","释放",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,9]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区地下综合管廊一期工程25条管廊项目绩效评价及中期评估报告编制费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,24,null,10,null,{"v":0.6,"d":"60.00%"},null,6]
[null,null,"其中：当年财政拨款",null,40,40,null,24,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"促进综合管廊项目绩效评价工作进展",{"$nulls":5},"促进综合管廊项目绩效评价工作进展"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","绩效评价完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","绩效评价成果质量是否合格",null,null,"合格","合格",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","绩效评价及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","提高预算资金使用效益",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提升公共产品效率",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","确保PPP项目规范、高效运行",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,96]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"兰州新区地下综合管廊一期工程25条管廊项目“两评一案”修编费","index":90,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区地下综合管廊一期工程25条管廊项目“两评一案”修编费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,20,20,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,20,20,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,"促进管廊工作良好发展",{"$nulls":5},"促进管廊工作良好发展"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","“两评一案”修编完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","“两评一案”修编成果质量是否合格",null,null,"合格","合格",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","“两评一案”修编及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高预算资金使用效益",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提升公共产品效率",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","确保PPP项目规范、高效运行",null,null,"确保","确保",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,90,null,"中期调整"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"信息化系统设施建设项目","index":91,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"信息化系统设施建设项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,195,195,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,195,195,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,"提高兰州新区的信息化建设",{"$nulls":5},"提高兰州新区的信息化建设"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",0,10,null,0,null,"财政库款不足"]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%",0,10,null,0,null,"财政库款不足"]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","不及时",10,null,0,null,"财政库款不足"]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高兰州新区的信息化建设",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"推进新型智慧城市建设",null,null,"推进","推进",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","提高工作效率",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,60]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年道路更新维护整治"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,35000,35000,null,9000,null,10,null,{"v":0.2571428571428571,"d":"25.71%"},null,{"v":2.571428571428571,"d":"2.57"}]
[null,null,"其中：当年财政拨款",null,35000,35000,null,9000,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,"加强基础设施建设，提升新区整体形象",{"$nulls":5},"加强基础设施建设，提升新区整体形象"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",{"v":0.2571,"d":"25.71%"},10,null,2.5709999999999997,null,"财政库款不足"]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"提升新区整体形象",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","改善通行条件，释放交通压力",null,null,"释放","释放",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,{"v":65.14242857142857,"d":"65.14"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年绿化重点实施项目"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,25000,25000,null,7700,null,10,null,{"v":0.308,"d":"30.80%"},null,3.08]
[null,null,"其中：当年财政拨款",null,25000,25000,null,7700,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成绿化项目建设，改善区域生态环境",{"$nulls":5},"完成绿化项目建设，改善区域生态环境"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",{"v":0.308,"d":"30.80%"},10,null,3.08,null,"财政库款不足"]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提升新区整体形象",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"指标2：",{"$nulls":4},10,null,10]
[null,null,"生态效益指标","改善区域生态环境",null,null,"改善","改善"]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","营造良好的人居环境",null,null,"良好","良好",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,86.16]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"市政道路建设资金1"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,38000,38000,null,38000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,38000,38000,null,38000,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完善兰州新区的道路网络结构",{"$nulls":5},"完善兰州新区的道路网络结构"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%","≧100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","完善兰州新区的道路网络结构",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","实施单位满意度",null,null,"≧98%","≧98%",10,null,9]
[{"$nulls":3},"人民群众满意度",null,null,"≧98%","≧98%"]
["总分",{"$nulls":7},100,null,99]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"市政道路建设资金2"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,192000,192000,null,179097.49,null,10,null,{"v":0.9327994270833333,"d":"93.28%"},null,{"v":9.327994270833333,"d":"9.33"}]
[null,null,"其中：当年财政拨款",null,192000,192000,null,179097.49,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完善兰州新区的道路网络结构",{"$nulls":5},"完善兰州新区的道路网络结构"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",{"v":0.9328,"d":"93.28%"},10,null,9.328]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%","≧100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",15,null,15]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","完善兰州新区的道路网络结构",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","实施单位满意度",null,null,"≧98%","≧98%",5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≧98%","≧98%",5,null,5]
["总分",{"$nulls":7},100,null,{"v":98.65599427083333,"d":"98.66"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"化解城投集团隐性债务"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,15000,15000,null,15000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,15000,15000,null,15000,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,"加强基础设施建设，完善兰州新区的道路网络结构",{"$nulls":5},"加强基础设施建设，完善兰州新区的道路网络结构"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%","≧100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","建设质量合格",null,null,"合格","合格",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本可控情况",null,null,"可控","可控",15,null,15]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","完善兰州新区的道路网络结构",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","实施单位满意度",null,null,"≧90%","≧90%",5,null,4]
[{"$nulls":3},"人民群众满意度",null,null,"≧90%","≧90%",5,null,4]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"化解农投集团隐性债务"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,19400,19400,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,19400,19400,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,"加强基础设施建设，完善兰州新区的道路网络结构",{"$nulls":5},"加强基础设施建设，完善兰州新区的道路网络结构"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","项目总用地面积",null,null,"390786.45平方米","390786.45平方米",20,null,20]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","质量验收合格率",null,null,"质量符合竣工验收标准","符合",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","项目按期完成",null,null,"按期","按期",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","改善城市形象，提高群众居住舒适度",null,null,"改善","改善",30,null,30]
[{"$nulls":3},"指标2："]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","保障对象满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,90,null,"企业未申请"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"在建市政道路建设资金","index":98,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"在建市政道路建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,50000,50000,null,1800,null,10,null,{"v":0.036,"d":"3.60%"},null,0.36]
[null,null,"其中：当年财政拨款",null,50000,50000,null,1800,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,"加强基础设施建设，完善兰州新区的道路网络结构",{"$nulls":5},"加强基础设施建设，完善兰州新区的道路网络结构"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设公里数",null,null,"29.18公里","29.18公里",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","工程质量是否合格",null,null,"合格","合格",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","完善兰州新区的道路网络结构",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","实施单位满意度",null,null,"≧98%","≧98%",5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≧98%","≧98%",5,null,5]
["总分",{"$nulls":7},100,null,90.36,null,"企业未申请"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"新建市政设施建设资金","index":99,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新建市政设施建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,22000,22000,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,22000,22000,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,"加强基础设施建设，完善兰州新区的道路网络结构",{"$nulls":5},"加强基础设施建设，完善兰州新区的道路网络结构"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","建设公里数",null,null,"15.82公里","15.82公里",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","工程质量是否合格",null,null,"合格","合格",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","完善兰州新区的道路网络结构",null,null,"完善","完善",10,null,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","实施单位满意度",null,null,"≧98%","≧98%",5,null,5]
[{"$nulls":3},"人民群众满意度",null,null,"≧98%","≧98%",5,null,5]
["总分",{"$nulls":7},100,null,90,null,"企业未申请"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"城市园林中水、绿化管护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,8000,8000,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,8000,8000,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,"加强绿化管护，保护城市生态和环境",{"$nulls":5},"加强绿化管护，保护城市生态和环境"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","管护面积",null,null,"2133.72万平方米","2133.72万平方米",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","管护工作质量达标情况",null,null,"达标","达标",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","管护及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本可控情况",null,null,"可控","可控",15,null,15]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","美化城市居住环境",null,null,"美化","美化",10,null,10]
[{"$nulls":3},"缓解城市“热岛效应”",null,null,"缓解","缓解",10,null,10]
[null,null,"生态效益指标","保护城市生态和环境",null,null,"保护","保护",5,null,5]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","丰富城市生物多样性",null,null,"丰富","丰富",5,null,5]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,90,null,"财政库款不足"]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"雨污水管网维护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,500,null,10,null,{"v":0.25,"d":"25.00%"},null,2.5]
[null,null,"其中：当年财政拨款",null,2000,2000,null,500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"及时进行雨污水管网维护，提升城市形象",{"$nulls":5},"及时进行雨污水管网维护，提升城市形象"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","维修长度\n",null,null,"≥1600公里","≥1600公里",20,null,20]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","维修工作质量达标情况",null,null,"达标","达标",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","维修及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本可控情况",null,null,"可控","可控",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","保证维护基础设施正常运转",null,null,"保证","保证",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","延长雨污水管网使用寿命",null,null,"延长","延长",15,null,15]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧90%","≧90%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,92.5]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"污水处理代征手续费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,75.53,null,10,null,{"v":0.944125,"d":"94.41%"},null,{"v":9.44125,"d":"9.44"}]
[null,null,"其中：当年财政拨款",null,80,80,null,75.53,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,"及时完成污水处理，并支付相关费用。",{"$nulls":5},"及时完成污水处理，并支付相关费用。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","预估收缴污水处理费",null,null,"2000万元","3000万元",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","污水排放达标率\n",null,null,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","污水处理费收缴及时性",null,null,"≦100%","≦100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","指标1："]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高群众生活质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"生态效益指标","改善水生态环境质量",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","促进可持续发展",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≧95%","≧95%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,{"v":99.44125,"d":"99.44"}]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新区市政道路及配套设施维护"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,16800,16800,null,6628.476911,null,10,null,{"v":0.39455219708333333,"d":"39.46%"},null,{"v":3.945521970833333,"d":"3.95"}]
[null,null,"其中：当年财政拨款",null,16800,16800,null,6628.476911,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证维护基础设施正常运转",{"$nulls":5},"保证维护基础设施正常运转"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","道路维修",null,null,"563.6km","563.6km",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","道路维修工作达标情况",null,null,"达到标准","达到标准",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","道路养护维修及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,{"v":93.94552197083334,"d":"93.95"}]
["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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2020年至2021年污水处理服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,16800,16800,null,6628.476911,null,10,null,{"v":0.39455219708333333,"d":"39.46%"},null,{"v":3.945521970833333,"d":"3.95"}]
[null,null,"其中：当年财政拨款",null,16800,16800,null,6628.476911,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,"及时有效处理污水，改善水生态环境质量",{"$nulls":5},"及时有效处理污水，改善水生态环境质量"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","预计处理污水量1530万吨",null,null,"≥1530万吨","1530万吨",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","污水达标排放率",null,null,{"v":1,"d":"100.00%"},{"v":1,"d":"100.00%"},15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","污水收集处理及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率\n",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高群众生活质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"生态效益指标","改善水生态环境质量",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","促进可持续发展",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧95%","≧95%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,{"v":93.94552197083334,"d":"93.95"}]
["说明",93.94552197083334]
["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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区地下综合管廊职教园区市政设施恢复费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,16816.13,16816.13,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,16816.13,16816.13,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,"改善兰州新区职教园区道路配套设施环境",{"$nulls":5},"改善兰州新区职教园区道路配套设施环境"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",{"v":0,"d":"0%"},10,null,0,null,"企业未申请支付"]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%",{"v":0,"d":"0%"},10,null,0,null,"企业未申请支付"]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","不及时",10,null,0,null,"企业未申请支付"]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","改善兰州新区职教园区道路配套设施环境",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,60]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"应急抢险","index":106,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"应急抢险"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,500,null,10,null,{"v":0.25,"d":"25.00%"},null,2.5]
[null,null,"其中：当年财政拨款",null,2000,2000,null,500,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证维护基础设施正常运转",{"$nulls":5},"保证维护基础设施正常运转"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","道路维修",null,null,"563.6km","563.6km",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","道路维修工作达标情况",null,null,"达到标准","达到标准",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","道路养护维修及时性",null,null,"及时","及时",15,null,15]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","延长市政道路及其他市政设施使用寿命",null,null,"延长","延长",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,92.5]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"最后一公里","index":107,"n_rows":36,"n_cols":14,"rows_kept":36,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,30,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,20,1],[13,2,14,2],[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],[15,2,16,2],[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],[19,2,20,2],[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],[21,1,28,1],[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],[23,2,24,2],[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],[25,2,26,2],[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],[27,2,28,2],[27,3,27,5],[27,8,27,9],[27,10,27,11],[27,12,27,13],[28,3,28,5],[28,8,28,9],[28,10,28,11],[28,12,28,13],[29,1,30,1],[29,2,30,2],[29,3,29,5],[29,8,29,9],[29,10,29,11],[29,12,29,13],[30,3,30,5],[30,8,30,9],[30,10,30,11],[30,12,30,13],[31,0,31,7],[31,8,31,9],[31,10,31,11],[31,12,31,13],[32,1,32,13],[33,0,33,13],[34,0,34,13],[35,0,35,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"最后一公里"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$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,1200,1200,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,1200,1200,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,"推动城市一体化建设进程",{"$nulls":5},"推动城市一体化建设进程"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧100%",0,10,null,0,null,"企业未申请支付"]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","拨付资金到位率",null,null,"≧100%",0,10,null,0,null,"企业未申请支付"]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","不及时",10,null,0]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",20,null,20]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","提高新区人民群众出行的便利性",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"保证维护基础设施正常运转",null,null,"保证","保证",10,null,10]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","推动城市一体化建设进程",null,null,"推动","推动",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≧98%","≧98%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,60]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"最后一公里管网施工费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1500,1500,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,1500,1500,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,"保障企业和社会稳定度",{"$nulls":5},"保障企业和社会稳定度"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资金拨付率",null,null,"≧80%",{"v":0,"d":"0.00%"},10,null,0,null,"企业未申请支付"]
[]
[null,null,"质量指标","拨付资金到位率",null,null,"≧70%",{"v":0,"d":"0%"},15,null,0,null,"企业未申请支付"]
[]
[null,null,"时效指标","项目完成及时率",null,null,"≧60%","≧60%",15,null,15]
[]
[null,null,"成本指标","是否控制在批复概算内",null,null,"是","是",10,null,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","改善企业经营环境，加大守法企业生存",null,null,"改善","改善",10,null,10]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","保障企业和社会稳定度",null,null,"保障","保障",10,null,10]
[]
[null,null,"生态效益指标","指标1："]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","促进地方经济健康发展",null,null,"促进","未促进",10,null,10]
[{"$nulls":3},"指标2："]
[null,"满意度指标","服务对象满意度指标","扶持企业满意度",null,null,"≧90%","≧90%",10,null,10]
[{"$nulls":3},"指标2："]
["总分",{"$nulls":7},100,null,65]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"新区南站市政配套工程","index":109,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"新区南站市政配套工程"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区铁路建设投资有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5000,5000,{"$nulls":3},10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目于2022年3月完工，通过项目建设有效完善新区南站市政配套基础设施，为构建车站零换乘立体化的交通布局创造条件，同时完善新区客运交通体系，促进本地区经济社会发展。",{"$nulls":5},"项目于2022年3月完工，通过项目建设有效完善新区南站市政配套基础设施，为构建车站零换乘立体化的交通布局创造条件，同时完善新区客运交通体系，促进本地区经济社会发展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50）","数量指标","建设工程完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","建设成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","整合交通运输资源",null,null,"整合","整合",10,null,10]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",10,null,10]
[null,null,"经济效益指标","促进兰州新区经济发展",null,null,"促进","促进",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","建设单位满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},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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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2018年兰州新区中川镇经五路至红湾村村口连接线水毁路段应急抢修工程等项目结算审计服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"北京圣华安咨询有限公司甘肃分公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.3,1.3,null,1.3,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1.3,1.3,null,1.3,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保证兰州新区中川镇经五路至红湾村村口连接线水毁路段应急抢修工程等项目结算审计准确。",{"$nulls":5},"保证兰州新区中川镇经五路至红湾村村口连接线水毁路段应急抢修工程等项目结算审计准确。"]
["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（50）","数量指标","完成《兰州新区中川镇经五路至红湾村村口连接线水毁路段应急抢修工程等项目》结算审计报告文本",null,null,"5本","5本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","方便群众出行",null,null,"方便","方便",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","建设单位满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2018-2022年农村公路危桥检测、竣工检测服务费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"甘肃省公路工程质量试验检测中心有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,38.145,38.145,null,38.145,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,38.145,38.145,null,38.145,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"项目于2022年6月签订服务合同，10月15日完成项目检测，出具检测报告，保证项目顺利完工。",{"$nulls":5},"项目于2022年6月签订服务合同，10月15日完成项目检测，出具检测报告，保证项目顺利完工。"]
["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（50）","数量指标","完成《2018-2022年农村公路危桥检测、竣工检测服务》文本",null,null,"1本","1本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","加快项目检测进度",null,null,"加快","加快",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","检测企业满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"2017-2020年农村公路项目建设资金","index":112,"n_rows":23,"n_cols":14,"rows_kept":23,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,17,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,0,18,7],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,19,13],[20,0,20,13],[21,0,21,13],[22,0,22,13]],"flags":["formulas_cached_only"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2017-2020年农村公路项目建设资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"周口龙兴公路工程有限公司、甘肃正德公路工程有限公司、甘肃腾泰公路工程有限公司、四川一土园林绿化工程有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,786.5,786.5,null,340,null,10,null,{"v":0.43,"d":"43%"},null,4]
[null,null,"其中：当年财政拨款",null,786.5,786.5,null,340,null,"—",null,{"v":0.4322949777495232,"d":"43%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"进一步完善公路路网，保障企业运营，方便群众出行。",{"$nulls":5},"进一步完善公路路网，保障企业运营，方便群众出行。"]
["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（50）","数量指标","欠款支付完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","欠款支付达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","欠款支付及时性",null,null,"及时","及时",10,null,10]
[null,"效益指标（30）","社会效益指标","完善道路路网",null,null,"完善","完善",30,null,30]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,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":"兰州新区农村公路路网编制服务费","index":113,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,20,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,16,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,1,19,1],[17,2,18,2],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,0,21,7],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"兰州新区农村公路路网编制服务费"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"苏交科集团（甘肃）交通规划设计有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,10,null,"—",null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为贯彻落实党的十九大提出的交通强国和乡村振兴战略，全面精准的掌握兰州新区农村公路现状，有力支撑兰州新区交通运输“十四五”发展规划编制工作，指导十四五交通运输建设，打造新区外联畅通农村公路路网体系。",{"$nulls":5},"为贯彻落实党的十九大提出的交通强国和乡村振兴战略，全面精准的掌握兰州新区农村公路现状，有力支撑兰州新区交通运输“十四五”发展规划编制工作，指导十四五交通运输建设，打造新区外联畅通农村公路路网体系。"]
["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（50）","数量指标","完成《兰州新区农村公路路网规划研究报告》",null,null,"10本","10本",20,null,20]
[null,null,"质量指标","编制工作达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","编制工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标（30）","社会效益指标","促进新区与外界交通互联互通",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"有效指导“十四五”农村公路发展建设",null,null,"有效指导","有效指导",10,null,10]
[null,null,"可持续影响指标","推动新区“十四五”农村公路发展",null,null,"推动","推动",10,null,10]
[null,"满意度指标（10）","服务对象满意度指标","人民群众满意率",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":" 成品油","index":114,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[1,0,1,13],[2,0,2,1],[2,2,2,13],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,13],[4,0,9,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,10],[4,11,5,12],[4,13,5,13],[6,2,6,3],[6,5,6,6],[6,7,6,8],[6,9,6,10],[6,11,6,12],[7,2,7,3],[7,5,7,6],[7,7,7,8],[7,9,7,10],[7,11,7,12],[8,2,8,3],[8,5,8,6],[8,7,8,8],[8,9,8,10],[8,11,8,12],[9,2,9,3],[9,5,9,6],[9,7,9,8],[9,9,9,10],[9,11,9,12],[10,0,11,0],[10,1,10,6],[10,7,10,13],[11,1,11,6],[11,7,11,13],[12,0,19,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,15,1],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,1,17,1],[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],[19,3,19,5],[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"]}
["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2020年成品油价格改革财政补贴暂扣部分资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"2家公交4家出租"]
["项目资金（万元）",{"$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,233.97,233.97,null,233.97,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为新区2家公交4家出租拨付补贴资金。",{"$nulls":5},"为新区2家公交4家出租拨付233.97万元补贴资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为6家公司拨付补贴资金","支付工程欠款600万元","支付工程欠款600万元",{"v":0.06,"d":"6%"},6,10,null,10]
[null,null,"时效指标","及时拨付补贴资金","欠款及时支付情况","欠款及时支付情况","及时","及时",15,null,15]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",20,null,20]
[null,null,"可持续影响指标","提升城市公共交通形象",null,null,"提升","提升",20,null,20]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2021年农村客运出租车油价补贴资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"2家公交4家出租"]
["项目资金（万元）",{"$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,202.9,202.9,null,202.9,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为新区2家公交4家出租拨付补贴资金。",{"$nulls":5},"为新区2家公交4家出租拨付202.9万元补贴资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为6家公司拨付补贴资金","支付工程欠款600万元","支付工程欠款600万元",{"v":0.06,"d":"6%"},6,10,null,10]
[null,null,"时效指标","及时拨付补贴资金","欠款及时支付情况","欠款及时支付情况","及时","及时",15,null,15]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",20,null,20]
[null,null,"可持续影响指标","提升城市公共交通形象",null,null,"提升","提升",20,null,20]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年农村客运补贴和城市交通发展奖励涨价部分资金"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"2家公交4家出租"]
["项目资金（万元）",{"$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,469,469,null,469,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为新区2家公交4家出租拨付补贴资金。",{"$nulls":5},"为新区2家公交4家出租拨付202.9万元补贴资金。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","为6家公司拨付补贴资金","支付工程欠款600万元","支付工程欠款600万元",{"v":0.06,"d":"6%"},6,10,null,10]
[null,null,"时效指标","及时拨付补贴资金","欠款及时支付情况","欠款及时支付情况","及时","及时",15,null,15]
[null,null,"成本指标","成本控制率","成本控制率","成本控制率","≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","保障企业正常运转","保障企业正常运转","保障企业正常运转","保障","保障",10,null,10]
[{"$nulls":3},"偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","偿还企业债务资金，化解债务风险","化解","化解",20,null,20]
[null,null,"可持续影响指标","提升城市公共交通形象",null,null,"提升","提升",20,null,20]
[null,"满意度指标","服务对象满意度指标","乘客满意度",null,null,"≥98%","≥98%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附表1"]
["2022年部门项目支出绩效自评表"]
["项目名称",null,"2022年疫情防控资金-车辆运转费用"]
["主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"市政公交、兰州公交新区分公司"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,500,500,null,400,null,10,null,0.8,null,8]
[null,null,"其中：当年财政拨款",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"做好新区交通检疫工作。",{"$nulls":5},"完成党工委管委会关于交通检疫工作各项部署工作。"]
["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","转运密接人数",null,null,30000,30000,15,null,15]
[null,null,"时效指标","密接、次密接及时转运",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%",{"v":1,"d":"100%"},15,null,12]
[null,null,"社会效益指标","控制疫情不扩散",null,null,"控制","控制",20,null,20]
[null,null,"可持续影响指标","保障新区居民不感染",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","新区居民满意",null,null,"≥90%",{"v":0.98,"d":"98%"},10,null,10]
["总分",{"$nulls":7},100,null,97]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"城市生活垃圾分类工作省级奖补"]
["省级主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,137,137,null,0,null,10,0,0]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"对照《甘肃省城市生活垃圾分类工作实施方案》工作要求，推动实现生活垃圾分类各项工作。",{"$nulls":5},"通过“四进”开展主题宣传活动共计14次；重点区域发放宣传手册、海报20000余份；利用各种多媒体形式播放垃圾分类宣传视频；重点区域完成5座垃圾分类智能收集亭的安装；3个生活垃圾分类试点示范小区（瑞岭雅苑、瑞岭翠苑、兰石睿智），配备了55组220个标识明显的垃圾分类收集桶；目前已完成垃圾分类暂存间实施方案及概算，垃圾分类暂存间已复工建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","建设垃圾分类处理系统",null,null,"启动","达成预期指标",5,4,"持续构建完备的垃圾分类处理系统"]
[{"$nulls":3},"公共机构生活垃圾分类覆盖",null,null,"全覆盖","达成预期指标",5,5]
[{"$nulls":3},"示范小区建设",null,null,"≥3","达成预期指标",5,5]
[null,null,"质量指标","支出项目合格率",null,null,"合格","达成预期指标",10,10]
[null,null,"时效指标","当年实施",null,null,"实施","达成预期指标",10,10]
[null,null,"成本指标","成本控制率",null,"成本控制率","≤100%","达成预期指标",15,15]
[null,"效益指标","社会效益指标","社会公众知晓率",null,null,"知晓率提高","达成预期指标",10,10]
[null,null,"生态效益指标","城市生活垃圾回收利用率",null,null,"逐年提高","达成预期指标",10,9,"进一步提高垃圾分类利用率"]
[null,null,"可持续影响指标","城市分类机制建立",null,null,"逐步健全","达成预期指标",10,10]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"提高","达成预期指标",10,10]
["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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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区垃圾处理一体化项目(一期)-专项债券"]
["省级主管部门",null,"兰州新区城乡建设和交通管理局",{"$nulls":4},"实施单位",null,"兰州新区市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,6000,6000,null,6000,null,10,1,10]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"项目及时开工，按期完成既定投资。",{"$nulls":5},"该项目综合处理车间一层混凝土结构施工完成50%。膜处理车间施工完成70%。污水处理车间施工完成30%。综合办公楼主体完成建设。厌氧罐、均质罐及消化液暂存罐施工完成35%；沼气柜施工完成60%。栈桥施工完成45%。"]
["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","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","项目开工率",null,null,{"v":1,"d":"100%"},"达成预期指标",10,10]
[{"$nulls":3},"项目完工率",null,null,{"v":0.6,"d":"60%"},"达成预期指标",10,10]
[null,null,"质量指标","建设工程质量合格",null,null,"合格","达成预期指标",10,10]
[null,null,"时效指标","及时开工",null,null,"及时","达成预期指标",10,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","达成预期指标",10,10]
[null,"效益指标","社会效益指标","规范新区餐厨垃圾处理，提升城市形象",null,null,"提升","达成预期指标",10,8,"项目尚未投运，要加快建设投运。"]
[null,null,"生态效益指标","回收建筑垃圾，改善城市环境",null,null,"改善","达成预期指标",10,9,"项目尚未投运，要加快建设投运。"]
[null,null,"可持续影响指标","构建新区餐厨垃圾处置体系",null,null,"构建","达成预期指标",10,10]
[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%","达成预期指标",10,10]
["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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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区建筑垃圾资源化综合利用项目-专项债券"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,11300,11300,null,11300,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"完成建筑垃圾资源化综合利用厂区基础设施建设。",{"$nulls":5},"新型环保建材厂已完成已完成厂区道路工程、荷兰砖及仿石材砖生产车间、抛丸车间、原材料存储车间、成品存放区、路缘石生产车间、路缘石养护存放区、办公楼建设。建筑垃圾资源化综合利用厂区已完成生产车间。骨料车间、堆料场及附属办公楼主体建设。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","完成建筑面积",null,null,"30000㎡","达成预期指标",15,15]
[null,null,"质量指标","建设工程质量合格",null,null,"合格","达成预期指标",15,15]
[null,null,"时效指标","及时开工",null,null,"及时开工","达成预期指标",10,10]
[null,null,"成本指标","成本控制率",null,null,"成本控制率","达成预期指标",10,10]
[null,"效益指标","社会效益指标","解决建筑垃圾处理回收问题，提升城市形象",null,null,"明显提升","达成预期指标",10,10]
[null,null,"生态效益指标","回收建筑垃圾，改善城市环境",null,null,"改善","达成预期指标",10,10]
[null,null,"可持续影响指标","建筑垃圾回收处理常态化进行",null,null,"良好","达成预期指标",10,8,"疫情影响，工程进度和预定期限有差距。"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","达成预期指标",10,10]
["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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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区化工园区金红石与盈美项目配套道路工程项目-一般债券"]
["省级主管部门",{"$nulls":6},"实施单位"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,null,3000,null,3000,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",null,null,3000,null,3000,null,10,{"v":1,"d":"100.00%"},10]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
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["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","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","建设公里数",{"$nulls":4},10]
[{"$nulls":3},"指标2："]
[null,null,"质量指标","工程质量是否合格",null,null,"合格","合格",15,15]
[{"$nulls":3},"指标2："]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",15,15]
[{"$nulls":3},"指标2："]
[null,null,"成本指标","成本控制率",null,null,"≦100%","≦100%",10,10]
[{"$nulls":3},"指标2："]
[null,"效益指标","经济效益指标","促进城市发展",null,null,"促进","促进",5,5]
[{"$nulls":3},"指标2："]
[null,null,"社会效益指标","完善兰州新区的道路网络结构",null,null,"完善","完善",10,10]
[{"$nulls":3},"提高新区人民群众出行的便利性",null,null,"提高","提高",5,5]
[null,null,"生态效益指标","推动城市一体化建设进程",null,null,"推动","推动",10,10]
[{"$nulls":3},"指标2："]
[null,null,"可持续影响指标","指标1："]
[{"$nulls":3},"指标2："]
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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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["附件4"]
["2022年省、市转移支付绩效自评表"]
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[null,null,"生态效益指标","推动城市一体化建设进程",null,null,"推动","推动",10,10]
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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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["附件4"]
["2022年省、市转移支付绩效自评表"]
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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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["附件4"]
["2022年省、市转移支付绩效自评表"]
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[{"$nulls":3},"指标2："]
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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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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区2020年度秦川园区片区棚户区改造配套基础设施项目"]
["省级主管部门",null,"省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州新区城镇开发建设有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,13804,13804,null,7500,null,10,0.5433207765864967,6]
[null,null,"其中：中央资金",null,13804,13804,null,7500,null,"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
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[null,"产出指标","数量指标","敷设配套管网",null,null,"34316米","34316米",10,10]
[{"$nulls":3},"绿化及公共服务设施用房",null,null,"81497.89平方米","81497.89平方米",10,10]
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[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","社会效益指标","提高居民生活便利性",null,null,"提高","提高",15,15]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≧10年","≧10年",15,15]
[null,"满意度指标","服务对象满意度指标","居民满意度",null,null,"≧95%","≧95%",10,10]
["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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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区2020年度秦川片区绿色化工公租房配套基础设施项目"]
["省级主管部门",null,"省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州新区城镇开发建设有限责任公司"]
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[]
[null,null,"年度资金总额",null,544,544,null,544,null,10,1,10]
[null,null,"其中：中央资金",null,544,544,null,544,null,"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"敷设配套管网726米，绿化1263平方米。",{"$nulls":5},"敷设配套管网726米，绿化1263平方米。"]
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[null,"产出指标","数量指标","敷设配套管网",null,null,"726米","726米",10,10]
[{"$nulls":3},"绿化",null,null,"1263平方米","1263平方米",10,10]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,10]
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[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","社会效益指标","提高居民生活便利性",null,null,"提高","提高",15,15]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≧10年","≧10年",15,15]
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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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["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区2021年度中川片区瑞岭新陇家园公租房配套基础设施项目"]
["省级主管部门",null,"省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州新区交通投资建设有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,2183,2183,null,2183,null,10,1,10]
[null,null,"其中：中央资金",null,2183,2183,null,2183,null,"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"敷设配套管网1700米，绿化7890平方米。",{"$nulls":5},"敷设配套管网1700米，绿化7890平方米。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","敷设配套管网",null,null,"1700米","1700米",10,10]
[{"$nulls":3},"绿化",null,null,"7890平方米","7890平方米",10,10]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,10]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","社会效益指标","提高居民生活便利性",null,null,"提高","提高",15,15]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≧10年","≧10年",15,15]
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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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["附件4"]
["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,526,526,null,526,null,10,1,10]
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[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
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["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","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","敷设配套管网",null,null,"1559米","1559米",10,10]
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[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,10]
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[null,null,"可持续影响指标","工程设计使用年限",null,null,"≧10年","≧10年",15,15]
[null,"满意度指标","服务对象满意度指标","居民满意度",null,null,"≧95%","≧95%",10,10]
["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":"秦川片区保障性租赁住房","index":129,"n_rows":26,"n_cols":12,"rows_kept":26,"merged":[[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,8,3],[8,5,8,6],[8,7,8,8],[9,2,9,3],[9,5,9,6],[9,7,9,8],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,21,0],[13,3,13,5],[13,10,13,11],[14,1,18,1],[14,2,15,2],[14,3,14,5],[14,10,14,11],[15,3,15,5],[15,10,15,11],[16,3,16,5],[16,10,16,11],[17,3,17,5],[17,10,17,11],[18,3,18,5],[18,10,18,11],[19,1,20,1],[19,3,19,5],[19,10,19,11],[20,3,20,5],[20,10,20,11],[21,3,21,5],[21,10,21,11],[22,1,22,11],[23,0,23,11],[24,0,24,11],[25,0,25,11]],"flags":["formulas_cached_only"]}
["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区2021年度秦川园区保障性租赁住房项目"]
["省级主管部门",null,"省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州新区城镇开发建设有限责任公司"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,2319,2319,null,2319,null,10,1,10]
[null,null,"其中：中央资金",null,2319,2319,null,2319,null,"-",null,"-"]
[null,null,"      省级资金",{"$nulls":6},"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"敷设配套管网1709米，绿化2972平方米。",{"$nulls":5},"敷设配套管网1709米，绿化2972平方米。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","敷设配套管网",null,null,"1709米","1709米",10,10]
[{"$nulls":3},"绿化",null,null,"2972平方米","2972平方米",10,10]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,10]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","社会效益指标","提高居民生活便利性",null,null,"提高","提高",15,15]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≧10年","≧10年",15,15]
[null,"满意度指标","服务对象满意度指标","居民满意度",null,null,"≧95%","≧95%",10,10]
["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":"移民安置给水","index":130,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[1,0,1,11],[2,0,2,1],[2,2,2,11],[3,0,3,1],[3,2,3,6],[3,7,3,8],[3,9,3,11],[4,0,10,1],[4,2,5,3],[4,4,5,4],[4,5,5,6],[4,7,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[6,2,6,3],[6,5,6,6],[6,7,6,8],[7,2,7,3],[7,5,7,6],[7,7,7,8],[8,2,8,3],[8,5,8,6],[8,7,8,8],[9,2,9,3],[9,5,9,6],[9,7,9,8],[10,2,10,3],[10,5,10,6],[10,7,10,8],[11,0,12,0],[11,1,11,6],[11,7,11,11],[12,1,12,6],[12,7,12,11],[13,0,20,0],[13,3,13,5],[13,10,13,11],[14,1,17,1],[14,3,14,5],[14,10,14,11],[15,3,15,5],[15,10,15,11],[16,3,16,5],[16,10,16,11],[17,3,17,5],[17,10,17,11],[18,1,19,1],[18,3,18,5],[18,10,18,11],[19,3,19,5],[19,10,19,11],[20,3,20,5],[20,10,20,11],[21,1,21,11],[22,0,22,11],[23,0,23,11],[24,0,24,11]],"flags":["formulas_cached_only"]}
["附件4"]
["2022年省、市转移支付绩效自评表"]
["转移支付名称",null,"兰州新区承接灾后重建移民安置农村住房配套设施项目（给水工程）省级基建投资预算资金"]
["省级主管部门",null,"省发展和改革委员会",{"$nulls":4},"实施单位",null,"兰州新区现代农业投资集团有限公司"]
["项目资金（万元）",{"$nulls":3},"年初预算","全年预算数（A）",null,"全年执行数(B)",null,"分值","执行率(B/A)","得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,1000,null,10,0.5,5]
[null,null,"其中：中央资金",{"$nulls":6},"-",null,"-"]
[null,null,"      省级资金",null,2000,2000,null,1000,null,"-",null,"-"]
[null,null,"      市县资金",{"$nulls":6},"-",null,"-"]
[null,null,"      其他资金",{"$nulls":6},"-",null,"-"]
["年度总体目标","预期目标",{"$nulls":5},"全年实际完成情况"]
[null,"按期完成给水管道新建37.63公里。",{"$nulls":5},"按期完成给水管道新建37.63公里。"]
["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","得分","未完成原因和改进措施"]
[null,"产出指标","数量指标","新建给水管道",null,null,"37.63公里","37.63公里",20,20]
[null,null,"质量指标","工程质量验收合格率",null,null,"≧100%","≧100%",10,10]
[null,null,"时效指标","工程建设计划完成及时性",null,null,"及时","及时",10,10]
[null,null,"成本指标","项目建设成本控制率",null,null,"≤100%","≤100%",10,10]
[null,"效益指标","社会效益指标","完善移民区基础设施工程",null,null,"完善","完善",15,15]
[null,null,"可持续影响指标","工程设计使用年限",null,null,"≧10年","≧10年",15,15]
[null,"满意度指标","服务对象满意度指标","居民满意度",null,null,"≧95%","≧95%",10,10]
["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年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"2021年度“为民办实事”自然村（组）通硬化路补助资金"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,156,156,null,156,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,156,156,null,156,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成自然村组通硬化路14.14公里，包括硬化路面、安装交安设施等内容",{"$nulls":5},"建成自然村组通硬化路14.14公里，包括道路路面、安装交安设施等内容"]
["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（50分）","数量指标","修建自然村组路14.14公里",null,null,"14.14公里","14.14公里",20,null,20,null,"无"]
[null,null,"质量指标","工程验收合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制898万元以内",null,null,"≤898万元","899万元",10,null,10,null,"无"]
[null,"效益指标\n(30分)","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15,null,"无"]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15,null,"无"]
[null,"满意度指标\n（10分）","服务对象满意度指标","人民群众满意率≥95%",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"2022年兰州新区农村公路养护工程补助资金"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,10,null,10,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,null,10,null,10,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施农村公路养护工程24公里，包括修复破损路面、路面沥青灌缝等内容",{"$nulls":5},"完成农村公路养护工程24公里，包括修复破损路面、路面沥青灌缝等内容"]
["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（50分）","数量指标","完成农村公路养护工程24公里",null,null,"24公里","24公里",20,null,20,null,"无"]
[null,null,"质量指标","工程验收合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制627万元以内",null,null,"≤627万元","627万元",10,null,10,null,"无"]
[null,"效益指标\n(30分)","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15,null,"无"]
[{"$nulls":3},"提升新区农村地区形象",null,null,"提升","提升",15,null,15,null,"无"]
[null,"满意度指标\n（10分）","服务对象满意度指标","人民群众满意率≥95%",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"2022年兰州新区自然村（组）通硬化路项目补助资金（第一批）"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,444,444,null,444,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,326,326,null,326,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",null,326,118,null,118,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,"完成自然村组通硬化路24公里，包括硬化路面、安装交安设施等内容",{"$nulls":5},"建成自然村组通硬化路24公里，包括道路路面、安装交安设施等内容"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标（50分）","数量指标","修建自然村组路24公里",null,null,"24公里","24公里",20,null,20,null,"无"]
[null,null,"质量指标","工程验收合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制2738万元以内",null,null,"≤2738万元","2738万元",10,null,10,null,"无"]
[null,"效益指标\n(30分)","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15,null,"无"]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15,null,"无"]
[null,"满意度指标\n（10分）","服务对象满意度指标","人民群众满意率≥95%",null,null,"≥95%",{"v":0.95,"d":"95%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"兰州新区新康村移民安置点硬化路项目建设资金"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1000,1000,null,1000,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,1000,1000,null,1000,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成移民安置点通硬化路64.88公里，包括硬化路面、安装交安设施等内容",{"$nulls":5},"建成移民安置点通硬化路64.88公里，包括道路路面、安装交安设施等内容"]
["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（50分）","数量指标","修建移民安置点道路64.88公里",null,null,"64.88公里","64.88公里",20,null,20,null,"无"]
[null,null,"质量指标","工程验收合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制15333万元以内",null,null,"≤15333万元","15333万元",10,null,10,null,"无"]
[null,"效益指标\n(30分)","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15,null,"无"]
[{"$nulls":3},"提升新康村村落形象",null,null,"提升","提升",15,null,15,null,"无"]
[null,"满意度指标\n（10分）","服务对象满意度指标","人民群众满意率≥95%",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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年度省对市县转移支付绩效自评表"]
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["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,307.11,307.11,null,307.11,null,10,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,125,125,null,125,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",null,182.11,182.11,null,182.11,null,10,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施农村公路养护工程24公里，完成日常养护农村公路470.9公里，包括修复破损路面、水毁路段、路面沥青灌缝等内容。",{"$nulls":5},"完成农村公路养护工程24公里，完成日常养护农村公路470.9公里，包括修复破损路面、水毁路段、路面沥青灌缝等内容。"]
["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（50分）","数量指标","完成农村公路养护工程24公里",null,null,"24公里","24公里",10,null,10,null,"无"]
[{"$nulls":3},"完成农村公路日常养护470.9公里",null,null,"470.9公里","470.9公里",5,null,5,null,"无"]
[{"$nulls":3},"修复水毁路段6公里",null,null,"6公里","6公里",5,null,5,null,"无"]
[null,null,"质量指标","工程验收合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制934.11万元以内",null,null,"≤934.11万元","934.11万元",10,null,10,null,"无"]
[null,"效益指标\n(30分)","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15,null,"无"]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15,null,"无"]
[null,"满意度指标\n（10分）","服务对象满意度指标","人民群众满意率≥95%",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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年度省对市县转移支付绩效自评表"]
["转移支付名称",null,"2022年兰州新区普通省道小修小养资金"]
["省级主管部门",null,"甘肃省交通运输厅",{"$nulls":4},"实施单位",null,"兰州新区城乡建设和交通管理局"]
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[]
[null,null,"年度资金总额",null,12,12,null,12,null,12,null,{"v":1,"d":"100%"}]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,12,12,null,12,null,12,null,{"v":1,"d":"100%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"实施普通省道小修小养工程18.27公里，包括修复破损路面、路面沥青灌缝等内容",{"$nulls":5},"完成兰州新区普通省道小修小养工程18.27公里，包括修复破损路面、路面沥青灌缝等内容"]
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[null,"产出指标（50分）","数量指标","完成农村公路养护工程18.27公里",null,null,"18.27公里","18.27公里",20,null,20,null,"无"]
[null,null,"质量指标","工程验收合格率100%",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"无"]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",10,null,10,null,"无"]
[null,null,"成本指标","成本控制12万元以内",null,null,"≤12万元","12万元",10,null,10,null,"无"]
[null,"效益指标\n(30分)","社会效益指标","提高居民出行便捷程度",null,null,"提高","提高",15,null,15,null,"无"]
[{"$nulls":3},"提升新区城市形象",null,null,"提升","提升",15,null,15,null,"无"]
[null,"满意度指标\n（10分）","服务对象满意度指标","人民群众满意率≥95%",null,null,"≥95%",{"v":0.98,"d":"98%"},10,null,10,null,"无"]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括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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