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["部门（单位）名称","兰州新区自然资源局"]
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[null,"  全年支出",165356.91935,102355.952212,102355.952212,{"v":1,"d":"100%"},null,10,6.5]
[null,"    其中：基本支出",1186.0823,1239.27542,1239.27542,{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",164170.83705,101116.676792,101116.676792,{"v":1,"d":"100%"},null,"—","—"]
["年度总体绩效目标\n完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：持续提高审批效率和办结率。对逾期件、体外循环件加大监察，形成绩效考核制度。积极配合市场监管局“双随机一公开”、“互联网+监管”、“证照分离”工作，制定2022年抽查计划等。继续牵头完成政务服务事项认领、清单编制工作。继续配合做好营商环境评价工作。",null,null,"目标1完成情况：1.初审通过《建设用地规划许可证》1件。2.向新区党工委全面深化改革委员会报送《兰州新区自然资源局2022年改革工作报告》（兰新自然资源呈〔2022〕275号）。3.向新区经济发展局（统计局）反馈《关于征求〈第十次全国深化“放管服”改革电视电话会议重点任务贯彻落实措施（征求意见稿）〉意见的通知》的意见。4.向新区社保局报送审核三级监管事项责任清单、三级执法清单。5.按照经发局政务中心要求，通知相关科室完善政务事项申请资料和流程图。6.向市场监督管理局报送“双随机一公开”自查报告及印证资料。7.向兰州新区社会信用体系建设领导小组办公室报送“双公示”信息瞒报情况的报告。8.发放证书21本，其中建设用地规划许可证1本、建设工程规划许可证17本（6个项目），建设工程规划验收合格书3本。"]
[null,"目标2：协同帮扶皋兰“强县域”，为落实国土空间规划空间传导，对具体地块用途和开发建设强度等作出的实施性安排，为各项规划建设提供法定依据，启动化工园区、城市矿产和表面处理园区等区域的控制性详细规划的编制工作。树牢城乡“一盘棋”融合发展理念，统筹区域自然资源禀赋，将“细碎”“枝状”农田和未利用地集中整治为优质耕地。",null,null,"目标2完成情况：编制单位根据自然资源部下发的国土空间规划“三区三线”成果，正在优化完善《兰州新区化工园区控制性详细规划》《兰州新区城市矿产和表面处理园区控制性详细规划》初步方案。"]
[null,"目标3：根据国家部署，按进度督导园区推进乱占耕地问题清查整治工作；组织开展季度土地矿产卫片执法工作，组织督导园区完成所有违法用地查处工作，新违法比例低于15%，杜绝乱采乱挖等违法行为。",null,null,"目标3完成情况：1.完成2022年11月份自然资源部下发图斑483个21173.67亩，耕地6872.46亩卫片图斑外业核查，内业审核研判。2.完成2018-2021年土地卫片执法违法用地图斑598个面积44411.07亩，其中耕地23948.28亩永久基本农田1653.58亩梳理工作。3.完成西安局下发甘肃省兰州市2022年耕地保护督察疑似问题确认清单（第一批）图斑16个4373.35亩，耕地684.7亩核查举证工作，并报省厅。4.完成西安局下发矿产卫片图斑2个，面积173.42亩核查举证工作。5.迎接省自然资源厅2022年土地矿产卫片执法督查工作。6.按照省自然资源厅要求，报送新区2022年黄河流域执法工作情况报告，并将新增的23条土地违法线索查处整改情况录入长江、黄河流域执法专栏。7.围绕全省下发的乱占耕地建房问题图斑3720个，面积20758.37亩，制定下发了补充摸排方案，对各项数据进行了内业数据处理，组织各园区开展摸排工作。8.按时向省农村乱占耕地建房问题清查整治专项办上报新区农村乱占耕地建房问题清查整治月报告。9.向园区下发违反规划核查函2件。"]
[null,"目标4：完善规划审批决策机制，提高规划审批的科学性；加强城市公共空间管理，特别是沿城市重要廊道、节点的公共建筑、居住建筑等，提升国土空间品质和价值。持续推进工程规划许可阶段承诺制，提升服务效能，加快项目建设；同时把“适用、经济、绿色、美观”建筑方针作为总平面、外立面和修建性详细规划审查的重要内容，突出建筑使用功能；结合不同尺度的城市生活圈和城市功能需要，分级配套各项公共服务设施，提高人居环境品质；加强城市规划管理，严格规划许可，积极推动项目落地。",null,null,"目标4完成情况：1.规划许可情况。为加强城市公共空间管理，提升国土空间品质和价值，我们向局务会提交8个议题，其中审定了兰州新区第十小学项目、读者印刷基地项目总平面、外立面设计，审定了雲锦华府的设计方案变更，研究讨论了6个项目的规划竣工验收相关问题。核发了瑞岭澜山郡、瑞德御府等6个项目、60幢单体建筑的《建设工程规划许可证》，加快推动项目开工建设。核发了康巴斯、交设智远等10个项目的《建设工程规划竣工验收合格书》，加快推进项目落地投产。2.会同规划院、测绘院现场核实鼎家宜、交设智远、康巴斯、皓源管业、海兰德泵业、新中花园等11个项目规划验收。3.组织专家对兰州博文技术学院修建性详细规划及建筑设计方案进行审查论证，提高审批效率。4.出具乾元金海国际项目整体规划核实意见。"]
[null,"目标5：依法依规开展规划审核和规划许可。合理优化道路占地规模，继续完善化工园区、矿产园区及南部片区等重要区域路网，配合推进G341、兰张三四线等外围交通项目建设；统筹水电气暖等线形工程路径排布，集约节约廊道资源，加快推进330千伏红乐变进场和750千伏秦川变选址，保障兰张铁路牵引变、巨化、海亮、宝武等重大项目的高压廊道需求，配合推进线缆入地；做好5G通信基站及汇聚机房的选址定点，提升通信质量；进一步完善化工园区、城市矿产、东南片区等区域供排水体系，配合推进南部片区至水秦路排水管道、机场排洪渠迁改、庙儿沟水库供水等项目建设；进一步完善燃气及供热管网，配合推进新区至皋兰次高压燃气管道、纬十三路供热主干管等项目建设。",null,null,"目标5完成情况：1.道路及市政设施项目选址：核定兰州新区移民安置新村污水处理站及雨水排放工程建设项目总平面、外立面设计。核定兰州新区城市矿产与表面处理产业园基础设施（一期）CK4#路及CK5#路方案及选址。核定公墓区西山路道路工程方案及选址。2.给排水：优化化工园区加压泵站工程、第三污水厂修详规设计方案；现场踏勘第三污水厂进水主管线路布局（纬八路以北段）、东绕城（纬二十八-纬二十六）供水主管道路径。3.电力及通信：组织研究秦川750千伏输变电工程330千伏送出路径方案，优化红乐330千伏变电站110千伏送出工程路径方案，现场踏勘甘露330千伏站址10千伏备供电源路径。4.规划许可证办理：建设工程规划许可证3项。"]
[null,"目标6：开展《兰州新区矿产资源总体规划（2021-2025年）》编制，结合新区全域土地综合整治，提出矿业经济、矿产资源勘察、开采与保护、矿业绿色发展、矿区生态保护修复等目标，将永登县上川镇和皋兰县黑石、水阜镇纳入编制范围，保障新区砂石资源供给。按照《兰州新区矿产资源总体规划（2021-2025年）》，做好兰州新区矿山企业的监督管理工作，督促企业认真开展矿区安全生产和恢复治理工作，严格按照《矿产资源开发与恢复治理方案》三合一方案标准和要求规范施工，合理开采矿产资源，督促企业认真开展矿区安全生产和恢复治理工作，并按程序逐步启动采矿权出让工作。组织编制和实施兰州新区2022年度《地质灾害防治方案》，做好地质灾害防治、调查和应急处置工作，认真开展地质灾害宣传教育和汛期应急值班工作。",null,null,"目标6完成情况：为保障新区建筑用石料供给，加快推进采矿权出让工作，我局结合《兰州新区矿产资源总体规划(2021-2025年》，完成了上川镇新设采矿权的矿业权《普查报告》和《价款评估报告》编制工作，本次调查拟出让的采矿权位于上川镇四泉村四眼井和白杨沟，拟新设5宗采矿权，资源储量约8356.55万立方米。其中CQ003建筑用石料储量约283.59万立方米，拟新设1宗采矿权，年生产规模为50万立方米/年；CQ004建筑用石料储量约8072.96立方米，将该区块按照地势条件拟新设4宗采矿权，年生产规模均为100万立方米/年。按照出让程序，我局拟定了5宗新设采矿权的《供应方案》，近期将尽快提交新区管委会审定，预计年底前完成采矿权出让工作，为新区建筑市场提供有力保障。"]
[null,"目标7：贯彻落实习近平生态文明思想，统筹山水林田湖草系统治理，系统部署和高效实施重要生态系统保护和修复重大工程，提升新区国土空间生态品质，组织编制《兰州新区国土空间生态修复规划》。按照《兰州新区国土空间总体规划》，逐步实施兰州新区东南部未利用开发工作。",null,null,"目标7完成情况：1.结合《黄河流域兰西城市群甘肃片区生态建设行动方案》已编制完成了《兰州新区未利用地开发利用专项规划》方案，\n2.为深入融入黄河国家战略，系统精细实施兰西城市群甘肃片区生态建设，构筑西部生态安全屏障，加快黄河流域生态保护和高质量发展，我局认真总结生态修复工作经验，分析研究项目设计和施工工艺，结合《黄河流域兰西城市群甘肃片区生态建设行动方案》，每周召开项目推进会对存在的问题及项目进展进行汇总并提出解决思路，进一步加快了生态修复项目进度，同时按照《兰州新区国土空间总体规划》，在生态优先、保护耕地、节约集约用地的前提下，以未利用地、低效耕地和零散基本农田为抓手，谋划了2023年度生态修复项目，主要位于农业片区、中通道及水阜河流域周边等区域，总规模约10万亩，总投资约48亿元。"]
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[null,"履职效果","部门履职目标","产出数量指标","完成占补平衡指标3万亩，完成农用地转用报批3万亩。","完成土地开发整理项目30636.75亩。完成完成农用地转用报批30002亩。",3,3]
[{"$nulls":4},"发证5万本，其中证书2万本，证明3万本。","发放50289本，其中不动产权证书16947本，登记证明33342本。",3,3]
[{"$nulls":4},"保障供应土地3万亩，其中出让2万亩、划拨0.5万亩，作价0.5万亩（不含铁路、机场、公路用地）","完成土地供应33527.96亩（不包含机场三期扩建14286.361亩），其中出让8731.66亩，划拨13683.78亩，作价11112.52亩。",3,3]
[{"$nulls":3},"产出质量指标","土地收入、国土空间用途管制与耕地保护、土地房屋征收及土地要素保障、不动产登记管理等工作完成合格","合格",3,3]
[{"$nulls":3},"产出时效指标","不动产登记发证工作及时性","及时",4,4]
[{"$nulls":4},"土地征收工作及时性","及时",4,4]
[{"$nulls":4},"土地储备、供应工作及时性","及时",4,4]
[{"$nulls":3},"产出成本指标","≤90%",{"v":1,"d":"100%"},4,1.5,"偏差原因分析：1、单位新进工作人员；2、项目调减预算。\n改进措施：1、科学编制预算，保持预算与执行的一致性。2、提高对预算执行的重视度。"]
[null,null,"部门效果目标","经济效益指标","牵头完成固定资产投资4.2亿元。全年累计完成向上争取资金5亿元，其中新增财政专项资金0.3亿元，政策性财政资金0.25亿元，中长期低息贷款4.45亿元。完成新引进招商引资项目5个；完成签约金额15亿元；完成新签省外项目到位资金2亿元；完成新签招商引资项目固投0.7亿元。","完成固定资产投资6.24亿元。完成争取资金8.0068亿元，其中完成中长期低息贷款5.5亿元；完成新增财政资金0.8447亿元。完成招商引资项目5个，签约金额4.7亿元，到位资金0.65亿元，新签项目形成固投0.24元。",4,4]
[{"$nulls":3},"社会效益指标","优化国土空间格局","优化",4,4]
[{"$nulls":4},"提高工作效率","提高",4,4]
[{"$nulls":3},"生态效益指标","提升生态系统质量和稳定性","提升",4,4]
[{"$nulls":4},"改善生态环境","改善",4,4]
[null,null,"社会影响","单位获奖情况",0,0,1,1]
[{"$nulls":3},"违法违纪情况",0,0,1,1]
[null,"能力建设","长效管理","中期规划建设完备程度","完备","完备",2,2]
[null,null,"组织建设","业务工作开展规律性","规律","规律",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,2]
[null,null,"档案管理","档案管理完备性","完备","完备",2,2]
[null,"服务对象满意度","服务对象1的满意度","公职人员满意度","≥95%","≥95%",5,5]
[null,null,"服务对象2的满意度","群众满意度","≥90%","≥90%",5,5]
["合    计",{"$nulls":6},92]
["无"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["2022年度 兰州新区自然资源局   部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
[1,"土地出让评估费","兰州新区自然资源局",30,30,null,null,30,{"v":1,"d":"100%"},92]
[2,"印花税","兰州新区自然资源局",70.328235,70.328235,null,null,70.328235,{"v":1,"d":"100%"},100]
[3,"五线核放费","兰州新区自然资源局",{"v":60.46024,"d":"60.460240"},{"v":60.46024,"d":"60.460240"},null,null,60.46024,{"v":1,"d":"100%"},92]
[4,"五线测绘费","兰州新区自然资源局",179.846574,179.846574,null,null,179.846574,{"v":1,"d":"100%"},93]
[5,"收回土地使用权退还土地款","兰州新区自然资源局",5371.6,5371.6,null,null,5371.6,{"v":1,"d":"100%"},93]
[6,"耕地占用税","兰州新区自然资源局",14596.054175,14596.054175,null,null,14596.054175,{"v":1,"d":"100%"},94]
[7,"退还甘肃金红石精细化工有限公司已缴纳土地款","兰州新区自然资源局",12577,12577,null,null,12577,{"v":1,"d":"100%"},100]
[8,"兰州新区国土空间总体规（2021—2035）及专题研究","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"因财政经费紧张，2022年未完成支付。"]
[9,"兰州新区国土空间规划——灾害风险评估","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"目前该项目正在根据已下发“三区三线”优化完善方案。"]
[10,"资源环境承载力评价和国土空间开发适宜性评价","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"目前该项目正在根据已下发“三区三线”优化完善方案。"]
[11,"兰州新区人口发展研究","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"目前该项目正在根据已下发“三区三线”优化完善方案。"]
[12,"兰州新区规划维护（2018年）","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目资金已于2021年年底调整资金完成支付。"]
[13,"兰州新区规划维护（2019年）","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"因财政经费紧张，2022年未完成支付。"]
[14,"兰州新区高铁枢纽区控制性详细规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"目前该项目正在根据已下发“三区三线”优化完善规划、国土空间开发和保护总体战略。"]
[15,"兰州新区化工园区控制性详细规划","兰州新区自然资源局",81,81,null,null,81,{"v":1,"d":"100%"},99]
[16,"兰州新区水石片区控制性详细规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},85,"控制性详细规划为国土空间规划体系“五级三类”法定规划，目前，皋兰县与兰州新区“区县合一”并未完成，无法开展皋兰新城控制性详细规划编制，需根据托管时序开展水石片区控制性详细规划编制。待“区县合一”完成后，按程序开展项目。"]
[17,"兰州新区城市矿产产业园区控制性详细规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},88,"根据2022年11月1日《自然资源部关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》和《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，其他市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批。现根据“三区三线”成果正在优化完善规划方案。"]
[18,"兰州新区核心区控规编制单元规划","兰州新区自然资源局",30,30,null,null,30,{"v":1,"d":"100%"},100]
[19,"兰州新区中心城区夜景照明专项规划","兰州新区自然资源局",44.4,44.4,null,null,44.4,{"v":1,"d":"100%"},93]
[20,"兰州新区西南片区文化旅游功能区规划","兰州新区自然资源局",101.5,101.5,null,null,101.5,{"v":1,"d":"100%"},97]
[21,"兰州新区中心城区户外广告专项规划","兰州新区自然资源局",32.4,32.4,null,null,32.4,{"v":1,"d":"100%"},93]
[22,"兰州新区综合交通专项规划","兰州新区自然资源局","/","/",null,null,"/","/","/","根据《兰州新区党政联系会议纪要》（〔2021〕19次)各园区、各部门要结合本轮新区国土空间规划调整，围绕重大基础设施建设...生态修复治理等重点任务，高质量编制好专项规划、行业规划、区域规划。”科学配置交通资源，发展绿色交通，合理安排城市交通各子系统关系，统筹城市内外、客货、近远期交通发展，形成支撑城市可持续发展的综合交通体系和专项规划编制方案，该规划由建交局编制。"]
[23,"兰州新区易地搬迁和移民安置专项规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"目前，该规划正在完善。"]
[24,"兰州新区高铁商务中心区城市设计","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"目前，正在根据《兰州新区高铁商务区概念规划》和已下发“三区三线”成果编制规划成果。"]
[25,"兰州新区高铁商务区概念规划","兰州新区自然资源局",170,170,null,null,170,{"v":1,"d":"100%"},99]
[26,"兰州新区国土空间生态修复规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"根据2022年11月1日《自然资源部关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》和《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，其他市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批。现根据“三区三线”成果正在优化完善规划方案。"]
[27,"兰州新区“多规合一”实用性示范村/试点村村庄规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"根据2022年4月12日第13次管委会会议精神，结合5月初自然资源部组织开展国土空间“三区三线”划定工作，我局已于2022年7月21日提交《关于开展兰州新区多规合一实用性村庄规划编制工作的报告》，经管委会批转，同意将该经费划转园区。"]
[28,"兰州新区“多规合一”实用性示范村/试点村村庄规划(补充）","兰州新区自然资源局",140,140,null,null,140,{"v":1,"d":"100%"},100]
[29,"兰州新区城乡融合发展规划","兰州新区自然资源局",29.55,29.55,null,null,29.55,{"v":1,"d":"100%"},100]
[30,"兰州新区自然资源数字化协同治理项目","兰州新区自然资源局",97.3,97.3,null,null,97.3,{"v":1,"d":"100%"},94]
[31,"兰州新区城乡规划实施评估监测预警体系建设","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目现已完成系统集成整合，正在优化相关功能模块。"]
[32,"国土空间规划“一张图”实施监督评价系统","兰州新区自然资源局",44.78,44.78,null,null,44.78,{"v":1,"d":"100%"},100]
[33,"网络安全等级保护测评服务项目","兰州新区自然资源局",6.175,6.175,null,null,6.175,{"v":1,"d":"100%"},90,"该项目2022年预算35万元，中标价12.35万元。根据项目进度支付6.175万元。目前，该项目已完成公安备案，等级保护初测，正在整改。"]
[34,"兰州中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"由于财政经费紧张，2022年未完成支付。"]
[35,"兰州新区南部片区场地平整及竖向高程优化方案","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目目前正在优化完善。"]
[36,"兰州新区科教园区控制性详细规划","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目正在根据已下发“三区三线”和国土空间规划进行优化完善。"]
[37,"土地执法监察及普法宣传经费","兰州新区自然资源局",49.9745,49.9745,null,null,49.9745,{"v":1,"d":"100%"},100]
[38,"档案标准化整理及数字化项目","兰州新区自然资源局",60,60,null,null,60,{"v":1,"d":"100%"},100]
[39,"基础地形图测绘项目","兰州新区自然资源局",167.412,167.412,null,null,167.412,{"v":1,"d":"100%"},100]
[40,"兰州新区第三次全国国土调查项目","兰州新区自然资源局",114.7,114.7,null,null,114.7,{"v":1,"d":"100%"},99]
[41,"2022年度土地变更调查及图纸制作项目","兰州新区自然资源局",16.05,16.05,null,null,16.05,{"v":1,"d":"100%"},98]
[42,"不动产大厅工位办公桌椅购置","兰州新区自然资源局",2.4,2.4,null,null,2.4,{"v":1,"d":"100%"},100,"该项目为购置办公桌椅，2022年决算时列入基本支出"]
[43,"购买2022年度不动产权证书1万本、证明1万张","兰州新区自然资源局",4.58,4.58,null,null,4.58,{"v":1,"d":"100%"},99]
[44,"兰州新区“互联网+不动产登记”系统开发建设项目","兰州新区自然资源局",15.986,15.986,null,null,15.986,{"v":1,"d":"100%"},100]
[45,"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目","兰州新区自然资源局",17.7,17.7,null,null,17.7,{"v":1,"d":"100%"},93]
[46,"兰州新区自然资源局综合档案馆设备采购项目","兰州新区自然资源局",90,90,null,null,90,{"v":1,"d":"100%"},100]
[47,"兰州新区不动产登记数据质量提升项目","兰州新区自然资源局",32.588,32.588,null,null,32.588,{"v":1,"d":"100%"},100]
[48,"不动产“互联网+不动产登记”权籍系统专线费用","兰州新区自然资源局","/","/",null,null,"/","/","/","因全省统一使用由甘肃省自然资源厅建立的“互联网+不动产登记”系统，故该权籍专线停用。"]
[49,"兰州新区农村宅基地和房地一体确权登记发证项目","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目已全面完成并于2022年6月22日组织专家完成验收。因财政经费紧张，2022年未完成支付。"]
[50,"自然资源统一确权项目","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目2022年预算200万元，调剂90万元至兰州新区自然资源局综合档案馆设备采购项目，剩余110万元。因财政经费紧张，2022年未完成支付。"]
[51,"征地拆迁资金","兰州新区自然资源局",32303.82,32303.82,null,null,32303.82,{"v":1,"d":"100%"},94]
[52,"征地拆迁工作经费","兰州新区自然资源局",86.9,86.9,null,null,86.9,{"v":1,"d":"100%"},92]
[53,"兰州新区南部综合产业片区土地整理","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"截止目前，已累计拨付该项目资金47531.43万元，支付比例已达到81%，目前因该项目未完成竣工审计决算，资金未拨付。"]
[54,"土地整理及场地平整项目","兰州新区自然资源局",7500,7500,null,null,7500,{"v":1,"d":"100%"},97]
[55,"2022年偿还棚改项目征拆贷款本金及利息","兰州新区自然资源局",4888.254641,4888.254641,null,null,4888.254641,{"v":1,"d":"100%"},94]
[56,"棚改项目征拆资金","兰州新区自然资源局",2000,2000,null,null,2000,{"v":1,"d":"100%"},93]
[57,"耕地占补平衡动态监管系统新增耕地录入举证","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"因疫情原因，作业单位在作物生长期无法举证。"]
[58,"耕地开垦费","兰州新区自然资源局",1107.663,1107.663,null,null,1107.663,{"v":1,"d":"100%"},91]
[59,"勘测定界费","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"2022年受兰州、兰州新区疫情影响，作业单位无法及时开具票据，导致资金未支付。"]
[60,"新区土地成片开发方案编制费","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目于2022年12月完成方案编制工作。"]
[61,"标准农田建设项目新增耕地质量等别评定报告编制费用","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"该项目于2022年12月完成方案编制工作。"]
[62,"兰州新区耕地后备资源调查评价工作","兰州新区自然资源局",10,10,null,null,10,{"v":1,"d":"100%"},100]
[63,"制图费","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"2022年受兰州、兰州新区疫情影响，作业单位无法及时开具票据，导致资金未支付。"]
[64,"职教园区A区土地开发项目","兰州新区自然资源局",1387.476698,1387.476698,null,null,1387.476698,{"v":1,"d":"100%"},91]
[65,"精细化工园区地质勘察","兰州新区自然资源局",59,59,null,null,59,{"v":1,"d":"100%"},100]
[66,"乾川东南片区土地开发项目","兰州新区自然资源局",2000,2000,null,null,2000,{"v":1,"d":"100%"},91]
[67,"兰州新区山水林田湖草沙生态保护与生态修复工程实施方案","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},80,"因该项目编制单位出具的成果无法满足新区及省自然资源的编制要求，无法上报备案，故未支付该项目资金。"]
[68,"兰州新区区域地质灾害危险性评估","兰州新区自然资源局","/","/",null,null,"/","/","/","甘肃省自然资源厅关于区区域地质灾害危险性评估的相关文件要求于2022年5月份下发，我局计划2022年6月启动，因该项目90%以上的资料需野外调查收集资料，受2022年后半年疫情影响，项目单位无法正常进入新区村社开展野外调查，导致项目未及时启动。"]
[69,"2022年度地质灾害防治、应急及安全生产宣传经费","兰州新区自然资源局",7.8,7.8,null,null,7.8,{"v":1,"d":"100%"},94]
[70,"区域压覆重要矿产资源调查评估","兰州新区自然资源局","/","/",null,null,"/","/","/","前期，因项目评估技术规程还未发布，省自然资源厅于2022年12月才发布了关于全域压覆矿产资源评估的技术规程，故该项目未及时启动。"]
[71,"精细化工园区西区、矿产产业园区区域地质灾害危险性评估","兰州新区自然资源局",0,0,null,null,0,{"v":0,"d":"0%"},90,"因规划布局发生改变，项目编制单位在完成评估后，又增加了部分工作内容，项目预计于2023年2月完成，故未支付。"]
[72,"兰州新区黄河上游生态修复水源涵养示范园区项目","兰州新区自然资源局",15000,15000,null,null,15000,{"v":1,"d":"100%"},100]
[73,"兰州新区全域生态修复规划方案","兰州新区自然资源局","/","/",null,null,"/","/","/","根据工作安排，前期已启动《兰州新区未利用地生态修复专项规划》编制工作，该规划已将新区储备土地资源进行合理分区，为节约新区财力，未启动该项目。"]
[74,"土地开发整理项目新增耕地费用","兰州新区自然资源局",323.5,323.5,null,null,323.5,{"v":1,"d":"100%"},100]
[75,"兰州新区秦川镇一片区高标准农田建设项目","兰州新区自然资源局",191.577729,191.577729,null,null,191.577729,{"v":1,"d":"100%"},100]
[76,"兰州新区耕地后备资源调查评价工作","兰州新区自然资源局",9.6,9.6,null,null,9.6,{"v":1,"d":"100%"},100]
[77,"永久基本农田调整补划工作经费","兰州新区自然资源局",9.7,9.7,null,null,9.7,{"v":1,"d":"100%"},100]
[null,"合计",null,101119.076792,101119.076792,null,null,101119.076792]

{"sheet":"土地出让评估费","index":2,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"土地出让评估费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,136.87,30,null,30,null,10,null,{"v":0.22,"d":"22%"},null,2]
[null,null,"其中：当年财政拨款",null,136.87,30,null,30,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,"根据《中华人民共和国土地管理法》、《中华人民共和国城镇国有土地出让和转让暂行条例》等法律法规及相关文件精神，公开出让土地的价格，由有资质的评估公司进行地价评估，作为土地出让起始价。",{"$nulls":5},"已向甘肃方家不动产评估咨询有限公司、甘肃新方圆不动产评估咨询有限责任公司和兰州中信房地产土地评估事务有限公司3家公司各支付10万元，合计30万元。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","土地评估工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","评估结果准确性",null,null,"准确","准确",20,null,20]
[null,null,"时效指标","提供出让土地评估报告及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","有效节约集约用地",null,null,"节约集约","节约集约",10,null,10]
[null,null,"社会效益指标","有效促进城乡发展",null,null,"促进","促进",10,null,10]
[null,null,"可持续影响指标","保障新区土地供应前期工作",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","服务对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,92]
["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":"印花税","index":3,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"印花税"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,70.328235,null,70.328235,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,70.328235,null,70.328235,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",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国印花税暂行条例》（国务院令第11号）规定，土地供应完成后，由两方或者两方以上当事人签订并各执一份合同的，应当由各方就所执的一份各自全额贴花。2022年需缴纳印花税70.328235万元",{"$nulls":5},"根据《中华人民共和国印花税暂行条例》（国务院令第11号）规定，土地供应完成后，由两方或者两方以上当事人签订并各执一份合同的，应当由各方就所执的一份各自全额贴花，2022年实际缴纳印花税70.328235万元。"]
["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","支付已成交土地印花税",null,null,"70.328235万元","70.328235万元",10,null,10]
[null,null,"质量指标","印花税缴纳质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","缴纳印发税及时性",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","经济效益指标","增加财政收入",null,null,"增加","增加",10,null,10]
[null,null,"社会效益指标","落实税收规定",null,null,"落实","落实",10,null,10]
[null,null,"可持续影响指标","保障新区税收收入足额入库",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","服务对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"五线核放费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,300,60.46024,null,60.46024,null,10,null,{"v":0.2,"d":"20%"},null,2]
[null,null,"其中：当年财政拨款",null,300,60.46024,null,60.46024,null,"—",null,{"v":0.2,"d":"20%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《兰州新区管理委员会关于推进“承诺制”改革简化审核流程提高土地审批效率的实施意见》，供地所需“五线”图编制工作由兰州市勘察测绘研究院和兰州市城乡规划设计研究院共同承担。新区国土部门将同意委托编制工业项目供地和企业所需“五线图”，费用由新区财政承担，取得成果无偿向企业提供，开展相关工作。",{"$nulls":5},"已向兰州市城乡规划设计研究院支付五线核放费60.46024万元。"]
["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","为每宗项目用地提供提供五线测绘数据及五线图",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","五线核放结果准确性",null,null,"准确","准确",20,null,20]
[null,null,"时效指标","及时提供无线测绘数据",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","可持续影响指标","保障新区土地供应前期工作",null,null,"保障","保障",30,null,30]
[null,"满意度指标","服务对象满意度\n指标","服务对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,92]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"五线测绘费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,700,179.846574,null,179.846574,null,10,null,{"v":0.26,"d":"26%"},null,3]
[null,null,"其中：当年财政拨款",null,700,179.846574,null,179.846574,null,"—",null,{"v":0.26,"d":"26%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《兰州新区管理委员会关于推进“承诺制”改革简化审核流程提高土地审批效率的实施意见》，供地所需“五线”图编制工作由兰州市勘察测绘研究院和兰州市城乡规划设计研究院共同承担。新区国土部门将同意委托编制工业项目供地和企业所需“五线图”，费用由新区财政承担，取得成果无偿向企业提供，开展相关工作。",{"$nulls":5},"已向兰州市勘察测绘研究院支付五线测绘费179.846574万元。"]
["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","为每宗项目用地提供测绘成果",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","测绘结果准确性",null,null,"准确","准确",20,null,20]
[null,null,"时效指标","及时提供无线测绘数据",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","可持续影响指标","保障新区土地供应前期工作",null,null,"保障","保障",30,null,30]
[null,"满意度指标","服务对象满意度\n指标","服务对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,93]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"收回土地使用权退还土地款"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20000,5371.6,null,5371.6,null,10,null,{"v":0.27,"d":"27%"},null,3]
[null,null,"其中：当年财政拨款",null,20000,5371.6,null,5371.6,null,"—",null,{"v":0.27,"d":"27%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据党工委、管委会制定的用地效益评价百日攻坚行动，对部分闲置或低效用地收回，需退还企业土地出让金。",{"$nulls":5},"根据党工委、管委会制定的用地效益评价百日攻坚行动，对部分闲置或低效用地收回，退还企业土地出让金5371.6万元。"]
["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","扣除省市提留后足额退还收回土地使用权出让金",null,null,"足额退还","足额退还",10,null,10]
[null,null,"质量指标","退还收回土地使用权出让金工作质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","按时退还收回土地使用权出让金",null,null,"按时","按时",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","生态效益指标","盘活闲置土地",null,null,"盘活","盘活",10,null,10]
[null,null,"社会效益指标","节约集约利用土地",null,null,"节约集约","节约集约",10,null,10]
[null,null,"可持续影响指标","保障新项目选址",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","退款对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,93]
["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":"耕地占用税","index":7,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"耕地占用税"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20000,14596.054175,null,14596.054175,null,10,null,{"v":0.73,"d":"73%"},null,7]
[null,null,"其中：当年财政拨款",null,20000,14596.054175,null,14596.054175,null,"—",null,{"v":0.73,"d":"73%"},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",{"$nulls":5},"实际完成情况"]
[null,"根据《中华人民共和国耕地占用税法》、《中华人民共和国耕地占用税法实施办法》及《兰州新区管委会主任专题会议纪要》(〔2020〕29号)精神，兰州新区税务局提出耕地占用税不再由用地单位承担，由新区土地征收储备管理中心缴纳。",{"$nulls":5},"根据《中华人民共和国耕地占用税法》、《中华人民共和国耕地占用税法实施办法》及《兰州新区管委会主任专题会议纪要》(〔2020〕29号)精神，兰州新区税务局提出耕地占用税不再由用地单位承担，由新区土地征收储备管理中心缴纳。我局缴纳耕地占用税14596.054175万元。"]
["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","缴纳耕地占用税",null,null,"20000万元","14596.054175万元",10,null,7,null,"2022年底，受疫情影响，通过作价出资方式供应的1.18万亩用地，供应数据未能及时提供，签订合同延迟至2023年，导致约5000万元耕地占用税于2023年缴纳。"]
[null,null,"质量指标","耕地占用税缴纳质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","缴纳耕地占用税及时性",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","经济效益指标","增加财政收入",null,null,"增加","增加",10,null,10]
[null,null,"社会效益指标","落实税收规定",null,null,"落实","落实",10,null,10]
[null,null,"可持续影响指标","保障新区税收收入足额入库",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","服务对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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":"退还金红石土地款","index":8,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"退还甘肃金红石精细化工有限公司已缴纳土地款"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,12577,null,12577,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,12577,null,12577,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",{"$nulls":5},"实际完成情况"]
[null,"根据2022年1月12日兰州新区管委会第2次会议研究同意，收回甘肃金红石精细化工有限公司国有建设用地使用权并退还已缴纳的土地款12577万元。",{"$nulls":5},"实际退还甘肃金红石精细化工有限公司已缴纳的土地款12577万元。"]
["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","足额退还",null,null,"12577万元","12577万元",10,null,10]
[null,null,"质量指标","退还收回土地使用权出让金工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","按时退还收回土地使用权出让金",null,null,"按时","按时",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","生态效益指标","盘活闲置土地",null,null,"盘活","盘活",10,null,10]
[null,null,"社会效益指标","节约集约利用土地",null,null,"节约集约","节约集约",10,null,10]
[null,null,"可持续影响指标","保障新项目选址",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","退款对象满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区国土空间总体规划（2021—2035）及专题研究"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,114.8,0,null,0,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"其中：当年财政拨款",null,114.8,0,null,0,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",{"$nulls":5},"实际完成情况"]
[null,"提出至2035年全域国土空间发展目标、规模，为规划和土地审批提供依据，为科学管控国土空间、服务城乡规划建设、促进经济社会全面协调可持续发展提供规划支撑。",{"$nulls":5},"该研究成果于2020年3月15日通过新区党政联席会审议，并于4月16日报送兰州市国土空间总体规划编制领导小组办公室审批。成果科学评估兰州新区未来国土空间利用和城乡发展趋势、深入研究全域国土空间发展战略，明确国土空间开发和保护总体战略。"]
["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","兰州新区国土空间总体规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"因财政经费紧张，2022年未完成支付。"]
[null,null,"质量指标","规划通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","提出全域国土空间开发保护目标",null,null,"提出","提出",10,null,10]
[{"$nulls":3},"加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区国土空间规划——灾害风险评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,9,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,9,0,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",{"$nulls":5},"实际完成情况"]
[null,"根据自然资源部《市级国土空间总体规划编制指南（试行）》要求，开展《兰州新区国土空间规划——灾害风险评估》工作并与空间规划同步报批。",{"$nulls":5},"根据自然资源部《市级国土空间总体规划编制指南（试行）》要求，开展《兰州新区国土空间规划——灾害风险评估》工作并与空间规划同步报批。该项目2021年完成初步方案，目前正在根据已下发“三区三线”优化完善方案。"]
["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","兰州新区国土空间规划——灾害风险评估完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"目前该项目正在根据已下发“三区三线”优化完善方案。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"推进新区新型城镇化",null,null,"推进","推进",10,null,10]
[null,null,"可持续影响指标","提高移民生活质量",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"资源环境承载力评价和国土空间开发适宜性评价"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,53.4,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,53.4,0,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",{"$nulls":5},"实际完成情况"]
[null,"科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。",{"$nulls":5},"该项目2021年完成专家评审，目前正在根据已下发“三区三线”优化完善方案，待优化完善后按合同支付。该评估工作可为科学划定生态保护红线、永久基本农田、城镇开发边界等空间管控边界，统筹优化生态、农业、城镇等空间布局提供支撑。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","资源环境承载力评价和国土空间开发适宜性评价完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"目前该项目正在根据已下发“三区三线”优化完善方案。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区人口发展研究"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,8.55,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,8.55,0,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",{"$nulls":5},"实际完成情况"]
[null,"完成人口发展研究，为下一步公共服务设施和基础设施布局、土地开发利用等方面提供科学依据。",{"$nulls":5},"该项目2021年完成专家评审，目前根据2022年11月1日《自然资源部关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》和《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，其他市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批下一步需根据“三区三线”划定成果，进一步优化完善研究方案后按照合同支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区人口发展研究完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"目前该项目正在根据已下发“三区三线”优化完善方案。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区规划维护（2018年）"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,43.8,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,43.8,0,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",{"$nulls":5},"实际完成情况"]
[null,"优化城市功能布局、深化完善城市规划，保障项目落地实施。",{"$nulls":5},"该项目已依据城市规划有关法律、法规、规章和技术标准、技术规范的规定，依据已批准的上位规划，依据国家和地方政府关于经济、社会发展的方针政策进行控规动态维护，对规划进行适时适当的局部调整。项目2018年中标价为146.00万元。2022预算43.8万元已于2021年支付完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区规划维护（2018年）完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"该项目资金已于2021年年底调整资金完成支付。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响\n指标","增强用途管制",null,null,"增强","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区规划维护（2019年）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,49.8,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,49.8,0,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",{"$nulls":5},"实际完成情况"]
[null,"优化城市功能布局、深化完善城市规划，保障项目落地实施。",{"$nulls":5},"该项目已依据城市规划有关法律、法规、规章和技术标准、技术规范的规定，依据已批准的上位规划，依据国家和地方政府关于经济、社会发展的方针政策进行控规动态维护，对规划进行适时适当的局部调整。"]
["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","兰州新区规划维护（2019年）完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"因财政经费紧张，2022年未完成支付。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,null,"可持续影响\n指标","增强用途管制",null,null,"增强","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区高铁枢纽区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,208.6,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,208.6,0,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",{"$nulls":5},"实际完成情况"]
[null,"结合地区最新发展定位和产业导向，摸清现状土地资源，遵循“集约节约”的土地使用原则，合理确定人口规模、建设用地规模、开发容量。",{"$nulls":5},"该项目已完成初步方案，目前根据《中共中央 国务院关于建立国土空间规划体系并监督实施的若干意见》分级分类建立国土空间规划，目前正在根据已下发“三区三线”优化完善规划、国土空间开发和保护总体战略。待优化完善后再按合同及程序进行支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区高铁枢纽区控制性详细规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20,null,"目前该项目正在根据已下发“三区三线”优化完善规划、国土空间开发和保护总体战略。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"化工园区控规","index":16,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区化工园区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,90,81,null,81,null,10,null,{"v":0.9,"d":"90%"},null,9]
[null,null,"其中：当年财政拨款",null,90,81,null,81,null,"—",null,{"v":0.9,"d":"90%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成化工产业园区控制性详细规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"该项目已完成初步方案，目前根据《中共中央 国务院关于建立国土空间规划体系并监督实施的若干意见》分级分类建立国土空间规划，目前正在根据已下发“三区三线”优化完善规划、国土空间开发和保护总体战略。待优化完善后再按合同及程序进行支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区化工园区控制性详细规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},20,null,20]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"优化生态空间",null,null,"优化","优化",10,null,10]
[null,null,"可持续影响\n指标","增强国土空间用途管制",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

{"sheet":"夜景照明","index":17,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区中心城区夜景照明专项规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,148,44.4,null,44.4,null,10,null,{"v":0.3,"d":"30%"},null,3]
[null,null,"其中：当年财政拨款",null,148,44.4,null,44.4,null,"—",null,{"v":0.3,"d":"30%"},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",{"$nulls":5},"实际完成情况"]
[null,"塑造新区的城市夜中心，提升新区知名度；提供夜间休闲娱乐场所，丰富新区居民夜生活；营造旅游、购物等商业功能夜景观，提升活力，凝聚人气，提升新区夜景观的档次与水平，形成符合新区地位、彰显地域特色的城市夜景观。",{"$nulls":5},"目前已完成初步方案。根据2022年11月1日《自然资源部关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》和《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，其他市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批。现根据“三区三线”成果正在优化完善规划方案。"]
["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","州新区中心城区夜景照明专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区西南片区文化旅游功能区规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,145,101.5,null,101.5,null,10,null,{"v":0.7,"d":"70%"},null,7]
[null,null,"其中：当年财政拨款",null,145,101.5,null,101.5,null,"—",null,{"v":0.7,"d":"70%"},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",{"$nulls":5},"实际完成情况"]
[null,"结合国土空间规划确定的功能分区，完成兰州新区西南片区文化旅游功能区规划，整合文化旅游资源，优化区域整体布局、空间形态和业态功能，打造文化旅游要素集聚、城市与旅游空间融合、功能服务平台共享及政策措施落地的空间载体。",{"$nulls":5},"结合国土空间规划确定的功能分区，完成兰州新区西南片区文化旅游功能区规划，整合文化旅游资源，优化区域整体布局、空间形态和业态功能，打造文化旅游要素集聚、城市与旅游空间融合、功能服务平台共享及政策措施落地的空间载体。该项目目前已完成专家审查。"]
["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","兰州新区西南片区文化旅游功能区规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"提高文化资源利用率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","增强乡村空间韧性",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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":"中心城区户外广告","index":19,"n_rows":25,"n_cols":14,"rows_kept":25,"merged":[[0,0,0,13],[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],[17,3,17,5],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区中心城区户外广告专项规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,108,32.4,null,32.4,null,10,null,{"v":0.3,"d":"30%"},null,3]
[null,null,"其中：当年财政拨款",null,108,32.4,null,32.4,null,"—",null,{"v":0.3,"d":"30%"},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",{"$nulls":5},"实际完成情况"]
[null,"符合兰州新区战略定位的前提下，进一步规范户外广告的设置，合理利用空间资源，营造健康、整洁、协调的户外视觉环境，展示新区活力与形象，提升户外广告的价值，促进经济可持续发展。",{"$nulls":5},"解决户外广告点位的分布、广告点位之间的联系、主次的确立、性质特征及技术上和人文活动的宏观问题以及户外广告系统问题，目前已完成初步方案。"]
["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","兰州新区中心城区户外广告专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","有效规范户外广告设置",null,null,"规范","规范",15,null,15]
[null,null,"可持续影响指标","提升城市景观",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区易地搬迁和移民安置专项规划"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,15,0,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",{"$nulls":5},"实际完成情况"]
[null,"结合“十四五”规划，充分考虑新区空间承载能力，优化人口布局，在更大范围内统筹推进新区新型城镇化、乡村振兴、生态移民搬迁等重点工作。",{"$nulls":5},"已完成初步方案。"]
["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","兰州新区易地搬迁和移民安置专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"目前，该规划正在完善。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"优化人口布局",null,null,"优化","优化",10,null,10]
[null,null,"可持续影响指标","推进新区新型城镇化和乡村振兴",null,null,"推进","推进",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区水石片区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,90,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,90,0,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",{"$nulls":5},"实际完成情况"]
[null," 完成兰州新区水石片区控制性详细规划初步方案，为各项规划建设提供法定依据。",{"$nulls":5},"明确各地块的强制性和引导性内容，为水石片区的规划建设提供法定依据和科学指导，开展此规划。"]
["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","兰州新区水石片区控制性详细规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.3,"d":"30%"},10,null,5,null,"偏差原因：控制性详细规划为国土空间规划体系“五级三类”法定规划，目前，皋兰县与兰州新区“区县合一”并未完成，无法开展皋兰新城控制性详细规划编制，需根据托管时序开展水石片区控制性详细规划编制。\n改进措施：待“区县合一”完成后，按程序开展项目招标等工作。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","经济效益","提高土地利用效率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"优化生态空间",null,null,"优化","优化",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,85]
["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":"城市矿产产业园区控规","index":22,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[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],[13,12,14,13],[14,3,14,5],[14,8,14,9],[14,10,14,11],[15,3,15,5],[15,8,15,9],[15,10,15,11],[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],[18,2,19,2],[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],[21,3,21,5],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区城市矿产产业园区控制性详细规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,45,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,45,0,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区城市矿产产业园区控制性详细规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"明确各地块的强制性和引导性内容，为科教园区的规划建设提供法定依据和科学指导。该项目2022年10月已发询价公告，11月确定中标单位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","兰州新区城市矿产产业园区控制性详细规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.3,"d":"30%"},5,null,3,null,"偏差原因：根据2022年11月1日《自然资源部关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》和《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，其他市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批。现根据“三区三线”成果正在优化完善规划方案。\n改进措施：下一步需根据国土空间规划和“三区三线”划定成果，开展控制性详细规划方案编制后按照合同支付。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","经济效益","提高土地利用效率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,88]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区核心区控规编制单元规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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%"},null,10]
[null,null,"其中：当年财政拨款",null,30,30,null,30,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区兰州新区核心区控规编制单元规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"针对不同单元分区，从指标控制、用地兼容、建筑建设、市政设施配套等多要素，构建规划总体指标通则。细化总体规划的引导和管控措施，对兰州新区核心区做出空间保护利用安排。该项目2022年9月通过公开招标方式确定中标单位为兰州市城乡规划设计研究院。"]
["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","兰州新区核心区控规编制单元规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},10,null,10]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","经济效益","提高土地利用效率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区综合交通专项规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,45,0,null,0,null,10,null,{"v":0,"d":"0%"},null,"/"]
[null,null,"其中：当年财政拨款",null,45,0,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",{"$nulls":5},"实际完成情况"]
[null,"科学配置交通资源，发展绿色交通，合理安排城市交通各子系统关系，统筹城市内外、客货、近远期交通发展，形成支撑城市可持续发展的综合交通体系",{"$nulls":5},"根据专项规划编制方案，该规划由建交局编制。"]
["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","兰州新区综合交通专项规划完成率",null,null,{"v":1,"d":"100%"},"/",10,null,"/",null,"偏差原因分析：根据《兰州新区党政联系会议纪要》（〔2021〕19次)各园区、各部门要结合本轮新区国土空间规划调整，围绕重大基础设施建设...生态修复治理等重点任务，高质量编制好专项规划、行业规划、区域规划。”科学配置交通资源，发展绿色交通，合理安排城市交通各子系统关系，统筹城市内外、客货、近远期交通发展，形成支撑城市可持续发展的综合交通体系和专项规划编制方案，该规划由建交局编制。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},"/",10,null,"/"]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","/",15,null,"/"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","/",15,null,"/"]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","/",10,null,"/"]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","/",10,null,"/"]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","/",10,null,"/"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","/",10,null,"/"]
["总分",{"$nulls":7},100,null,"/"]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区高铁商务中心区城市设计"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,90,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,90,0,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",{"$nulls":5},"实际完成情况"]
[null,"结合国土空间规划优化《兰州新区高铁商务中心区城市设计》方案。",{"$nulls":5},"2019年8月，根据党工委、管委会主要领导工作安排，为打造高品质、高标准的高铁商务区，开展《兰州新区高铁商务区概念规划》方案征集工作，根据征集方案及国土空间规划成果进一步完善《兰州新区高铁商务中心区城市设计》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","数量指标","兰州新区高铁商务中心区城市设计完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"目前，正在根据《兰州新区高铁商务区概念规划》和已下发“三区三线”成果编制规划成果。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",15,null,15]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区高铁商务区概念规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,190,170,null,170,null,10,null,{"v":0.89,"d":"89%"},null,9]
[null,null,"其中：当年财政拨款",null,190,170,null,170,null,"—",null,{"v":0.89,"d":"89%"},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",{"$nulls":5},"实际完成情况"]
[null,"将成果方案融入兰州新区高铁商务区城市设计项目的设计理念中，完成城市设计方案。",{"$nulls":5},"2019年8月，根据党工委、管委会主要领导工作安排，为打造高品质、高标准的高铁商务区，开展《兰州新区高铁商务区概念规划》方案征集工作，该项目已完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区高铁商务区概念规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区国土空间生态修复规划"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,56,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,56,0,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",{"$nulls":5},"实际完成情况"]
[null,"梳理出新区山水林田湖草自然生态系统和城乡人工生态系统的现状，分析国土空间生态系统存在的问题和薄弱环节，综合评价生态系统退化程度和可恢复程度，以生态环境脆弱区和生态服务低效区为重点，以维护生态安全、优化国土空间格局为目标，重点提出2021-2035年国土空间生态修复总体思路、目标任务、重点区域、重大工程和政策措施。",{"$nulls":5},"重点提出2021-2035年国土空间生态修复总体思路、目标任务、重点区域、重大工程和政策措施，该项目目前已完成初步方案。，规划目前已完成初步方案，根据《黄河流域兰西城市群甘肃片区生态建设方案》进一步细化完善。"]
["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","兰州新区国土空间生态修复规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},10,null,10,null,"根据2022年11月1日《自然资源部关于辽宁等省启用“三区三线”划定成果作为报批建设项目用地用海依据的函》和《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，其他市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批。现根据“三区三线”成果正在优化完善规划方案。"]
[null,null,"质量指标","符合《中华人民共和国土地管理法》以及生态修复规划相关法规",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益指标","有效整合自然资源",null,null,"整合","整合",10,null,10]
[{"$nulls":3},"筑牢西部生态安全屏障",null,null,"筑牢","筑牢",10,null,10]
[null,null,"可持续影响指标","建立市场化、多元化生态修复机制",null,null,"建立","建立",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区“多规合一”实用性示范村/试点村村庄规划"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,59.52,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,59.52,0,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",{"$nulls":5},"实际完成情况"]
[null," 整合土地利用规划、村庄建设规划等乡村规划，实现土地利用规划、城乡规划等有机融合，编制“多规合一”实用性村庄规划。完成保留村“多规合一”实用性示范村/试点村村庄规划，为国土空间开发保护活动、实施国土空间用途管制、核发乡村建设项目规划许可、进行各项建设的法定依据。",{"$nulls":5},"根据2022年4月12日第13次管委会会议精神，结合5月初自然资源部组织开展国土空间“三区三线”划定工作，我局已于2022年7月21日提交《关于开展兰州新区多规合一实用性村庄规划编制工作的报告》，经管委会批转，同意将该经费划转园区。"]
["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","兰州新区“多规合一”实用性示范村/试点村村庄规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"根据2022年4月12日第13次管委会会议精神，结合5月初自然资源部组织开展国土空间“三区三线”划定工作，我局已于2022年7月21日提交《关于开展兰州新区多规合一实用性村庄规划编制工作的报告》，经管委会批转，同意将该经费划转园区。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","提高村庄规划编制整体质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"加强规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","增强乡村空间韧性",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区“多规合一”实用性示范村/试点村村庄规划(补充）"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,140,140,null,140,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,140,140,null,140,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",{"$nulls":5},"实际完成情况"]
[null," 整合土地利用规划、村庄建设规划等乡村规划，实现土地利用规划、城乡规划等有机融合，编制“多规合一”实用性村庄规划。完成保留村“多规合一”实用性示范村/试点村村庄规划，为国土空间开发保护活动、实施国土空间用途管制、核发乡村建设项目规划许可、进行各项建设的法定依据。",{"$nulls":5},"该项目目前已经完成报批稿，等待园区批复。根据《自然资源部关于进一步加强国土空间规划编制和实施管理的通知》，市级、县级空间规划于2023年6月底之前由各省（区、市）完成审批，下一步需根据国土空间规划和“三区三线”划定成果进一步完优化完善村庄规划方案，经园区审批按照合同支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区“多规合一”实用性示范村/试点村村庄规划（补充）完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","规划工作完成及时性",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","社会效益\n指标","提高村庄规划编制整体质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"加强规划建设管理工作",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","增强乡村空间韧性",null,null,"增强","增强",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区城乡融合发展规划"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,29.55,null,10,null,{"v":0.985,"d":"99%"},null,10]
[null,null,"其中：当年财政拨款",null,30,30,null,29.55,null,"—",null,{"v":0.985,"d":"99%"},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",{"$nulls":5},"实际完成情况"]
[null,"依托兰州新区发展优势，全面做好兰州新区乡村振兴，完成兰州新区城乡融合发展规划，不断推动乡村振兴发展取得重大成效。完成兰州新区城乡融合发展规划。",{"$nulls":5},"深入贯彻落实中央、省、市关于实施乡村振兴战略精神，巩固脱贫攻坚成果、加快推进农业农村现代化、全面推进乡村振兴工作，根据市委的决策部署，依托兰州新区发展优势，全面做好兰州新区帮扶皋兰县推进乡村振兴，不断推动乡村振兴发展取得重大成效，建立由国土空间规划、城乡融合发展规划、多规合一实用性村庄规划上下传导的规划体系，目前已完成初步方案。"]
["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","兰州新区城乡融合发展专项规划完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","符合《城市规划编制办法实施细则》等相关规范",null,null,"符合","符合",10,null,0]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","加快推进农业农村现代化",null,null,"推进","推进",15,null,15]
[null,null,"可持续影响指标","推动乡村振兴发展",null,null,"推动","推动",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",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":"数字化协同治理","index":31,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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],[13,2,14,2],[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],[18,1,19,1],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区自然资源数字化协同治理项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,280,97.3,null,97.3,null,10,null,{"v":0.35,"d":"35%"},null,4]
[null,null,"其中：当年财政拨款",null,280,97.3,null,97.3,null,"—",null,{"v":0.35,"d":"35%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成项目招标、实施方案、总体设计等工作。",{"$nulls":5},"本次数据治理涉及兰州新区2012-2021年全域806平方公里范围内业务数据及空间数据，主要包括自然资源业务管理数据，规划数据，现状数据及社会经济数据。通过数据收集、数据分析、数据目录梳理、标准体系建设与制定、管理办法与制度制定、数据治理实施、数据质检、成果评价入库、成果汇总、数据发布、数据关联、成果展示、配套工具集等方面工作，完成数据治理工作，确保对应信息系统能够更好的应用和辅助决策。目前已完成项目招标工作。"]
["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","数据治理完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"数据应用率",null,null,{"v":0.95,"d":"95%"},{"v":0.95,"d":"95%"},10,null,10]
[null,null,"质量指标","确保信息系统应用准确率",null,null,"确保","确保",10,null,10]
[null,null,"时效指标","工作完成及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,null,"社会效益\n指标","提升国土空间规划管理决策能力",null,null,"提升","提升",15,null,15]
[null,null,"可持续影响指标","提升数据共享及分析能力",null,null,"提升","提升",15,null,15]
[null,"满意度指标","服务对象满意度指标","系统应用人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区城乡规划实施评估监测预警体系建设"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,118.95,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,118.95,0,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",{"$nulls":5},"实际完成情况"]
[null,"建成兰州新区城乡规划实施评估监测预警体系，促进规划建设管理水平和工作效率的提高。完善数据库，完成系统优化。",{"$nulls":5},"该项目已于2020年10月20日通过专家审查验收，现已完成系统集成整合，正在优化相关功能模块。待功能模块优化完善后按合同支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州新区城乡规划实施评估监测预警体系建设完成情况",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"该项目现已完成系统集成整合，正在优化相关功能模块。"]
[null,null,"质量指标","通过专家评审",null,null,"通过","通过",20,null,20]
[null,null,"时效指标","系统完成及时性",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","社会效益\n指标","加快信息系统实施监督",null,null,"加快","加快",10,null,10]
[{"$nulls":3},"提高规划建设管理水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","辅助规划实施评估",null,null,"辅助","辅助",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"国土空间规划“一张图”实施监督评价系统"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,44.78,44.78,null,44.78,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,44.78,44.78,null,44.78,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",{"$nulls":5},"实际完成情况"]
[null,"塑完成数据整合，确保本轮国土空间总体规划成果入库，达到全面评定规则，支持总规报批。",{"$nulls":5},"项目在国土空间基础信息平台的基础上，添加的应用支撑实施监督包括国土空间规划成果审查与管理、资源环境承载能力监测预警、国土空间规划指标模型管理，已于2021年11月17日通过专家审查验收"]
["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","系统运行问题解决率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","项目计划完成及时性",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","社会效益\n指标","提升信息系统实施监督能力",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"落实刚性管控要求",null,null,"落实","落实",10,null,10]
[null,null,"可持续影响指标","辅助城市体检评估",null,null,"辅助","辅助",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"网络安全等级保护测评服务项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,6.175,null,6.175,null,10,null,{"v":0.18,"d":"18%"},null,2]
[null,null,"其中：当年财政拨款",null,35,6.175,null,6.175,null,"—",null,{"v":0.18,"d":"18%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成四个系统等级保护测评任务。",{"$nulls":5},"该项目中标金额12.35万元,该项目目前已完成公安备案，等级保护初测，目前正在整改，整改后完成复测。"]
["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","网络安全等级保护测评服务项目完成率",null,null,{"v":1,"d":"100%"},{"v":0.7,"d":"70%"},10,null,8,null,"该项目2022年预算35万元，中标价12.35万元。根据项目进度支付6.175万元。目前，该项目已完成公安备案，等级保护初测，正在整改。"]
[null,null,"质量指标","测评报告质量达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","出具测评报告及时性",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\n指标","降低网络安全事件发生几率",null,null,{"v":0.8,"d":"80%"},{"v":0.8,"d":"80%"},10,null,10]
[{"$nulls":3},"提高网络安全水平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"可持续影响指标","建立健全长效机制",null,null,"建立","建立",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,50,50,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州中川机场东飞行区东南角综合市场部分建筑物仿真评估工作。",{"$nulls":5},"对下滑台保护区、净空障碍和电磁干扰范围等进行仿真模拟，该项目目前已完成。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","兰州中川机场东飞行区东南角综合市场对下滑台信号影响仿真评估完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"由于财政经费紧张，2022年未完成支付。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"时效指标","规划工作完成及时性",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,null,"经济效益\n指标","提高土地利用效率",null,null,"提高","提高",10,null,10]
[null,"效益指标","社会效益\n指标","提高机场航行安全性",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",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,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区南部片区场地平整及竖向高程优化方案"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,35,0,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",{"$nulls":5},"实际完成情况"]
[null,"为彻底解决南部园区建设用地标高及排水问题",{"$nulls":5},"已完成初步方案。"]
["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","兰州新区南部片区场地平整及竖向高程优化方案完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"该项目目前正在优化完善。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","社会效益指标","解决南部园区建设用地标高",null,null,"解决","解决",10,null,10]
[{"$nulls":3},"解决南部片区排水",null,null,"解决","解决",10,null,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"科教园区控规","index":37,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[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],[13,12,21,13],[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],[17,1,20,1],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,2,19,2],[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],[21,3,21,5],[21,8,21,9],[21,10,21,11],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区科教园区控制性详细规划"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,80,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,80,0,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区职教体育组团控制性详细规划初步方案，为近期项目落地实施提供法定依据。",{"$nulls":5},"明确各地块的强制性和引导性内容，为科教园区的规划建设提供法定依据和科学指导。该项目2022年10月已发布采购意向，11月发布招标公告，12月开标确定中标单位。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","兰州新区科教园区控制性详细规划完成率",null,null,{"v":0.7,"d":"70%"},{"v":0.7,"d":"70%"},5,null,5,null,"该项目正在根据已下发“三区三线”和国土空间规划进行优化完善。"]
[null,null,"质量指标","符合《城市规划编制办法实施细则》及《城市设计管理办法》等相关规范",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","规划工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","经济效益","提高土地利用效率",null,null,"提高","提高",5,null,5]
[null,null,"社会效益\n指标","加强城市规划建设管理工作",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"构建国土空间格局",null,null,"构建","构建",10,null,10]
[null,null,"可持续影响指标","完善城市功能和规划布局",null,null,"完善","完善",5,null,5]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"土地执法监察及普法宣传经费","index":38,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"土地执法监察及普法宣传经费"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,50,49.9745,null,49.9745,null,10,null,{"v":0.9994,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,50,49.9745,null,49.9745,null,"—",null,{"v":0.9994,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成日常自然资源执法监督检查工作，及时发现制止违法行为。完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。",{"$nulls":5},"完成日常自然资源执法监督检查工作，及时发现制止违法行为。完成国家、省市和新区以及上级自然资源主管部门普法工作计划，提升全民法制素养。"]
["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","执法监督检查工作、普法宣传工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","执法监督检查工作流程符合流程规定、普法宣传工作达标率",null,null,"符合","符合",10,null,10]
[null,null,"时效指标","违法行为查处及时性、普法宣传工作及时性",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\n指标","及时发现制止违法行为降低违法行为发生、提升全民法制素养",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","保障合法用地需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","自然资源违法行为发生率降低",null,null,"降低","降低",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,{"v":1,"d":"100%"},{"v":1,"d":"100%"},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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"档案标准化整理及数字化项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,60,null,10,null,{"v":0.9994,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,60,60,null,60,null,"—",null,{"v":0.9994,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.分年度整理2020年-2022年文书档案和2011年-2022年除征地拆迁档案之外的业务档案。2.根据财政预算资金，按档案整理进度支付档案整理费。",{"$nulls":5},"根据档案整理进度支付项目进度款60万元。"]
["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","整理档案工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","整理档案工作完成合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","整理档案工作完成及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","实现纸质档案数字化",null,null,"实现","实现",10,null,10]
[{"$nulls":3},"提高办事效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","方便后期档案查询",null,null,"便捷","便捷",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$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":"基础地形图测绘项目","index":40,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[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],[18,2,19,2],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"基础地形图测绘项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,167.412,null,167.412,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,200,167.412,null,167.412,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",{"$nulls":5},"实际完成情况"]
[null,"1.2019年度基础地形图测绘项目已通过验收，2022年度支付145万元；2.2021年度基础地形图测绘项目于2021年12月完成，完成2021年剩余资金支付22.412万元；3.剩余32.59万元支付2022年度基础地形图测绘费用。",{"$nulls":5},"2022年度已完成支付167.412万元。"]
["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","完成基础地形图测绘1:500比例尺15.5平方公里，1:2000比例尺12平方公里。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","完成基础地形图测绘共计27.5平方公里",null,null,"完成","完成",15,null,15]
[null,null,"时效指标","基础地形图测绘工作及时性",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\n指标","社会效益指标","满足各单位及企业发展需求",null,null,"满足","满足",10,null,10]
[null,null,"可持续影响指标","为城市建设和规划实施提供数据支撑",null,null,"提供","提供",10,null,10]
[{"$nulls":3},"完成城区内地形图更新",null,null,"完成","完成",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区第三次全国国土调查项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,123.7,114.7,null,114.7,null,10,null,{"v":0.93,"d":"93%"},null,9]
[null,null,"其中：当年财政拨款",null,123.7,114.7,null,114.7,null,"—",null,{"v":0.93,"d":"93%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"按照《第三次全国国土调查实施方案》（国土调查办发〔2018〕18号）《甘肃省第三次全国国土调查实施方案》（甘政三调办发〔2019〕3号）《兰州新区第三次全国国土调查方案》（兰新三调办发〔2019〕1号）要求，兰州新区全面完成了第三次全国国土调查各项工作任务。2021年8月，国务院发布了《第三次全国国土调查主要数据公报》。项目于2022年6月完成验收，项目服务合同及监理合同金额共274.7万元，2018、2019、2022年已支付265.7万元，占合同总额的96.7%。",{"$nulls":5},"项目于2022年6月完成验收。2022年已支付114.7万元，剩余9万元待整改完善专家提出的意见建议后支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成兰州新区第三次全国国土调查工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","第三次全国国土调查工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","第三次全国国土调查工作及时性",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","满足各单位及企业发展需求",null,null,"满足","满足",30,null,30]
[null,"满意度指标","服务对象满意度\n指标","主管部门满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年度土地变更调查及图纸制作项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20,16.05,null,16.05,null,10,null,{"v":0.8,"d":"80%"},null,8]
[null,null,"其中：当年财政拨款",null,20,16.05,null,16.05,null,"—",null,{"v":0.8,"d":"80%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成2022年度土地变更调查工作。",{"$nulls":5},"1.已按要求向省厅和国家提交兰州新区2022年度变更调查初步成果数据；\n2.已完成成果分析报告编写并向局分管领导汇报，待审核后向党工委领导汇报；\n3.下一步待国家核查通过后向相关部门共享数据。\n4.2022年已支付16.05万元，剩余费用待2022年土地变更调查国家核查通过后支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成2022年度土地变更调查工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","2022年度土地变更调查工作合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","2022年度土地变更调查工作及时性",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","满足各单位及企业发展需求了解掌握新区土地变化情况",null,null,"满足","满足",30,null,30]
[null,"满意度指标","服务对象满意度\n指标","主管部门满意度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$nulls":7},100,null,98]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"不动产大厅工位办公桌椅购置"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,2.4,2.4,null,2.4,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,2.4,2.4,null,2.4,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",{"$nulls":5},"实际完成情况"]
[null,"办公桌椅已安装在不动产登记大厅工位，2022年度完成支付2.4万元。",{"$nulls":5},"2022年度已完成支付2.4万元。"]
["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","购置不动产大厅工位办公桌椅12套",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","完成购买不动产大厅工位办公桌椅",null,null,"完成","完成",15,null,15]
[null,null,"时效指标","不动产大厅工位办公桌椅购置工作及时性",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","提高不动产登记工作效率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度\n指标","工作人员满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"购买2022年度不动产权证书1万本、证明1万张"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,4.76,4.58,null,4.58,null,10,null,{"v":0.96,"d":"96%"},null,9]
[null,null,"其中：当年财政拨款",null,4.76,4.58,null,4.58,null,"—",null,{"v":0.96,"d":"96%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成购买2022年度不动产登记证书1万本、证明1万张，确保后续证件发放正常开展。",{"$nulls":5},"已完成购买2022年度不动产登记证书1万本、证明1万张，并确保后续证件发放正常开展。2022年度已完成支付4.58万元。"]
["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","完成购买不动产登记证明1万张、不动产权证书1万本",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","完成购买不动产登记证书及证明",null,null,"完成","完成",15,null,15]
[null,null,"时效指标","购买不动产登记证书、证明及时性",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","提高不动产登记工作效率",null,null,"提高","提高",15,null,15]
[null,null,"可持续影响指标","保障企业及群众需求的合法权益",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"开展不动产登记业务",null,null,"正常进行","正常进行",5,null,5]
[null,"满意度指标","服务对象满意度\n指标","企业及群众满意度",null,null,"≥95％","≥95％",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥95％","≥95％",5,null,5]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区“互联网+不动产登记”系统开发建设项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,15.986,15.986,null,15.986,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,15.986,15.986,null,15.986,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",{"$nulls":5},"实际完成情况"]
[null,"为进一步规范和提升“互联网+不动产登记”服务水平，我局根据2019年新区管委会第13次会议安排，经公开招标、合同签订等前期流程，并经2020年第32次局党组会审议通过后，于2020年12月初组织实施“互联网+不动产登记”系统建设项目。目前，该项目已按照合同约定完成网上“一窗办事”平台建设、升级改造不动产登记系统、完善扩展信息共享集成共三部分建设内容，项目于2021年11月完成初步验收，2022年6月完成最终验收。",{"$nulls":5},"项目于2021年11月完成初步验收，2022年6月完成最终验收。2022年度已完成支付15.986万元。"]
["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","“互联网+不动产登记”系统开发建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","“互联网+不动产登记”系统开发建设合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","“互联网+不动产登记”系统开发建设及时性",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\n指标","社会效益指标","实现信息共享",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","提高办事效率",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"方便企业群众办事",null,null,"便捷","便捷",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","工作人员满意度度",null,null,"≥95％","≥95％",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60.8,17.7,null,17.7,null,10,null,{"v":0.29,"d":"29%"},null,3]
[null,null,"其中：当年财政拨款",null,60.8,17.7,null,17.7,null,"—",null,{"v":0.29,"d":"29%"},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",{"$nulls":5},"实际完成情况"]
[null,"成兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量工作。",{"$nulls":5},"完成兰州新区地质灾害避险移民搬迁安置房房地一体确权调查测量工作。2022年度已完成支付17.7万元。"]
["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","完成移民搬迁安置房地一体确权发证工作3200户",null,null,{"v":1,"d":"100%"},{"v":0.705,"d":"71%"},15,null,15]
[null,null,"质量指标","完成移民搬迁安置房地一体确权发证工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","移民搬迁安置房地一体确权发证工作及时性",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","提高不动产登记工作效率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度\n指标","群众满意度",null,null,"≥98％","≥98％",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区自然资源局综合档案馆设备采购项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,90,null,90,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,90,null,90,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区自然资源局综合档案馆设备采购项目，完成项目资金90万元支付工作。",{"$nulls":5},"完成兰州新区自然资源局综合档案馆设备采购项目，完成项目资金90万元支付工作。"]
["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","兰州新区自然资源局综合档案馆设备采购项目完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","兰州新区自然资源局综合档案馆设备采购项目合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","兰州新区自然资源局综合档案馆设备采购项目及时性",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","提高政府行政效能，优化营商环境，为新区开发建设提供有力保障",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度\n指标","工作人员满意度",null,null,"≥90％","≥90％",5,null,5]
[{"$nulls":3},"查档人员满意度",null,null,"≥90％","≥90％",5,null,5]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区不动产登记数据质量提升项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,32.588,null,32.588,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,32.588,null,32.588,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",{"$nulls":5},"实际完成情况"]
[null,"按照自然资源部、甘肃省自然资源厅关于不动产登记数据质量提升工作任务的相关要求，按自然资源部最新不动产登记数据标准导出成果汇交数据，完成不动产数据整合质量提升项目成果汇总、标准转换和成果汇交工作，确保最终成果顺利通过省级、部级成果汇交。",{"$nulls":5},"完成兰州新区不动产登记数据质量提升项目，完成中期调整32.588万元支付工作。"]
["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","不动产登记数据质量提升完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"质量指标","不动产登记数据质量提升完成合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","不动产登记数据质量提升完成及时性",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\n指标","社会效益指标","提升不动产登记数据质量",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"解决数据不齐、信息缺失、数据不准、信息错误的问题，适应中央、省市相关部门涉及的不动产信息查询应用、不动产相关应用数据共享及深化放管服改革的要求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","开展不动产登记业务",null,null,"正常运行","正常运行",10,null,10]
[null,"满意度指标","服务对象满意度\n指标","企业及群众满意度",null,null,"≥100％","≥100％",5,null,5]
[{"$nulls":3},"工作人员满意度",null,null,"≥100％","≥100％",5,null,5]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"不动产“互联网+不动产登记”权籍系统专线费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1.4,0,null,0,null,10,null,{"v":1,"d":"100%"},null,"/"]
[null,null,"其中：当年财政拨款",null,1.4,0,null,0,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",{"$nulls":5},"实际完成情况"]
[null,"兰州新区“互联网+不动产登记”权籍系统专线已接通，提高不动产登记的工作效率。",{"$nulls":5},"该项目因兰州新区自建的“互联网+不动产登记”系统已被甘肃省“数字政府”项目省级不动产登记服务平台代替，权籍专线停止使用，专线服务不再延续，该笔费用不再支付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","不动产“互联网+不动产登记”权籍系统专线工作完成率",null,null,{"v":1,"d":"100%"},"/",15,null,"/",null,"因全省统一使用由甘肃省自然资源厅建立的“互联网+不动产登记”系统，故该权籍专线停用。"]
[null,null,"质量指标","不动产“互联网+不动产登记”权籍系统专线工作合格率",null,null,"合格","/",15,null,"/"]
[null,null,"时效指标","不动产“互联网+不动产登记”权籍系统专线工作及时性",null,null,"及时","/",10,null,"/"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","/",10,null,"/"]
[null,"效益指标","社会效益指标","提高不动产登记工作效率",null,null,"提高","/",15,null,"/"]
[{"$nulls":3},"保障企业及群众需求的合法权益",null,null,"保障","/",15,null,"/"]
[null,"满意度指标","服务对象满意度\n指标","工作人员满意度",null,null,"≥95％","/",10,null,"/"]
["总分",{"$nulls":7},100,null,"/"]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区农村宅基地和房地一体确权登记发证项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,159.33105,0,null,0,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"其中：当年财政拨款",null,159.33105,0,null,0,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",{"$nulls":5},"实际完成情况"]
[null,"根据《甘肃省国土资源厅关于进一步加快集体土地（含宅基地）使用权及农房所有权确权登记发证的通知》（甘国土资籍发〔2017〕3号）要求，2018年5月通过招投标方式选取甘肃大禹九洲测绘地理信息有限公司、甘肃地质工程勘察院、浙江合信地理信息技术有限公司开展兰州新区房地一体确权登记工作，该项目已全面完成并于2022年6月22日组织专家完成验收。 项目中标金额3817030元。项目实际完成22202宗，实际预算3893310.5元（按21997宗计算），截止目前已支付2300000元，剩余1593310.5元未支付。",{"$nulls":5},"中共兰州新区自然资源局党组会议纪要（第35次）会议同意依据合同约定，支付兰州新区房地一体确权登记项目剩余工作经费1593310.5元（其中，向甘肃大禹九洲测绘地理信息有限公司支付项目经费915326.5元；向甘肃地质工程勘察院支付项目经费169692元；向浙江合信地理信息技术有限公司支付项目经费508292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","完成兰州新区农村宅基地和房地一体确权登记发证21997宗",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"该项目已全面完成并于2022年6月22日组织专家完成验收。因财政经费紧张，2022年未完成支付。"]
[null,null,"质量指标","农村宅基地和房地一体确权登记发证工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","农村宅基地和房地一体确权登记发证工作完成率",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,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","满足各单位及企业发展需求",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"方便企业投资建设",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度\n指标","群众满意度",null,null,"≥98％","≥98％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"自然资源统一确权项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,0,null,0,null,10,null,{"v":1,"d":"100%"},null,0]
[null,null,"其中：当年财政拨款",null,200,0,null,0,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",{"$nulls":5},"实际完成情况"]
[null,"完成兰州新区自然资源统一确权登记工作，对兰州新区的自然资源进行统一调查、确权、登记、发证。",{"$nulls":5},"完成兰州新区自然资源统一确权登记工作，对兰州新区的自然资源进行统一调查、确权、登记、发证。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成兰州新区范围内河流、碱沟、湿地、湖泊、国有林地、荒地、矿产资源的确权登记工作",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15,null,"该项目2022年预算200万元，调剂90万元至兰州新区自然资源局综合档案馆设备采购项目，剩余110万元。因财政经费紧张，2022年未完成支付。"]
[null,null,"质量指标","完成兰州新区自然资源统一确权登记工作，对兰州新区的自然资源进行统一调查、确权、登记、发证。",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","自然资源统一确权登记工作完成及时性",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","社会效益指标","确认和保障国家、集体的土地物权",null,null,"满足","满足",15,null,15]
[null,null,"可持续影响\n指标","实现山水林田湖草整体保护、系统修复、综合治理满意度",null,null,"≥90％","≥90％",15,null,15]
[null,"满意度指标","服务对象\n满意度指标","主管部门满意度",null,null,"≥80％","≥80％",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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":"征地拆迁资金","index":52,"n_rows":28,"n_cols":14,"rows_kept":28,"merged":[[0,0,0,13],[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],[12,0,22,0],[12,3,12,5],[12,8,12,9],[12,10,12,11],[12,12,12,13],[13,1,17,1],[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],[16,2,17,2],[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],[18,1,20,1],[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],[21,1,22,1],[21,2,22,2],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13],[26,0,26,13],[27,0,27,13]],"flags":["formulas_cached_only"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"征地拆迁资金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,40000,32303.82,null,32303.82,null,10,null,{"v":0.8076000000000001,"d":"81%"},null,8]
[null,null,"其中：当年财政拨款",null,40000,32303.82,null,32303.82,null,"—",null,{"v":0.81,"d":"81%"},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",{"$nulls":5},"实际完成情况"]
[null,"完成2022年新区土地房屋征收拆迁计划任务，足额兑付征地拆迁资金，保障新区征拆工作正常开展。",{"$nulls":5},"园区按照相关工作任务要求，征地拆迁工作达到预期目标，及时兑付农户征地拆迁补偿费，维护被征地农民的合法权益。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","支付征地拆迁资金",null,null,40000,32303.82,10,null,8]
[null,null,"质量指标","足额支付欠付征拆资金",null,null,"足额",{"v":0.81,"d":"81%"},10,null,8,null,"受基金收入限制，导致基金类支出未达到预定目标。"]
[null,null,"时效指标","征地拆迁工作任务完成时限",null,null,"2022-12-31","2022-12-31",10,null,10]
[null,null,"成本指标","征地补偿标准",null,null,"51118元/亩","51118元/亩",10,null,10]
[{"$nulls":3},"拆迁补偿标准",null,null,"31万元/人","31万元/人",10,null,10]
[null,"效益指标","社会效益\n指标","加速项目建设落地",null,null,"加速","加速",10,null,10]
[{"$nulls":3},"被征收群众得到资金补偿",null,null,"得到补偿","得到补偿",10,null,10]
[null,null,"可持续影响指标","确保新区经济健康发展，防止群体性事件发生。",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","被征收对象满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"项目单位满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,94]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"征地拆迁工作经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
[{"$nulls":4},"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,150,86.9,null,86.9,null,10,null,{"v":0.5793,"d":"58%"},null,6]
[null,null,"其中：当年财政拨款",null,150,86.9,null,86.9,null,"—",null,{"v":0.5793,"d":"58%"},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",{"$nulls":5},"实际完成情况"]
[null,"足额拨付征地拆迁工作经费，保障新区征拆工作顺利进行，按期完成征拆任务，加快新区建设发展。",{"$nulls":5},"目前，新区征地拆迁工作正在有序开展，已达到预期征拆工作目标，但征地拆迁工作经费预算执行率较低。"]
["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","拨付年度征拆工作经费",null,null,150,86.9,10,null,6,null,"根据园区征地拆迁工作进展情况拨付。"]
[null,null,"质量指标","足额支付资金",null,null,"足额",{"v":0.58,"d":"58%"},5,null,5]
[{"$nulls":3},"保障按期完成征地拆迁任务",null,null,"保障","保障",5,null,5]
[null,null,"时效指标","完成时限",null,null,"2022-12-31","2022-12-31",10,null,10]
[null,null,"成本指标","征地经费保障标准",null,null,"196元/亩","196元/亩",10,null,10]
[{"$nulls":3},"拆迁经费保障标准",null,null,"1500元/户","1500元/户",10,null,10]
[null,"效益指标","社会效益\n指标","保障征拆工作正常开展",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"保障工作人员合理开支",null,null,"保障","保障",5,null,5]
[{"$nulls":3},"提高被征拆对象确定的精准度",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为新区范围内征地拆迁工作提供经费保障。",null,null,"保障","保障",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,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,92]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区南部综合产业片区土地整理"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,5521.17,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5521.17,0,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",{"$nulls":5},"实际完成情况"]
[null,"完成南部片区土地一级开发整理任务，并对相关标段进行结算审计，最终完成工程竣工决算审计。场地达到企业入场建设条件，提供入驻企业开工。",{"$nulls":5},"兰州新区南部综合产业片区土地整理（一期）(二期)(三期)项目总投资82084.50万元，目前完成投资58676.51万元，截止2021年9月底已拨付47531.43万。目前，一、二期工程已完成结算审计，三期工程结算审计未完成，导致项目资金未拨付。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成南部片区一、二、三期工程土地整理任务",null,null,"三期","三期",10,null,10,null,"截止目前，已累计拨付该项目资金47531.43万元，支付比例已达到81%，目前因该项目未完成竣工审计决算，资金未拨付。"]
[null,null,"质量指标","兰州新区南部综合产业片区土地整理合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","项目资金及时拨付到位",null,null,"及时","及时",20,null,20]
[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\n指标","增加可利用地面积",null,null,"增加","增加",10,null,10]
[{"$nulls":3},"提高新区企业入驻率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","为后期入驻企业提供有效用地",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"土地整理及场地平整项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10163.37,7500,null,7500,null,10,null,{"v":0.7379000000000001,"d":"74%"},null,7]
[null,null,"其中：当年财政拨款",null,10163.37,7500,null,7500,null,"—",null,{"v":0.7379000000000001,"d":"74%"},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",{"$nulls":5},"实际完成情况"]
[null,"足额拨付项目资金，达到“三通一平”条件，为企业提供入驻条件。",{"$nulls":5},"部分项目完工后未及时开展审计结算及竣工决算，导致项目资金支付进度缓慢。"]
["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","完成预定土地整理及场地平整项目数",null,null,"完成","完成",20,null,20]
[null,null,"质量指标","场地达到“三通一平”条件",null,null,"三通一平","三通一平",10,null,10]
[null,null,"时效指标","保障企业及时进场建设",null,null,"保障","保障",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\n指标","增加开发面积,为后续项目建设提供场地",null,null,"增加","增加",20,null,20]
[{"$nulls":3},"为后期企业入驻提供条件",null,null,"提供","提供",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,97]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年偿还棚改项目征拆贷款本金及利息"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,6741,4888.254641,null,4888.254641,null,10,null,{"v":0.73,"d":"73%"},null,7]
[null,null,"其中：当年财政拨款",null,6741,4888.254641,null,4888.254641,null,"—",null,{"v":0.73,"d":"73%"},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",{"$nulls":5},"实际完成情况"]
[null,"偿还征拆贷款本金及利息，减少政府整体负债，保障企业良性发展。",{"$nulls":5},"足额还清征拆贷款本金及利息，减少了政府整体负债，保障了企业良性发展。"]
["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","偿还贷款利息资金需求数",null,null,6741,4888.254641,10,null,7]
[null,null,"质量指标","偿还本金及利息",null,null,"偿还","偿还",20,null,20]
[null,null,"时效指标","完成时限",null,null,"2022-12-31","2022-12-31",10,null,10]
[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\n指标","保障企业良性发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",5,null,5]
[{"$nulls":3},"降低违约成本",null,null,"降低","降低",5,null,5]
[null,null,"可持续影响\n指标","提升政府公信力，保障经济社会持续发展。",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",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。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"棚改项目征拆资金"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,7500,2000,null,2000,null,10,null,{"v":0.27,"d":"27%"},null,3]
[null,null,"其中：当年财政拨款",null,7500,2000,null,2000,null,"—",null,{"v":0.27,"d":"27%"},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",{"$nulls":5},"实际完成情况"]
[null,"偿还征拆贷款本金及利息，减少政府整体负债，保障企业良性发展。",{"$nulls":5},"未足额还清征拆贷款本金及利息，未达到减少政府整体负债的预期目标。"]
["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","棚改项目征拆资金完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"偏差原因分析：受基金收入限制，导致基金类支出未达到预定目标。"]
[null,null,"质量指标","偿还本金及利息",null,null,"偿还","偿还",20,null,20]
[null,null,"时效指标","完成时限",null,null,"2022-12-31","2022-12-31",10,null,10]
[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\n指标","保障企业良性发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"减少政府整体负债",null,null,"减少","减少",5,null,5]
[{"$nulls":3},"降低违约成本",null,null,"降低","降低",5,null,5]
[null,null,"可持续影响\n指标","提升政府公信力，保障经济社会持续发展。",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,93]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"耕地占补平衡动态监管系统新增耕地录入举证"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,10,0,null,0,null,0,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,10,0,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",{"$nulls":5},"实际完成情况"]
[null,"对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，做好新区新增耕地在占补平衡动态监管系统中的录入举证工作。",{"$nulls":5},"对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，做好新区新增耕地在占补平衡动态监管系统中的录入举证工作。"]
["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","新增耕地入库完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"因疫情原因，作业单位在作物生长期无法举证。"]
[null,null,"质量指标","新增耕地入库举证工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","新增耕地入库举证工作完成的及时性",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\n指标","提高农用地转用效率",null,null,"提升","提升",10,null,10]
[null,null,"生态效益\n指标","严格保护基本农田",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"实现","实现",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]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"耕地开垦费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,14000,1107.663,null,1107.663,null,10,null,{"v":0.08,"d":"8%"},null,1]
[null,null,"其中：当年财政拨款",null,14000,1107.663,null,1107.663,null,"—",null,{"v":0.08,"d":"8%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续。",{"$nulls":5},"保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续。"]
["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","补充耕地保证率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","农用地转用工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","农用地转用及时性",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\n指标","提高农用地转用效率",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","严格保护基本农田",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"实现","实现",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]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"勘测定界费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,0,null,0,null,0,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,200,0,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",{"$nulls":5},"实际完成情况"]
[null,"根据《国土资源部用地审查报批管理办法》，土地勘测定界是建设用地审查报批的基础性工作，是项目落地获得农用地转建设用地的要件之一，上级部门在用地审查报批过程中需对用地数量、土地利用现状分类及土地权属情况进行核定，特开展勘测定界工作。",{"$nulls":5},"2022年已全部完成当年计划勘测定界数量。"]
["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","勘测定界工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"2022年受兰州、兰州新区疫情影响，作业单位无法及时开具票据，导致资金未支付。"]
[null,null,"质量指标","勘测定界工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","勘测定界工作完成的及时性",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\n指标","提高农用地转用效率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","严格保护基本农田",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"实现","实现",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]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"新区土地成片开发方案编制费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,5,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5,0,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",{"$nulls":5},"实际完成情况"]
[null,"为保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续，开展新区土地成片开发方案编制工作。",{"$nulls":5},"为保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续，开展新区土地成片开发方案编制工作。"]
["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","方案修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"该项目于2022年12月完成方案编制工作。"]
[null,null,"质量指标","成本控制率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","方案修编工作完成的及时性",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\n指标","提高农用地转用效率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益\n指标","严格保护基本农田",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"实现","实现",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]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"高标准农田建设项目新增耕地质量等别评定报告编制费用"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,19,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,19,0,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",{"$nulls":5},"实际完成情况"]
[null,"完成2022年各类项目报告编制，完成新增耕地入库。",{"$nulls":5},"完成2022年各类项目报告编制，完成新增耕地入库。"]
["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","报告修编工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10,null,"该项目于2022年12月完成方案编制工作。"]
[null,null,"质量指标","报告修编工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","方案修编工作完成的及时性",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\n指标","提高农用地转用效率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益\n指标","严格保护基本农田",null,null,"实现","实现",10,null,10]
[null,null,"可持续影响指标","增加新增耕地产出效率",null,null,"实现","实现",10,null,10]
[null,"满意度指标","服务对象满意度指标","部门满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区耕地后备资源调查评价工作"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,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",{"$nulls":5},"实际完成情况"]
[null,"对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，做好新区新增耕地在占补平衡动态监管系统中的录入举证工作。",{"$nulls":5},"对新增耕地在耕地占补平衡动态监管系统上图入库过程中需现场举证核实，做好新区新增耕地在占补平衡动态监管系统中的录入举证工作。"]
["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","调查评价工作完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","调查评价工作完成率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","调查评价工作完成率",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","调查评价工作完成率",null,null,"≤100%","≤100%",15,null,15]
[null,"效益指标","社会效益\n指标","提高农用地转用效率",null,null,"提升","提升",10,null,10]
[null,null,"生态效益指标","严格保护基本农田",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"实现","实现",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]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"制图费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,5,5,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",null,{"v":0.9994,"d":"100%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障兰州新区招商引资项目顺利落地，完善农用地转用报批手续，开展新区土地成片开发方案编制工作。",{"$nulls":5},"2022年已全部完成当年计划制图数量。"]
["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","规划图工作完成量",null,null,385,385,10,null,10,null,"2022年受兰州、兰州新区疫情影响，作业单位无法及时开具票据，导致资金未支付。"]
[null,null,"质量指标","规划图工作合格率",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","规划图工作完成的及时性",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\n指标","提高农用地转用效率",null,null,"提升","提升",10,null,10]
[null,null,"生态效益\n指标","严格保护基本农田",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保障新区远期规划",null,null,"实现","实现",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]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"职教园区A区土地开发项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,15000,1387.476698,null,1387.476698,null,10,null,{"v":0.09,"d":"9%"},null,1]
[null,null,"其中：当年财政拨款",null,15000,1387.476698,null,1387.476698,null,"—",null,{"v":0.09,"d":"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",{"$nulls":5},"实际完成情况"]
[null,"完成土地整理面积11088亩，提高土地利用率，推进园区快速建设。",{"$nulls":5},"完成土地整理面积11088亩，提高土地利用率，推进园区快速建设。"]
["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","工程建设完成率",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","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","推进园区开发建设",null,null,"推进","推进",15,null,15]
[null,null,"可持续影响指标","提高土地利用率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"精细化工园区地质勘察"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,59,59,null,59,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,59,59,null,59,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",{"$nulls":5},"实际完成情况"]
[null,"根据精细化工园区规划编制需要，完成精细化工园区地质勘察。",{"$nulls":5},"根据精细化工园区规划编制需要，完成精细化工园区地质勘察。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成地质勘查",null,null,"22平方公里","22平方公里",10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时完成地质勘查",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\n指标","提供地质详细数据",null,null,"提供","提供",15,null,15]
[null,null,"可持续影响指标","保障企业入驻",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",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":"乾川东南片区土地开发","index":67,"n_rows":25,"n_cols":16,"rows_kept":25,"merged":[[0,0,0,13],[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"]}
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"乾川东南片区土地开发项目"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20000,2000,null,2000,null,10,null,{"v":0.1,"d":"10%"},null,1,null,0.1]
[null,null,"其中：当年财政拨款",null,20000,2000,null,2000,null,"—",null,{"v":0.1,"d":"10%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。",{"$nulls":5},"该项目总开发面积约9333亩，总投资约37亿元。项目工程主要包括区域内土地平整、市政道路建设、综合管网铺设，水体景观绿化等。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[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%",15,null,15]
[null,"经济指标","社会效益指标","提高土地利用率",null,null,"提高","提高",15,null,15]
[{"$nulls":3},"为企业入驻提供条件",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区山水林田湖草沙生态保护与生态修复工程实施方案"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,39.85,0,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,39.85,0,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",{"$nulls":5},"实际完成情况"]
[null,"按照省自然资源厅和省财政厅要求，编制完成《兰州新区山水林田湖草沙生态保护与生态修复工程实施方案》，上报省自然资源厅入库。",{"$nulls":5},"按照省自然资源厅和省财政厅要求，编制完成《兰州新区山水林田湖草沙生态保护与生态修复工程实施方案》，上报省自然资源厅入库。"]
["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","完成报告编制",null,null,1,1,10,null,10,null,"因该项目编制单位出具的成果无法满足新区及省自然资源的编制要求，无法上报备案，故未支付该项目资金。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},"未通过",10,null,0]
[null,null,"时效指标","方案编制及时性",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\n指标","美化生态环境",null,null,"美化","美化",15,null,15]
[null,null,"可持续影响指标","确保项目有序推进",null,null,"确保","确保",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,80]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表",{"$nulls":14},"2022年度，兰州新区发生新一轮疫情，因疫情防控，实施单位项目进行缓慢，目前已完成，等待支付。"]
["（2022年度）"]
["项目名称",null,"兰州新区区域地质灾害危险性评估"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,24,0,null,0,null,10,null,{"v":0,"d":"0%"},null,"/"]
[null,null,"其中：当年财政拨款",null,24,0,null,0,null,"—",null,{"v":0,"d":"0%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"通过对规划建设的兰州新区地质灾害危险性评估，编制完成《区域地质灾害危险性评估报告》。",{"$nulls":5},"通过对规划建设的兰州新区地质灾害危险性评估，编制完成《区域地质灾害危险性评估报告》。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成报告编制",null,null,1,"/",10,null,"/",null,"甘肃省自然资源厅关于区区域地质灾害危险性评估的相关文件要求于2022年5月份下发，我局计划2022年6月启动，但由于区域评估需按照“三区三线”划定成果范围进行调查，因兰州新区“三区三线”成果还未批准确定，导致该项目未及时完成。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},"/",15,null,"/"]
[null,null,"时效指标","及时上传评估数据",null,null,"及时","/",15,null,"/"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","/",10,null,"/"]
[null,"效益指标","社会效益\n指标","方便企业查询",null,null,"方便","/",15,null,"/"]
[null,null,"可持续影响指标","提供企业方便入住",null,null,"提供","/",15,null,"/"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","/",10,null,"/"]
["总分",{"$nulls":7},100,null,0]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["预算项目支出绩效自评表",{"$nulls":14},"项目规划兰州新区行政区划为8个乡镇，后尽按4各乡镇进行地质灾害防治工作。"]
["（2022年度）"]
["项目名称",null,"2022年度地质灾害防治、应急及安全生产宣传经费"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,7.8,null,7.8,null,10,null,{"v":0.39,"d":"39%"},null,4]
[null,null,"其中：当年财政拨款",null,20,7.8,null,7.8,null,"—",null,{"v":0.39,"d":"39%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"编制完成《兰州新区2022年度地质灾害防治方案》，做好地质灾害防治工作，保障人民生命财产安全。",{"$nulls":5},"编制完成《兰州新区2022年度地质灾害防治方案》，做好地质灾害防治工作，保障人民生命财产安全。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成方案编制",null,null,1,1,10,null,10]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","方案编制及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","确保人民生命财产安全",null,null,"确保","确保",15,null,15]
[null,null,"可持续影响指标","提高防治水平",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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。"]

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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"区域压覆重要矿产资源调查评估"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20,0,null,{"v":1,"d":"100%"},null,10,null,{"v":1,"d":"100%"},null,"/"]
[null,null,"其中：当年财政拨款",null,20,0,null,{"v":1,"d":"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",{"$nulls":5},"实际完成情况"]
[null,"为进一步提高建设项目压覆重要矿产资源审批效率，编制完成区域压覆重要矿产资源调查评估。",{"$nulls":5},"为进一步提高建设项目压覆重要矿产资源审批效率，编制完成区域压覆重要矿产资源调查评估。"]
["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","完成报告编制",null,null,1,"/",10,null,"/",null,"前期，因项目评估技术规程还未发布，省自然资源厅于2022年12月才发布了关于全域压覆矿产资源评估的技术规程，故该项目未及时启动。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},"/",15,null,"/"]
[null,null,"时效指标","及时上传评估数据",null,null,"及时","/",15,null,"/"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","/",10,null,"/"]
[null,"效益指标","社会效益\n指标","方便企业查询",null,null,"方便","/",15,null,"/"]
[null,null,"可持续影响指标","提供企业方便入住",null,null,"提供","/",15,null,"/"]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","/",10,null,"/"]
["总分",{"$nulls":7},100,null,"/"]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"精细化工园区西区、矿产产业园区区域地质灾害危险性评估"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,20,0,null,{"v":0,"d":"0%"},null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,20,0,null,{"v":0,"d":"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",{"$nulls":5},"实际完成情况"]
[null,"编制完成《精细化工园区西区、矿产产业园区区域地质灾害危险性评估》为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据。",{"$nulls":5},"编制完成《精细化工园区西区、矿产产业园区区域地质灾害危险性评估》为规划阶段兰州新区功能区的展布、建筑群的规划分布地质依据。"]
["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","数量指标","完成报告编制",null,null,1,1,10,null,10,null,"因规划布局发生改变，项目编制单位在完成评估后，又增加了部分工作内容，项目预计于2023年2月完成，故未支付。"]
[null,null,"质量指标","专家评审通过率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","及时上传评估数据",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","方便企业查询",null,null,"方便","方便",15,null,15]
[null,null,"可持续影响指标","提供企业方便入住",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,90]
["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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区黄河上游生态修复水源涵养示范园区项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,0,15000,null,15000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,0,15000,null,15000,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",{"$nulls":5},"实际完成情况"]
[null,"编制完成《兰州新区黄河上游生态修复水源涵养示范园区项目》，做好项目实施工作，保障人民生命财产安全。",{"$nulls":5},"编制完成《兰州新区黄河上游生态修复水源涵养示范园区项目》，做好项目实施工作，保障人民生命财产安全。"]
["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","工程建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","工程验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,null,15]
[null,null,"时效指标","工程建设及时性",null,null,"及时","及时",15,null,15]
[null,null,"成本指标","提高土地利用率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益\n指标","推进园区开发建设",null,null,"方便","方便",15,null,15]
[null,null,"可持续影响指标","公众满意度",null,null,"提供","提供",15,null,15]
[null,"满意度指标","服务对象满意度指标","企业满意度",null,null,"≥90%","≥90%",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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["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区全域生态修复规划方案"]
["主管部门",{"$nulls":6},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$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,200,0,null,0,null,10,null,{"v":0,"d":"0%"},null,"/"]
[null,null,"其中：当年财政拨款",null,200,0,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",{"$nulls":5},"实际完成情况"]
[null,"按照兰州新区党工委主要领导安排，编制完成兰州新区全域生态修复规划方案，将新区储备土地资源进行合理分区。",{"$nulls":5},"根据工作安排，前期已启动《兰州新区未利用地生态修复专项规划》编制工作，该规划已将新区储备土地资源进行合理分区，为节约新区财力，故未启动该项目。"]
["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","完成方案编制",null,null,1,"/",10,null,"/",null,"根据工作安排，前期已启动《兰州新区未利用地生态修复专项规划》编制工作，该规划已将新区储备土地资源进行合理分区，为节约新区财力，故未启动该项目。"]
[null,null,"质量指标","专家审查通过率",null,null,{"v":1,"d":"100%"},"/",15,null,"/"]
[null,null,"时效指标","方案编制及时性",null,null,"及时","/",15,null,"/"]
[null,null,"成本指标","成本控制率",null,null,"≤100%","/",10,null,"/"]
[null,"效益指标","社会效益\n指标","合理分区土地储备资源",null,null,"合理","/",15,null,"/"]
[null,null,"可持续影响指标","有效指导土地开发工作",null,null,"有效","/",15,null,"/"]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,null,"≥90%","/",10,null,"/"]
["总分",{"$nulls":7},100,null,"/"]
["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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["预算项目支出绩效自评表",{"$nulls":14},"预算执行率产生偏差原因：存在大部分场地平整项目未完成结算审计和完工决算审计，导致项目资金未拨付。下一步，我局将督促园区尽快完成项目结算审计，对已完工的项目，及时进行决算审计。"]
["（2022年度）"]
["项目名称",null,"土地整理及场地平整项目"]
["主管部门",null,"兰州新区自然资源局",{"$nulls":4},"实施单位",null,"兰州新区自然资源局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10163.37,10163.37,null,7500,null,10,null,{"v":0.7379000000000001,"d":"74%"},null,7]
[null,null,"其中：当年财政拨款",null,10163.37,10163.37,null,7500,null,"—",null,{"v":0.7379000000000001,"d":"74%"},null,"—"]
[null,null,"      上年结转资金",{"$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,"足额拨付项目资金，达到“三通一平”条件，为企业提供入驻条件。",{"$nulls":5},"部分项目完工后未及时开展审计结算及竣工决算，导致项目资金支付进度缓慢。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","完成预定土地整理及场地平整项目数",{"$nulls":4},20,null,20]
[null,null,"质量指标","场地达到“三通一平”条件",{"$nulls":4},10,null,10]
[null,null,"时效指标","保障企业及时进场建设",{"$nulls":4},10,null,10]
[null,null,"成本指标","成本控制率",{"$nulls":4},10,null,10]
[null,"效益指标","社会效益\n指标","增加开发面积,为后续项目建设提供场地",{"$nulls":4},20,null,20]
[{"$nulls":3},"为后期企业入驻提供条件",{"$nulls":4},10,null,10]
[null,"满意度指标","服务对象满意度指标","企业满意度",{"$nulls":4},10,null,10]
["总分",{"$nulls":7},100,null,97]
["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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["2022年度转移支付（项目）绩效目标自评表"]
[{"$nulls":3},"（2022年度）"]
["转移支付名称",null,"土地开发整理项目新增耕地费用"]
["主管部门",null,"甘肃省自然资源厅",null,null,"实施单位","兰州新区自然资源局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[null,null,"年度资金总额",323.5,323.5,323.5,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",323.5,323.5,323.5,10,{"v":1,"d":"100%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"通过土地开发整理项目产出新增耕地用于耕地占补平衡。",{"$nulls":4},"通过土地开发整理项目产出新增耕地用于耕地占补平衡。"]
["绩效指标","一级指标","二级指标","三级指标",null,"年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新增耕地数量完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"质量指标","新增耕地质量等别",null,"合格","合格",10,10]
[null,null,"时效指标","新增耕地产出及时性",null,"及时","及时",15,15]
[null,null,"成本指标","新增耕地产出成本",null,"≤100%","≤100%",15,15]
[null,"效益指标","社会效益指标","提高耕地产出率",null,"提高","提高",10,10]
[null,null,"生态效益指标","严格保护基本农田",null,"保护","保护",10,10]
[null,null,"可持续影响指标","保障新区远期规划",null,"保障","保障",10,10]
[null,"满意度指标","服务对象满意度指标","公众满意度",null,"≥95%","≥95%",10,10]
["总分",{"$nulls":6},100,100]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，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年度转移支付（项目）绩效目标自评表"]
[{"$nulls":3},"（2022年度）"]
["转移支付名称",null,"兰州新区秦川镇一片区高标准农田建设项目"]
["主管部门",null,"甘肃省自然资源厅",null,null,"实施单位","兰州新区自然资源局"]
["项目资金\n（万元）",null,null,"年初预算数","全年预算数","全年执行数","分值","执行率",null,"得分"]
[null,null,"年度资金总额",191.577729,191.577729,191.577729,10,{"v":1,"d":"100%"},null,10]
[null,null,"其中：中央资金"]
[null,null,"      省级资金",191.577729,191.577729,191.577729,10,{"v":1,"d":"100%"},null,10]
[null,null,"      市县资金"]
[null,null,"      其他资金"]
["年度总体目标","预期目标",{"$nulls":4},"实际完成情况"]
[null,"完成兰州新区秦川镇一片区高标准农田建设项目。",{"$nulls":4},"完成兰州新区秦川镇一片区高标准农田建设项目。"]
["绩效指标","一级指标","二级指标","三级指标",null,"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,"产出指标","数量指标","项目施工完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"质量指标","工程质量合格率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,10]
[null,null,"时效指标","工程进度完成率",null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},15,15]
[null,null,"成本指标","成本控制率",null,"≤100%","≤100%",15,15]
[null,"效益指标","社会效益指标","提高耕地产出率",null,"提高","提高",10,10]
[null,null,"生态效益指标","严格保护基本农田",null,"保护","保护",10,10]
[null,null,"可持续影响指标","保障新区远期规划",null,"保障","保障",10,10]
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["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，主管部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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

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