{"text_format":"3","workbook":"xls","n_sheets":54,"sheets":["封面","部门（单位）整体支出绩效自评表","部门预算项目支出绩效自评结果汇总表","1教育督导专项经费","2普惠性幼儿园幼儿保教费","3科文旅举办9所幼儿园装修及设备购置","4普通高中免学杂费","5普通高中国家助学金","6家庭经济困难学生生活补助","7 农村义务教育阶段营养改善计划","8各学校保安工资","9营养餐供餐学校从业人员工资","10考务费","11民办教师养老补助","12招录C岗和免费师范生安家费 ","13 校 车全覆盖工程经费","14 教师公寓租赁及运行费","15 6所新建学校租赁费","16新建兰州新区三中、七小和移民安置学校设备购置","17近视眼防控","18 教师人事档案管理","19 寄宿制学校取暖补贴","20特殊教育专项经费","21教师节活动资金","22 丧葬抚恤金","23新建兰州新区第七小学和第三初级中学项目工程费用","24组队参加甘肃省第十五届运动会","25体育场地管护费用","26十周年职工运动会","27解决历年项目实施债务","28上年结转-教育附加","29秦川镇榆川村幼儿园建设尾款","30 幼儿园维修资金","31十周年专家评审费","32九小、十小、十一小土地划拨款 ","省、市转移支付绩效自评结果汇总表","1 公用经费","2 家庭经济困难学生生活补助","3 农村学生营养膳食补助","4 农村校舍安全长效机制","5 综合奖补资金 ","6 义务教育薄弱环节改善与能力提升补助资金 ","7 2022年校车服务","8 高中办学条件补助资金","9 学前教育发展专项资金","10 学前教育减免保教费专项","11普通高中国家助学金","12普通高中免学杂费","13学校体育美育和学生健康省级专项资金","14中央支持地方公共文化服务体系建设补助资金","15 体育彩票公益金","16 年省级体育彩票公益金（第二批）","17 中央集中彩票公益金支持体育事业专项资金","18 第四批省级体育彩票公益金"],"not_rendered":{"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

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["2022年度兰州新区教育体育局（教育考试院）                    部门预算执行情况绩效自评报表\n"]
[]
[]
["                                 编报部门（单位公章）：兰州新区教育体育局（教育考试院）    "]
["                                 编报日期：2023年3月12日"]
["                                 联系人及电话： 杨瑛  0931-8259347         "]

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["2022年兰州新区教育体育局（教育考试院）整体支出绩效自评表"]
["部门（单位）名称"]
["部门（单位）整体支出\n（万元）",null,"年初预算数","全年预算数（A）","实际支出数（B）","执行率（B/A）",null,"分值","得分"]
[null,"  全年支出",{"v":25210.33,"d":"25,210.33"},{"v":36687.36,"d":"36,687.36"},34069.74,{"v":0.9287,"d":"92.87%"},null,2,2]
[null,"    其中：基本支出",819.33,819.33,752.02,{"v":0.9178,"d":"91.78%"},null,"—","—"]
[null,"          项目支出",24391,35868.03,33317.72,{"v":0.9289,"d":"92.89%"},null,"—","—"]
["年度总体绩效目标完成情况","预期目标",null,null,"目标实际完成情况"]
[null,"目标1：负责落实教育经费、提升信息技术水平、建立学生资助工作长效监督机制，学生资助审核认定并发放各级各类专项补助、持续开展“双减”工作、加快教育规划实施；",null,null,"目标1完成情况：完成落实教育经费、提升信息技术水平、建立学生资助工作长效监督机制，学生资助审核认定并发放各级各类专项补助、持续开展“双减”工作、加快教育规划实施；"]
[null,"目标2：负责新区的基础教育、职业技术教育、成人教育、特殊教育工作；",null,null,"目标2完成情况：完成新区的基础教育、职业技术教育、成人教育、特殊教育工作；"]
[null,"目标3：负责新区教育系统的师资队伍建设工作、教师资格的认定和职称的评审工作；负责学校和单位的人事劳资管理工作；",null,null,"目标3完成情况：完成新区教育系统的师资队伍建设工作、教师资格的认定和职称的评审工作；学校和单位的人事劳资管理工作；"]
[null,"目标4：负责组织新区体育竞赛，承办省、市开展的体育竞赛；",null,null,"目标4完成情况：完成组织新区体育竞赛，承办省、市开展的体育竞赛；"]
[null,"目标5：组织协调和保障局机关日常工作。",null,null,"目标5完成情况：完成组织协调和保障局机关日常工作。"]
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[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":0.98,"d":"98%"},5,5]
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[null,null,"财务管理","财务管理制度健全性","健全","健全",5,4]
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[null,null,"采购管理","政府采购规范性","规范","规范",5,4]
[null,null,"资产管理","资产管理规范性","规范","规范",5,4]
[null,null,"人员管理","在职人员控制率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"重点工作管理","重点工作管理制度健全性","健全","健全",5,4]
[null,"履职效果","部门履职目标","日常管理保障工作","及时","及时",3,3]
[{"$nulls":3},"组织规划编制工作","达标","达标",2,2]
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[{"$nulls":3},"体育事业发展工作","达标","达标",2,2]
[null,null,"部门效果目标","扩大优质教育资源","扩大","扩大",5,4]
[{"$nulls":3},"提升学校办学条件","提升","提升",5,4]
[{"$nulls":3},"推进体育事业发展","推进","推进",5,4]
[{"$nulls":3},"违法违纪情况","无","无 ",3,3]
[null,"能力建设","长效管理","中期规划建设完备程度","制定","制定",3,3]
[null,null,"组织建设","党建工作开展规律性","规律","规律",3,3]
[null,null,"信息化建设情况","信息化管理覆盖率","》90%",{"v":0.82,"d":"82%"},5,4]
[null,null,"人力资源建设","人员培训机制完备性","完备","完备",2,1]
[null,null,"档案管理","档案管理完备性","完备","完备",3,3]
[null,"服务对象满意度","服务对象1的满意度","学生、家长、学校满意度","≥95%",95,3,2]
["合    计",{"$nulls":6},88]
["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。\n     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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[4,"普通高中免学杂费","兰州新区财政局",2.96,2.96,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},88,"包含在转移支付资金中"]
[5,"普通高中国家助学金","兰州新区财政局",{"v":10,"d":"10.00"},{"v":10,"d":"10.00"},null,null,0.03,{"v":0.003,"d":"0.30%"},89.3,"包含在转移支付资金中"]
[6,"家庭经济困难学生生活补助","兰州新区财政局",40,40,null,null,36.66,{"v":0.9165,"d":"91.65%"},97.2,"包含在转移支付资金中"]
[7,"2022年农村义务教育阶段营养改善计划","兰州新区财政局",41.93,41.93,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},80,"包含在转移支付资金中"]
[8,"2022年各学校保安工资","兰州新区财政局",{"v":463,"d":"463.00"},{"v":463,"d":"463.00"},null,null,437.54,{"v":0.945,"d":"94.50%"},95]
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[10,"考务费","兰州新区财政局",134,134,null,null,62.37,{"v":0.4654,"d":"46.54%"},80]
[11,"民办教师养老补助","兰州新区财政局",55,55,null,null,49.38,{"v":0.8978,"d":"89.78%"},89]
[12,"招录C岗和免费师范生安家费","兰州新区财政局",3,3,null,null,{"v":3,"d":"3.00"},{"v":1,"d":"100.00%"},95]
[13,"2022年校车全覆盖工程经费","兰州新区财政局",1120,1120,null,null,{"v":1120,"d":"1120.00"},{"v":1,"d":"100.00%"},95,"包含在转移支付资金中"]
[14,"教师公寓费用","兰州新区财政局",205,205,null,null,{"v":202.8,"d":"202.80"},{"v":0.9893,"d":"98.93%"},96.9]
[15,"6所学校租赁费用","兰州新区财政局",10000,10000,null,null,{"v":10000,"d":"10000.00"},{"v":1,"d":"100.00%"},99]
[16,"新建兰州新区三中、七小和移民安置学校设备购置","兰州新区财政局",1000,1000,null,null,{"v":1000,"d":"1000.00"},{"v":1,"d":"100.00%"},98]
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[18,"教师人事档案管理","兰州新区财政局",60,60,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0]
[19,"寄宿制学校取暖补贴","兰州新区财政局",20,20,null,null,{"v":20,"d":"20.00"},{"v":1,"d":"100.00%"},98]
[20,"特殊教育专项经费","兰州新区财政局",7,7,null,null,6.58,{"v":0.94,"d":"94.00%"},87.4]
[21,"教师节活动资金","兰州新区财政局",10,10,null,null,2.81,{"v":0.281,"d":"28.10%"},73]
[22,"教师丧葬费抚恤金","兰州新区财政局",90,90,null,null,{"v":12.5,"d":"12.50"},{"v":0.1389,"d":"13.89%"},90]
[23,"新建兰州新区第七小学和第三初级中学项目工程费用","兰州新区财政局",5000,5000,null,null,{"v":5000,"d":"5000.00"},{"v":1,"d":"100.00%"},98]
[24,"2022年组队参加甘肃省第十五届运动会","兰州新区财政局",60,60,null,null,59.87,{"v":0.9978,"d":"99.78%"},95]
[25,"2022年体育场地管护费用","兰州新区财政局",35,35,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},86]
[26,"十周年职工运动会","兰州新区财政局",90,90,null,null,{"v":0,"d":"0.00"},{"v":0,"d":"0.00%"},0]
[27,"解决历年项目实施债务","兰州新区财政局",526,526,null,null,516.24,{"v":0.9814,"d":"98.14%"},92]
[28,"上年结转-教育附加","兰州新区财政局",{"v":462,"d":"462.00"},462,null,null,{"v":462,"d":"462.00"},{"v":1,"d":"100.00%"},98]
[29,"秦川镇榆川村幼儿园建设尾款","兰州新区财政局",199.34,199.34,null,null,199.34,{"v":1,"d":"100.00%"},98]
[30,"幼儿园维修资金","兰州新区财政局",{"v":55,"d":"55.00"},{"v":55,"d":"55.00"},null,null,{"v":55,"d":"55.00"},{"v":1,"d":"100.00%"},98]
[31,"新区十周年主题曲专家评审费","兰州新区财政局",1.1,1.1,null,null,{"v":1.1,"d":"1.10"},{"v":1,"d":"100.00%"},97]
[32,"九小、十小、十一小土地划拨款","兰州新区财政局",3462.315,3462.315,null,null,3462.32,{"v":1,"d":"100.00%"},98]
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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"教育督导专项经费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,5,5,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,5,5,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.健全教育督导机制，强化教育督导功能。",{"$nulls":5},"未完成"]
[null,"2.发挥教育督导“监督、检查、评估和指导”的职能，促进区域内教育均衡发展。",{"$nulls":5},"未完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","开展培训次数",null,null,2,0,5,null,0,null,"原因：责任督学聘期已满，需重新聘任责任督学和划分督学责任区。措施：及时聘任责任督学，落实各项工作。"]
[{"$nulls":3},"专项督导评估次数",null,null,8,0,5,null,0]
[{"$nulls":3},"制作督导公示牌个数",null,null,90,0,5,null,0]
[{"$nulls":3},"聘任督导人员个数",null,null,10,0,5,null,0]
[null,null,"质量指标","教育督导工作完成达标情况",null,null,"达标",0,10,null,0]
[null,null,"时效指标","教育督导工作完成及时性",null,null,"及时",0,10,null,0]
[null,null,"成本指标","成本控制率  ",null,null," ≤100%",0,10,null,0]
[null,"效益指标","社会效益指标","强化督导责任   ",null,null,"强化",0,5,null,0]
[{"$nulls":3},"促进教育公平",null,null,"促进",0,5,null,0]
[{"$nulls":3},"加强规范办学",null,null,"加强",0,10,null,0]
[null,null,"可持续影响指标","促进区域内教育均衡发展",null,null,"促进",0,10,null,0]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%",0,5,null,0]
[{"$nulls":3},"家长满意度",null,null,"≥95%",0,5,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

{"sheet":"2普惠性幼儿园幼儿保教费","index":4,"n_rows":27,"n_cols":14,"rows_kept":27,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,1],[3,2,3,13],[4,0,4,1],[4,2,4,6],[4,7,4,8],[4,9,4,13],[5,0,10,1],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,13,0],[11,1,11,6],[11,7,11,13],[12,1,13,6],[12,7,13,13],[14,0,23,0],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,14,13],[15,1,18,1],[15,3,15,5],[15,8,15,9],[15,10,15,11],[15,12,15,13],[16,3,16,5],[16,8,16,9],[16,10,16,11],[16,12,16,13],[17,3,17,5],[17,8,17,9],[17,10,17,11],[17,12,17,13],[18,3,18,5],[18,8,18,9],[18,10,18,11],[18,12,18,13],[19,1,21,1],[19,2,21,2],[19,3,19,5],[19,8,19,9],[19,10,19,11],[19,12,19,13],[20,3,20,5],[20,8,20,9],[20,10,20,11],[20,12,20,13],[21,3,21,5],[21,8,21,9],[21,10,21,11],[21,12,21,13],[22,1,23,1],[22,2,23,2],[22,3,22,5],[22,8,22,9],[22,10,22,11],[22,12,22,13],[23,3,23,5],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,0,24,7],[24,8,24,9],[24,10,24,11],[24,12,24,13],[25,1,25,13],[26,0,26,13]],"flags":["formulas_cached_only"]}
["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年学前教育减免保教费专项"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,83,83,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,83,83,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"      新区普惠性公民幼儿园在园适龄幼儿享受免除保教费500元/每生。",{"$nulls":5},"    新区普惠性公民幼儿园在园适龄幼儿全部享受补助。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2021年较2020年增加幼儿减免保教费保教费",null,null,"新区普惠性幼儿园在园适龄幼儿","18751人次",20,null,20]
[null,null,"质量指标","普惠性幼儿园幼儿保教费达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","减轻家庭负担，提高家庭收入",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","规范扶持民办学前教育",null,null,"规范","规范",10,null,9]
[{"$nulls":3},"提高学前教育幼儿人文意识",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"形成良性的学前受教育氛围",null,null,"形成","形成",10,null,9,null,"学前教育重视度有待进一步提高"]
[null,"满意度指标","服务对象满意度指标","幼儿园满意度",null,null,"≥95%","≥95%",5,null,4.5,null,"幼儿园认为收费过低"]
[{"$nulls":3},"家长满意度",null,null,"≥95%","≥95%",5,null,4,null,"部分家长对学期教育质量不满意"]
["总分",{"$nulls":7},100,null,86.5]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"科文旅举办9所幼儿园装修及设备购置"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区科文旅集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2000,2000,null,1500,null,10,null,{"v":0.75,"d":"75.00%"},null,8]
[null,null,"其中：当年财政拨款",null,2000,2000,null,1500,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,"9所幼儿园装修建设完成并投入使用",{"$nulls":5},"9所幼儿园装修建设完成并投入使用"]
[null,"新增学前教育阶段学位数",{"$nulls":5},"新增学前教育阶段学位数"]
[null,"缓解入园难的问题",{"$nulls":5},"缓解入园难的问题"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新增公办性质幼儿园",null,null,"9所","9所",10,null,10]
[{"$nulls":3},"新增学位数",null,null,"2430个","2430个",10,null,10]
[{"$nulls":3},"新增岗位数",null,null,"180个","180个",5,null,5]
[null,null,"质量指标","新建幼儿园装修",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"新采购教学仪器设备",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"环境监测质量",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","幼儿开园时间",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","提供学前教育学位",null,null,"有效保障","有效保障",10,null,10]
[{"$nulls":3},"新区教育质量提升",null,null,"有效保障","有效保障",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"促进学前教育高质量发展",null,null,"促进","促进",5,null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"满意","满意",5,null,4]
[{"$nulls":3},"家长满意度",null,null,"满意","满意",5,null,4]
["总分",{"$nulls":7},100,null,96]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
[null,null,"普通高中免学杂费"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,2.96,2.96,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,2.96,2.96,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"    普通高中在籍在校生中品学兼优的家庭经济困难学生和困难学生，按照上级要求的比例享受助学金",{"$nulls":5},"    符合条件的学生全部得到资助，困难学生优先获得资助.。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","在籍在校就读的困难学生免学杂费",null,null,"普通高中免学杂费资金","329人次",20,null,20]
[null,null,"质量指标","普通高中在籍在校就读的困难学生享受免学杂费达标情况",null,null,"达标 ","达标 ",10,null,10]
[null,null,"时效指标","资金拨付及时率",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","经济效益指标","减轻在籍在校就读的困难学生就学的压力",null,null,"减轻","减轻",10,null,10]
[null,null,"社会效益指标","提高家庭经济困难学生高中就读率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","确保在籍在校就读的困难学生接受高中教育",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%",5,null,4,null,"部分学生对减免数额不满意"]
[{"$nulls":3},"家长满意度",null,null,"≥95%","≥95%",5,null,4,null,"部分家长认为减免面过窄"]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
[null,null,"普通高中国家助学金"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,0.03,null,10,null,{"v":0.003,"d":"0.30%"},null,0.3]
[null,null,"其中：当年财政拨款",null,10,10,null,0.03,null,"—",null,{"v":0.003,"d":"0.30%"},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",{"$nulls":5},"实际完成情况"]
[null,"   普通高中在籍在校生中品学兼优的家庭经济困难学生和困难学生，按照上级要求的比例享受助学金",{"$nulls":5},"符合条件的学生全部得到资助，特殊困难学生优先获得资助.。"]
[]
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[null,"产出指标","数量指标","在籍在校的家庭经济困难学生和困难学生享受助学金",null,null,"实际在籍在校家庭经济困难学生327人","327人次",20,null,20]
[null,null,"质量指标","国家助学达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","资金拨付及时率",null,null,{"v":1,"d":"100%"},{"v":0.99,"d":"99%"},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","提高家庭经济困难学生高中入学率",null,null,"提高","提高",10,null,10]
[null,null,"生态效益指标","提高在籍在校的家庭经济困难学生和困难学生的受教育程度",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","确保在籍在校的家庭经济困难学生和困难学生接受高中教育",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,"满意度指标","服务对象满意度指标","家长对发放情况的满意度",null,null,"≥95%","≥95%",5,null,4.5,null,"部分家长认为资助面窄"]
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["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
[null,null,"家庭经济困难学生生活补助"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,40,40,null,36.66,null,10,null,{"v":0.9165,"d":"91.65%"},null,9.2]
[null,null,"其中：当年财政拨款",null,40,40,null,36.66,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,"    分春秋两学期对2020年义务教育阶段家庭经济困难学生提供生活补助，保障困难学生接受义务教育权力。",{"$nulls":5},"    保障完成了春秋两学期义务教育阶段学校家庭经济困难学生上学生活补助。"]
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[null,"产出指标","数量指标","家庭经济困难学生生活补助",null,null,"保障义务教育阶段家庭经济困难学生有学上","5035人次",20,null,20]
[null,null,"质量指标","家庭经济困难学生生活补助达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障家庭经济困难学生有学上",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提高学生身体健康水平",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保证义务教育阶学生受教育程度，不断提高学生素质",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","学生家长满意度",null,null,"≥95%","≥95%",5,null,4,null,"部分家长认为资助数额低"]
[{"$nulls":3},"学校满意度",null,null,"≥95%","≥95%",5,null,4,null,"部分学生不能纳入"]
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["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年农村义务教育阶段营养改善计划"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育体育局）"]
["项目资金（万元）",{"$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,312,41.93,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,312,41.93,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保新区农村义务教育学生享受高质量营养餐，5元钱全部吃进学生嘴里。",{"$nulls":5},"完成"]
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["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","学生营养餐发放情况",null,null,"按时发放","完成",10,null,5,null,"上级下达资金充足，故本级资金未支出"]
[null,null,"质量指标","生均年均供餐天数",null,null,190,127,10,null,5,null,"受疫情影响，为保障广大师生安全，学校停课。"]
[{"$nulls":3},"营养改善计划补助达标率",null,null,"达标","完成",10,null,10]
[null,null,"时效指标","营养餐及时发放",null,null,"及时","完成",10,null,10]
[null,null,"成本指标","完成控制率",null,null,"完成","完成",10,null,10]
[null,"效益指标","社会效益指标","提高学生身体健康水平",null,null,"提高","完成",10,null,10]
[{"$nulls":3},"进一步改善义务教育学生营养状况",null,null,"改善","完成",10,null,10]
[null,null,"可持续影响指标","逐步提高学生健康水平。",null,null,"提高","完成",10,null,10]
[null,"满意度指标","服务对象满意度指标","享受营养餐学生满意度",null,null,{"v":0.9,"d":"90%"},"完成",5,null,5]
[{"$nulls":3},"享受营养餐学生家长满意度",null,null,{"v":0.9,"d":"90%"},"完成",5,null,5]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"兰州新区2022年各学校保安工资"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育体育局）"]
["项目资金（万元）",{"$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,463,463,null,437.54,null,10,null,{"v":0.945,"d":"94.50%"},null,9]
[null,null,"其中：当年财政拨款",null,463,463,null,437.54,null,"—",null,{"v":0.945,"d":"94.50%"},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",{"$nulls":5},"实际完成情况"]
[null,"提升校园安保防护能力，维护学校安全，创建平安校园。",{"$nulls":5},"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","工资发放人数",null,null,129,122,15,null,11,null,"保安公司签订合同到期，重新招聘保安公司核定保安数。"]
[null,null,"质量指标","工资发放到位率",null,null,"≤100%","≤100%",15,null,15,null,"因12月保安考勤未到位，12月工资未在当年予以拨付。"]
[null,null,"时效指标","工资发放时效性",null,null,"完成","完成",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","加强校园的安全防护",null,null,"加强","加强",10,null,10]
[{"$nulls":3},"创建平安校园、平安新区",null,null,"提升","提升",10,null,10]
[null,null,"可持续影响指标","提升校园安保防护能力",null,null,"提升","提升",10,null,10]
[null,"满意度指标","服务对象满意度指标","学校满意度",null,null,"≥90%","≥90%",5,null,5]
[{"$nulls":3},"学生家长满意度",null,null,"≥90%","≥90%",5,null,5]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年营养餐供餐学校从业人员工资"]
["主管部门",null,"兰州新区财政局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育体育局）"]
["项目资金（万元）",{"$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,80,87.75,null,87.75,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,80,87.75,null,87.75,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"2022年营养餐供餐学校从业人员工资项目的实施，有力的促使营养餐更安全、高效。促进学校食堂 “公益性”、“非盈利性”，及时解决食堂管理中存在困难。",{"$nulls":5},"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","供餐学校从业人员86人",null,null,86,86,15,null,15]
[null,null,"质量指标","供餐从业人员合格率",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","营养餐按时分发到位",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","社会效益指标","促进营养餐项目的顺利实施",null,null,"促进","促进",10,null,10]
[{"$nulls":3},"有效的解决了学校供餐过程中人员不足的问题",null,null,"解决","解决",10,null,10]
[null,null,"可持续影响指标","提高学校供餐质量和水平",null,null,"提高","提高",10,null,9]
[null,"满意度指标","服务对象满意度指标","享受营养餐学生满意度",null,null,"≥90%","≥90%",5,null,4]
[{"$nulls":3},"享受营养餐学生家长满意度",null,null,"≥90%","≥90%",5,null,4]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"考务费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,134,134,null,62.37,null,10,null,{"v":0.4654,"d":"46.54%"},null,5]
[null,null,"其中：当年财政拨款",null,134,134,null,62.37,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,"为国家培养选拔高素质人才提供平台，确保选拔测验工作顺利开展",{"$nulls":5},"完成各级各类考试"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2021年度教育考试项目",null,null,"8次","6次",20,null,15,null,"后半年受疫情影响，下半年自学考试，冬季学业水平考试延期到2023年组织"]
[null,null,"质量指标","发放8次考试考务费",null,null,"8次","6次",10,null,5]
[null,null,"时效指标","考务费发放工作及时率",null,null,"考务费发放工作及时率","考务费发放工作及时率",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","落实省市考务政策",null,null,"落实","落实",10,null,10]
[{"$nulls":3},"保障各类考生考试",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","确保国家教育考试顺利完成",null,null,"确保","确保",10,null,10]
[null,"满意度指标","服务对象满意度指标","考生满意度",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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"民办教师养老补助"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）师资与培训科"]
["项目资金（万元）",{"$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,55,55,null,49.3792,null,10,null,{"v":0.8978,"d":"89.78%"},null,9]
[null,null,"其中：当年财政拨款",null,55,55,null,49.3792,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,"按时足额给予民办教师发放养老补助",{"$nulls":5},"按时足额给予民办教师发放养老补助"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","发放民办人员养老补助",null,null,"约480人","499人",20,null,15,null,"享受养老补助人员有趋势的情况，预算资金无法做到精准。"]
[null,null,"质量指标","符合条件民办人员按时足额领取养老补助",null,null,"符合条件民办人员按时足额领取养老补助","符合条件民办人员按时足额领取养老补助",10,null,10]
[null,null,"时效指标","补助金发放工作及时率",null,null,"2021年初发放","2021年初发放",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"社会效益指标","社会效益指标","解决基本生活保障",null,null,"保障","保障",15,null,15]
[null,null,"可持续影响指标","保障社会稳定",null,null,"保障","保障",15,null,15]
[null,"满意度指标","服务对象满意度指标","民办人员满意度",null,null,"≥90%","≥90%",10,null,5]
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["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"招录C岗和免费师范生安家费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,3,3,null,3,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,3,3,null,3,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保引进人员安家费待遇落实到位，以此提升新区教师队伍稳定及教育教学质量。",{"$nulls":5},"有效保障"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2018年招录的C岗教师、免试生",null,null,"3人","3人",20,null,20]
[null,null,"质量指标","2018年招录的C岗教师、免试生",null,null,"优秀","优秀",10,null,10]
[null,null,"时效指标","及时发放2018年招录的C岗教师、免试生安家费",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","对现有教师激励引领",null,null,"激励","激励",5,null,4]
[{"$nulls":3},"优化教育人才队伍",null,null,"优化","优化",10,null,9]
[{"$nulls":3},"加快人才引进",null,null,"加快","加快",10,null,9]
[null,null,"可持续影响指标","新区教育质量稳步提升",null,null,"提升","提升 ",5,null,4]
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["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年校车全覆盖工程经费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1120,1120,null,1120,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,1120,1120,null,1120,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"确保引进人员安家费待遇落实到位，以此提升新区教师队伍稳定及教育教学质量。",{"$nulls":5},"有效保障"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2018年招录的C岗教师、免试生",null,null,"3人","3人",20,null,20]
[null,null,"质量指标","2018年招录的C岗教师、免试生",null,null,"优秀","优秀",10,null,10]
[null,null,"时效指标","及时发放2018年招录的C岗教师、免试生安家费",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","对现有教师激励引领",null,null,"激励","激励",5,null,4]
[{"$nulls":3},"优化教育人才队伍",null,null,"优化","优化",10,null,9]
[{"$nulls":3},"加快人才引进",null,null,"加快","加快",10,null,9]
[null,null,"可持续影响指标","新区教育质量稳步提升",null,null,"提升","提升 ",5,null,4]
[null,"满意度指标","服务对象满意度指标","C岗教师、免试生教师满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"教师公寓费用"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,205,205,null,202.8,null,10,null,{"v":0.9893,"d":"98.93%"},null,9.9]
[null,null,"其中：当年财政拨款",null,205,205,null,202.8,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,"    解决未购房教师住宿问题，保证教师公寓管理工作正常运转，保障教师住房，保障教师队伍稳定。",{"$nulls":5},"    有效解决未购房教师住宿问题，保证教师公寓管理工作正常运转，保障教师住房，保障教师队伍稳定。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公寓租赁",null,null,"216套","完成支付",5,null,5]
[{"$nulls":3},"物业管理",null,null,"216套","完成支付",5,null,5]
[{"$nulls":3},"预留房间暖气过热费",null,null,"34套","完成支付",5,null,4,null,"剩余资金不够支付"]
[null,null,"质量指标","暖气供热质量",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"公寓质量",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"物业管理服务质量",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","公寓租赁及时",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"物业管理服务及时",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"暖气供热及时",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","有效保障教师队伍稳定",null,null,"有效","有效保障",5,null,5]
[{"$nulls":3},"保障教师住房",null,null,"保障","有效保障",10,null,10]
[{"$nulls":3},"提高教师工作效率",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进","促进",5,null,5]
[null,"满意度指标","服务对象满意度指标","教师满意度",null,null,"≥90%","≥90%",10,null,8]
["总分",{"$nulls":7},100,null,96.9]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"6所新建学校租赁费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10000,10000,null,10000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,10000,10000,null,10000,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,"    支付兰州新区第一初级中学、第二初级中学、实验小学、第二小学、第三小学、实验幼儿园等6所学校租赁费。",{"$nulls":5},"    完成支付2022年度租赁费用，确保2022年度学校校舍的有效使用，不断提升新区办学水平和办学质量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","租赁学校",null,null,"6所","6所",10,null,10]
[null,null,"质量指标","租赁校舍建筑安全",null,null,"达标","达标",20,null,20]
[null,null,"时效指标","租赁工作完成及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提升教育教学办公环境",null,null,"提升","提升",10,null,10]
[{"$nulls":3},"推动办学效果",null,null,"推动","推动",10,null,10]
[null,null,"可持续影响指标","扩大周边教育资源",null,null,"扩大","扩大",10,null,9]
[null,"满意度指标","服务对象满意度指标","师生满意度",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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["转移支付名称",null,"新建兰州新区三中、七小和移民安置学校设备购置"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"第三初级中学和第七小学"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10000,10000,null,10000,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,10000,10000,null,10000,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,"创造良好教育发展环境，为教育长期发展打好基础，维护稳定社会秩序。",{"$nulls":5},"创造良好教育发展环境，为教育长期发展打好基础，维护稳定社会秩序。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","学校设备（含三中、七小2所学校）",null,null,"4大批次设备","4大批次设备",15,null,15]
[null,null,"质量指标","设备质量",null,null,"合格","合格",15,null,15]
[null,null,"时效指标","满足适龄儿童入学需求",null,null,"满足","满足",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,"效益指标","社会效益指标","有效保障新区义务教育发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进发展","促进发展",10,null,10]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"满意","满意",5,null,4]
[{"$nulls":3},"家长满意度",null,null,"满意","满意",5,null,4]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年学校近视防控"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,19,19,null,18,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,10,10,null,9,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",null,9,9,null,9,null,"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.不断提高青少年眼健康水平，努力解决中小学生近视率居高不下的突出问题。",{"$nulls":5},"1.开展新区中小学生近视防控工作。"]
[null,"2.开展中小学生定期视力监测，有效建立动态档案库。",{"$nulls":5},"2.开展中小学生定期视力监测，有效建立动态档案库。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","组织近视防控学校数",null,null,"≥30个",50,10,null,10]
[{"$nulls":3},"组织近视防控学生人数",null,null,"≥15000人",20000,10,null,10]
[null,null,"质量指标","近视防控工作完成合格情况",null,null,"合格","合格",10,null,8,null,"青少年近视问题不断凸显，有效做好近视防控工作是长期、常态工作。"]
[null,null,"时效指标","近视防控工作及时性",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","提高学生身体素质",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"不断控制学生近视率",null,null,"控制","控制",10,null,10]
[null,null,"可持续影响指标","持续推进学校开展中小学近视防控工作",null,null,"推进","推进",10,null,10]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"教师人事档案管理"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,0,null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：当年财政拨款",null,60,60,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"保障兰州新区教育系统人事档案室综合管理系统建设及档案管理数字化建设项目正常进行，确保教师人事档案管理工作进一步推进。",{"$nulls":5},"有效保障兰州新区教育系统人事档案室综合管理系统建设及档案管理数字化建设项目正常进行，确保教师人事档案管理工作进一步推进。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","干部档案管理信息系统建设完成率",null,null,{"v":1,"d":"100%"},"未完成",5,null,0,null,"项目未启动"]
[{"$nulls":3},"档案室十防综合管理系统建设完成率",null,null,{"v":1,"d":"100%"},"未完成",5,null,0]
[{"$nulls":3},"设备日常维护完成率",null,null,{"v":1,"d":"100%"},"未完成",5,null,0]
[null,null,"质量指标","干部档案管理信息系统建设质量",null,null,"合格","未完成",5,null,0]
[{"$nulls":3},"档案室十防综合管理系统建设质量",null,null,"合格","未完成",5,null,0]
[{"$nulls":3},"设备日常维护质量",null,null,"合格","未完成",5,null,0]
[null,null,"时效指标","干部档案管理信息系统建设及时性",null,null,"及时","未完成",5,null,0]
[{"$nulls":3},"档案室十防综合管理系统建设及时性",null,null,"及时","未完成",5,null,0]
[{"$nulls":3},"设备维护及时性",null,null,"及时","未完成",5,null,0]
[null,null,"成本指标","成本控制率",null,null,"≤100%","未完成",5,null,0]
[null,"效益指标","社会效益指标","加强教师档案管理信息化管理",null,null,"加强","未完成",10,null,0]
[{"$nulls":3},"完善教师档案管理",null,null,"完善","未完成",10,null,0]
[{"$nulls":3},"提升档案管理工作效率",null,null,"提升","未完成",5,null,0]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进","未完成",5,null,0]
[null,"满意度指标","服务对象满意度指标","教师满意度",null,null,"≥90%","未完成",10,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"寄宿制学校取暖补贴"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,20,20,null,20,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,20,20,null,20,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,"    通过申报取暖费，保质保量完成兰州新区高级级中学、秦川中学、第二中学（西岔中学校区）三所寄宿制学校2022年供暖工作，使在校师生工作、生活正常运行，提升社会满意度。",{"$nulls":5},"    有效保障兰州新区高级级中学、秦川中学、第二中学（西岔中学校区）三所寄宿制学校2022年供暖工作，使在校师生工作、生活正常运行，提升社会满意度。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","供暖学校数量",null,null,"3所","3所",20,null,20]
[null,null,"质量指标","供暖质量合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","供暖及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障学校教学正常运转",null,null,"确保","确保",30,null,30]
[null,"满意度指标","服务对象满意度指标","教职工满意度",null,null,"≧95%","≧95%",5,null,4]
[{"$nulls":3},"在校学生满意度",null,null,"≧95%","≧95%",5,null,4]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"特殊教育专项经费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,7,7,null,6.58,null,10,null,{"v":0.94,"d":"94.00%"},null,9.4]
[null,null,"其中：当年财政拨款",null,7,7,null,6.58,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"1.贯彻落实国家、省市第二期特殊教育提升计划，保障残疾儿童合法权益；",{"$nulls":5},"1.贯彻落实国家、省市第二期特殊教育提升计划，保障残疾儿童合法权益；"]
[null,"2.保障机构正常运行运转，确保特殊教育工作有序开展。",{"$nulls":5},"2.保障机构正常运行运转，确保特殊教育工作有序开展。"]
["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","补助随班就读资源教室数量",null,null,"3个","3个",10,null,0]
[{"$nulls":3},"补助新区特教学生数量",null,null,150,"132人",10,null,10]
[null,null,"质量指标","特殊教育工作完成达标率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","特殊教育工作及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率  ",null,null,"  ≤100%","  ≤100%",10,null,10]
[null,"效益指标","社会效益指标","享受教育公平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"保障残疾儿童接受义务教育   ",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[{"$nulls":3},"关爱残疾儿童    ",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"可持续影响指标","促进社会教育公平",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%",5,null,4]
[{"$nulls":3},"家长满意度",null,null,"≥95%","≥95%",5,null,4]
["总分",{"$nulls":7},100,null,87.4]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"教师节活动资金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,10,10,null,2.81,null,10,null,{"v":0.281,"d":"28.10%"},null,3]
[null,null,"其中：当年财政拨款",null,10,10,null,2.81,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," 为鼓励优秀个人和集体，每年教师节进行慰问表彰活动",{"$nulls":5}," 完成鼓励优秀个人和集体、慰问表彰活动。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","教师节奖励先进集体及个人",null,null,"10万","2.81万",20,null,10,null,"年初预算按照表彰先进教师100人预算经费，但在工作开展过程中，教育系统以党工委管委会级别表彰的先进个人和集体名额未获批准，故教师节预算资金结余。"]
[null,null,"质量指标","评选出师生满意的集体和个人",null,null,"评选活动","达标",10,null,5]
[null,null,"时效指标","评选工作完成及时率",null,null,"及时","及时",10,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","增强全社会尊师重教的氛围",null,null,"落实","落实",10,null,10]
[{"$nulls":3},"鼓励先进集体和个人取得更大的成就",null,null,"鼓励","鼓励",10,null,10]
[{"$nulls":3},"提升新区教育教学质量",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","考生满意度",null,null,"满意","满意",10,null,10]
["总分",{"$nulls":7},100,null,73]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"教师丧葬费抚恤金"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,90,90,null,12.5,null,10,null,{"v":0.1389,"d":"13.89%"},null,2]
[null,null,"其中：当年财政拨款",null,90,90,null,12.5,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"为了解决亡故教师家属生活困难，抚慰悲痛，体现组织关心、关怀，保障资金，及时支付，解除后顾之忧。",{"$nulls":5},"有效保障"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","补助工作完成率",null,null,"按实际发生支付","支付12.5万",10,null,10]
[null,null,"质量指标","补助对象准确",null,null,"准确","准确",10,null,10]
[null,null,"时效指标","丧葬费发放及时性",null,null,"及时","及时",10,null,10]
[{"$nulls":3},"抚恤金发放及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","妥善解决亡故教师家属生活困难",null,null,"有效","有效",10,null,10]
[{"$nulls":3},"补助亡故教师丧葬事宜",null,null,"有效","有效",10,null,10]
[null,null,"可持续影响指标","适当帮助缓解亡故教师家属生活压力",null,null,"有效","有效",10,null,10]
[null,"满意度指标","服务对象满意度指标","亡故教师家属满意度",null,null,"≥90%","≥90%",10,null,8]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"新建兰州新区第七小学和第三初级中学项目工程费用"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"城投集团、市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,8000,5000,null,5000,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,8000,5000,null,5000,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,"创造良好教育发展环境，为教育长期发展打好基础，维护稳定社会秩序。",{"$nulls":5},"创造良好教育发展环境，为教育长期发展打好基础，维护稳定社会秩序。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新建学校2所",null,null,"2所","2所",20,null,20]
[null,null,"质量指标","工程质量合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","满足适龄儿童入学需求",null,null,"满足","满足",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,null,"社会效益指标","有效保障新区义务教育发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进发展","促进发展",10,null,10]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"满意","满意",5,null,4]
[{"$nulls":3},"家长满意度",null,null,"满意","满意",5,null,4]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"2022年组队参加甘肃省第十五届运动会"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,60,null,59.865,null,10,null,{"v":0.9978,"d":"99.78%"},null,9]
[null,null,"其中：当年财政拨款",null,60,60,null,59.865,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,"   参加10个以上体育项目，参加人数达300多人，总成绩较上一届省运会再有进位，不断满足人民群众对体育及健身的需求。",{"$nulls":5},"    组队参赛工作中，新区共参加省第十五届运动会青少年组15个项目比赛，青少年组获得金牌18.5枚、银牌22枚、铜牌37枚，奖牌总数77.5枚，团体总分870分，兰州新区代表团荣获“体育道德风尚奖”，竞赛奖牌总数、团体积分较上一届省运会参赛成绩大幅跃升。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","参加比赛项目数",null,null,"≥10个","15个",10,null,10]
[{"$nulls":3},"参加比赛项目人数",null,null,"≥300人","≥300人",10,null,10]
[null,null,"质量指标","参加体育比赛项目完成情况",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","参加甘肃省第十五届运动会比赛项目及时性",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","增加参与体育健身的人数",null,null,"增加","增加",5,null,5]
[{"$nulls":3},"不断提高新区人民群众的身体素质",null,null,"提高","提高",5,null,4]
[{"$nulls":3},"促进体育事业发展",null,null,"促进","促进",10,null,9]
[null,null,"可持续影响指标","不断提高新区全民健身事业的发展",null,null,"提高","提高",10,null,9]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,95]
["说明","无 "]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年体育场地管护费用"]
["主管部门",null,"兰州新区教育体育局",{"$nulls":4},"实施单位",null,"城投集团、市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,35,35,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,35,35,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    中川商务中心北侧文化体育广场、体育公园全年对外开放，管护费用35万元，不断满足人民群众对体育及健身的需求。",{"$nulls":5},"   2022年中川商务中心北侧文化体育广场、体育公园全年对外开放，管护体育场地设施，不断满足人民群众对体育及健身的需求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","体育场地管护完成率",null,null,"≥100%","≥80%",5,null,3,null,"2022年体育场地管护工作于5月签订合同开展管护，管护期限为一年。"]
[{"$nulls":3},"保安、保洁工资发放人数",null,null,"7人","7人",5,null,5]
[null,null,"质量指标","体育场地开放达标情况",null,null,"达标","达标",10,null,10]
[{"$nulls":3},"保安、保洁工资发放到位率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","体育场地管护及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"保安、保洁工资发放及时性",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","满足人民群众对体育场馆需求",null,null,"满足","满足",10,null,10]
[{"$nulls":3},"不断提高新区人民群众的身体素质",null,null,"提高","提高",5,null,4]
[{"$nulls":3},"提升参与体育健身的人数",null,null,"提升","提升",5,null,5]
[null,null,"可持续影响指标","推动新区全民健身事业的发展",null,null,"推动","推动",10,null,10]
[null,"满意度指标","服务对象满意度指标","受益对象满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$nulls":7},100,null,86]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

{"sheet":"26十周年职工运动会","index":28,"n_rows":26,"n_cols":14,"rows_kept":26,"merged":[[0,0,0,13],[1,0,1,13],[2,0,2,13],[3,0,3,1],[3,2,3,13],[4,0,4,1],[4,2,4,6],[4,7,4,8],[4,9,4,13],[5,0,10,1],[5,2,6,3],[5,4,6,4],[5,5,6,6],[5,7,6,8],[5,9,6,10],[5,11,6,12],[5,13,6,13],[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],[10,2,10,3],[10,5,10,6],[10,7,10,8],[10,9,10,10],[10,11,10,12],[11,0,12,0],[11,1,11,6],[11,7,11,13],[12,1,12,6],[12,7,12,13],[13,0,22,0],[13,3,13,5],[13,8,13,9],[13,10,13,11],[13,12,13,13],[14,1,18,1],[14,2,15,2],[14,3,14,5],[14,8,14,9],[14,10,14,11],[14,12,22,13],[15,3,15,5],[15,8,15,9],[15,10,15,11],[16,3,16,5],[16,8,16,9],[16,10,16,11],[17,3,17,5],[17,8,17,9],[17,10,17,11],[18,3,18,5],[18,8,18,9],[18,10,18,11],[19,1,21,1],[19,2,20,2],[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],[22,3,22,5],[22,8,22,9],[22,10,22,11],[23,0,23,7],[23,8,23,9],[23,10,23,11],[23,12,23,13],[24,1,24,13],[25,0,25,13]],"flags":["formulas_cached_only"]}
["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["转移支付名称",null,"十周年职工运动会"]
["主管部门",null,"兰州新区教育体育局",{"$nulls":4},"实施单位",null,"城投集团、市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,90,null,0,null,10,null,{"v":0,"d":"0%"},null,0]
[null,null,"其中：当年财政拨款",null,60,90,null,0,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    根据2022年庆祝新区获批十周年工作安排，组织新区职工运动会，广泛地开展群众性体育活动，不断增强人民体质，通过赛事活动丰富新区群众文化体育生活。",{"$nulls":5},"    根据2022年庆祝新区获批十周年工作安排，已完成职工运动会项目设定和方案确定工作，由于2022年下半年疫情反复，运动会未如期举办，计划下一年再开展。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","举办运动会次数",null,null,"≥1次","未完成",10,null,0,null,"根据2022年庆祝新区获批十周年工作安排，已完成职工运动会项目设定和方案确定工作，由于2022年下半年疫情反复，运动会未如期举办，计划下一年再开展。"]
[{"$nulls":3},"举办运动会项目数量",null,null,"≥5个","未完成",10,null,0]
[null,null,"质量指标","职工运动会工作完成合格情况",null,null,"合格","未完成",10,null,0]
[null,null,"时效指标","组织职工运动会及时性",null,null,"及时","未完成",10,null,0]
[null,null,"成本指标","成本控制率",null,null,"≤100%","未完成",10,null,0]
[null,"效益指标","社会效益指标","增加参与体育健身的人数",null,null,"增加","未完成",10,null,0]
[{"$nulls":3},"参与健身人数身体素质不断提升",null,null,"提升","未完成",10,null,0]
[null,null,"可持续影响指标","推动体育事业健康可持续发展",null,null,"推动","未完成",10,null,0]
[null,"满意度指标","服务对象满意度指标","参加人员满意度",null,null,"≥90%","未完成",10,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","无"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"解决历年项目实施债务"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区城投集团等多家施工单位"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,526,526,null,516.24,null,10,null,{"v":0.9814,"d":"98.14%"},null,9]
[null,null,"其中：当年财政拨款",null,526,526,null,516.24,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    决新区发展各级各类学校在建设过程施工方欠薪存在的各项影响社会和谐发展的问题。",{"$nulls":5},"    解决新区发展各级各类学校在建设过程施工方欠薪存在的各项影响社会和谐发展的问题。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","解决历史遗留工程款未拨付问题3个",null,null,"5个","3个",20,null,15]
[null,null,"质量指标","3个项目质保期已满，工程质量合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","所建设项目满足入学儿童需求",null,null,"满足","满足",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,"效益指标","社会效益指标","保障新区幼儿园幼有所育",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","优化新区营商环境",null,null,"优化","优化",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工单位满意度",null,null,"≥95%","≥95%",10,null,8]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"上年结转-教育附加"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,462,null,462,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,462,null,462,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,"    解决新区3所学校设备采购尾款拨付问题，确保所有产品100%合格，款项按要求及时拨付。",{"$nulls":5},"   完成新区3所学校设备采购尾款拨付问题，确保所有产品100%合格，款项按要求及时拨付"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","3所学校设备采购建设项目",null,null,"3所","3所",20,null,20]
[null,null,"质量指标","项目竣工验收",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","项目竣工率及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,"效益指标","社会效益指标","所建设项目满足入学儿童需求",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"所提供的设施设备保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","促进学前教育高质量发展",null,null,"促进发展","促进发展",10,null,9]
[null,"满意度指标","服务对象满意度指标","施工单位满意度",null,null,"≥95%","≥95%",10,null,9]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"秦川镇榆川村幼儿园建设尾款"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区城投集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,199.34,null,199.34,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,199.34,null,199.34,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,"解决幼儿园建设初期资金不足存在的历史遗留问题.",{"$nulls":5},"完成解决幼儿园建设初期资金不足存在的历史遗留问题"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新建幼儿园1所",null,null,"1所","1所",20,null,20]
[null,null,"质量指标","幼儿园达到正常使用条件",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","满足适龄幼儿入学需求",null,null,"满足","满足",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,"效益指标","社会效益指标","保障新区幼儿园幼有所育",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","促进学前教育高质量发展",null,null,"促进发展","促进发展",10,null,10]
[null,"满意度指标","服务对象满意度指标","施工单位满意度",null,null,"≥95%","≥95%",10,null,8]
["总分",{"$nulls":7},100,null,98]
["说明","请在此处简要说明巡视巡查、审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"幼儿园维修资金"]
["主管部门",null,"兰州新区教育体育局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,55,null,55,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：当年财政拨款",null,null,55,null,55,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,"    对存在安全隐患的幼儿园实施维修改造，提高幼儿园硬件环境、有效促进学前教育办学质量。",{"$nulls":5},"    对存在安全隐患的幼儿园实施维修改造，提高幼儿园硬件环境、有效促进学前教育办学质量。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","公办2所幼儿园屋面和地坪维修",null,null,"2所","2所",20,null,20]
[null,null,"质量指标","维修后达到正常使用条件",null,null,"满足","满足",10,null,10]
[null,null,"时效指标","维修改造工作及时率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,"效益指标","社会效益指标","保障新区幼儿园幼有所育",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"生态效益指标","室内粉刷达到入园空气监测标准",null,null,"合格","合格",5,null,5]
[null,null,"可持续影响指标","促进学前教育高质量发展",null,null,"促进发展","促进发展",5,null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"≥95%","≥95%",5,null,4]
[{"$nulls":3},"家长满意度",null,null,"≥95%","≥95%",5,null,4]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"新区十周年主题曲专家评审费"]
["主管部门",null,"兰州新区教育体育局（教育考试院）",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,1.1,null,1.1,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,1.1,null,1.1,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,"组织开展新区获批十周年主题曲评选工作。",{"$nulls":5},"完成新区获批十周年作品收集及评审工作。"]
[]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","组织评审活动次数",null,null,"≥1次","1次",10,null,10]
[{"$nulls":3},"评审专家人数",null,null,"≥5人","5人",5,null,5]
[{"$nulls":3},"评审主题曲数量",null,null,"≥10首","17首",5,null,5]
[null,null,"质量指标","评审工作完成合格情况",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","评审活动及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高新区知名度",null,null,"提高","提高",15,null,14]
[null,null,"可持续影响指标","促进新区发展",null,null,"促进","促进",15,null,14]
[null,"满意度指标","服务对象满意度指标","参与群众满意度",null,null,"≥90%","≥90%",10,null,9]
["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件1"]
["预算项目支出绩效自评表"]
["（2022年度）"]
["项目名称",null,"九小、十小、十一小土地划拨款"]
["主管部门",null,"兰州新区教育体育局",{"$nulls":4},"实施单位",null,"城投集团、市政集团"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,null,3462.315,null,3462.315,null,10,null,{"v":1,"d":"100%"},null,10]
[null,null,"其中：当年财政拨款",null,null,3462.315,null,3462.315,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,"为2所学校的建设提供土地保障.",{"$nulls":5},"完成2所学校的建设提供土地保障。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","新建学校3所提供土地",null,null,"3所","2所",20,null,20]
[null,null,"质量指标","项目验收合格率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"时效指标","前期手续办理及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"＜100%","＜100%",10,null,10]
[null,"效益指标","社会效益指标","有效保障新区义务教育发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进发展","促进发展",10,null,10]
[null,"满意度指标","服务对象满意度指标","周边居民满意度",null,null,"≥95%","≥95%",10,null,8]
["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["2022年度省、市转移支付绩效自评结果汇总表"]
["序号","转移支付名称","主管部门","转移支付预算执行情况（万元）",{"$nulls":6},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":4},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","中央补助","省级安排","市县安排","其他资金"]
[1,"2022年城乡义务教育补助（公用经费）","甘肃省教育厅",1842.7417,1450,350,null,42.7417,1788.5675,{"v":0.9706,"d":"97.06%"},96.8,"上年结转42.7417万元"]
[2,"2022年城乡义务教育补助（家庭困难学生生活补）","甘肃省教育厅",181,114,27,null,40,177.657,{"v":0.9815,"d":"98.15%"},99,"包含新区本级36.657万元"]
[3,"2022年城乡义务教育补助（农村学生营养膳食补助）","甘肃省教育厅",1740.599547,null,1104,null,636.599547,684.02497,{"v":0.393,"d":"39.30%"},94]
[4,"2022年城乡义务教育补助（农村校舍安全长效机制）","甘肃省教育厅",755,623,132,null,null,18,{"v":0.0238,"d":"2.38%"},33.38]
[5,"2022年城乡义务教育补助（（综合奖补资金）","甘肃省教育厅",53,53,{"$nulls":3},53,{"v":1,"d":"100.00%"},98]
[6,"2022年义务教育薄弱环节改善与能力提升补助资金","甘肃省教育厅",1364,817,547,null,null,1364,{"v":1,"d":"100.00%"},98]
[7,"2022年校车服务 农村学校走教教师和在不通校车学校就读的脱贫家庭义务教育阶段寄宿生交通补助省级奖补资金","甘肃省教育厅",1333.9,null,213.9,null,1120,1333.9,{"v":1,"d":"100.00%"},98,"新区财政配套1120万元"]
[8,"2022年改善普通高中办学条件补助资金","甘肃省教育厅",100,null,100,null,null,100,{"v":1,"d":"100.00%"},98]
[9,"2022年学前教育发展专项资金","甘肃省教育厅",1330,949,381,null,null,1324.896,{"v":0.9962,"d":"99.62%"},98]
[10,"2022年学生资助补助经费（学前教育减免保教费）","甘肃省资助中心",1331.28,1137.79,110.49,null,83,1168.05,{"v":0.8774,"d":"87.74%"},97]
[11,"2022年学生资助补助经费（国家助学金）","甘肃省资助中心",46.47,31.04,5.43,null,10,36.5,{"v":0.7855,"d":"78.55%"},97,"新区财政配套0.03万元"]
[12,"2022年学生资助补助经费（普通高中免学杂费）","甘肃省资助中心",15.14,10.37,1.81,null,2.96,8.2828,{"v":0.5471,"d":"54.71%"},94]
[13,"学校体育美育和学生健康省级专项资金","甘肃省体育局",44.68,null,44,null,0.68,36.44,{"v":0.8156,"d":"81.56%"},95]
[14,"2022年中央支持地方公共文化服务体系建设补助资金","甘肃省体育局",60,60,{"$nulls":3},0,{"v":0,"d":"0.00%"},12]
[15,"2022年体育彩票公益金","甘肃省体育局",194.84,null,107,null,87.84,71.49,{"v":0.3669,"d":"36.69%"},80,"上年结转87.84万元"]
[16,"2022年省级体育彩票公益金（第二批）","甘肃省体育局",75,null,75,null,null,0,{"v":0,"d":"0.00%"},5]
[17,"2022年中央集中彩票公益金支持体育事业专项资金的通知","甘肃省体育局",28.8,28.8,{"$nulls":3},0,{"v":0,"d":"0.00%"},0]
[18,"2022年第四批省级体育彩票公益金","甘肃省体育局",57,null,57,null,null,0,{"v":0,"d":"0.00%"},0]
[null,"合计",null,10553.451247,5274,3255.63,0,2023.821247,6376.24077,{"v":0.6042,"d":"60.42%"}]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年城乡义务教育补助（公用经费）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,1842.7417,1842.7417,null,1788.57,null,10,null,{"v":0.9706,"d":"97.06%"},null,8.8]
[null,null,"其中：中央资金",null,1450,1450,null,1395.83,null,"—",null,{"v":0.9626,"d":"96.26%"},null,"—"]
[null,null,"      省级资金",null,350,350,null,350,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",null,42.7417,42.7417,null,42.7417,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"      对城乡义务教育学校按照普通小学生每生每年650元，初中每生每年850元标准补助公用经费，对寄宿制学校按照寄宿生年生均200元的标准增加公用经费，对不足100人的规模较小学校和教学点按100人核定公用经费，对特殊教育学生按照年生均6000元标准补助公用经费。保障兰州新区义务教育阶段学校正常运转。",{"$nulls":5},"   落实对城乡义务教育学校按照普通小学生每生每年650元，初中每生每年850元标准补助公用经费，对寄宿制学校按照寄宿生年生均200元的标准增加公用经费，对不足100人规模较小学校和教学点按100人核定公用经费， 对特殊教育学生按照年生均6000元标准补助公用经费。保障兰州新区义务教育阶段学校正常运转。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","享受公用经费学生数量",null,null,"≥44967 人","≥44967人",10,null,10]
[{"$nulls":3},"享受公用经费学生覆盖率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[null,null,"质量指标","公用经费小学补助标准",null,null,"年生均650元","年生均650元",5,null,5]
[{"$nulls":3},"公用经费初中补助标准",null,null,"年生均850元","年生均850元",5,null,5]
[{"$nulls":3},"公用经费特殊教育学校补助标准",null,null,"年生均6000元","年生均6000元",5,null,5]
[{"$nulls":3},"公用经费寄宿制学校补助标准",null,null,"年寄宿生均200元","年寄宿生均200元",5,null,5]
[{"$nulls":3},"公用经费100人以下学校补助标准",null,null,"按照100人标准核定","按照100人标准核定",5,null,5]
[null,null,"时效指标","公用经费专项资金拨付",null,null,"及时","及时",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","保障学校教育教学正常开展",null,null,"保障","保障",15,null,15]
[{"$nulls":3},"提高“两免一补”政策知晓率",null,null,"提高","提高",15,null,15]
[null,"满意度指标","服务对象满意度指标","学生和老师的满意度",null,null,"≥95%","≥95%",5,null,4]
[{"$nulls":3},"学校满意度",null,null,"≥95%","≥95%",5,null,4]
["总分",{"$nulls":7},100,null,96.8]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年城乡义务教育补助（家庭困难学生生活补）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,181,181,null,177.657,null,10,null,{"v":0.9815,"d":"98.15%"},null,9.8]
[null,null,"其中：中央资金",null,114,114,null,114,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      省级资金",null,27,27,null,27,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",null,40,40,null,36.657,null,"—",null,{"v":0.9164,"d":"91.64%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    分春秋两学期对2020年义务教育阶段家庭经济困难学生提供生活补助，保障困难学生接受义务教育权力。",{"$nulls":5},"    保障完成了春秋两学期义务教育阶段学校家庭经济困难学生上学生活补助。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","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","家庭经济困难学生生活补助数量",null,null,"保障义务教育阶段家庭经济困难学生有学上","5035人次",20,null,20]
[null,null,"质量指标","家庭经济困难学生生活补助达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","资金拨付及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","保障家庭经济困难学生有学上",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提高适龄人口受教育程度",null,null,"提高","提高",10,null,10]
[null,null,"可持续影响指标","保证义务教育阶学生受教育程度，不断提高学生素质",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","学生家长满意度",null,null,"≥95%","≥95%",5,null,4.5,null,"部分家长认为资助数额低"]
[{"$nulls":3},"学校满意度",null,null,"≥95%","≥95%",5,null,4.5,null,"部分学生不能纳入"]
["总分",{"$nulls":7},100,null,99]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年城乡义务教育补助（农村学生营养膳食补助）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育体育局）"]
["项目资金（万元）",{"$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,{"v":1740.6,"d":"1740.60"},{"v":1740.6,"d":"1740.60"},null,684.02,null,10,null,{"v":0.393,"d":"39.30%"},null,4]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,1104,1104,null,684.02,null,"—",null,{"v":0.6196,"d":"61.96%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",null,{"v":636.6,"d":"636.60"},{"v":636.6,"d":"636.60"},null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"   确保新区农村义务教育学生享受高质量营养餐，5元钱全部吃进学生嘴里。",{"$nulls":5},"完成"]
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[null,"产出指标","数量指标","营养改善计划应补尽补率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,5]
[null,null,"质量指标","生均年均供餐天数",null,null,190,127,10,null,5,null,"受疫情影响，为保障广大师生安全，学校停课。"]
[{"$nulls":3},"营养改善计划补助达标率",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","营养餐及时发放",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","完成控制率",null,null,"完成","完成",10,null,10]
[null,"效益指标","社会效益指标","提高学生身体健康水平",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"进一步改善义务教育学生营养状况",null,null,"改善","改善",10,null,10]
[null,null,"可持续影响指标","逐步提高学生健康水平。",null,null,"提高","提高",10,null,10]
[null,"满意度指标","服务对象满意度指标","享受营养餐学生满意度",null,null,"≥90%","≥90%",5,null,10]
[{"$nulls":3},"享受营养餐学生家长满意度",null,null,"≥90%","≥90%",5,null,10]
["总分",{"$nulls":7},100,null,94]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年城乡义务教育补助（农村校舍安全长效机制）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,755,755,null,18,null,10,null,{"v":0.0238,"d":"2.38%"},null,2.38]
[null,null,"其中：中央资金",null,623,623,null,18,null,"—",null,{"v":0.0289,"d":"2.89%"},null,"—"]
[null,null,"      省级资金",null,132,132,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有效解决新区农村薄弱学校基本办学条件改善.",{"$nulls":5},"有效解决新区农村薄弱学校基本办学条件改善。"]
["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"]
["绩效指标","产出指标","数量指标","新建兰州新区第二初级中学宿舍楼",null,null,"1所","1所",5,null,0]
[{"$nulls":3},"维修改造学校数量",null,null,"2所","2所",5,null,5]
[{"$nulls":3},"新增岗位数",null,null,"2个","2个",5,null,0]
[null,null,"质量指标","改扩建项目质量",null,null,"合格","未完成",5,null,0]
[{"$nulls":3},"维修改造学校质量",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"环境监测",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","宿舍楼启运时间",null,null,"及时","不及时",5,null,0]
[{"$nulls":3},"维修改造学校运行情况",null,null,"良好","良好",5,null,5]
[{"$nulls":3},"新增学生宿舍床位数",null,null,"500个","未完成",5,null,0]
[null,null,"成本指标","成本控制率",null,null,"≤100%","未完成",5,null,2]
[null,"效益指标","社会效益指标","提供学前教育学位",null,null,"有效保障","未保障",10,null,0]
[{"$nulls":3},"提供就业岗位",null,null,"有效保障","未保障",10,null,0]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进","促进",10,null,5]
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["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
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[null,null,"      省级资金",{"$nulls":10},"—"]
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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年校车服务 农村学校走教教师和在不通校车学校就读的脱贫家庭义务教育阶段寄宿生交通补助省级奖补资金的通知"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育体育局）"]
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[null,null,"年度资金总额",null,1333.9,1333.9,null,1333.9,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,213.9,213.9,null,213.9,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[{"$nulls":3},"驾驶员达标率",null,null,"达标","完成",10,null,10]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","完成",10,null,10]
[null,"效益指标","社会效益指标","保障义务教育阶段学生乘车需求",null,null,"保障","完成",10,null,10]
[{"$nulls":3},"确保学生上下学的交通安全",null,null,"确保","完成",10,null,10]
[null,null,"可持续影响指标","有效的解决农村学生上学难的问题",null,null,"解决","完成",10,null,10]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年改善普通高中办学条件补助资金"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育体育局）"]
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[]
[null,null,"年度资金总额",null,100,100,null,100,null,10,null,{"v":1,"d":"100.00%"},null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,100,100,null,100,null,"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"改善兰州新区高级中学办学条件。",{"$nulls":5},"改善兰州新区高级中学办学条件。"]
["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"]
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[null,null,"时效指标","满足适龄高中学生入学需求",null,null,"满足","满足",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","有效保障新区高中教育发展",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"保障教学需求",null,null,"保障","保障",10,null,10]
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["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年学前教育发展专项资金"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"年度资金总额",null,1330,1330,null,1324.9,null,10,null,{"v":0.9962,"d":"99.62%"},null,10]
[null,null,"其中：中央资金",null,949,949,null,949,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      省级资金",null,381,381,null,{"v":375.9,"d":"375.90"},null,"—",null,{"v":0.9866,"d":"98.66%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"有效解决新区农村薄弱学校基本办学条件改善",{"$nulls":5},"有效解决新区农村薄弱学校基本办学条件改善"]
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[null,"产出指标","数量指标","新增公办性质幼儿园",null,null,"9所","9所",5,null,5]
[{"$nulls":3},"新增学位数",null,null,"2430个","2430个",5,null,5]
[{"$nulls":3},"新增岗位数",null,null,"180个","180个",5,null,5]
[null,null,"质量指标","新建幼儿园装修",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"新采购教学仪器设备",null,null,"合格","合格",5,null,5]
[{"$nulls":3},"环境监测",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","幼儿开园时间",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"幼儿园运行情况",null,null,"良好","良好",5,null,5]
[{"$nulls":3},"幼儿园提供入园学位",null,null,"2430个","2430个",5,null,5]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",5,null,5]
[null,"效益指标","社会效益指标","提供学前教育学位",null,null,"有效保障","有效保障",10,null,10]
[{"$nulls":3},"提供就业岗位",null,null,"有效保障","有效保障",10,null,10]
[null,null,"可持续影响指标","促进教育高质量发展",null,null,"促进","促进",5,null,5]
[{"$nulls":3},"促进学前教育高质量发展",null,null,"促进","促进",5,null,5]
[null,"满意度指标","服务对象满意度指标","学生满意度",null,null,"满意","满意",5,null,4]
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["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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年学生资助补助经费（学前教育减免保教费）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"年度资金总额",null,1331.28,1331.28,null,1168.05,null,10,null,{"v":0.8774,"d":"87.74%"},null,8]
[null,null,"其中：中央资金",null,1137.79,1137.79,null,1137.79,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      省级资金",null,110.49,110.49,null,30.26,null,"—",null,{"v":0.2739,"d":"27.39%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",null,83,83,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    新区普惠性公民幼儿园在园适龄幼儿享受免除保教费500元/每生。",{"$nulls":5},"   新区普惠性公民幼儿园在园适龄幼儿全部享受补助。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","2022年较2021年增加幼儿减免保教费保教费",null,null,"新区普惠性幼儿园在园适龄幼儿","3万余人次",20,null,20]
[null,null,"质量指标","普惠性幼儿园幼儿保教费达标情况",null,null,"达标","达标",10,null,10]
[null,null,"时效指标","及时性",null,null,"及时","及时",10,null,10]
[null,null,"成本指标","减轻家庭负担，提高家庭收入",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","规范扶持民办学前教育",null,null,"规范","规范",10,null,10]
[{"$nulls":3},"提高学前教育幼儿人文意识",null,null,"提高","提高",10,null,10]
[{"$nulls":3},"形成良性的学前受教育氛围",null,null,"形成","形成",10,null,10]
[null,"满意度指标","服务对象满意度指标","幼儿园满意度",null,null,"≥95%","≥95%",5,null,4.5]
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["总分",{"$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。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。\n"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年学生资助补助经费（国家助学金）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
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[null,null,"其中：中央资金",null,31.04,31.04,null,31.04,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      省级资金",null,5.43,5.43,null,5.43,null,"—",null,{"v":1,"d":"100.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年学生资助补助经费（普通高中免学杂费）"]
["主管部门",null,"甘肃省教育厅",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"其中：中央资金",null,10.37,10.37,null,8.28,null,"—",null,{"v":0.7985,"d":"79.85%"},null,"—"]
[null,null,"      省级资金",null,1.81,1.81,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["省转移支付（项目）绩效目标自评表"]
["（2022年度）"]
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[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    以“天天锻炼、健康成长、终身受益”为目标，改革创新体制机制，全面提升体育教育质量，健全学生人格品质，切实发挥体育在培育和践行社会主义核心价值观、推进素质教育中的综合作用，培养德智体美全面发展的社会主义建设者和接班人。美育旨在培养中小学生健康的审美情趣、良好的艺术修养，促进学生德智体美全面发展，增强学生的才艺技能，为深入推进新区素质教育打下扎实基础，参加省、市级比赛、夏令营及举办新区学校系列体育、美育活动。",{"$nulls":5},"    大力实施优秀运动员选才计划，通过以赛促训，建立校内竞赛--校际联赛--选拔性竞赛为一体的竞赛体系。参加甘肃省第五届中学生运动会，组织开展“象牙塔杯”少儿线上书法、美术作品大赛，参赛作品683个，评选奖项66个；组织参加全省少儿线上书法、美术作品大赛，培育特色美育项目，第二初级中学荣获全省第一批美育工作坊，全年开展美育活动15场次，参与学生1200余人次。年内共创建中小学生校外教育实践基地6所。"]
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[{"$nulls":3},"劳动实践基地建设",null,null,"1个","1个",5,null,5]
[{"$nulls":3},"美育工作坊建设",null,null,"1个","1个",5,null,5]
[{"$nulls":3},"近视筛查学生人数",null,null,"≥15000人","20000人",5,null,5]
[null,null,"质量指标","活动的完成达标情况",null,null,"达标","达标",5,null,5]
[{"$nulls":3},"学生参与率",null,null,"≥50%",{"v":0.6,"d":"60%"},5,null,5]
[{"$nulls":3},"近视防控工作完成合格情况",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","开展工作及时性",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"资金下达及时性",null,null,"及时","及时",5,null,5]
[null,"效益指标","社会效益指标","提高学生身体素质",null,null,"提高","提高",5,null,5]
[{"$nulls":3},"不断控制学生近视率",null,null,"控制","控制",5,null,4]
[null,null,"可持续影响指标","促进学生德智体美劳全面发展",null,null,"促进","促进",10,null,9]
[{"$nulls":3},"持续推进学校开展中小学近视防控工作",null,null,"推进","推进",10,null,9]
[null,"满意度指标","服务对象满意度指标","参加活动学生满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,95]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年中央支持地方公共文化服务体系建设补助资金"]
["主管部门",null,"甘肃省体育局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,60,{"v":60,"d":"60.00"},null,{"v":0,"d":"0.00"},null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：中央资金",null,60,{"v":60,"d":"60.00"},null,{"v":0,"d":"0.00"},null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    全面落实以人民为中心的发展理念，全民健身工作深入人心，体育基础设施逐步完善，体育治理能力现代化，群众对体育工作的支持度和满意率逐年提高。",{"$nulls":5},"    15分钟健身圈初步形成，公共体育服务体系逐步完善，人均体育场地面积不断提高，满足群众基本公共体育需求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","社区多功能运动场地建设完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"社区多功能运动场地健身器材的配套设施完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,0]
[null,null,"质量指标","场地建设项目达标情况",null,null,"达标","达标",10,null,0]
[{"$nulls":3},"体育健身器材配套设施达标",null,null,"达标","达标",10,null,0]
[null,null,"时效指标","项目建设及时性",null,null,"及时","及时",10,null,2]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,5]
[null,"效益指标","经济效益指标","有效带动运动场地周边各项经济发展",null,null,"有效带动","有效带动",10,null,0]
[null,null,"社会效益指标","有效满足群众多层次多样化的健身需求",null,null,"提升","提升",10,null,0]
[null,null,"可持续影响指标","不断提升全民身体素质",null,null,"推动","推动",10,null,0]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","≥90%",10,null,0]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年体育彩票公益金"]
["主管部门",null,"甘肃省体育局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,194.84,194.84,null,71.49,null,10,null,{"v":0.3669,"d":"36.69%"},null,2]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,107,107,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"    促进全民健身运动的发展、丰富人民群众的体育文化生活，提高人民群众的身体素质。",{"$nulls":5},"    促进全民健身运动的发展、丰富人民群众的体育文化生活，提高人民群众的身体素质。"]
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[null,"产出指标","数量指标","举办赛事次数",null,null,"≥8次","8次",10,null,8,null,"由于2021年体育彩票公益金有部分结余，2022年组织赛事活动基本由2021年结余支付，同时因为2022年疫情反复，导致部分赛事活动未如期举行。"]
[{"$nulls":3},"参与人数",null,null,"参与人数≥30000",10000,10,null,8]
[null,null,"质量指标","拉动了赛事期间，新区酒店、餐饮市场及赛事后景区旅游市场新区的经济发展。",null,null,"提升","提升",10,null,9]
[null,null,"时效指标","项目建设及时性",null,null,"及时","及时",10,null,9]
[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","对全民健身事业发展影响力。",null,null,"提升","提升",10,null,9]
[{"$nulls":3},"宣传推广兰州新区经济、社会发展成果，提高了新区的知名度和美誉度。",null,null,"提高","提高",5,null,4]
[{"$nulls":3},"提升参与体育健身的人数",null,null,"提升","提升",10,null,9]
[null,null,"可持续影响指标","持续开展健身活动，全民健身理念持续深入人心。",null,null,"推动","推动",5,null,4]
[null,"满意度指标","服务对象满意度指标","受益群体满意度",null,null,"≥90%","≥90%",10,null,8]
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["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年省级体育彩票公益金（第二批）"]
["主管部门",null,"甘肃省体育局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
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[null,null,"年度资金总额",null,75,{"v":75,"d":"75.00"},null,{"v":0,"d":"0.00"},null,10,null,{"v":0,"d":"0.00%"},null,0]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      省级资金",null,75,75,null,0,null,"—",null,{"v":0,"d":"0.00%"},null,"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"    全面落实以人民为中心的发展理念，全民健身工作深入人心，体育基础设施逐步完善，体育治理能力现代化，群众对体育工作的支持度和满意率逐年提高。",{"$nulls":5},"   15分钟健身圈初步形成，公共体育服务体系逐步完善，人均体育场地面积不断提高，满足群众基本公共体育需求。"]
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[null,"产出指标","数量指标","场地设施实施完成率",null,null,{"v":1,"d":"100%"},{"v":0.2,"d":"20%"},5,null,3,null,"由于2022年疫情反复，导致项目一直未开展招投标及实施工作，但是场地已按照省局要求进行硬化改造，计划2023年上半年实施完成。"]
[{"$nulls":3},"场地健身器材的配套设施完成率",null,null,{"v":1,"d":"100%"},{"v":0.1,"d":"10%"},5,null,2]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","未完成",10,null,0]
[null,"效益指标","经济效益指标","有效带动运动场地周边各项经济发展",null,null,"有效带动","未完成",10,null,0]
[null,null,"社会效益指标","有效满足群众多层次多样化的健身需求",null,null,"提升","未完成",10,null,0]
[null,null,"可持续影响指标","不断提升全民身体素质",null,null,"推动","未完成",10,null,0]
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["总分",{"$nulls":7},100,null,5]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
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["主管部门",null,"甘肃省体育局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"      省级资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"   全民健康是国家综合实力的重要体现，是经济社会发展进步的重要标志。全民健身是实现全民健康的重要途径和手段，是全体人民增强体魄、幸福生活的基础保障。实施全民健身计划是国家的重要发展战略。举办新区社区运动会，、“奔跑吧 少年”系列健身活动和“选材计划”工作广泛地开展群众性体育活动，，提高竞技水平，不断增强人民体质。",{"$nulls":5}," 为更好地推动新区群众身边的体育赛事，不断提高新区群众的获得感和幸福感，原计划在新区举办1场社区运动会、“奔跑吧 少年”系列健身活动和“选材计划”工作但由于疫情反复原因，无法按期举办，2022年社区运动会顺延至2023年举办。"]
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[null,"产出指标","数量指标","举办赛事活动次数",null,null,"≥1次","未完成",10,null,0,null,"原计划在新区举办1场社区运动会、“奔跑吧 少年”系列健身活动和“选材计划”工作，但由于疫情反复原因，无法按期举办，2022年社区运动会顺延至2023年举办。"]
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[null,null,"社会效益指标","参与健身人数身体素质不断提升",null,null,"提升","未完成",10,null,0]
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["说明","无 "]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件4"]
["转移支付（项目）绩效目标自评表"]
["（2022年度）"]
["转移支付名称",null,"2022年第四批省级体育彩票公益金"]
["主管部门",null,"甘肃省体育局",{"$nulls":4},"实施单位",null,"兰州新区教育体育局（教育考试院）"]
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[null,null,"其中：中央资金",{"$nulls":4},{"v":0,"d":"0.00"},null,"—",{"$nulls":3},"—"]
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[null,null,"      市县资金",{"$nulls":6},"—",{"$nulls":3},"—"]
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[null,"    全面落实以人民为中心的发展理念，全民健身工作深入人心，体育基础设施逐步完善，体育治理能力现代化，群众对体育工作的支持度和满意率逐年提高。",{"$nulls":5},"    15分钟健身圈初步形成，公共体育服务体系逐步完善，人均体育场地面积不断提高，满足群众基本公共体育需求。"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","场地设施实施完成率",null,null,{"v":1,"d":"100%"},"未完成",5,null,0,null,"由于此项资金是2022年12月到达，我局已积极组织开展采购预算，计划上半年完成项目实施。"]
[{"$nulls":3},"场地健身器材的配套设施完成率",null,null,{"v":1,"d":"100%"},"未完成",5,null,0]
[null,null,"质量指标","场地实施项目达标情况",null,null,"达标","未达标",10,null,0]
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[null,null,"成本指标","成本控制率",null,null,"≤100%","未完成",10,null,0]
[null,"效益指标","经济效益指标","有效带动运动场地周边各项经济发展",null,null,"有效带动","未完成",10,null,0]
[null,null,"社会效益指标","有效满足群众多层次多样化的健身需求",null,null,"提升","未完成",10,null,0]
[null,null,"可持续影响指标","不断提升全民身体素质",null,null,"推动","未完成",10,null,0]
[null,"满意度指标","服务对象满意度指标","人民群众满意度",null,null,"≥90%","未完成",10,null,0]
["总分",{"$nulls":7},100,null,0]
["说明","无"]
["注：1.其他资金包括和各级财政资金共同投入到同一项目的自有资金、社会资金等。\n    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。\n    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，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。"]