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["附件1："]
["2022年兰州新区党工委办公室部门（单位）整体支出绩效自评表"]
["部门（单位）名称","兰州新区党工委办公室"]
["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",6678.99,6678.99,6678.99,{"v":1,"d":"100%"},null,10,10]
[null,"    其中：基本支出",{"v":1132.6,"d":"1132.60"},{"v":1132.6,"d":"1132.60"},{"v":1132.6,"d":"1132.60"},{"v":1,"d":"100%"},null,"—","—"]
[null,"          项目支出",5546.39,5546.39,5546.39,{"v":1,"d":"100%"},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：按项目合同约定按时支付相关费用",null,null,"目标1完成情况：按时完成"]
[null,"目标2：按项目完成情况及时支付相关费用",null,null,"目标2完成情况：按时完成"]
["年度绩效指标完成情况","一级指标","二级指标","三级指标","年度指标值","实际完成值","分值","得分","偏差原因分析及改进措施"]
[null,"部门管理","资金投入","基本支出预算执行率",{"v":1,"d":"100%"},{"v":1,"d":"100%"},2,2]
[{"$nulls":3},"项目支出预算执行率","及时","及时",2,2]
[{"$nulls":3},"“三公经费”控制率","合格","合格",2,2]
[{"$nulls":3},"结转结余变动率","符合","符合",2,2]
[null,null,"财务管理","财务管理制度健全性","合格","合格",2,2]
[{"$nulls":3},"资金使用规范性","合格","合格",2,2]
[null,null,"采购管理","政府采购规范性","合格","合格",2,2]
[null,null,"资产管理","资产管理规范性","合格","合格",2,2]
[null,null,"人员管理","在职人员控制率","合格","合格",2,2]
[null,null,"重点工作管理","重点工作管理制度健全性","合格","合格",2,2]
[null,"履职效果","部门履职目标","产出数量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"产出质量指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
[{"$nulls":3},"产出时效指标","高效","高效",6,6]
[{"$nulls":3},"产出成本指标",{"v":1,"d":"100%"},{"v":1,"d":"100%"},6,6]
["年度绩效指标完成情况","履职效果","部门效果目标","经济效益指标","合格","合格",5,5]
[{"$nulls":3},"社会效益指标","保障","保障",6,6]
[{"$nulls":3},"生态效益指标","符合","符合",5,5]
[null,null,"社会影响","单位获奖情况","符合","符合",5,5]
[{"$nulls":3},"违法违纪情况","符合","符合",5,5]
[null,"能力建设","长效管理","中期规划建设完备程度","合格","合格",2,2]
[null,null,"组织建设","党建工作开展规律性","合格","合格",2,2]
[null,null,"信息化建设情况","信息化管理覆盖率","合格","合格",2,2]
[null,null,"人力资源建设","人员培训机制完备性","合格","合格",2,2]
[null,null,"档案管理","档案管理完备性","合格","合格",2,2]
[null,"服务对象满意度","服务对象1的满意度","服务对象1的满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
[null,null,"服务对象2的满意度","服务对象2的满意度",{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,5]
["合    计",{"$nulls":6},100]
["其他需要说明的问题：请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注： 1.部门（单位）整体支出绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项二、三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：预算执行率10分、部门管理指标20分、履职效果指标50分、能力建设指标10分、服务对象满意度指标10分，二、三级指标权重分值由各部门根据指标重要程度、项目实施阶段等因素综合确定。"]
["     2.部门整体支出绩效自评结果，应根据部门本级和所属单位整体支出自评情况分析汇总形成，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例，汇总时以资金额度为权重，对分值加权平均计算。"]

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["附件2："]
["2022年度兰州新区党工委办公室部门预算支出项目绩效自评结果汇总表"]
["序号","项目名称","主管部门","项目资金（万元）",{"$nulls":5},"自评得分","备注"]
[{"$nulls":3},"全年预算数（A）",{"$nulls":3},"全年执行数（B）","执行率\n（B/A）"]
[{"$nulls":3},"小计","当年财政拨款","上年结转资金","其他资金"]
[1,"文件印刷费",null,{"v":41.9,"d":"41.90"},{"v":41.9,"d":"41.90"},null,null,{"v":41.9,"d":"41.90"},{"v":1,"d":"100%"},100]
[2,"宣传工作经费",null,3214.85,3214.85,null,null,3214.85,{"v":1,"d":"100%"},100]
[3,"慰问金",null,6.52,6.52,null,null,6.52,{"v":1,"d":"100%"},100]
[4,"接待工作经费",null,25.15,25.15,null,null,25.15,{"v":1,"d":"100%"},100]
[5,"档案整理外包及档案数字化建设经费",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,null,{"v":4,"d":"4.00"},{"v":1,"d":"100%"},100]
[6,"统筹宣传经费",null,{"v":479.1,"d":"479.10"},{"v":479.1,"d":"479.10"},null,null,{"v":479.1,"d":"479.10"},{"v":1,"d":"100%"},100]
[7,"档案馆运转资金",null,76.98,76.98,null,null,76.98,{"v":1,"d":"100%"},100]
[8,"兰州新区展览馆电子设备及软装提升改造项目",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,null,{"v":50,"d":"50.00"},{"v":1,"d":"100%"},100]
[9,"大疆无人机采购",null,5.33,5.33,null,null,5.33,{"v":1,"d":"100%"},100]
[10,"严重精神障碍患者监护人以奖代补经费",null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,null,{"v":0.2,"d":"0.20"},{"v":1,"d":"100%"},100]

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["附件3："]
["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"文件印刷费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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":41.9,"d":"41.90"},{"v":41.9,"d":"41.90"},null,{"v":41.9,"d":"41.90"},null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,{"v":41.9,"d":"41.90"},{"v":41.9,"d":"41.90"},null,{"v":41.9,"d":"41.90"},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,"高质量完成党工委、管委会及所属各部门、单位的各类文稿及时高质量排版、印制。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","文稿排版完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},5,null,5]
[{"$nulls":3},"文件印刷完成率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
[null,null,"质量指标","符合公文格式规定",null,null,"符合","符合",10,null,10]
[{"$nulls":3},"文稿印刷质量合格",null,null,"合格","合格",5,null,5]
[null,null,"时效指标","及时完成文稿排版",null,null,"及时","及时",5,null,5]
[{"$nulls":3},"高效完成文件印刷",null,null,"高效","高效",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","保障机关公文格式规范",null,null,"保障","保障",10,null,10]
[{"$nulls":3},"提供高质量印刷服务",null,null,"服务","服务",10,null,10]
[null,null,"可持续影响指标","确保机关公文印制安全、高效",null,null,"高效","高效",10,null,10]
[null,"满意度指标","服务对象满意度指标","交印单位对文稿服务的满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"宣传工作经费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,3214.85,3214.85,null,3214.85,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,3214.85,3214.85,null,3214.85,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,"受众群体大、覆盖面广，在省内外乃至海外发挥良好的影响力，宣传平台和规格提升到各个中央媒体和省级重点媒体，受众覆盖国内外、省内外。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","意识形态、对外宣传、氛围营造、等各项工作完成率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"质量指标","合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"以实际为准","以实际为准",10,null,10]
[null,"效益指标","社会效益指标","更好地满足新区群众足不出户了解新区动态",null,null,"≥100%","≥100%",10,null,10]
[{"$nulls":3},"扩大兰州新区的城市美誉度和影响力",null,null,"≥100%","≥100%",10,null,10]
[null,null,"可持续影响指标","通过不断提升的新区形象，产生持续向好的正面影响力",null,null,"≥100%","≥100%",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"社会群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"慰问金"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,6.52,6.52,null,6.52,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,6.52,6.52,null,6.52,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,"根据兰州新区党工委领导慰问活动实施方案及党工委办公室安排完成项目预算经费支出。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","实际产生的慰问费用完成支付率",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},20,null,20]
[null,null,"质量指标","根据党工委领导工作安排，慰问驻新区媒体记者、相关单位等",null,null,"按时完成","按时完成",10,null,10]
[null,null,"时效指标","按时完成慰问",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率以实际为准",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","密切干群关系，提振新区建设者的精气神",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},30,null,30]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,{"v":1,"d":"100%"},{"v":1,"d":"100%"},10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"接待工作经费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$nulls":3},"年初预算数","全年预算数",null,"全年执行数",null,"分值",null,"执行率",null,"得分"]
[]
[null,null,"年度资金总额",null,25.15,25.15,null,25.15,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,25.15,25.15,null,25.15,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.应遵循有利公务、务实周全、勤俭节约、安全防范、尊重民族风俗习惯，结合新区实际做好各类公务、商务接待工作；2.加快预算执行进度，提高预算执行率，专项预算执行率100%。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","接待工作完成率",null,null,"完成","完成",10,null,10]
[null,null,"时效指标","按时完成接待工作",null,null,"按时","按时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",20,null,20]
[null,"效益指标","经济效益指标","预算资金执行率",null,null,"完成","完成",10,null,10]
[null,null,"社会效益指标","业务开展有效性",null,null,"有效","有效",10,null,10]
[null,null,"可持续影响指标","保障招商引资接待工作正常运行运转，扩大对外宣传、树立新区品牌、为对外开放和经济建设营造良好投资环境。",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","服务对象\n满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"档案整理外包及档案数字化建设经费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,{"v":4,"d":"4.00"},{"v":4,"d":"4.00"},null,{"v":4,"d":"4.00"},null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"完成党工委文书档案整理和数字化加工。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","文书档案整理和数字化加工完成率",null,null," ≤100%"," ≤100%",10,null,10]
[null,null,"质量指标","达到国家档案管理标准",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","及时高质量完成文书档案整理和数字化加工",null,null,"及时","及时",20,null,20]
[null,null,"成本指标","成本控制率",null,null,"≤100%","≤100%",10,null,10]
[null,"效益指标","社会效益指标","提高文书档案查阅效率和数字化水平",null,null,"提高","提高",20,null,20]
[null,null,"可持续影响指标","保障文书档案查阅方便、快捷",null,null,"保障","保障",10,null,10]
[null,"满意度指标","服务对象满意度指标","对档案整理和数字化加工的满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[]
["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"档案馆运转资金"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,76.98,76.98,null,76.98,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,76.98,76.98,null,76.98,null,"—",{"$nulls":3},"—"]
[null,null,"      上年结转资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"  其他资金",{"$nulls":6},"—",{"$nulls":3},"—"]
["年度总体目标","预期目标",{"$nulls":5},"实际完成情况"]
[null,"严格按照合同，有计划支出，年底达到全部支出。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","时效指标","是否按合同约定如期提供服务",null,null,"及时","及时",25,null,25]
[null,null,"成本指标","是否按照合同约定支付物业费、水费、暖气费等",null,null,"按时","按时",25,null,25]
[null,"效益指标","社会效益指标","优化公共服务场所环境",null,null,"优化","优化",20,null,20]
[null,null,"可持续影响指标","是否达到标准化服务场所功能",null,null,"达到","达到",10,null,10]
[null,"满意度指标","服务对象满意度指标","群众满意度",null,null,"≥90%","≥90%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[]
["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"统筹宣传经费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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":479.1,"d":"479.10"},{"v":480.1,"d":"480.10"},{"v":479.1,"d":"479.10"},{"v":479.1,"d":"479.10"},null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,{"v":479.1,"d":"479.10"},{"v":480.1,"d":"480.10"},{"v":479.1,"d":"479.10"},{"v":479.1,"d":"479.10"},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,"根据统筹宣传经费申请及使用情况，研判后及时与财政局对接划拨，使统筹宣传经费更规范合理。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","对外宣传、氛围营造等各项工作完成率",null,null,"≥90%","≥90%",10,null,10]
[null,null,"质量指标","合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"以实际为准","以实际为准",10,null,10]
[null,"效益指标","社会效益指标","更好地满足新区群众足不出户了解新区动态",null,null,"≥100%","≥100%",10,null,10]
[{"$nulls":3},"扩大兰州新区的城市美誉度和影响力",null,null,"≥100%","≥100%",10,null,10]
[null,null,"可持续影响指标","通过不断提升的新区形象，产生持续向好的正面影响力",null,null,"≥100%","≥100%",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"社会群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"兰州新区展览馆电子设备及软装提升改造"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,{"v":50,"d":"50.00"},{"v":50,"d":"50.00"},null,{"v":50,"d":"50.00"},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,"按期完成兰州新区展览馆电子设备及软装提升改造",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按需购置展览馆电子设备",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"以实际为准","以实际为准",10,null,10]
[null,"效益指标","社会效益指标","更好地满足来宾了解新区",null,null,"≥100%","≥100%",10,null,10]
[{"$nulls":3},"扩大兰州新区的影响力",null,null,"≥100%","≥100%",10,null,10]
[null,null,"可持续影响指标","通过不断提升的新区形象，产生持续向好的正面影响力",null,null,"≥100%","≥100%",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"来宾满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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["2022年 兰州新区党工委办公室 部门预算项目支出绩效自评表"]
["项目名称",null,"采购大疆无人机"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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,5.33,5.33,null,5.33,null,10,null,100,null,10]
[null,null,"其中：当年财政拨款",null,5.33,5.33,null,5.33,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,"按期完成大疆无人机采购，满足宣传工作需要。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按需采购",null,null,"完成","完成",10,null,10]
[null,null,"质量指标","合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"以实际为准","以实际为准",10,null,10]
[null,"效益指标","社会效益指标","拍摄高质量的宣传片，满足宣传工作需要",null,null,"≥100%","≥100%",10,null,10]
[{"$nulls":3},"扩大兰州新区的影响力",null,null,"≥100%","≥100%",10,null,10]
[null,null,"可持续影响指标","不断提升的新区形象，产生持续向好的正面影响力",null,null,"≥100%","≥100%",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]

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[]
["2022年 兰州新区党工委办公室 转移支付项目绩效目标自评表"]
["转移支付名称",null,"2022年第一批严重精神障碍患者监护人以奖代补经费"]
["主管部门",null,"党工委办公室",{"$nulls":4},"实施单位",null,"党工委办公室"]
["项目资金（万元）",{"$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":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},null,10,null,100,null,10]
[null,null,"其中：中央资金",{"$nulls":6},"—",{"$nulls":3},"—"]
[null,null,"省级资金",null,{"v":0.2,"d":"0.20"},{"v":0.2,"d":"0.20"},null,{"v":0.2,"d":"0.20"},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,"按时完成2022年第一批严重精神障碍患者监护人以奖代补经费发放工作。",{"$nulls":5},"已按预期目标完成"]
["绩效指标","一级指标","二级指标","三级指标",null,null,"年度指标值","实际完成值","分值",null,"得分",null,"偏差原因分析及改进措施"]
[null,"产出指标","数量指标","按人员数量完成发放",null,null,"≥90%","≥90%",10,null,10]
[null,null,"质量指标","合格",null,null,"合格","合格",10,null,10]
[null,null,"时效指标","按时完成",null,null,"按时完成","按时完成",10,null,10]
[null,null,"成本指标","成本控制率",null,null,"以实际为准","以实际为准",10,null,10]
[null,"效益指标","社会效益指标","保障严重精神障碍患者监护人日常生活",null,null,"≥100%","≥100%",10,null,10]
[{"$nulls":3},"加强社会治安综合治理",null,null,"加强","加强",10,null,10]
[null,null,"可持续影响指标","健全公共安全体系",null,null,"健全","健全",10,null,10]
[null,"满意度指标","服务对象满意度指标","工作人员满意度",null,null,"≥95%","≥95%",10,null,10]
[{"$nulls":3},"群众满意度",null,null,"≥95%","≥95%",10,null,10]
["总分",{"$nulls":7},100,null,100]
["说明","请在此处简要说明中央和省委巡视、各级审计和财政监督中发现的问题及其所涉及的金额，如没有填无。"]
["注：1.其他资金包括中央补助、各级财政资金共同投入到同一项目的自有资金、社会资金等。"]
["    2.绩效自评采取打分评价形式，满分为100分，各部门可根据指标的重要程度自主确定各项三级指标的权重分值，各项指标得分加总得出该项目绩效自评的总分（中央和省委巡视、各级审计和财政监督中发现问题的酌情扣分），各项指标得分最高不能超过该指标分值上限，原则上一级指标分值统一设置为：产出指标50分、效益指标30分、满意度指标10分、预算资金执行率10分。如有特殊情况，除预算资金执行率外，其他指标权重可作适当调整，但总分应为100分。"]
["    3.本表资金使用单位按具体项目填报，主管部门按二级项目汇总绩效目标，对于定量指标，绝对值直接累加计算，相对值按照资金额度加权平均计算；定性指标根据指标完成情况分为：全部或基本达成预期指标、部分达成预期指标并具有一定效果、未达成预期指标且效果较差三档，分别按照100%-80%（含）、80%-60%（含）、60%-0%合理填写完成比例。"]